[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1743569.912023-08-1462112Actual
3432850.002022-08-146263Budget
279123815.362024-06-1362613Actual
13831668.002023-05-146226Actual
267624031.152024-05-1362613Actual
36868461.412025-02-1262212Actual
277942048.672024-06-1362612Actual
153041097.592023-06-1462411Actual
99153601.152023-01-126218Actual
198871336.002023-11-146216Actual
81902636.002022-12-156215Actual
19862545.002022-06-146267Actual
286265007.242024-07-146268Actual
368993163.582025-02-1262612Actual
97763424.002023-01-126217Actual
381373313.592025-03-1462213Actual
53481900.002022-09-146267Budget
161423943.582023-07-156268Actual
31168903.972024-09-1362212Actual
319992913.262024-10-136228Actual
89871900.002023-01-126213Budget
364613718.002025-02-126267Actual
101042284.002023-02-126213Actual
376984892.082025-03-146228Actual
58073200.002022-10-146214Budget
6278574.002022-10-146256Actual
16459173.102023-07-1562612Actual
60881375.002022-10-146216Actual
20378679.502023-11-1462411Actual
263174178.432024-05-136228Actual
88491100.002022-12-156228Budget
385861831.002025-04-146236Actual
19296163.532023-10-1462211Actual
285665042.082024-07-146218Actual
4633691.002022-09-146273Actual
342194276.922024-12-146218Actual
23333707.162024-02-1262211Actual
355731473.132025-01-1262411Actual
21172051.122022-06-146228Actual
221483902.002024-01-126267Actual
59472200.002022-10-146215Budget
223551018.862024-01-1262211Actual
124061768.002023-04-146263Actual
297482823.862024-08-136228Actual
90431019.002023-01-126263Actual
1271320.002022-06-146273Actual
198272342.002023-11-146265Actual
137094211.002023-05-146215Actual
187994372.002023-10-146265Actual
125353200.002023-04-146214Budget
11901100.002022-06-146263Budget
19377498.642023-10-1462511Actual
22976820.002024-02-126246Actual
313173046.922024-09-1362613Actual
19872200.002022-06-146267Budget
65572300.002022-10-146218Budget
219991782.002024-01-126246Actual
93672200.002023-01-126265Budget
64172100.002022-10-146217Budget
39371300.002022-08-146236Budget
264101543.342024-05-1362111Actual
217662929.002024-01-126264Actual
77261484.442022-11-146228Actual
523780.002022-05-146226Actual
107101074.002023-02-126246Actual
1648480.002022-06-146226Budget
226821369.002024-02-126273Actual
387284115.002025-04-146217Actual
318797943.002024-10-136217Actual
239002721.002024-03-136216Actual
147522231.002023-06-146265Actual
24335501.832024-03-1362211Actual
69314276.002022-11-146214Actual
32901557.172022-07-156268Actual
21024872.002023-12-156256Actual
46813561.002022-09-146214Actual
81912100.002022-12-156215Budget
28795334.812024-07-1462511Actual
18464142.252023-09-1462112Actual
74551100.002022-11-146266Budget
381662459.192025-03-1462613Actual
24434268.002022-07-156214Actual
71272856.002022-11-146265Actual
228032825.002024-02-126215Actual
262897575.462024-05-136218Actual
325332789.002024-11-136263Actual
271241531.002024-06-136216Actual
273215151.002024-06-136217Actual
133381100.002023-04-146228Budget
197945214.002023-11-146215Actual
269734278.002024-06-136264Actual
260501793.002024-05-136236Actual
71262200.002022-11-146265Budget
383784278.002025-04-146264Actual
3887857.002022-08-146226Actual
139421294.002023-05-146266Actual
273543497.002024-06-136267Actual
176421027.002023-09-146273Actual
85781100.002022-12-156266Budget
54791100.002022-09-146228Budget
51071000.002022-09-146246Budget
145331.002022-05-146273Actual
346861557.422024-12-1462213Actual
259334523.002024-05-136265Actual
207041038.002023-12-156273Actual
122651854.152023-03-146268Actual
239551404.002024-03-136236Actual
73061500.002022-11-146236Budget
73541765.002022-11-146246Actual
103452600.002023-02-126264Budget
3084610942.192024-09-136218Actual
282164213.002024-07-146265Actual
343931139.082024-12-1462311Actual
25596241.192024-04-1362612Actual
5155832.002022-09-146256Actual
