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

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-03-186214Budget
15250215.662023-07-1862211Actual
15336941.202023-07-1862611Actual
348671009.002025-02-156273Actual
119351300.002023-04-176266Budget
54322300.002022-10-186218Budget
34366517.792025-01-1762211Actual
8072800.002022-06-176217Budget
358683046.922025-02-1562613Actual
292774444.002024-09-166264Actual
69314276.002022-12-186214Actual
47391488.002022-10-186264Actual
25394776.312024-05-1762311Actual
279713504.002024-08-176213Actual
17431856.002022-07-186246Actual
261331403.002024-06-166266Actual
39371300.002022-09-176236Budget
156062748.002023-08-186214Actual
263174178.432024-06-166228Actual
342474531.472025-01-176228Actual
118331300.002023-04-176246Budget
362312224.002025-03-186216Actual
157921639.002023-08-186216Actual
76782300.002022-12-186218Budget
20692851.132022-07-186218Actual
14839938.002023-07-186226Actual
101591300.002023-03-186263Budget
285063743.002024-08-176267Actual
20351617.792023-12-1862311Actual
176421027.002023-10-186273Actual
23414297.572024-03-1762511Actual
18646927.002023-11-176273Actual
356311247.592025-02-1562611Actual
1647371.002022-07-186226Actual
49631572.002022-10-186216Actual
37899343.322025-04-1762511Actual
35623200.002022-09-176214Budget
31873569.332022-08-186218Actual
9694901.002023-02-156266Actual
364287293.002025-03-186217Actual
380503374.232025-04-1762612Actual
139421294.002023-06-176266Actual
119361875.002023-04-176266Actual
185546872.002023-11-176213Actual
23360924.182024-03-1762311Actual
315896499.002024-11-166215Actual
118341561.002023-04-176246Actual
280631168.002024-08-176273Actual
19323614.602023-11-1762311Actual
214651086.952024-01-1862611Actual
320912682.722024-11-1662111Actual
387612803.002025-05-186267Actual
25421665.672024-05-1762411Actual
19377498.642023-11-1762511Actual
39361009.002022-09-176236Actual
64752940.002022-11-176267Actual
333292280.592024-12-1762611Actual
53481900.002022-10-186267Budget
177622638.002023-10-186215Actual
275891917.822024-07-1762311Actual
280915838.002024-08-176214Actual
273215151.002024-07-176217Actual
5154550.002022-10-186256Budget
72571134.002022-12-186226Actual
168793309.002023-09-176236Actual
335091625.842024-12-1762113Actual
18464142.252023-10-1862112Actual
30042426.302024-09-1662212Actual
97772800.002023-02-156217Budget
285944125.402024-08-176228Actual
16257490.132023-08-1862311Actual
140366074.002023-06-176267Actual
262897575.462024-06-166218Actual
9482000.002022-06-176218Budget
346592132.872025-01-1762113Actual
38612932.002025-05-186246Actual
3514550.002022-09-176273Budget
28915351.832024-08-1762212Actual
155781619.002023-08-186273Actual
367802326.332025-03-1862611Actual
316224595.002024-11-166265Actual
34447543.322025-01-1762511Actual
218582209.002024-02-156265Actual
95941400.002023-02-156246Budget
376103058.002025-04-176267Actual
14591900.002022-07-186215Budget
351621248.002025-02-156246Actual
377305951.192025-04-176268Actual
170543573.002023-09-176267Actual
10021750.002023-02-156268Budget
21742160.212022-07-186268Actual
117873037.002023-04-176236Actual
56191500.002022-11-176213Budget
145085515.002023-07-186213Actual
161423943.582023-08-186268Actual
303421444.002024-10-176273Actual
296277301.002024-09-166217Actual
21379815.672024-01-1862311Actual
272051163.002024-07-176246Actual
388216183.012025-05-186218Actual
18471335.002022-07-186266Actual
217061030.002024-02-156273Actual
327465909.002024-12-176265Actual
3342035.002022-06-176215Actual
14302961.422023-06-1762411Actual
259951017.002024-06-166216Actual
125942600.002023-05-186264Budget
326533845.002024-12-176264Actual
99631100.002023-02-156228Budget
73071378.002022-12-186236Actual
18318729.502023-10-1862311Actual
70712100.002022-12-186215Budget
270334424.002024-07-176215Actual
102902518.002023-03-186214Actual
