[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18966484.002023-10-166256Actual
224401246.532024-01-1462611Actual
318797943.002024-10-156217Actual
330354970.002024-11-156267Actual
10241466.002023-02-146273Actual
326205111.002024-11-156214Actual
377902215.692025-03-1662111Actual
302832403.002024-09-156263Actual
328871603.002024-11-156246Actual
34311008.002022-08-166263Actual
85771621.002022-12-176266Actual
1933449.002022-05-166214Actual
60871500.002022-10-166216Budget
33417328.422024-11-1562212Actual
50611300.002022-09-166236Budget
120761618.002023-03-166267Actual
293373943.002024-08-156215Actual
289472435.912024-07-1662612Actual
276161939.092024-06-1562411Actual
276751353.982024-06-1562611Actual
14893788.002023-06-166246Actual
22581800.002022-07-176213Budget
190884663.002023-10-166267Actual
378721245.462025-03-1662411Actual
51546.002022-05-166213Actual
391421775.262025-04-1662112Actual
17882662.002023-09-166226Actual
9482000.002022-05-166218Budget
86602800.002022-12-176217Budget
20378679.502023-11-1662411Actual
337786230.002024-12-166264Actual
259334523.002024-05-156265Actual
284141943.002024-07-166266Actual
365814820.872025-02-146268Actual
139421294.002023-05-166266Actual
281834109.002024-07-166215Actual
19862545.002022-06-166267Actual
6191168.002022-05-166246Actual
81912100.002022-12-176215Budget
81902636.002022-12-176215Actual
300742257.182024-08-1562612Actual
61851300.002022-10-166236Budget
27763253.962024-06-1562212Actual
338704473.002024-12-166265Actual
238402411.002024-03-156265Actual
200844252.002023-11-166217Actual
54322300.002022-09-166218Budget
299542280.592024-08-1562611Actual
379901591.212025-03-1662112Actual
97763424.002023-01-146217Actual
12865850.002023-04-166226Budget
110335252.692023-02-146218Actual
5677823.002022-10-166263Actual
341594906.002024-12-166267Actual
99642185.972023-01-146228Actual
34447543.322024-12-1662511Actual
132071685.002023-04-166267Actual
296602916.002024-08-156267Actual
58631629.002022-10-166264Actual
666898.002022-05-166256Actual
22572178.002022-07-176213Actual
269418750.002024-06-156214Actual
1647371.002022-06-166226Actual
165514638.002023-08-166263Actual
2395535.002022-07-176273Actual
290071829.362024-07-1662113Actual
122081100.002023-03-166228Budget
242164742.082024-03-156228Actual
267041188.992024-05-1562113Actual
369591624.092025-02-1462113Actual
15991198.002022-06-166216Actual
308742498.102024-09-156228Actual
141584310.252023-05-166268Actual
210521136.002023-12-176266Actual
270642546.002024-06-156265Actual
366962076.332025-02-1462311Actual
235947854.002024-03-156213Actual
95931134.002023-01-146246Actual
387612803.002025-04-166267Actual
19872200.002022-06-166267Budget
26438499.702024-05-1562211Actual
168793309.002023-08-166236Actual
6883380.002022-11-166273Budget
278541657.422024-06-1562113Actual
218582209.002024-01-146265Actual
17343159.272023-08-1662511Actual
249841488.002024-04-156236Actual
25421665.672024-04-1562411Actual
9497709.002023-01-146226Actual
54801501.112022-09-166228Actual
157921639.002023-07-176216Actual
13761600.002022-06-166264Budget
292447493.002024-08-156214Actual
147522231.002023-06-166265Actual
3887857.002022-08-166226Actual
621100.002022-05-166263Budget
252793222.352024-04-156268Actual
98321900.002023-01-146267Budget
77831323.832022-11-166268Actual
134938283.002023-05-166213Actual
216473571.002024-01-146263Actual
283571872.002024-07-166246Actual
343931139.082024-12-1662311Actual
30994651.842024-09-1562211Actual
3513583.002022-08-166273Actual
108952690.002023-02-146217Actual
288872109.312024-07-1662112Actual
22922346.002024-02-146226Actual
48811900.002022-09-166265Budget
92302764.002023-01-146264Actual
7921850.002022-12-176263Budget
160224663.002023-07-176267Actual
189401419.002023-10-166246Actual
22976820.002024-02-146246Actual
371954332.002025-03-166214Actual
