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

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-03-236228Budget
32119839.072024-09-2162211Actual
27763253.962024-05-2262212Actual
6883380.002022-10-236273Budget
69872300.002022-10-236264Budget
201172827.002023-10-236267Actual
2396380.002022-06-236273Budget
39361009.002022-07-236236Actual
11901100.002022-05-236263Budget
32833690.002024-10-226226Actual
26022546.002024-04-216226Actual
367231661.432025-01-2162411Actual
116062100.002023-02-206265Budget
207323986.002023-11-236214Actual
10241466.002023-01-216273Actual
115493000.002023-02-206215Budget
342194276.922024-11-226218Actual
125353200.002023-03-236214Budget
390821766.752025-03-2362611Actual
88501542.022022-11-236228Actual
32173881.632024-09-2162411Actual
120181793.002023-02-206217Actual
14591900.002022-05-236215Budget
308742498.102024-08-226228Actual
13761600.002022-05-236264Budget
330957289.102024-10-226218Actual
21181000.002022-05-236228Budget
20944541.002023-11-236226Actual
85231065.002022-11-236256Actual
9497709.002022-12-216226Actual
355731473.132024-12-2162411Actual
192681257.172023-09-2262111Actual
5677823.002022-09-226263Actual
360468340.002025-01-216214Actual
132892400.002023-03-236218Budget
240964727.002024-02-206217Actual
20351617.792023-10-2362311Actual
76782300.002022-10-236218Budget
109503296.002023-01-216267Actual
275891917.822024-05-2262311Actual
373214020.002025-02-206265Actual
279713504.002024-06-226213Actual
20324356.082023-10-2362211Actual
289472435.912024-06-2262612Actual
101591300.002023-01-216263Budget
76772673.862022-10-236218Actual
22531400.772023-12-2162612Actual
25010804.002024-03-226246Actual
196155021.002023-10-236263Actual
35719903.972024-12-2162212Actual
21024872.002023-11-236256Actual
146272924.002023-05-236214Actual
386691947.002025-03-236266Actual
64741900.002022-09-226267Budget
230021287.002024-01-216256Actual
17289999.712023-07-2362311Actual
233871117.802024-01-2162411Actual
127351823.002023-03-236265Actual
240372247.002024-02-206266Actual
391421775.262025-03-2362112Actual
28303546.002024-06-226226Actual
92302764.002022-12-216264Actual
171743449.632023-07-236268Actual
16403146.512023-06-2362112Actual
30663699.002024-08-226256Actual
366691426.322025-01-2162211Actual
17462110.342023-07-2362212Actual
151623905.702023-05-236268Actual
15277582.682023-05-2362311Actual
54313601.152022-08-236218Actual
43102300.002022-07-236218Budget
224091139.082023-12-2162411Actual
297482823.862024-07-226228Actual
139421294.002023-04-226266Actual
227104946.002024-01-216214Actual
58073200.002022-09-226214Budget
263174178.432024-04-216228Actual
8622307.002022-04-226267Actual
15336941.202023-05-2362611Actual
25448448.642024-03-2262511Actual
24416277.362024-02-2062511Actual
244481330.572024-02-2062611Actual
268213894.002024-05-226213Actual
46823200.002022-08-236214Budget
37022520.002022-07-236215Actual
209171920.002023-11-236216Actual
13203600.002022-05-236214Budget
160827605.772023-06-236218Actual
64162200.002022-09-226217Actual
31882000.002022-06-236218Budget
317371468.002024-09-216236Actual
51081264.002022-08-236246Actual
16257490.132023-06-2362311Actual
21751000.002022-05-236268Budget
70712100.002022-10-236215Budget
124061768.002023-03-236263Actual
6334950.002022-09-226266Budget
21172051.122022-05-236228Actual
6191168.002022-04-226246Actual
32913925.002024-10-226256Actual
368401293.342025-01-2162112Actual
99631100.002022-12-216228Budget
73071378.002022-10-236236Actual
145085515.002023-05-236213Actual
20524110.342023-10-2362212Actual
6663950.002022-09-226268Budget
212323831.462023-11-236228Actual
115482828.002023-02-206215Actual
33731092.002022-07-236213Actual
30462912.002022-06-236217Actual
67461900.002022-10-236213Budget
36258498.002025-01-216226Actual
327465909.002024-10-226265Actual
156062748.002023-06-236214Actual
200844252.002023-10-236217Actual
