[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285944125.402024-07-126228Actual
3888650.002022-08-126226Budget
17289999.712023-08-1262311Actual
112781300.002023-03-126263Budget
69314276.002022-11-126214Actual
382584372.002025-04-126263Actual
8622307.002022-05-126267Actual
286862541.232024-07-1262111Actual
297804731.472024-08-116268Actual
96931100.002023-01-106266Budget
218582209.002024-01-106265Actual
41712100.002022-08-126217Budget
38018542.262025-03-1262212Actual
9961000.002022-05-126228Budget
19862545.002022-06-126267Actual
1648480.002022-06-126226Budget
69323400.002022-11-126214Budget
365219281.562025-02-106218Actual
13194444.002022-06-126214Actual
8379807.002022-12-136226Actual
10756582.002023-02-106256Actual
93661920.002023-01-106265Actual
233051550.792024-02-1062111Actual
8072800.002022-05-126217Budget
16284679.502023-07-1362411Actual
134938283.002023-05-126213Actual
44951432.002022-09-126213Actual
106632300.002023-02-106236Budget
89041188.982022-12-136268Actual
231854819.352024-02-106218Actual
179361039.002023-09-126246Actual
92302764.002023-01-106264Actual
88491100.002022-12-136228Budget
32911000.002022-07-136268Budget
219181726.002024-01-106216Actual
73061500.002022-11-126236Budget
165514638.002023-08-126263Actual
377305951.192025-03-126268Actual
7782750.002022-11-126268Budget
3514550.002022-08-126273Budget
302832403.002024-09-116263Actual
228951770.002024-02-106216Actual
322911180.572024-10-1162112Actual
346861557.422024-12-1262213Actual
78651782.002022-12-136213Actual
107091300.002023-02-106246Budget
5722042.002022-05-126236Actual
102902518.002023-02-106214Actual
1943600.002022-05-126214Budget
317631110.002024-10-116246Actual
3432850.002022-08-126263Budget
39361009.002022-08-126236Actual
380503374.232025-03-1262612Actual
217662929.002024-01-106264Actual
13752184.002022-06-126264Actual
16430139.062023-07-1362212Actual
228354100.002024-02-106265Actual
9694901.002023-01-106266Actual
25036907.002024-04-116256Actual
261331403.002024-05-116266Actual
318201497.002024-10-116266Actual
93122240.002023-01-106215Actual
367231661.432025-02-1062411Actual
20692851.132022-06-126218Actual
379901591.212025-03-1262112Actual
267041188.992024-05-1162113Actual
290071829.362024-07-1262113Actual
210521136.002023-12-136266Actual
59472200.002022-10-126215Budget
197945214.002023-11-126215Actual
43581100.002022-08-126228Budget
122081100.002023-03-126228Budget
25596241.192024-04-1162612Actual
159893939.002023-07-136217Actual
168242729.002023-08-126216Actual
197024882.002023-11-126214Actual
384712761.002025-04-126265Actual
142751211.422023-05-1262311Actual
35613264.002022-08-126214Actual
178552296.002023-09-126216Actual
308742498.102024-09-116228Actual
1442073.102023-05-1262212Actual
73541765.002022-11-126246Actual
317371468.002024-10-116236Actual
62321000.002022-10-126246Budget
15427216.722023-06-1262612Actual
390232184.842025-04-1262411Actual
375784531.002025-03-126217Actual
365814820.872025-02-106268Actual
50611300.002022-09-126236Budget
145085515.002023-06-126213Actual
28151700.002022-07-136236Budget
14449289.062023-05-1262612Actual
387284115.002025-04-126217Actual
357503816.792025-01-1062612Actual
18372275.232023-09-1262511Actual
354912714.642025-01-1062111Actual
13009650.002023-04-126256Budget
335662803.062024-11-1162613Actual
377902215.692025-03-1262111Actual
60881375.002022-10-126216Actual
257164439.002024-05-116263Actual
23414297.572024-02-1062511Actual
118331300.002023-03-126246Budget
133952102.642023-04-126268Actual
259951017.002024-05-116216Actual
48232200.002022-09-126215Budget
37571900.002022-08-126265Budget
339301793.002024-12-126216Actual
2501600.002022-05-126264Budget
36192038.002022-08-126264Actual
49631572.002022-09-126216Actual
8004324.002022-12-136273Actual
207323986.002023-12-136214Actual
158731072.002023-07-136246Actual
3342035.002022-05-126215Actual
