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

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-11-246228Budget
169051328.002023-07-246246Actual
16403146.512023-06-2462112Actual
3513583.002022-07-246273Actual
89871900.002022-12-226213Budget
77261484.442022-10-246228Actual
239551404.002024-02-216236Actual
349884772.002024-12-226215Actual
224091139.082023-12-2262411Actual
370758255.002025-02-216213Actual
227432326.002024-01-226264Actual
23535227.362024-01-2262612Actual
9044850.002022-12-226263Budget
239002721.002024-02-216216Actual
297482823.862024-07-236228Actual
246247952.002024-03-236213Actual
373811557.002025-02-216216Actual
389691291.212025-03-2462211Actual
116062100.002023-02-216265Budget
9951249.592022-04-236228Actual
346592132.872024-11-2362113Actual
131492500.002023-03-246217Budget
336583400.002024-11-236263Actual
20351617.792023-10-2462311Actual
11352002.002022-05-246213Actual
383784278.002025-03-246264Actual
150097952.002023-05-246217Actual
12487480.002023-03-246273Budget
19323614.602023-09-2362311Actual
388216183.012025-03-246218Actual
24335501.832024-02-2162211Actual
18372275.232023-08-2462511Actual
25421665.672024-03-2362411Actual
6334950.002022-09-236266Budget
211445154.002023-11-246267Actual
112222200.002023-02-216213Budget
81912100.002022-11-246215Budget
242473414.782024-02-216268Actual
179361039.002023-08-246246Actual
151024704.202023-05-246218Actual
79221120.002022-11-246263Actual
4413950.002022-07-246268Budget
227104946.002024-01-226214Actual
35108776.002024-12-226226Actual
28621400.002022-06-246246Budget
70701901.002022-10-246215Actual
142201039.082023-04-2362111Actual
180514049.002023-08-246217Actual
222672208.702023-12-226268Actual
330354970.002024-10-236267Actual
145085515.002023-05-246213Actual
296277301.002024-07-236217Actual
6278574.002022-09-236256Actual
51546.002022-04-236213Actual
1648480.002022-05-246226Budget
287412134.842024-06-2362311Actual
139421294.002023-04-236266Actual
24971454.002022-06-246264Actual
130661300.002023-03-246266Budget
17289999.712023-07-2462311Actual
18886874.002023-09-236226Actual
44961500.002022-08-246213Budget
70712100.002022-10-246215Budget
293373943.002024-07-236215Actual
186743043.002023-09-236214Actual
229503061.002024-01-226236Actual
24416277.362024-02-2162511Actual
341268024.002024-11-236217Actual
3888650.002022-07-246226Budget
374362937.002025-02-216236Actual
66061528.382022-09-236228Actual
5677823.002022-09-236263Actual
133941000.002023-03-246268Budget
4634550.002022-08-246273Budget
9641650.002022-12-226256Budget
34311008.002022-07-246263Actual
376705767.862025-02-216218Actual
19296163.532023-09-2362211Actual
9126380.002022-12-226273Budget
125942600.002023-03-246264Budget
150423976.002023-05-246267Actual
117873037.002023-02-216236Actual
120181793.002023-02-216217Actual
14302961.422023-04-2362411Actual
26342054.002022-06-246265Actual
667750.002022-04-236256Budget
171144229.952023-07-246218Actual
66622073.852022-09-236268Actual
35719903.972024-12-2262212Actual
240071017.002024-02-216256Actual
147193224.002023-05-246215Actual
86612441.002022-11-246217Actual
124051300.002023-03-246263Budget
20524110.342023-10-2462212Actual
108952690.002023-01-226217Actual
368401293.342025-01-2262112Actual
48232200.002022-08-246215Budget
393202583.762025-03-2462613Actual
88012300.002022-11-246218Budget
155194338.002023-06-246263Actual
25596241.192024-03-2362612Actual
5760550.002022-09-236273Budget
330957289.102024-10-236218Actual
170543573.002023-07-246267Actual
28795334.812024-06-2362511Actual
2909750.002022-06-246256Budget
20692851.132022-05-246218Actual
6136673.002022-09-236226Actual
75951900.002022-10-246267Budget
22531400.772023-12-2262612Actual
280044415.002024-06-236263Actual
318797943.002024-09-226217Actual
219732806.002023-12-226236Actual
274423432.962024-05-236228Actual
