[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389961283.762025-04-1462311Actual
84291500.002022-12-156236Budget
3342035.002022-05-146215Actual
344792532.722024-12-1462611Actual
349285252.002025-01-126264Actual
9640382.002023-01-126256Actual
348956006.002025-01-126214Actual
300141863.562024-08-1362112Actual
281834109.002024-07-146215Actual
6334950.002022-10-146266Budget
239551404.002024-03-136236Actual
6663950.002022-10-146268Budget
20324356.082023-11-1462211Actual
189141786.002023-10-146236Actual
24416277.362024-03-1362511Actual
108952690.002023-02-126217Actual
50601516.002022-09-146236Actual
304035246.002024-09-136264Actual
140366074.002023-05-146267Actual
71262200.002022-11-146265Budget
353113902.002025-01-126267Actual
28714558.222024-07-1462211Actual
309065561.792024-09-136268Actual
338383241.002024-12-146215Actual
28383872.002024-07-146256Actual
227432326.002024-02-126264Actual
303704394.002024-09-136214Actual
317371468.002024-10-136236Actual
141263384.482023-05-146228Actual
98331260.002023-01-126267Actual
361713056.002025-02-126265Actual
14839938.002023-06-146226Actual
131492500.002023-04-146217Budget
43581100.002022-08-146228Budget
88501542.022022-12-156228Actual
3513583.002022-08-146273Actual
35613264.002022-08-146214Actual
147522231.002023-06-146265Actual
89871900.002023-01-126213Budget
233871117.802024-02-1262411Actual
11901100.002022-06-146263Budget
13831668.002023-05-146226Actual
26519164.592024-05-1362511Actual
180514049.002023-09-146217Actual
294301332.002024-08-136216Actual
19377498.642023-10-1462511Actual
292447493.002024-08-136214Actual
273215151.002024-06-136217Actual
126762650.002023-04-146215Actual
304634413.002024-09-136215Actual
13752184.002022-06-146264Actual
218582209.002024-01-126265Actual
278541657.422024-06-1362113Actual
119361875.002023-03-146266Actual
2396380.002022-07-156273Budget
177953479.002023-09-146265Actual
237472225.002024-03-136264Actual
301913080.262024-08-1362613Actual
9641650.002023-01-126256Budget
361385963.002025-02-126215Actual
160827605.772023-07-156218Actual
24389807.162024-03-1362411Actual
336257880.002024-12-146213Actual
1791750.002022-06-146256Budget
175506479.002023-09-146213Actual
319718249.722024-10-136218Actual
28795334.812024-07-1462511Actual
286862541.232024-07-1462111Actual
298951551.852024-08-1362311Actual
35719903.972025-01-1262212Actual
320314366.312024-10-136268Actual
23505138.002024-02-1262112Actual
253391199.722024-04-1362111Actual
20437950.782023-11-1462611Actual
89881432.002023-01-126213Actual
53481900.002022-09-146267Budget
4413950.002022-08-146268Budget
297482823.862024-08-136228Actual
157921639.002023-07-156216Actual
140985372.392023-05-146218Actual
29537786.002024-08-136256Actual
2765546.002022-07-156226Actual
25448448.642024-04-1362511Actual
192681257.172023-10-1462111Actual
377902215.692025-03-1462111Actual
16403146.512023-07-1562112Actual
279713504.002024-07-146213Actual
35600336.942025-01-1262511Actual
115493000.002023-03-146215Budget
314681136.002024-10-136273Actual
30472800.002022-07-156217Budget
117873037.002023-03-146236Actual
267041188.992024-05-1362113Actual
260761516.002024-05-136246Actual
10757650.002023-02-126256Budget
358373180.262025-01-1262213Actual
363691099.002025-02-126266Actual
16284679.502023-07-1562411Actual
99642185.972023-01-126228Actual
7400601.002022-11-146256Actual
214061258.232023-12-1562411Actual
130651314.002023-04-146266Actual
82482200.002022-12-156265Budget
17962835.002023-09-146256Actual
29632040.002022-07-156266Actual
350811264.002025-01-126216Actual
21742160.212022-06-146268Actual
340371070.002024-12-146256Actual
249291461.002024-04-136216Actual
331233123.872024-11-136228Actual
28611560.002022-07-156246Actual
186743043.002023-10-146214Actual
305561637.002024-09-136216Actual
36750538.002025-02-1262511Actual
10613850.002023-02-126226Budget
158471530.002023-07-156236Actual
26022546.002024-05-136226Actual