282762535.002024-08-176216Actual
14599758.002023-07-186273Actual
85781100.002023-01-186266Budget
374621014.002025-04-176246Actual
98321900.002023-02-156267Budget
358373180.262025-02-1562213Actual
258055456.002024-06-166214Actual
27181200.002022-08-186216Budget
17962835.002023-10-186256Actual
207041038.002024-01-186273Actual
15427216.722023-07-1862612Actual
103462081.002023-03-186264Actual
191488345.182023-11-176218Actual
224401246.532024-02-1562611Actual
11880650.002023-04-176256Budget
115493000.002023-04-176215Budget
88501542.022023-01-186228Actual
238073114.002024-04-166215Actual
31041979.002022-08-186267Actual
300742257.182024-09-1662612Actual
192681257.172023-11-1762111Actual
15991198.002022-07-186216Actual
32911000.002022-08-186268Budget
71272856.002022-12-186265Actual
111391000.002023-03-186268Budget
18345999.712023-10-1862411Actual
4031550.002022-09-176256Budget
156993914.002023-08-186215Actual
210521136.002024-01-186266Actual
370758255.002025-04-176213Actual
258382986.002024-06-166264Actual
108942500.002023-03-186217Budget
2453562.462024-04-1662212Actual
231854819.352024-03-176218Actual
175506479.002023-10-186213Actual
362862397.002025-03-186236Actual
37032200.002022-09-176215Budget
11360415.002023-04-176273Actual
317631110.002024-11-166246Actual
667750.002022-06-176256Budget
93132100.002023-02-156215Budget
24956284.002024-05-176226Actual
19914700.002023-12-186226Actual
274148651.242024-07-176218Actual
15277582.682023-07-1862311Actual
322312419.952024-11-1662611Actual
208254307.002024-01-186215Actual
253391199.722024-05-1762111Actual
142751211.422023-06-1762311Actual
323831267.942024-11-1662113Actual
312003398.692024-10-1762612Actual
249841488.002024-05-176236Actual
302505778.002024-10-176213Actual
248362559.002024-05-176215Actual
27171736.002022-08-186216Actual
94501900.002023-02-156216Budget
318797943.002024-11-166217Actual
2556662.462024-05-1762212Actual
7400601.002022-12-186256Actual
75392800.002022-12-186217Budget
230021287.002024-03-176256Actual
129152300.002023-05-186236Budget
351362889.002025-02-156236Actual
32913925.002024-12-176256Actual
270642546.002024-07-176265Actual
92292300.002023-02-156264Budget
10614975.002023-03-186226Actual
369862517.092025-03-1862213Actual
343931139.082025-01-1762311Actual
11738850.002023-04-176226Budget
383454170.002025-05-186214Actual
190553928.002023-11-176217Actual
331233123.872024-12-176228Actual
301913080.262024-09-1662613Actual
16459173.102023-08-1862612Actual
6333741.002022-11-176266Actual
9498750.002023-02-156226Budget
20405588.002023-12-1862511Actual
375784531.002025-04-176217Actual
38317644.002025-05-186273Actual
4751040.002022-06-176216Actual
28714558.222024-08-1762211Actual
259334523.002024-06-166265Actual
25811900.002022-08-186215Budget
293373943.002024-09-166215Actual
30472800.002022-08-186217Budget
111381431.412023-03-186268Actual
19862545.002022-07-186267Actual
195838927.002023-12-186213Actual
309065561.792024-10-176268Actual
104293776.002023-03-186215Actual
22581800.002022-08-186213Budget
170214329.002023-09-176217Actual
22922346.002024-03-176226Actual
22025668.002024-02-156256Actual
4761200.002022-06-176216Budget
54313601.152022-10-186218Actual
23131098.002022-08-186263Actual
306111322.002024-10-176236Actual
207323986.002024-01-186214Actual
182631795.472023-10-1862111Actual
315293208.002024-11-166264Actual
309661924.202024-10-1762111Actual
76772673.862022-12-186218Actual
20524110.342023-12-1862212Actual
314681136.002024-11-166273Actual
227104946.002024-03-176214Actual
221483902.002024-02-156267Actual
14449289.062023-06-1762612Actual
27763253.962024-07-1762212Actual
134938283.002023-06-176213Actual
340671235.002025-01-176266Actual
46813561.002022-10-186214Actual
294851852.002024-09-166236Actual
5759646.002022-11-176273Actual
341594906.002025-01-176267Actual
194081248.652023-11-1762611Actual
179102251.002023-10-186236Actual