21379815.672023-11-2462311Actual
10757650.002023-01-226256Budget
99631100.002022-12-226228Budget
9482000.002022-04-236218Budget
67452470.002022-10-246213Actual
16001200.002022-05-246216Budget
119351300.002023-02-216266Budget
2396380.002022-06-246273Budget
3514550.002022-07-246273Budget
268213894.002024-05-236213Actual
264101543.342024-04-2262111Actual
26644285.872024-04-2262612Actual
524480.002022-04-236226Budget
277352627.402024-05-2362112Actual
343384034.882024-11-2362111Actual
133371922.332023-03-246228Actual
206127620.002023-11-246213Actual
111391000.002023-01-226268Budget
12866657.002023-03-246226Actual
78661900.002022-11-246213Budget
26102746.002024-04-226256Actual
8622307.002022-04-236267Actual
148121623.002023-05-246216Actual
58082937.002022-09-236214Actual
5011650.002022-08-246226Budget
12488500.002023-03-246273Actual
2395535.002022-06-246273Actual
342194276.922024-11-236218Actual
16257490.132023-06-2462311Actual
230021287.002024-01-226256Actual
366413313.592025-01-2262111Actual
77831323.832022-10-246268Actual
294851852.002024-07-236236Actual
60881375.002022-09-236216Actual
50611300.002022-08-246236Budget
269418750.002024-05-236214Actual
23981979.002024-02-216246Actual
111381431.412023-01-226268Actual
369862517.092025-01-2262213Actual
252194960.262024-03-236218Actual
19468114.592023-09-2362112Actual
4552850.002022-08-246263Budget
51071000.002022-08-246246Budget
6191168.002022-04-236246Actual
18646927.002023-09-236273Actual
123482200.002023-03-246213Budget
178552296.002023-08-246216Actual
121602400.002023-02-216218Budget
26351800.002022-06-246265Budget
8522650.002022-11-246256Budget
285944125.402024-06-236228Actual
114653534.002023-02-216264Actual
89041188.982022-11-246268Actual
238073114.002024-02-216215Actual
127351823.002023-03-246265Actual
18464142.252023-08-2462112Actual
14591900.002022-05-246215Budget
261331403.002024-04-226266Actual
161104323.892023-06-246228Actual
346861557.422024-11-2362213Actual
22572178.002022-06-246213Actual
123472648.002023-03-246213Actual
2501600.002022-04-236264Budget
2491562.002022-04-236264Actual
18481400.002022-05-246266Budget
24716816.002024-03-236273Actual
6201400.002022-04-236246Budget
171422369.312023-07-246228Actual
54791100.002022-08-246228Budget
43102300.002022-07-246218Budget
26438499.702024-04-2262211Actual
232454560.262024-01-226268Actual
6231974.002022-09-236246Actual
223821269.932023-12-2262311Actual
283312849.002024-06-236236Actual
133381100.002023-03-246228Budget
16931979.002023-07-246256Actual
165186958.002023-07-246213Actual
107091300.002023-01-226246Budget
31260994.252024-08-2362113Actual
3887857.002022-07-246226Actual
38317644.002025-03-246273Actual
156393481.002023-06-246264Actual
311401753.982024-08-2362112Actual
280631168.002024-06-236273Actual
320314366.312024-09-226268Actual
355461566.752024-12-2262311Actual
19524280.552023-09-2362612Actual
376103058.002025-02-216267Actual
22922346.002024-01-226226Actual
134938283.002023-04-236213Actual
118331300.002023-02-216246Budget
251594550.002024-03-236267Actual
237472225.002024-02-216264Actual
25811900.002022-06-246215Budget
5154550.002022-08-246256Budget
19968965.002023-10-246246Actual
99642185.972022-12-226228Actual
167643939.002023-07-246265Actual
208254307.002023-11-246215Actual
6333741.002022-09-236266Actual
390232184.842025-03-2462411Actual
358683046.922024-12-2262613Actual
296602916.002024-07-236267Actual
8003380.002022-11-246273Budget
27562922.052024-05-2362211Actual
104832100.002023-01-226265Budget
363122038.002025-01-226246Actual
136473661.002023-04-236264Actual
28142176.002022-06-246236Actual
114084766.002023-02-216214Actual
228951770.002024-01-226216Actual
20944541.002023-11-246226Actual
290071829.362024-06-2362113Actual
37032200.002022-07-246215Budget
31873569.332022-06-246218Actual
367231661.432025-01-2262411Actual