93661920.002023-01-146265Actual
23414297.572024-02-1462511Actual
5155832.002022-09-166256Actual
7211368.002022-05-166266Actual
393202583.762025-04-1662613Actual
247762757.002024-04-156264Actual
27643640.132024-06-1562511Actual
352784078.002025-01-146217Actual
119351300.002023-03-166266Budget
38317644.002025-04-166273Actual
61979.002022-05-166263Actual
370163643.432025-02-1462613Actual
4552850.002022-09-166263Budget
43581100.002022-08-166228Budget
216155154.002024-01-146213Actual
116071699.002023-03-166265Actual
18471335.002022-06-166266Actual
39841000.002022-08-166246Budget
217061030.002024-01-146273Actual
133952102.642023-04-166268Actual
362312224.002025-02-146216Actual
348671009.002025-01-146273Actual
231854819.352024-02-146218Actual
177622638.002023-09-166215Actual
185875367.002023-10-166263Actual
259004140.002024-05-156215Actual
111391000.002023-02-146268Budget
242473414.782024-03-156268Actual
228032825.002024-02-146215Actual
14248303.962023-05-1662211Actual
47401600.002022-09-166264Budget
170543573.002023-08-166267Actual
32351542.022022-07-176228Actual
166101615.002023-08-166273Actual
137094211.002023-05-166215Actual
64172100.002022-10-166217Budget
38558785.002025-04-166226Actual
252473319.322024-04-156228Actual
5012567.002022-09-166226Actual
177953479.002023-09-166265Actual
350811264.002025-01-146216Actual
347162803.062024-12-1662613Actual
206127620.002023-12-176213Actual
171144229.952023-08-166218Actual
159301261.002023-07-176266Actual
337454740.002024-12-166214Actual
260501793.002024-05-156236Actual
70712100.002022-11-166215Budget
86612441.002022-12-176217Actual
7221400.002022-05-166266Budget
35188720.002025-01-146256Actual
256836185.002024-05-156213Actual
38018542.262025-03-1662212Actual
231255056.002024-02-146267Actual
95471500.002023-01-146236Budget
286265007.242024-07-166268Actual
8003380.002022-12-176273Budget
65584664.802022-10-166218Actual
37408883.002025-03-166226Actual
223821269.932024-01-1462311Actual
15336941.202023-06-1662611Actual
13194444.002022-06-166214Actual
198871336.002023-11-166216Actual
16403146.512023-07-1762112Actual
374881089.002025-03-166256Actual
297208033.052024-08-156218Actual
195838927.002023-11-166213Actual
5759646.002022-10-166273Actual
44121485.962022-08-166268Actual
340671235.002024-12-166266Actual
304634413.002024-09-156215Actual
309661924.202024-09-1562111Actual
21742160.212022-06-166268Actual
87181900.002022-12-176267Budget
114073200.002023-03-166214Budget
25448448.642024-04-1562511Actual
237143877.002024-03-156214Actual
49631572.002022-09-166216Actual
122641000.002023-03-166268Budget
5210950.002022-09-166266Budget
339851483.002024-12-166236Actual
24956284.002024-04-156226Actual
207323986.002023-12-176214Actual
297482823.862024-08-156228Actual
66051100.002022-10-166228Budget
28795334.812024-07-1662511Actual
44961500.002022-09-166213Budget
240071017.002024-03-156256Actual
44951432.002022-09-166213Actual
52932100.002022-09-166217Budget
84761400.002022-12-176246Budget
29641400.002022-07-176266Budget
171743449.632023-08-166268Actual
23981979.002024-03-156246Actual
392023278.482025-04-1662612Actual
207652225.002023-12-176264Actual
120181793.002023-03-166217Actual
94492169.002023-01-146216Actual
37167966.002025-03-166273Actual
11361800.002022-06-166213Budget
10756582.002023-02-146256Actual
331233123.872024-11-156228Actual
234451508.232024-02-1462611Actual
223551018.862024-01-1462211Actual
10242480.002023-02-146273Budget
13203600.002022-06-166214Budget
187663512.002023-10-166215Actual
351621248.002025-01-146246Actual
262897575.462024-05-156218Actual
15171800.002022-06-166265Budget
2396380.002022-07-176273Budget
20944541.002023-12-176226Actual
26022546.002024-05-156226Actual
274742123.852024-06-156268Actual
17431856.002022-06-166246Actual
212642208.702023-12-176268Actual