352191588.002025-01-126266Actual
264101543.342024-05-1362111Actual
34311008.002022-08-146263Actual
171743449.632023-08-146268Actual
149191404.002023-06-146256Actual
50611300.002022-09-146236Budget
181444434.502023-09-146218Actual
61851300.002022-10-146236Budget
32200601.832024-10-1362511Actual
208573810.002023-12-156265Actual
4552850.002022-09-146263Budget
133381100.002023-04-146228Budget
75942611.002022-11-146267Actual
16851797.002023-08-146226Actual
138591546.002023-05-146236Actual
216155154.002024-01-126213Actual
185546872.002023-10-146213Actual
5759646.002022-10-146273Actual
156393481.002023-07-156264Actual
16430139.062023-07-1562212Actual
293373943.002024-08-136215Actual
122651854.152023-03-146268Actual
9044850.002023-01-126263Budget
22922346.002024-02-126226Actual
39170803.972025-04-1462212Actual
116892405.002023-03-146216Actual
13009650.002023-04-146256Budget
19872200.002022-06-146267Budget
232133381.452024-02-126228Actual
73541765.002022-11-146246Actual
8072800.002022-05-146217Budget
11880650.002023-03-146256Budget
48232200.002022-09-146215Budget
88491100.002022-12-156228Budget
64172100.002022-10-146217Budget
14302961.422023-05-1462411Actual
15336941.202023-06-1462611Actual
378721245.462025-03-1462411Actual
363122038.002025-02-126246Actual
84761400.002022-12-156246Budget
340671235.002024-12-146266Actual
178552296.002023-09-146216Actual
187062757.002023-10-146264Actual
295111208.002024-08-136246Actual
284141943.002024-07-146266Actual
108111262.002023-02-126266Actual
49631572.002022-09-146216Actual
36868461.412025-02-1262212Actual
12488500.002023-04-146273Actual
7782750.002022-11-146268Budget
24508235.872024-03-1362112Actual
209722208.002023-12-156236Actual
118331300.002023-03-146246Budget
95941400.002023-01-126246Budget
201777810.322023-11-146218Actual
122081100.002023-03-146228Budget
219991782.002024-01-126246Actual
249841488.002024-04-136236Actual
30994651.842024-09-1362211Actual
185875367.002023-10-146263Actual
105651900.002023-02-126216Budget
259334523.002024-05-136265Actual
25394776.312024-04-1362311Actual
35188720.002025-01-126256Actual
114662600.002023-03-146264Budget
38317644.002025-04-146273Actual
284736675.002024-07-146217Actual
32173881.632024-10-1362411Actual
179361039.002023-09-146246Actual
81072300.002022-12-156264Budget
52921664.002022-09-146217Actual
319992913.262024-10-136228Actual
28303546.002024-07-146226Actual
331552604.162024-11-136268Actual
26438499.702024-05-1362211Actual
38391797.002022-08-146216Actual
58631629.002022-10-146264Actual
6135650.002022-10-146226Budget
1271320.002022-06-146273Actual
182631795.472023-09-1462111Actual
369862517.092025-02-1262213Actual
328871603.002024-11-136246Actual
39361009.002022-08-146236Actual
288272184.842024-07-1462611Actual
177622638.002023-09-146215Actual
127351823.002023-04-146265Actual
7211368.002022-05-146266Actual
339851483.002024-12-146236Actual
129152300.002023-04-146236Budget
5154550.002022-09-146256Budget
28142176.002022-07-156236Actual
19914700.002023-11-146226Actual
315896499.002024-10-136215Actual
158731072.002023-07-156246Actual
32351542.022022-07-156228Actual
121602400.002023-03-146218Budget
293702540.002024-08-136265Actual
128171900.002023-04-146216Budget
306371065.002024-09-136246Actual
11359480.002023-03-146273Budget
114073200.002023-03-146214Budget
14599758.002023-06-146273Actual
53491411.002022-09-146267Actual
60871500.002022-10-146216Budget
37561900.002022-08-146265Actual
343384034.882024-12-1462111Actual
366962076.332025-02-1262311Actual
274148651.242024-06-136218Actual
133371922.332023-04-146228Actual
258382986.002024-05-136264Actual
325007657.002024-11-136213Actual
9126380.002023-01-126273Budget
272051163.002024-06-136246Actual
21379815.672023-12-1562311Actual
297208033.052024-08-136218Actual
90431019.002023-01-126263Actual
226233994.002024-02-126263Actual
341594906.002024-12-146267Actual