288272184.842024-06-2362611Actual
349285252.002024-12-226264Actual
25010804.002024-03-236246Actual
87181900.002022-11-246267Budget
301913080.262024-07-2362613Actual
31168903.972024-08-2362212Actual
11880650.002023-02-216256Budget
145405507.002023-05-246263Actual
29641400.002022-06-246266Budget
284141943.002024-06-236266Actual
179102251.002023-08-246236Actual
238402411.002024-02-216265Actual
335091625.842024-10-2362113Actual
323232651.872024-09-2262612Actual
9125371.002022-12-226273Actual
61851300.002022-09-236236Budget
9961000.002022-04-236228Budget
93122240.002022-12-226215Actual
10241466.002023-01-226273Actual
347755342.002024-12-226213Actual
8063337.002022-04-236217Actual
7211368.002022-04-236266Actual
156993914.002023-06-246215Actual
17316807.162023-07-2462411Actual
202365522.402023-10-246268Actual
97763424.002022-12-226217Actual
19914700.002023-10-246226Actual
27231817.002024-05-236256Actual
7258750.002022-10-246226Budget
236861038.002024-02-216273Actual
253391199.722024-03-2362111Actual
71262200.002022-10-246265Budget
20437950.782023-10-2462611Actual
129152300.002023-03-246236Budget
278541657.422024-05-2362113Actual
49641500.002022-08-246216Budget
13009650.002023-03-246256Budget
47391488.002022-08-246264Actual
268544248.002024-05-236263Actual
228032825.002024-01-226215Actual
37167966.002025-02-216273Actual
300141863.562024-07-2362112Actual
76782300.002022-10-246218Budget
366691426.322025-01-2262211Actual
69323400.002022-10-246214Budget
16311285.872023-06-2462511Actual
110821631.412023-01-226228Actual
5155832.002022-08-246256Actual
30583501.002024-08-236226Actual
200844252.002023-10-246217Actual
17441400.002022-05-246246Budget
20553357.152023-10-2462612Actual
65584664.802022-09-236218Actual
10756582.002023-01-226256Actual
127342100.002023-03-246265Budget
389413561.462025-03-2462111Actual
331233123.872024-10-236228Actual
94501900.002022-12-226216Budget
101591300.002023-01-226263Budget
20378679.502023-10-2462411Actual
8379807.002022-11-246226Actual
272051163.002024-05-236246Actual
242164742.082024-02-216228Actual
125933141.002023-03-246264Actual
4088950.002022-07-246266Budget
175833644.002023-08-246263Actual
59472200.002022-09-236215Budget
9694901.002022-12-226266Actual
327465909.002024-10-236265Actual
71272856.002022-10-246265Actual
200251666.002023-10-246266Actual
331552604.162024-10-236268Actual
222086025.442023-12-226218Actual
201172827.002023-10-246267Actual
273543497.002024-05-236267Actual
231255056.002024-01-226267Actual
272621845.002024-05-236266Actual
309065561.792024-08-236268Actual
7400601.002022-10-246256Actual
191764908.752023-09-236228Actual
140985372.392023-04-236218Actual
122071969.302023-02-216228Actual
285063743.002024-06-236267Actual
109503296.002023-01-226267Actual
189141786.002023-09-236236Actual
27643640.132024-05-2362511Actual
122641000.002023-02-216268Budget
36201600.002022-07-246264Budget
121593090.532023-02-216218Actual
17962835.002023-08-246256Actual
209171920.002023-11-246216Actual
358373180.262024-12-2262213Actual
27151507.002024-05-236226Actual
326205111.002024-10-236214Actual
80514449.002022-11-246214Actual
31789967.002024-09-226256Actual
221154535.002023-12-226217Actual
6884360.002022-10-246273Actual
24981600.002022-06-246264Budget
56202310.002022-09-236213Actual
85781100.002022-11-246266Budget
21172051.122022-05-246228Actual
42271900.002022-07-246267Budget
4031550.002022-07-246256Budget
32911000.002022-06-246268Budget
230331510.002024-01-226266Actual
259004140.002024-04-226215Actual
308742498.102024-08-236228Actual
360468340.002025-01-226214Actual
35188720.002024-12-226256Actual
6279550.002022-09-236256Budget
133952102.642023-03-246268Actual
106623037.002023-01-226236Actual
158991577.002023-06-246256Actual
10021750.002022-12-226268Budget
348956006.002024-12-226214Actual
1743569.912023-07-2462112Actual