370163643.432025-01-2162613Actual
28915351.832024-06-2262212Actual
131483624.002023-03-236217Actual
19350719.922023-09-2262411Actual
169621503.002023-07-236266Actual
34311008.002022-07-236263Actual
112212651.002023-02-206213Actual
66061528.382022-09-226228Actual
104832100.002023-01-216265Budget
24716816.002024-03-226273Actual
78651782.002022-11-236213Actual
356311247.592024-12-2162611Actual
23535227.362024-01-2162612Actual
133941000.002023-03-236268Budget
227432326.002024-01-216264Actual
125942600.002023-03-236264Budget
86612441.002022-11-236217Actual
148672806.002023-05-236236Actual
272051163.002024-05-226246Actual
176421027.002023-08-236273Actual
14599758.002023-05-236273Actual
35613264.002022-07-236214Actual
309065561.792024-08-226268Actual
319718249.722024-09-216218Actual
14302961.422023-04-2262411Actual
3887857.002022-07-236226Actual
159301261.002023-06-236266Actual
319992913.262024-09-216228Actual
280915838.002024-06-226214Actual
101032200.002023-01-216213Budget
23505138.002024-01-2162112Actual
382253543.002025-03-236213Actual
150423976.002023-05-236267Actual
302832403.002024-08-226263Actual
355461566.752024-12-2162311Actual
206127620.002023-11-236213Actual
81072300.002022-11-236264Budget
219991782.002023-12-216246Actual
110335252.692023-01-216218Actual
294851852.002024-07-226236Actual
23360924.182024-01-2162311Actual
173751248.652023-07-2362611Actual
337786230.002024-11-226264Actual
58082937.002022-09-226214Actual
24434268.002022-06-236214Actual
146592462.002023-05-236264Actual
25367282.682024-03-2262211Actual
139111082.002023-04-226256Actual
316822798.002024-09-216216Actual
3513583.002022-07-236273Actual
41702406.002022-07-236217Actual
95931134.002022-12-216246Actual
38317644.002025-03-236273Actual
23141100.002022-06-236263Budget
232133381.452024-01-216228Actual
246573350.002024-03-226263Actual
239002721.002024-02-206216Actual
369862517.092025-01-2162213Actual
5731700.002022-04-226236Budget
18318729.502023-08-2362311Actual
324101904.802024-09-2162213Actual
146380.002022-04-226273Budget
17431856.002022-05-236246Actual
15819303.002023-06-236226Actual
191488345.182023-09-226218Actual
271792726.002024-05-226236Actual
291246626.002024-07-226213Actual
2766480.002022-06-236226Budget
5760550.002022-09-226273Budget
10614975.002023-01-216226Actual
17491342.252023-07-2362612Actual
25596241.192024-03-2262612Actual
11881492.002023-02-206256Actual
129141675.002023-03-236236Actual
278813825.882024-05-2262213Actual
119361875.002023-02-206266Actual
285944125.402024-06-226228Actual
54322300.002022-08-236218Budget
13752184.002022-05-236264Actual
270642546.002024-05-226265Actual
250671876.002024-03-226266Actual
9498750.002022-12-216226Budget
6802784.002022-10-236263Actual
120192500.002023-02-206217Budget
384712761.002025-03-236265Actual
5210950.002022-08-236266Budget
217662929.002023-12-216264Actual
268544248.002024-05-226263Actual
179921515.002023-08-236266Actual
72571134.002022-10-236226Actual
158731072.002023-06-236246Actual
288872109.312024-06-2262112Actual
238073114.002024-02-206215Actual
226821369.002024-01-216273Actual
252194960.262024-03-226218Actual
372886053.002025-02-206215Actual
4552850.002022-08-236263Budget
18886874.002023-09-226226Actual
4634550.002022-08-236273Budget
111381431.412023-01-216268Actual
80514449.002022-11-236214Actual
269734278.002024-05-226264Actual
389961283.762025-03-2362311Actual
126762650.002023-03-236215Actual
280044415.002024-06-226263Actual
77831323.832022-10-236268Actual
301612543.402024-07-2262213Actual
242473414.782024-02-206268Actual
85771621.002022-11-236266Actual
166382722.002023-07-236214Actual
217343752.002023-12-216214Actual
7401650.002022-10-236256Budget
56191500.002022-09-226213Budget
6884360.002022-10-236273Actual
194081248.652023-09-2262611Actual
276161939.092024-05-2262411Actual
19862545.002022-05-236267Actual