11881492.002023-03-126256Actual
206127620.002023-12-136213Actual
214651086.952023-12-1362611Actual
387612803.002025-04-126267Actual
162021535.892023-07-1362111Actual
10757650.002023-02-106256Budget
4030510.002022-08-126256Actual
14839938.002023-06-126226Actual
9641650.002023-01-106256Budget
37818423.112025-03-1262211Actual
35188720.002025-01-106256Actual
84761400.002022-12-136246Budget
342474531.472024-12-126228Actual
16971700.002022-06-126236Budget
316224595.002024-10-116265Actual
298951551.852024-08-1162311Actual
372285097.002025-03-126264Actual
17262627.372023-08-1262211Actual
10242480.002023-02-106273Budget
297482823.862024-08-116228Actual
23141100.002022-07-136263Budget
26644285.872024-05-1162612Actual
78661900.002022-12-136213Budget
5760550.002022-10-126273Budget
168793309.002023-08-126236Actual
132062000.002023-04-126267Budget
349884772.002025-01-106215Actual
192082417.792023-10-126268Actual
30462912.002022-07-136217Actual
270642546.002024-06-116265Actual
33417328.422024-11-1162212Actual
36201600.002022-08-126264Budget
362862397.002025-02-106236Actual
180843210.002023-09-126267Actual
341594906.002024-12-126267Actual
524480.002022-05-126226Budget
348671009.002025-01-106273Actual
33741500.002022-08-126213Budget
269418750.002024-06-116214Actual
140036442.002023-05-126217Actual
187062757.002023-10-126264Actual
4633691.002022-09-126273Actual
87181900.002022-12-136267Budget
21024872.002023-12-136256Actual
163431246.532023-07-1362611Actual
177953479.002023-09-126265Actual
312871624.092024-09-1162213Actual
44121485.962022-08-126268Actual
36338960.002025-02-106256Actual
360181099.002025-02-106273Actual
311401753.982024-09-1162112Actual
217343752.002024-01-106214Actual
31789967.002024-10-116256Actual
22581800.002022-07-136213Budget
309661924.202024-09-1162111Actual
276161939.092024-06-1162411Actual
146272924.002023-06-126214Actual
374621014.002025-03-126246Actual
18495384.812023-09-1262612Actual
2453562.462024-03-1162212Actual
141584310.252023-05-126268Actual
181444434.502023-09-126218Actual
42271900.002022-08-126267Budget
142201039.082023-05-1262111Actual
272621845.002024-06-116266Actual
11880650.002023-03-126256Budget
29632040.002022-07-136266Actual
188591078.002023-10-126216Actual
250671876.002024-04-116266Actual
217061030.002024-01-106273Actual
145331.002022-05-126273Actual
6883380.002022-11-126273Budget
209171920.002023-12-136216Actual
310211645.472024-09-1162311Actual
335362713.582024-11-1162213Actual
104832100.002023-02-106265Budget
30472800.002022-07-136217Budget
93672200.002023-01-106265Budget
381373313.592025-03-1262213Actual
2765546.002022-07-136226Actual
65572300.002022-10-126218Budget
276751353.982024-06-1162611Actual
105661924.002023-02-106216Actual
325007657.002024-11-116213Actual
3351900.002022-05-126215Budget
242164742.082024-03-116228Actual
18886874.002023-10-126226Actual
35719903.972025-01-1062212Actual
19524280.552023-10-1262612Actual
166382722.002023-08-126214Actual
241888133.052024-03-116218Actual
95941400.002023-01-106246Budget
19302746.002022-06-126217Actual
328062022.002024-11-116216Actual
171144229.952023-08-126218Actual
136153816.002023-05-126214Actual
8905750.002022-12-136268Budget
99153601.152023-01-106218Actual
110342400.002023-02-106218Budget
121593090.532023-03-126218Actual
175506479.002023-09-126213Actual
17343159.272023-08-1262511Actual
85771621.002022-12-136266Actual
114653534.002023-03-126264Actual
197342731.002023-11-126264Actual
97763424.002023-01-106217Actual
375191803.002025-03-126266Actual
86602800.002022-12-136217Budget
6802784.002022-11-126263Actual
155781619.002023-07-136273Actual
212048836.092023-12-136218Actual
182631795.472023-09-1262111Actual
31052200.002022-07-136267Budget
20944541.002023-12-136226Actual
121602400.002023-03-126218Budget
24389807.162024-03-1162411Actual
366413313.592025-02-1062111Actual