37571900.002022-07-246265Budget
379901591.212025-02-2162112Actual
32200601.832024-09-2262511Actual
7401650.002022-10-246256Budget
7782750.002022-10-246268Budget
69882828.002022-10-246264Actual
339851483.002024-11-236236Actual
58073200.002022-09-236214Budget
271792726.002024-05-236236Actual
58641600.002022-09-236264Budget
112771242.002023-02-216263Actual
31052200.002022-06-246267Budget
122651854.152023-02-216268Actual
48801400.002022-08-246265Actual
1933449.002022-04-236214Actual
97772800.002022-12-226217Budget
16230269.912023-06-2462211Actual
19312800.002022-05-246217Budget
141584310.252023-04-236268Actual
132071685.002023-03-246267Actual
236274970.002024-02-216263Actual
221483902.002023-12-226267Actual
54801501.112022-08-246228Actual
22327892.272023-12-2262111Actual
247762757.002024-03-236264Actual
17431856.002022-05-246246Actual
381373313.592025-02-2162213Actual
64741900.002022-09-236267Budget
93661920.002022-12-226265Actual
18471335.002022-05-246266Actual
81072300.002022-11-246264Budget
54313601.152022-08-246218Actual
21433208.212023-11-2462511Actual
258382986.002024-04-226264Actual
14599758.002023-05-246273Actual
5759646.002022-09-236273Actual
39841000.002022-07-246246Budget
368993163.582025-01-2262612Actual
39361009.002022-07-246236Actual
275343109.332024-05-2362111Actual
116901900.002023-02-216216Budget
149501342.002023-05-246266Actual
30462912.002022-06-246217Actual
387284115.002025-03-246217Actual
327134853.002024-10-236215Actual
23333707.162024-01-2262211Actual
345992555.062024-11-2362612Actual
16971700.002022-05-246236Budget
7921850.002022-11-246263Budget
19994793.002023-10-246256Actual
357503816.792024-12-2262612Actual
84751404.002022-11-246246Actual
146380.002022-04-236273Budget
212048836.092023-11-246218Actual
322911180.572024-09-2262112Actual
192082417.792023-09-236268Actual
50601516.002022-08-246236Actual
350811264.002024-12-226216Actual
344201744.412024-11-2362411Actual
297804731.472024-07-236268Actual
104823469.002023-01-226265Actual
61800.002022-04-236213Budget
72101900.002022-10-246216Budget
37561900.002022-07-246265Actual
276161939.092024-05-2362411Actual
149191404.002023-05-246256Actual
24443600.002022-06-246214Budget
5210950.002022-08-246266Budget
8004324.002022-11-246273Actual
337454740.002024-11-236214Actual
206454462.002023-11-246263Actual
15277582.682023-05-2462311Actual
4751040.002022-04-236216Actual
6135650.002022-09-236226Budget
13761600.002022-05-246264Budget
306941455.002024-08-236266Actual
319992913.262024-09-226228Actual
216155154.002023-12-226213Actual
217343752.002023-12-226214Actual
365814820.872025-01-226268Actual
314092255.002024-09-226263Actual
11359480.002023-02-216273Budget
389961283.762025-03-2462311Actual
30042426.302024-07-2362212Actual
103452600.002023-01-226264Budget
234451508.232024-01-2262611Actual
262277223.002024-04-226267Actual
256836185.002024-04-226213Actual
56191500.002022-09-236213Budget
216473571.002023-12-226263Actual
157322257.002023-06-246265Actual
369591624.092025-01-2262113Actual
298402541.232024-07-2362111Actual
233871117.802024-01-2262411Actual
48222284.002022-08-246215Actual
19862545.002022-05-246267Actual
16284679.502023-06-2462411Actual
128171900.002023-03-246216Budget
24508235.872024-02-2162112Actual
303421444.002024-08-236273Actual
291573965.002024-07-236263Actual
11360415.002023-02-216273Actual
85231065.002022-11-246256Actual
373214020.002025-02-216265Actual
37899343.322025-02-2162511Actual
166101615.002023-07-246273Actual
89881432.002022-12-226213Actual
278813825.882024-05-2362213Actual
279713504.002024-06-236213Actual
305561637.002024-08-236216Actual
302505778.002024-08-236213Actual
120772000.002023-02-216267Budget
352784078.002024-12-226217Actual
252473319.322024-03-236228Actual
108942500.002023-01-226217Budget

Generated 2025-05-23 14:50:06.196 UTC