88491100.002022-12-176228Budget
211445154.002023-12-176267Actual
10501201.102022-05-166268Actual
25036907.002024-04-156256Actual
88501542.022022-12-176228Actual
190553928.002023-10-166217Actual
22327892.272024-01-1462111Actual
18291219.912023-09-1662211Actual
168242729.002023-08-166216Actual
27231817.002024-06-156256Actual
384712761.002025-04-166265Actual
354312775.382025-01-146268Actual
330957289.102024-11-156218Actual
21433208.212023-12-1762511Actual
19524280.552023-10-1662612Actual
175833644.002023-09-166263Actual
89041188.982022-12-176268Actual
2453562.462024-03-1562212Actual
77251100.002022-11-166228Budget
212048836.092023-12-176218Actual
9498750.002023-01-146226Budget
129611391.002023-04-166246Actual
2556662.462024-04-1562212Actual
5760550.002022-10-166273Budget
156393481.002023-07-176264Actual
309065561.792024-09-156268Actual
390232184.842025-04-1662411Actual
339301793.002024-12-166216Actual
272051163.002024-06-156246Actual
313173046.922024-09-1562613Actual
123482200.002023-04-166213Budget
29868570.982024-08-1562211Actual
146380.002022-05-166273Budget
179102251.002023-09-166236Actual
73071378.002022-11-166236Actual
11880650.002023-03-166256Budget
120772000.002023-03-166267Budget
6333741.002022-10-166266Actual
75942611.002022-11-166267Actual
388813742.062025-04-166268Actual
24716816.002024-04-156273Actual
125362928.002023-04-166214Actual
9641650.002023-01-146256Budget
25801472.002022-07-176215Actual
142201039.082023-05-1662111Actual
299221199.722024-08-1562411Actual
64752940.002022-10-166267Actual
5154550.002022-09-166256Budget
337171673.002024-12-166273Actual
109512000.002023-02-146267Budget
304035246.002024-09-156264Actual
48801400.002022-09-166265Actual
31709602.002024-10-156226Actual
104293776.002023-02-146215Actual
250671876.002024-04-156266Actual
19377498.642023-10-1662511Actual
323232651.872024-10-1562612Actual
155781619.002023-07-176273Actual
131492500.002023-04-166217Budget
209722208.002023-12-176236Actual
326533845.002024-11-156264Actual
67452470.002022-11-166213Actual
382253543.002025-04-166213Actual
19350719.922023-10-1662411Actual
381373313.592025-03-1662213Actual
126773000.002023-04-166215Budget
358683046.922025-01-1462613Actual
28714558.222024-07-1662211Actual
264651090.142024-05-1562311Actual
341268024.002024-12-166217Actual
221154535.002024-01-146217Actual
105651900.002023-02-146216Budget
310801747.602024-09-1562611Actual
49641500.002022-09-166216Budget
186743043.002023-10-166214Actual
13752184.002022-06-166264Actual
8063337.002022-05-166217Actual
353993154.172025-01-146228Actual
158471530.002023-07-176236Actual
1648480.002022-06-166226Budget
11738850.002023-03-166226Budget
38638925.002025-04-166256Actual
364287293.002025-02-146217Actual
357503816.792025-01-1462612Actual
76782300.002022-11-166218Budget
9640382.002023-01-146256Actual
10021750.002023-01-146268Budget
277352627.402024-06-1562112Actual
253391199.722024-04-1562111Actual
85231065.002022-12-176256Actual
294851852.002024-08-156236Actual
55371188.982022-09-166268Actual
170214329.002023-08-166217Actual
375191803.002025-03-166266Actual
19495109.272023-10-1662212Actual
9473840.552022-05-166218Actual
24434268.002022-07-176214Actual
292774444.002024-08-156264Actual
31052200.002022-07-176267Budget
297804731.472024-08-156268Actual
381102213.572025-03-1662113Actual
227104946.002024-02-146214Actual
15277582.682023-06-1662311Actual
74561059.002022-11-166266Actual
99162300.002023-01-146218Budget
263174178.432024-05-156228Actual
166382722.002023-08-166214Actual
389413561.462025-04-1662111Actual
290344471.512024-07-1662213Actual
285944125.402024-07-166228Actual
199421870.002023-11-166236Actual
287681139.082024-07-1662411Actual
18646927.002023-10-166273Actual
64162200.002022-10-166217Actual
379302743.362025-03-1662611Actual
361385963.002025-02-146215Actual