280915838.002024-07-146214Actual
4751040.002022-05-146216Actual
374881089.002025-03-146256Actual
25367282.682024-04-1362211Actual
121602400.002023-03-146218Budget
124051300.002023-04-146263Budget
118341561.002023-03-146246Actual
358101217.062025-01-1262113Actual
15171800.002022-06-146265Budget
344201744.412024-12-1462411Actual
213241009.292023-12-1562111Actual
355191366.742025-01-1262211Actual
23131098.002022-07-156263Actual
48222284.002022-09-146215Actual
318201497.002024-10-136266Actual
82492195.002022-12-156265Actual
21742160.212022-06-146268Actual
304634413.002024-09-136215Actual
171144229.952023-08-146218Actual
117862300.002023-03-146236Budget
300141863.562024-08-1362112Actual
95461607.002023-01-126236Actual
11738850.002023-03-146226Budget
241283280.002024-03-136267Actual
60051900.002022-10-146265Budget
389691291.212025-04-1462211Actual
157322257.002023-07-156265Actual
274742123.852024-06-136268Actual
30472800.002022-07-156217Budget
19323614.602023-10-1462311Actual
44121485.962022-08-146268Actual
16961217.002022-06-146236Actual
279713504.002024-07-146213Actual
20351617.792023-11-1462311Actual
70712100.002022-11-146215Budget
26438499.702024-05-1362211Actual
376705767.862025-03-146218Actual
19350719.922023-10-1462411Actual
109512000.002023-02-126267Budget
111381431.412023-02-126268Actual
116062100.002023-03-146265Budget
331552604.162024-11-136268Actual
21525214.592023-12-1562112Actual
18966484.002023-10-146256Actual
27151507.002024-06-136226Actual
339851483.002024-12-146236Actual
179921515.002023-09-146266Actual
195838927.002023-11-146213Actual
208254307.002023-12-156215Actual
29457713.002024-08-136226Actual
112212651.002023-03-146213Actual
105661924.002023-02-126216Actual
18495384.812023-09-1462612Actual
331233123.872024-11-136228Actual
160827605.772023-07-156218Actual
167314328.002023-08-146215Actual
91733400.002023-01-126214Budget
339301793.002024-12-146216Actual
392023278.482025-04-1462612Actual
36201600.002022-08-146264Budget
365494093.582025-02-126228Actual
22922346.002024-02-126226Actual
369862517.092025-02-1262213Actual
21751000.002022-06-146268Budget
248362559.002024-04-136215Actual
17441400.002022-06-146246Budget
7211368.002022-05-146266Actual
357503816.792025-01-1262612Actual
298402541.232024-08-1362111Actual
16851797.002023-08-146226Actual
34311008.002022-08-146263Actual
114653534.002023-03-146264Actual
385312493.002025-04-146216Actual
31709602.002024-10-136226Actual
173751248.652023-08-1462611Actual
159301261.002023-07-156266Actual
264651090.142024-05-1362311Actual
114073200.002023-03-146214Budget
78651782.002022-12-156213Actual
23505138.002024-02-1262112Actual
306941455.002024-09-136266Actual
4030510.002022-08-146256Actual
333292280.592024-11-1362611Actual
15396173.102023-06-1462112Actual
290344471.512024-07-1462213Actual
146272924.002023-06-146214Actual
142751211.422023-05-1462311Actual
230925743.002024-02-126217Actual
32173881.632024-10-1362411Actual
252793222.352024-04-136268Actual
9694901.002023-01-126266Actual
285063743.002024-07-146267Actual
26644285.872024-05-1362612Actual
28714558.222024-07-1462211Actual
110342400.002023-02-126218Budget
19914700.002023-11-146226Actual
371954332.002025-03-146214Actual
6802784.002022-11-146263Actual
10614975.002023-02-126226Actual
26519164.592024-05-1362511Actual
270334424.002024-06-136215Actual
224401246.532024-01-1262611Actual
166712196.002023-08-146264Actual
3351900.002022-05-146215Budget
10241466.002023-02-126273Actual
54322300.002022-09-146218Budget
50601516.002022-09-146236Actual
292774444.002024-08-136264Actual
267041188.992024-05-1362113Actual
26351800.002022-07-156265Budget
31041979.002022-07-156267Actual
13194444.002022-06-146214Actual
375784531.002025-03-146217Actual
178552296.002023-09-146216Actual
37899343.322025-03-1462511Actual
149191404.002023-06-146256Actual