19994793.002023-12-186256Actual
73061500.002022-12-186236Budget
372285097.002025-04-176264Actual
319114757.002024-11-166267Actual
200844252.002023-12-186217Actual
11901100.002022-07-186263Budget
335362713.582024-12-1762213Actual
145405507.002023-07-186263Actual
360468340.002025-03-186214Actual
77261484.442022-12-186228Actual
80514449.002023-01-186214Actual
151623905.702023-07-186268Actual
233871117.802024-03-1762411Actual
50601516.002022-10-186236Actual
105661924.002023-03-186216Actual
10242480.002023-03-186273Budget
4551781.002022-10-186263Actual
26644285.872024-06-1662612Actual
352191588.002025-02-156266Actual
259004140.002024-06-166215Actual
92302764.002023-02-156264Actual
11359480.002023-04-176273Budget
378451711.432025-04-1762311Actual
328871603.002024-12-176246Actual
23505138.002024-03-1762112Actual
336257880.002025-01-176213Actual
166101615.002023-09-176273Actual
133952102.642023-05-186268Actual
75383420.002022-12-186217Actual
25539214.592024-05-1762112Actual
339851483.002025-01-176236Actual
360181099.002025-03-186273Actual
305561637.002024-10-176216Actual
323232651.872024-11-1662612Actual
267624031.152024-06-1662613Actual
216473571.002024-02-156263Actual
236861038.002024-04-166273Actual
247762757.002024-05-176264Actual
330957289.102024-12-176218Actual
219991782.002024-02-156246Actual
13761600.002022-07-186264Budget
13009650.002023-05-186256Budget
5155832.002022-10-186256Actual
212048836.092024-01-186218Actual
24971454.002022-08-186264Actual
197945214.002023-12-186215Actual
28621400.002022-08-186246Budget
28142176.002022-08-186236Actual
49641500.002022-10-186216Budget
7221400.002022-06-176266Budget
357503816.792025-02-1562612Actual
32146911.412024-11-1662311Actual
17882662.002023-10-186226Actual
221154535.002024-02-156217Actual
349285252.002025-02-156264Actual
146272924.002023-07-186214Actual
26022546.002024-06-166226Actual
391421775.262025-05-1862112Actual
36338960.002025-03-186256Actual
137423048.002023-06-176265Actual
6279550.002022-11-176256Budget
9640382.002023-02-156256Actual
243071616.752024-04-1662111Actual
324101904.802024-11-1662213Actual
261949572.002024-06-166217Actual
32173881.632024-11-1662411Actual
359277880.002025-03-186213Actual
15161497.002022-07-186265Actual
188591078.002023-11-176216Actual
322911180.572024-11-1662112Actual
30994651.842024-10-1762211Actual
100201546.562023-02-156268Actual
39841000.002022-09-176246Budget
107101074.002023-03-186246Actual
120192500.002023-04-176217Budget
269131734.002024-07-176273Actual
54801501.112022-10-186228Actual
40871500.002022-09-176266Actual
161104323.892023-08-186228Actual
268213894.002024-07-176213Actual
131483624.002023-05-186217Actual
35719903.972025-02-1562212Actual
140985372.392023-06-176218Actual
235947854.002024-04-166213Actual
23333707.162024-03-1762211Actual
3902293.002022-06-176265Actual
2395535.002022-08-186273Actual
107091300.002023-03-186246Budget
11352002.002022-07-186213Actual
386691947.002025-05-186266Actual
5536950.002022-10-186268Budget
269418750.002024-07-176214Actual
129141675.002023-05-186236Actual
202961700.792023-12-1862111Actual
83311900.002023-01-186216Budget
87181900.002023-01-186267Budget
59472200.002022-11-176215Budget
58631629.002022-11-176264Actual
139111082.002023-06-176256Actual
2909750.002022-08-186256Budget
122071969.302023-04-176228Actual
93672200.002023-02-156265Budget
202365522.402023-12-186268Actual
136153816.002023-06-176214Actual
20437950.782023-12-1862611Actual
306371065.002024-10-176246Actual
353113902.002025-02-156267Actual
23981979.002024-04-166246Actual
169621503.002023-09-176266Actual
104823469.002023-03-186265Actual
54791100.002022-10-186228Budget
209171920.002024-01-186216Actual
18372275.232023-10-1862511Actual
389691291.212025-05-1862211Actual
16430139.062023-08-1862212Actual
236274970.002024-04-166263Actual
152221223.122023-07-1862111Actual