328611814.002024-11-116236Actual
350811264.002025-01-106216Actual
117862300.002023-03-126236Budget
54791100.002022-09-126228Budget
8063337.002022-05-126217Actual
320314366.312024-10-116268Actual
10614975.002023-02-106226Actual
61979.002022-05-126263Actual
80523400.002022-12-136214Budget
212323831.462023-12-136228Actual
211445154.002023-12-136267Actual
310801747.602024-09-1162611Actual
16257490.132023-07-1362311Actual
20351617.792023-11-1262311Actual
61841622.002022-10-126236Actual
249291461.002024-04-116216Actual
261949572.002024-05-116217Actual
667750.002022-05-126256Budget
280915838.002024-07-126214Actual
37561900.002022-08-126265Actual
264921009.292024-05-1162411Actual
37032200.002022-08-126215Budget
117873037.002023-03-126236Actual
2491562.002022-05-126264Actual
9044850.002023-01-106263Budget
248692899.002024-04-116265Actual
219732806.002024-01-106236Actual
4761200.002022-05-126216Budget
84751404.002022-12-136246Actual
28915351.832024-07-1262212Actual
285665042.082024-07-126218Actual
330035841.002024-11-116217Actual
327134853.002024-11-116215Actual
185546872.002023-10-126213Actual
227432326.002024-02-106264Actual
179102251.002023-09-126236Actual
29457713.002024-08-116226Actual
252793222.352024-04-116268Actual
150423976.002023-06-126267Actual
22025668.002024-01-106256Actual
32146911.412024-10-1162311Actual
240964727.002024-03-116217Actual
230021287.002024-02-106256Actual
234451508.232024-02-1062611Actual
166101615.002023-08-126273Actual
1743569.912023-08-1262112Actual
287681139.082024-07-1262411Actual
364287293.002025-02-106217Actual
3887857.002022-08-126226Actual
19296163.532023-10-1262211Actual
37167966.002025-03-126273Actual
29641400.002022-07-136266Budget
384383578.002025-04-126215Actual
84291500.002022-12-136236Budget
122071969.302023-03-126228Actual
161423943.582023-07-136268Actual
17491342.252023-08-1262612Actual
331233123.872024-11-116228Actual
264651090.142024-05-1162311Actual
75392800.002022-11-126217Budget
374881089.002025-03-126256Actual
48801400.002022-09-126265Actual
279123815.362024-06-1162613Actual
173751248.652023-08-1262611Actual
202961700.792023-11-1262111Actual
76782300.002022-11-126218Budget
18464142.252023-09-1262112Actual
23131098.002022-07-136263Actual
315293208.002024-10-116264Actual
378721245.462025-03-1262411Actual
60042828.002022-10-126265Actual
21751000.002022-06-126268Budget
111391000.002023-02-106268Budget
48811900.002022-09-126265Budget
156393481.002023-07-136264Actual
133381100.002023-04-126228Budget
33270823.112024-11-1162311Actual
122641000.002023-03-126268Budget
89881432.002023-01-106213Actual
38558785.002025-04-126226Actual
16851797.002023-08-126226Actual
25811900.002022-07-136215Budget
160224663.002023-07-136267Actual
112771242.002023-03-126263Actual
61800.002022-05-126213Budget
371084938.002025-03-126263Actual
333292280.592024-11-1162611Actual
388813742.062025-04-126268Actual
283571872.002024-07-126246Actual
84281654.002022-12-136236Actual
324412411.822024-10-1162613Actual
273543497.002024-06-116267Actual
81082329.002022-12-136264Actual
20324356.082023-11-1262211Actual
27763253.962024-06-1162212Actual
621100.002022-05-126263Budget
66051100.002022-10-126228Budget
252473319.322024-04-116228Actual
47401600.002022-09-126264Budget
13203600.002022-06-126214Budget
353993154.172025-01-106228Actual
370758255.002025-03-126213Actual
120192500.002023-03-126217Budget
30994651.842024-09-1162211Actual
107101074.002023-02-106246Actual
323232651.872024-10-1162612Actual
322312419.952024-10-1162611Actual
4031550.002022-08-126256Budget
29868570.982024-08-1162211Actual
305561637.002024-09-116216Actual
206454462.002023-12-136263Actual
374362937.002025-03-126236Actual
18646927.002023-10-126273Actual
12488500.002023-04-126273Actual
39841000.002022-08-126246Budget
358683046.922025-01-1062613Actual
135871649.002023-05-126273Actual