140366074.002023-05-146267Actual
89881432.002023-01-126213Actual
20702000.002022-06-146218Budget
9497709.002023-01-126226Actual
384712761.002025-04-146265Actual
7782750.002022-11-146268Budget
155781619.002023-07-156273Actual
28151700.002022-07-156236Budget
4634550.002022-09-146273Budget
7921850.002022-12-156263Budget
16971700.002022-06-146236Budget
14582595.002022-06-146215Actual
322911180.572024-10-1362112Actual
75392800.002022-11-146217Budget
66051100.002022-10-146228Budget
25539214.592024-04-1362112Actual
324412411.822024-10-1362613Actual
341268024.002024-12-146217Actual
98331260.002023-01-126267Actual
290071829.362024-07-1462113Actual
320912682.722024-10-1362111Actual
10756582.002023-02-126256Actual
52921664.002022-09-146217Actual
37032200.002022-08-146215Budget
359277880.002025-02-126213Actual
390821766.752025-04-1462611Actual
20324356.082023-11-1462211Actual
242473414.782024-03-136268Actual
249291461.002024-04-136216Actual
32833690.002024-11-136226Actual
4031550.002022-08-146256Budget
2765546.002022-07-156226Actual
13761600.002022-06-146264Budget
366691426.322025-02-1262211Actual
130651314.002023-04-146266Actual
282762535.002024-07-146216Actual
158731072.002023-07-156246Actual
66061528.382022-10-146228Actual
9951249.592022-05-146228Actual
24956284.002024-04-136226Actual
348671009.002025-01-126273Actual
67452470.002022-11-146213Actual
114084766.002023-03-146214Actual
294301332.002024-08-136216Actual
374621014.002025-03-146246Actual
256836185.002024-05-136213Actual
27562922.052024-06-1362211Actual
109503296.002023-02-126267Actual
18471335.002022-06-146266Actual
333891005.032024-11-1362112Actual
8905750.002022-12-156268Budget
8063337.002022-05-146217Actual
19994793.002023-11-146256Actual
66622073.852022-10-146268Actual
14333692.262023-05-1462611Actual
51081264.002022-09-146246Actual
88501542.022022-12-156228Actual
306111322.002024-09-136236Actual
222086025.442024-01-126218Actual
182033905.702023-09-146268Actual
24565147.572024-03-1362612Actual
106623037.002023-02-126236Actual
243071616.752024-03-1362111Actual
340371070.002024-12-146256Actual
116892405.002023-03-146216Actual
25421665.672024-04-1362411Actual
15427216.722023-06-1462612Actual
199421870.002023-11-146236Actual
88012300.002022-12-156218Budget
27763253.962024-06-1362212Actual
345671055.032024-12-1462212Actual
33297784.822024-11-1362411Actual
34447543.322024-12-1462511Actual
219181726.002024-01-126216Actual
38558785.002025-04-146226Actual
196742282.002023-11-146273Actual
327134853.002024-11-136215Actual
37408883.002025-03-146226Actual
4761200.002022-05-146216Budget
378451711.432025-03-1462311Actual
108952690.002023-02-126217Actual
349285252.002025-01-126264Actual
44961500.002022-09-146213Budget
28621400.002022-07-156246Budget
237472225.002024-03-136264Actual
286862541.232024-07-1462111Actual
11361800.002022-06-146213Budget
123482200.002023-04-146213Budget
6801850.002022-11-146263Budget
1791750.002022-06-146256Budget
76772673.862022-11-146218Actual
31260994.252024-09-1362113Actual
288872109.312024-07-1462112Actual
103462081.002023-02-126264Actual
317371468.002024-10-136236Actual
343384034.882024-12-1462111Actual
9126380.002023-01-126273Budget
26102746.002024-05-136256Actual
17289999.712023-08-1462311Actual
196155021.002023-11-146263Actual
7400601.002022-11-146256Actual
60042828.002022-10-146265Actual
15991198.002022-06-146216Actual
10511000.002022-05-146268Budget
264921009.292024-05-1362411Actual
373214020.002025-03-146265Actual
32913925.002024-11-136256Actual
2453562.462024-03-1362212Actual
209722208.002023-12-156236Actual
5731700.002022-05-146236Budget
329441571.002024-11-136266Actual
373811557.002025-03-146216Actual
11881492.002023-03-146256Actual
260761516.002024-05-136246Actual
10501201.102022-05-146268Actual
6136673.002022-10-146226Actual
207652225.002023-12-156264Actual