128181905.002023-04-146216Actual
355191366.742025-01-1262211Actual
135264913.002023-05-146263Actual
103462081.002023-02-126264Actual
67452470.002022-11-146213Actual
311401753.982024-09-1362112Actual
360468340.002025-02-126214Actual
39371300.002022-08-146236Budget
136473661.002023-05-146264Actual
8905750.002022-12-156268Budget
267312934.642024-05-1362213Actual
60881375.002022-10-146216Actual
241888133.052024-03-136218Actual
252793222.352024-04-136268Actual
666898.002022-05-146256Actual
122641000.002023-03-146268Budget
99153601.152023-01-126218Actual
354312775.382025-01-126268Actual
23333707.162024-02-1262211Actual
34366517.792024-12-1462211Actual
347755342.002025-01-126213Actual
298402541.232024-08-1362111Actual
153041097.592023-06-1462411Actual
25801472.002022-07-156215Actual
27171736.002022-07-156216Actual
14393196.512023-05-1462112Actual
246573350.002024-04-136263Actual
295681777.002024-08-136266Actual
232454560.262024-02-126268Actual
141584310.252023-05-146268Actual
38638925.002025-04-146256Actual
3084610942.192024-09-136218Actual
330035841.002024-11-136217Actual
54791100.002022-09-146228Budget
137423048.002023-05-146265Actual
91733400.002023-01-126214Budget
373811557.002025-03-146216Actual
43093119.322022-08-146218Actual
8063337.002022-05-146217Actual
332154151.902024-11-1362111Actual
265511005.032024-05-1362611Actual
125362928.002023-04-146214Actual
107091300.002023-02-126246Budget
281233262.002024-07-146264Actual
43102300.002022-08-146218Budget
92292300.002023-01-126264Budget
285665042.082024-07-146218Actual
152221223.122023-06-1462111Actual
15250215.662023-06-1462211Actual
11361800.002022-06-146213Budget
64162200.002022-10-146217Actual
317631110.002024-10-136246Actual
22025668.002024-01-126256Actual
58082937.002022-10-146214Actual
365494093.582025-02-126228Actual
81912100.002022-12-156215Budget
268213894.002024-06-136213Actual
49641500.002022-09-146216Budget
110342400.002023-02-126218Budget
114653534.002023-03-146264Actual
51071000.002022-09-146246Budget
29868570.982024-08-1362211Actual
71272856.002022-11-146265Actual
104293776.002023-02-126215Actual
106623037.002023-02-126236Actual
382253543.002025-04-146213Actual
79221120.002022-12-156263Actual
2250069.912024-01-1262112Actual
191764908.752023-10-146228Actual
108942500.002023-02-126217Budget
138851371.002023-05-146246Actual
168793309.002023-08-146236Actual
366691426.322025-02-1262211Actual
212642208.702023-12-156268Actual
344201744.412024-12-1462411Actual
4633691.002022-09-146273Actual
21433208.212023-12-1562511Actual
146380.002022-05-146273Budget
155781619.002023-07-156273Actual
375191803.002025-03-146266Actual
42262038.002022-08-146267Actual
280915838.002024-07-146214Actual
18646927.002023-10-146273Actual
85231065.002022-12-156256Actual
231255056.002024-02-126267Actual
285944125.402024-07-146228Actual
310481614.622024-09-1362411Actual
22327892.272024-01-1262111Actual
375784531.002025-03-146217Actual
379901591.212025-03-1462112Actual
32833690.002024-11-136226Actual
345392485.912024-12-1462112Actual
154868747.002023-07-156213Actual
200251666.002023-11-146266Actual
78661900.002022-12-156213Budget
340111352.002024-12-146246Actual
354912714.642025-01-1262111Actual
390232184.842025-04-1462411Actual
228032825.002024-02-126215Actual
358101217.062025-01-1262113Actual
47391488.002022-09-146264Actual
190553928.002023-10-146217Actual
212323831.462023-12-156228Actual
93672200.002023-01-126265Budget
350213009.002025-01-126265Actual
17882662.002023-09-146226Actual
85771621.002022-12-156266Actual
269131734.002024-06-136273Actual
31882000.002022-07-156218Budget
316224595.002024-10-136265Actual
238073114.002024-03-136215Actual
15427216.722023-06-1462612Actual
94492169.002023-01-126216Actual
241283280.002024-03-136267Actual
67461900.002022-11-146213Budget
319114757.002024-10-136267Actual
373214020.002025-03-146265Actual
31873569.332022-07-156218Actual