268213894.002024-06-156213Actual
285665042.082024-07-166218Actual
26612245.442024-05-1562112Actual
121593090.532023-03-166218Actual
20405588.002023-11-1662511Actual
20437950.782023-11-1662611Actual
248362559.002024-04-156215Actual
30042426.302024-08-1562212Actual
133941000.002023-04-166268Budget
23505138.002024-02-1462112Actual
293702540.002024-08-156265Actual
54313601.152022-09-166218Actual
304964074.002024-09-156265Actual
176705340.002023-09-166214Actual
388492823.862025-04-166228Actual
333292280.592024-11-1562611Actual
36868461.412025-02-1462212Actual
61841622.002022-10-166236Actual
3514550.002022-08-166273Budget
19312800.002022-06-166217Budget
95461607.002023-01-146236Actual
6801850.002022-11-166263Budget
127351823.002023-04-166265Actual
229503061.002024-02-146236Actual
36338960.002025-02-146256Actual
350213009.002025-01-146265Actual
31873569.332022-07-176218Actual
363122038.002025-02-146246Actual
29632040.002022-07-176266Actual
73061500.002022-11-166236Budget
125942600.002023-04-166264Budget
33731092.002022-08-166213Actual
336583400.002024-12-166263Actual
16001200.002022-06-166216Budget
110342400.002023-02-146218Budget
387284115.002025-04-166217Actual
372285097.002025-03-166264Actual
306941455.002024-09-156266Actual
31882000.002022-07-176218Budget
25010804.002024-04-156246Actual
26351800.002022-07-176265Budget
335362713.582024-11-1562213Actual
322911180.572024-10-1562112Actual
219181726.002024-01-146216Actual
151623905.702023-06-166268Actual
18372275.232023-09-1662511Actual
16931979.002023-08-166256Actual
132903669.332023-04-166218Actual
123472648.002023-04-166213Actual
261949572.002024-05-156217Actual
207041038.002023-12-176273Actual
138851371.002023-05-166246Actual
202961700.792023-11-1662111Actual
233871117.802024-02-1462411Actual
51071000.002022-09-166246Budget
81082329.002022-12-176264Actual
301913080.262024-08-1562613Actual
7258750.002022-11-166226Budget
335091625.842024-11-1562113Actual
33741500.002022-08-166213Budget
364613718.002025-02-146267Actual
17234881.632023-08-1662111Actual
327134853.002024-11-156215Actual
97772800.002023-01-146217Budget
1791750.002022-06-166256Budget
37818423.112025-03-1662211Actual
104832100.002023-02-146265Budget
230925743.002024-02-146217Actual
270334424.002024-06-156215Actual
14393196.512023-05-1662112Actual
368993163.582025-02-1462612Actual
79221120.002022-12-176263Actual
22531400.772024-01-1462612Actual
53491411.002022-09-166267Actual
25394776.312024-04-1562311Actual
24335501.832024-03-1562211Actual
145085515.002023-06-166213Actual
317371468.002024-10-156236Actual
209171920.002023-12-176216Actual
196155021.002023-11-166263Actual
17316807.162023-08-1662411Actual
185546872.002023-10-166213Actual
78651782.002022-12-176213Actual
523780.002022-05-166226Actual
365494093.582025-02-146228Actual
230331510.002024-02-146266Actual
388216183.012025-04-166218Actual
13009650.002023-04-166256Budget
138591546.002023-05-166236Actual
201777810.322023-11-166218Actual
16311285.872023-07-1762511Actual
108942500.002023-02-146217Budget
21379815.672023-12-1762311Actual
305561637.002024-09-156216Actual
4030510.002022-08-166256Actual
147193224.002023-06-166215Actual
28621400.002022-07-176246Budget
344792532.722024-12-1662611Actual
233051550.792024-02-1462111Actual
318201497.002024-10-156266Actual
358101217.062025-01-1462113Actual
112222200.002023-03-166213Budget
118331300.002023-03-166246Budget
389961283.762025-04-1662311Actual
232133381.452024-02-146228Actual
52921664.002022-09-166217Actual
82492195.002022-12-176265Actual
290651490.752024-07-1662613Actual
194081248.652023-10-1662611Actual
129141675.002023-04-166236Actual
4751040.002022-05-166216Actual
140366074.002023-05-166267Actual
69314276.002022-11-166214Actual
282164213.002024-07-166265Actual
16284679.502023-07-1762411Actual

Generated 2025-06-15 21:44:35.157 UTC