74551100.002022-10-236266Budget
189141786.002023-09-226236Actual
47401600.002022-08-236264Budget
30042426.302024-07-2262212Actual
1442073.102023-04-2262212Actual
306371065.002024-08-226246Actual
247444146.002024-03-226214Actual
37571900.002022-07-236265Budget
132062000.002023-03-236267Budget
127342100.002023-03-236265Budget
107091300.002023-01-216246Budget
251264948.002024-03-226217Actual
121593090.532023-02-206218Actual
90431019.002022-12-216263Actual
88012300.002022-11-236218Budget
25539214.592024-03-2262112Actual
23981979.002024-02-206246Actual
28795334.812024-06-2262511Actual
274148651.242024-05-226218Actual
189401419.002023-09-226246Actual
142201039.082023-04-2262111Actual
324412411.822024-09-2162613Actual
9482000.002022-04-226218Budget
1790630.002022-05-236256Actual
249841488.002024-03-226236Actual
114073200.002023-02-206214Budget
264651090.142024-04-2162311Actual
3342035.002022-04-226215Actual
353993154.172024-12-216228Actual
64752940.002022-09-226267Actual
18464142.252023-08-2362112Actual
314967246.002024-09-216214Actual
6279550.002022-09-226256Budget
96931100.002022-12-216266Budget
95461607.002022-12-216236Actual
55371188.982022-08-236268Actual
66051100.002022-09-226228Budget
99162300.002022-12-216218Budget
26351800.002022-06-236265Budget
4751040.002022-04-226216Actual
225908025.002024-01-216213Actual
18646927.002023-09-226273Actual
361713056.002025-01-216265Actual
325332789.002024-10-226263Actual
256836185.002024-04-216213Actual
140985372.392023-04-226218Actual
48232200.002022-08-236215Budget
326205111.002024-10-226214Actual
108952690.002023-01-216217Actual
122081100.002023-02-206228Budget
61841622.002022-09-226236Actual
60881375.002022-09-226216Actual
190553928.002023-09-226217Actual
145405507.002023-05-236263Actual
10756582.002023-01-216256Actual
310481614.622024-08-2262411Actual
306941455.002024-08-226266Actual
2908728.002022-06-236256Actual
320314366.312024-09-216268Actual
35188720.002024-12-216256Actual
114084766.002023-02-206214Actual
136473661.002023-04-226264Actual
52932100.002022-08-236217Budget
67452470.002022-10-236213Actual
384383578.002025-03-236215Actual
316224595.002024-09-216265Actual
9641650.002022-12-216256Budget
44951432.002022-08-236213Actual
25421665.672024-03-2262411Actual
312003398.692024-08-2262612Actual
116901900.002023-02-206216Budget
35600336.942024-12-2162511Actual
222672208.702023-12-216268Actual
80523400.002022-11-236214Budget
381373313.592025-02-2062213Actual
367802326.332025-01-2162611Actual
341268024.002024-11-226217Actual
6801850.002022-10-236263Budget
112771242.002023-02-206263Actual
71272856.002022-10-236265Actual
393202583.762025-03-2362613Actual
222363766.302023-12-216228Actual
17882662.002023-08-236226Actual
117873037.002023-02-206236Actual
21379815.672023-11-2362311Actual
70701901.002022-10-236215Actual
277352627.402024-05-2262112Actual
15171800.002022-05-236265Budget
21945640.002023-12-216226Actual
36868461.412025-01-2162212Actual
118341561.002023-02-206246Actual
23414297.572024-01-2162511Actual
16230269.912023-06-2362211Actual
131492500.002023-03-236217Budget
98331260.002022-12-216267Actual
14248303.962023-04-2262211Actual
59462380.002022-09-226215Actual
72092190.002022-10-236216Actual
287412134.842024-06-2262311Actual
19914700.002023-10-236226Actual
157322257.002023-06-236265Actual
5154550.002022-08-236256Budget
165514638.002023-07-236263Actual
16851797.002023-07-236226Actual
91733400.002022-12-216214Budget
137423048.002023-04-226265Actual
102893200.002023-01-216214Budget
16284679.502023-06-2362411Actual
21352952.902023-11-2362211Actual
16961217.002022-05-236236Actual
202055120.872023-10-236228Actual
31052200.002022-06-236267Budget
95471500.002022-12-216236Budget
168242729.002023-07-236216Actual
126773000.002023-03-236215Budget
165186958.002023-07-236213Actual
75383420.002022-10-236217Actual
20692851.132022-05-236218Actual