389413561.462025-04-1262111Actual
61851300.002022-10-126236Budget
22327892.272024-01-1062111Actual
280631168.002024-07-126273Actual
239002721.002024-03-116216Actual
20553357.152023-11-1262612Actual
27181200.002022-07-136216Budget
19377498.642023-10-1262511Actual
10501201.102022-05-126268Actual
56202310.002022-10-126213Actual
125353200.002023-04-126214Budget
81072300.002022-12-136264Budget
129621300.002023-04-126246Budget
301612543.402024-08-1162213Actual
313173046.922024-09-1162613Actual
3513583.002022-08-126273Actual
359277880.002025-02-106213Actual
332431441.212024-11-1162211Actual
303704394.002024-09-116214Actual
140366074.002023-05-126267Actual
125362928.002023-04-126214Actual
110335252.692023-02-106218Actual
155194338.002023-07-136263Actual
13831668.002023-05-126226Actual
31709602.002024-10-116226Actual
7400601.002022-11-126256Actual
383454170.002025-04-126214Actual
385861831.002025-04-126236Actual
153041097.592023-06-1262411Actual
355461566.752025-01-1062311Actual
9126380.002023-01-106273Budget
166712196.002023-08-126264Actual
24565147.572024-03-1162612Actual
14591900.002022-06-126215Budget
17962835.002023-09-126256Actual
294301332.002024-08-116216Actual
28303546.002024-07-126226Actual
293373943.002024-08-116215Actual
74561059.002022-11-126266Actual
83311900.002022-12-136216Budget
36868461.412025-02-1062212Actual
25010804.002024-04-116246Actual
364613718.002025-02-106267Actual
72092190.002022-11-126216Actual
16403146.512023-07-1362112Actual
284141943.002024-07-126266Actual
6801850.002022-11-126263Budget
54313601.152022-09-126218Actual
253391199.722024-04-1162111Actual
280044415.002024-07-126263Actual
38612932.002025-04-126246Actual
277942048.672024-06-1162612Actual
28714558.222024-07-1262211Actual
270334424.002024-06-116215Actual
42262038.002022-08-126267Actual
16311285.872023-07-1362511Actual
310481614.622024-09-1162411Actual
187663512.002023-10-126215Actual
5759646.002022-10-126273Actual
86612441.002022-12-136217Actual
95461607.002023-01-106236Actual
58082937.002022-10-126214Actual
151302629.922023-06-126228Actual
108111262.002023-02-106266Actual
303421444.002024-09-116273Actual
19872200.002022-06-126267Budget
31168903.972024-09-1162212Actual
52932100.002022-09-126217Budget
9951249.592022-05-126228Actual
126762650.002023-04-126215Actual
241283280.002024-03-116267Actual
18471335.002022-06-126266Actual
208573810.002023-12-136265Actual
167314328.002023-08-126215Actual
260761516.002024-05-116246Actual
160827605.772023-07-136218Actual
329441571.002024-11-116266Actual
150097952.002023-06-126217Actual
8522650.002022-12-136256Budget
157322257.002023-07-136265Actual
271241531.002024-06-116216Actual
138591546.002023-05-126236Actual
4088950.002022-08-126266Budget
1933449.002022-05-126214Actual
115493000.002023-03-126215Budget
189141786.002023-10-126236Actual
327465909.002024-11-116265Actual
15336941.202023-06-1262611Actual
6334950.002022-10-126266Budget
18404996.522023-09-1262611Actual
265511005.032024-05-1162611Actual
25367282.682024-04-1162211Actual
34447543.322024-12-1262511Actual
281233262.002024-07-126264Actual
307535203.002024-09-116217Actual
26519164.592024-05-1162511Actual
238073114.002024-03-116215Actual
324101904.802024-10-1162213Actual
15991198.002022-06-126216Actual
171743449.632023-08-126268Actual
300141863.562024-08-1162112Actual
359594349.002025-02-106263Actual
345392485.912024-12-1262112Actual
221154535.002024-01-106217Actual
64752940.002022-10-126267Actual
21352952.902023-12-1362211Actual
24416277.362024-03-1162511Actual
269734278.002024-06-116264Actual
198272342.002023-11-126265Actual
132892400.002023-04-126218Budget
333891005.032024-11-1162112Actual
104823469.002023-02-106265Actual
148672806.002023-06-126236Actual
354312775.382025-01-106268Actual
17441400.002022-06-126246Budget
64162200.002022-10-126217Actual

Generated 2025-06-12 02:52:20.806 UTC