51546.002022-05-146213Actual
13203600.002022-06-146214Budget
217061030.002024-01-126273Actual
15336941.202023-06-1462611Actual
367802326.332025-02-1262611Actual
202055120.872023-11-146228Actual
175833644.002023-09-146263Actual
5210950.002022-09-146266Budget
383454170.002025-04-146214Actual
56202310.002022-10-146213Actual
129611391.002023-04-146246Actual
43093119.322022-08-146218Actual
21945640.002024-01-126226Actual
186743043.002023-10-146214Actual
275343109.332024-06-1362111Actual
200844252.002023-11-146217Actual
13009650.002023-04-146256Budget
59462380.002022-10-146215Actual
11360415.002023-03-146273Actual
31882000.002022-07-156218Budget
298951551.852024-08-1362311Actual
11352002.002022-06-146213Actual
55371188.982022-09-146268Actual
9498750.002023-01-126226Budget
105651900.002023-02-126216Budget
229503061.002024-02-126236Actual
95941400.002023-01-126246Budget
307863398.002024-09-136267Actual
3342035.002022-05-146215Actual
150097952.002023-06-146217Actual
190884663.002023-10-146267Actual
275891917.822024-06-1362311Actual
94492169.002023-01-126216Actual
211445154.002023-12-156267Actual
362312224.002025-02-126216Actual
84291500.002022-12-156236Budget
88024201.162022-12-156218Actual
110811100.002023-02-126228Budget
122641000.002023-03-146268Budget
290651490.752024-07-1462613Actual
123472648.002023-04-146213Actual
337786230.002024-12-146264Actual
17431856.002022-06-146246Actual
251264948.002024-04-136217Actual
38638925.002025-04-146256Actual
206454462.002023-12-156263Actual
111391000.002023-02-126268Budget
20497102.892023-11-1462112Actual
218264414.002024-01-126215Actual
61800.002022-05-146213Budget
167643939.002023-08-146265Actual
32119839.072024-10-1362211Actual
216155154.002024-01-126213Actual
14893788.002023-06-146246Actual
326533845.002024-11-136264Actual
129152300.002023-04-146236Budget
297804731.472024-08-136268Actual
170214329.002023-08-146217Actual
191764908.752023-10-146228Actual
17234881.632023-08-1462111Actual
30583501.002024-09-136226Actual
115482828.002023-03-146215Actual
73071378.002022-11-146236Actual
163431246.532023-07-1562611Actual
21556175.232023-12-1562612Actual
388813742.062025-04-146268Actual
32361000.002022-07-156228Budget
177622638.002023-09-146215Actual
141263384.482023-05-146228Actual
148121623.002023-06-146216Actual
250671876.002024-04-136266Actual
17262627.372023-08-1462211Actual
376103058.002025-03-146267Actual
152221223.122023-06-1462111Actual
161104323.892023-07-156228Actual
19468114.592023-10-1462112Actual
2491562.002022-05-146264Actual
366413313.592025-02-1262111Actual
159893939.002023-07-156217Actual
291246626.002024-08-136213Actual
336257880.002024-12-146213Actual
179361039.002023-09-146246Actual
308742498.102024-09-136228Actual
216473571.002024-01-126263Actual
267312934.642024-05-1362213Actual
20437950.782023-11-1462611Actual
185546872.002023-10-146213Actual
58082937.002022-10-146214Actual
353717661.832025-01-126218Actual
16230269.912023-07-1562211Actual
315293208.002024-10-136264Actual
231854819.352024-02-126218Actual
361385963.002025-02-126215Actual
10242480.002023-02-126273Budget
17491342.252023-08-1462612Actual
289472435.912024-07-1462612Actual
201172827.002023-11-146267Actual
214651086.952023-12-1562611Actual
621100.002022-05-146263Budget
86602800.002022-12-156217Budget
169621503.002023-08-146266Actual
284141943.002024-07-146266Actual
370163643.432025-02-1262613Actual
310211645.472024-09-1362311Actual
369591624.092025-02-1262113Actual
306371065.002024-09-136246Actual
240071017.002024-03-136256Actual
325007657.002024-11-136213Actual
108111262.002023-02-126266Actual
37571900.002022-08-146265Budget
30663699.002024-09-136256Actual
9473840.552022-05-146218Actual
18318729.502023-09-1462311Actual
1790630.002022-06-146256Actual
75951900.002022-11-146267Budget

Generated 2025-06-13 05:44:00.800 UTC