322911180.572024-09-2162112Actual
38391797.002022-07-236216Actual
100201546.562022-12-216268Actual
157921639.002023-06-236216Actual
180843210.002023-08-236267Actual
362312224.002025-01-216216Actual
370758255.002025-02-206213Actual
156393481.002023-06-236264Actual
5678850.002022-09-226263Budget
27562922.052024-05-2262211Actual
20702000.002022-05-236218Budget
18495384.812023-08-2362612Actual
352191588.002024-12-216266Actual
300141863.562024-07-2262112Actual
34366517.792024-11-2262211Actual
6135650.002022-09-226226Budget
328611814.002024-10-226236Actual
24508235.872024-02-2062112Actual
310211645.472024-08-2262311Actual
111391000.002023-01-216268Budget
42271900.002022-07-236267Budget
237472225.002024-02-206264Actual
389691291.212025-03-2362211Actual
375784531.002025-02-206217Actual
19296163.532023-09-2262211Actual
343931139.082024-11-2262311Actual
4551781.002022-08-236263Actual
4633691.002022-08-236273Actual
218264414.002023-12-216215Actual
292161083.002024-07-226273Actual
117862300.002023-02-206236Budget
23131098.002022-06-236263Actual
9125371.002022-12-216273Actual
374362937.002025-02-206236Actual
392621829.362025-03-2362113Actual
119351300.002023-02-206266Budget
24981600.002022-06-236264Budget
158471530.002023-06-236236Actual
323232651.872024-09-2162612Actual
1743569.912023-07-2362112Actual
32361000.002022-06-236228Budget
79221120.002022-11-236263Actual
5209819.002022-08-236266Actual
25036907.002024-03-226256Actual
12488500.002023-03-236273Actual
315896499.002024-09-216215Actual
350811264.002024-12-216216Actual
365494093.582025-01-216228Actual
371954332.002025-02-206214Actual
158991577.002023-06-236256Actual
28142176.002022-06-236236Actual
4031550.002022-07-236256Budget
239551404.002024-02-206236Actual
275343109.332024-05-2262111Actual
22327892.272023-12-2162111Actual
31168903.972024-08-2262212Actual
246247952.002024-03-226213Actual
379901591.212025-02-2062112Actual
231854819.352024-01-216218Actual
6136673.002022-09-226226Actual
248692899.002024-03-226265Actual
218582209.002023-12-216265Actual
110342400.002023-01-216218Budget
49631572.002022-08-236216Actual
151024704.202023-05-236218Actual
31260994.252024-08-2262113Actual
11891504.002022-05-236263Actual
341594906.002024-11-226267Actual
160224663.002023-06-236267Actual
272621845.002024-05-226266Actual
53481900.002022-08-236267Budget
43572546.582022-07-236228Actual
8522650.002022-11-236256Budget
298402541.232024-07-2262111Actual
25394776.312024-03-2262311Actual
377902215.692025-02-2062111Actual
333292280.592024-10-2262611Actual
159893939.002023-06-236217Actual
40871500.002022-07-236266Actual
335091625.842024-10-2262113Actual
257164439.002024-04-216263Actual
69314276.002022-10-236214Actual
259951017.002024-04-216216Actual
358373180.262024-12-2162213Actual
348671009.002024-12-216273Actual
10501201.102022-04-226268Actual
73531400.002022-10-236246Budget
365219281.562025-01-216218Actual
335362713.582024-10-2262213Actual
117371126.002023-02-206226Actual
236274970.002024-02-206263Actual
25811900.002022-06-236215Budget
236861038.002024-02-206273Actual
77251100.002022-10-236228Budget
319114757.002024-09-216267Actual
108121300.002023-01-216266Budget
52921664.002022-08-236217Actual
262897575.462024-04-216218Actual
24565147.572024-02-2062612Actual
359594349.002025-01-216263Actual
15396173.102023-05-2362112Actual
171422369.312023-07-236228Actual
128181905.002023-03-236216Actual
4088950.002022-07-236266Budget
300742257.182024-07-2262612Actual
10613850.002023-01-216226Budget
241888133.052024-02-206218Actual
232454560.262024-01-216268Actual
369591624.092025-01-2162113Actual
135871649.002023-04-226273Actual
285665042.082024-06-226218Actual
337454740.002024-11-226214Actual
28621400.002022-06-236246Budget
14449289.062023-04-2262612Actual
387284115.002025-03-236217Actual
20437950.782023-10-2362611Actual

Generated 2025-05-22 18:58:30.835 UTC