257771250.002024-05-136273Actual
5011650.002022-09-146226Budget
35108776.002025-01-126226Actual
150423976.002023-06-146267Actual
19468114.592023-10-1462112Actual
310211645.472024-09-1362311Actual
326533845.002024-11-136264Actual
96931100.002023-01-126266Budget
392893390.792025-04-1462213Actual
271241531.002024-06-136216Actual
5731700.002022-05-146236Budget
227104946.002024-02-126214Actual
2766480.002022-07-156226Budget
194081248.652023-10-1462611Actual
120772000.002023-03-146267Budget
177023134.002023-09-146264Actual
109512000.002023-02-126267Budget
372886053.002025-03-146215Actual
3351900.002022-05-146215Budget
307863398.002024-09-136267Actual
312871624.092024-09-1362213Actual
66622073.852022-10-146268Actual
213241009.292023-12-1562111Actual
268544248.002024-06-136263Actual
18966484.002023-10-146256Actual
381102213.572025-03-1462113Actual
207652225.002023-12-156264Actual
156062748.002023-07-156214Actual
1933449.002022-05-146214Actual
20702000.002022-06-146218Budget
384712761.002025-04-146265Actual
78651782.002022-12-156213Actual
14893788.002023-06-146246Actual
72571134.002022-11-146226Actual
25036907.002024-04-136256Actual
5722042.002022-05-146236Actual
11891504.002022-06-146263Actual
75392800.002022-11-146217Budget
24971454.002022-07-156264Actual
181723514.782023-09-146228Actual
16931979.002023-08-146256Actual
139421294.002023-05-146266Actual
20524110.342023-11-1462212Actual
123472648.002023-04-146213Actual
23414297.572024-02-1262511Actual
221154535.002024-01-126217Actual
2395535.002022-07-156273Actual
21181000.002022-06-146228Budget
26102746.002024-05-136256Actual
66061528.382022-10-146228Actual
328611814.002024-11-136236Actual
313173046.922024-09-1362613Actual
157322257.002023-07-156265Actual
101042284.002023-02-126213Actual
69314276.002022-11-146214Actual
32361000.002022-07-156228Budget
248692899.002024-04-136265Actual
32146911.412024-10-1362311Actual
12487480.002023-04-146273Budget
234451508.232024-02-1262611Actual
251264948.002024-04-136217Actual
167314328.002023-08-146215Actual
19495109.272023-10-1462212Actual
74561059.002022-11-146266Actual
142201039.082023-05-1462111Actual
129141675.002023-04-146236Actual
357503816.792025-01-1262612Actual
161104323.892023-07-156228Actual
16230269.912023-07-1562211Actual
356911416.742025-01-1262112Actual
20351617.792023-11-1462311Actual
12865850.002023-04-146226Budget
151024704.202023-06-146218Actual
288872109.312024-07-1462112Actual
14591900.002022-06-146215Budget
393202583.762025-04-1462613Actual
39841000.002022-08-146246Budget
65572300.002022-10-146218Budget
9951249.592022-05-146228Actual
333292280.592024-11-1362611Actual
132892400.002023-04-146218Budget
390821766.752025-04-1462611Actual
104832100.002023-02-126265Budget
25367282.682024-04-1362211Actual
322312419.952024-10-1362611Actual
165514638.002023-08-146263Actual
342194276.922024-12-146218Actual
327465909.002024-11-136265Actual
87181900.002022-12-156267Budget
197024882.002023-11-146214Actual
160224663.002023-07-156267Actual
392023278.482025-04-1462612Actual
2908728.002022-07-156256Actual
59462380.002022-10-146215Actual
230925743.002024-02-126217Actual
107101074.002023-02-126246Actual
345992555.062024-12-1462612Actual
189961252.002023-10-146266Actual
22572178.002022-07-156213Actual
95931134.002023-01-126246Actual
24956284.002024-04-136226Actual
335091625.842024-11-1362113Actual
368401293.342025-02-1262112Actual
270334424.002024-06-136215Actual
219181726.002024-01-126216Actual
170543573.002023-08-146267Actual
387284115.002025-04-146217Actual
126773000.002023-04-146215Budget
10501201.102022-05-146268Actual
34447543.322024-12-1462511Actual
168242729.002023-08-146216Actual
37032200.002022-08-146215Budget
389691291.212025-04-1462211Actual
17262627.372023-08-1462211Actual
282164213.002024-07-146265Actual
351621248.002025-01-126246Actual
19994793.002023-11-146256Actual

Generated 2025-06-13 07:38:44.463 UTC