27231817.002024-07-176256Actual
19296163.532023-11-1762211Actual
64162200.002022-11-176217Actual
96931100.002023-02-156266Budget
246247952.002024-05-176213Actual
288872109.312024-08-1762112Actual
60881375.002022-11-176216Actual
370163643.432025-03-1862613Actual
11881492.002023-04-176256Actual
81082329.002023-01-186264Actual
81912100.002023-01-186215Budget
7401650.002022-12-186256Budget
12865850.002023-05-186226Budget
74561059.002022-12-186266Actual
324412411.822024-11-1662613Actual
177953479.002023-10-186265Actual
260761516.002024-06-166246Actual
85771621.002023-01-186266Actual
319992913.262024-11-166228Actual
201172827.002023-12-186267Actual
87192038.002023-01-186267Actual
274423432.962024-07-176228Actual
24981600.002022-08-186264Budget
30663699.002024-10-176256Actual
124051300.002023-05-186263Budget
5012567.002022-10-186226Actual
124061768.002023-05-186263Actual
260501793.002024-06-166236Actual
126762650.002023-05-186215Actual
3887857.002022-09-176226Actual
132892400.002023-05-186218Budget
173751248.652023-09-1762611Actual
33297784.822024-12-1762411Actual
3911800.002022-06-176265Budget
132062000.002023-05-186267Budget
44951432.002022-10-186213Actual
297482823.862024-09-166228Actual
71262200.002022-12-186265Budget
356911416.742025-02-1562112Actual
223551018.862024-02-1562211Actual
36201600.002022-09-176264Budget
226233994.002024-03-176263Actual
228951770.002024-03-176216Actual
32833690.002024-12-176226Actual
666898.002022-06-176256Actual
28383872.002024-08-176256Actual
1790630.002022-07-186256Actual
154868747.002023-08-186213Actual
125933141.002023-05-186264Actual
216155154.002024-02-156213Actual
6201400.002022-06-176246Budget
196155021.002023-12-186263Actual
14248303.962023-06-1762211Actual
339301793.002025-01-176216Actual
187062757.002023-11-176264Actual
108121300.002023-03-186266Budget
6801850.002022-12-186263Budget
198272342.002023-12-186265Actual
42262038.002022-09-176267Actual
289472435.912024-08-1762612Actual
23927384.002024-04-166226Actual
196742282.002023-12-186273Actual
33270823.112024-12-1762311Actual
34311008.002022-09-176263Actual
2491562.002022-06-176264Actual
8003380.002023-01-186273Budget
2396380.002022-08-186273Budget
176705340.002023-10-186214Actual
82482200.002023-01-186265Budget
209722208.002024-01-186236Actual
38391797.002022-09-176216Actual
257771250.002024-06-166273Actual
79221120.002023-01-186263Actual
219181726.002024-02-156216Actual
110811100.002023-03-186228Budget
355461566.752025-02-1562311Actual
363122038.002025-03-186246Actual
8522650.002023-01-186256Budget
9961000.002022-06-176228Budget
291246626.002024-09-166213Actual
17462110.342023-09-1762212Actual
8905750.002023-01-186268Budget
32361000.002022-08-186228Budget
256836185.002024-06-166213Actual
86612441.002023-01-186217Actual
189961252.002023-11-176266Actual
334492924.222024-12-1762612Actual
114073200.002023-04-176214Budget
77251100.002022-12-186228Budget
60051900.002022-11-176265Budget
69872300.002022-12-186264Budget
39050383.742025-05-1862511Actual
12866657.002023-05-186226Actual
28303546.002024-08-176226Actual
15396173.102023-07-1862112Actual
147193224.002023-07-186215Actual
293702540.002024-09-166265Actual
142201039.082023-06-1762111Actual
298402541.232024-09-1662111Actual
17343159.272023-09-1762511Actual
211114810.002024-01-186217Actual
311401753.982024-10-1762112Actual
90431019.002023-02-156263Actual
17441400.002022-07-186246Budget
3513583.002022-09-176273Actual
5677823.002022-11-176263Actual
327134853.002024-12-176215Actual
60871500.002022-11-176216Budget
29457713.002024-09-166226Actual
64172100.002022-11-176217Budget
85231065.002023-01-186256Actual
232454560.262024-03-176268Actual
358101217.062025-02-1562113Actual
264651090.142024-06-1662311Actual
338383241.002025-01-176215Actual
24565147.572024-04-1662612Actual
104832100.002023-03-186265Budget

Generated 2025-07-17 15:40:56.145 UTC