[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-146214Budget
108942500.002023-02-126217Budget
11738850.002023-03-146226Budget
46813561.002022-09-146214Actual
158731072.002023-07-156246Actual
28142176.002022-07-156236Actual
281233262.002024-07-146264Actual
234451508.232024-02-1262611Actual
21379815.672023-12-1562311Actual
187663512.002023-10-146215Actual
51081264.002022-09-146246Actual
261949572.002024-05-136217Actual
5011650.002022-09-146226Budget
166382722.002023-08-146214Actual
109503296.002023-02-126267Actual
219991782.002024-01-126246Actual
17491342.252023-08-1462612Actual
146272924.002023-06-146214Actual
288872109.312024-07-1462112Actual
145405507.002023-06-146263Actual
31882000.002022-07-156218Budget
7211368.002022-05-146266Actual
39050383.742025-04-1462511Actual
8632200.002022-05-146267Budget
17441400.002022-06-146246Budget
226233994.002024-02-126263Actual
49641500.002022-09-146216Budget
330957289.102024-11-136218Actual
382253543.002025-04-146213Actual
39371300.002022-08-146236Budget
72092190.002022-11-146216Actual
34366517.792024-12-1462211Actual
145085515.002023-06-146213Actual
66622073.852022-10-146268Actual
20351617.792023-11-1462311Actual
65584664.802022-10-146218Actual
94501900.002023-01-126216Budget
209722208.002023-12-156236Actual
33957356.002024-12-146226Actual
148672806.002023-06-146236Actual
284141943.002024-07-146266Actual
363691099.002025-02-126266Actual
239002721.002024-03-136216Actual
181444434.502023-09-146218Actual
85771621.002022-12-156266Actual
351362889.002025-01-126236Actual
159301261.002023-07-156266Actual
190553928.002023-10-146217Actual
56191500.002022-10-146213Budget
666898.002022-05-146256Actual
54791100.002022-09-146228Budget
189401419.002023-10-146246Actual
386691947.002025-04-146266Actual
334492924.222024-11-1362612Actual
388492823.862025-04-146228Actual
133371922.332023-04-146228Actual
22922346.002024-02-126226Actual
137094211.002023-05-146215Actual
171144229.952023-08-146218Actual
124051300.002023-04-146263Budget
35108776.002025-01-126226Actual
342194276.922024-12-146218Actual
33417328.422024-11-1362212Actual
246573350.002024-04-136263Actual
218582209.002024-01-126265Actual
15277582.682023-06-1462311Actual
108121300.002023-02-126266Budget
90431019.002023-01-126263Actual
8905750.002022-12-156268Budget
22976820.002024-02-126246Actual
67452470.002022-11-146213Actual
117862300.002023-03-146236Budget
120181793.002023-03-146217Actual
78661900.002022-12-156213Budget
1791750.002022-06-146256Budget
25394776.312024-04-1362311Actual
202055120.872023-11-146228Actual
1271320.002022-06-146273Actual
304634413.002024-09-136215Actual
19302746.002022-06-146217Actual
207041038.002023-12-156273Actual
297804731.472024-08-136268Actual
13203600.002022-06-146214Budget
91742156.002023-01-126214Actual
356911416.742025-01-1262112Actual
348084559.002025-01-126263Actual
38018542.262025-03-1462212Actual
5209819.002022-09-146266Actual
38638925.002025-04-146256Actual
295681777.002024-08-136266Actual
84761400.002022-12-156246Budget
37818423.112025-03-1462211Actual
5154550.002022-09-146256Budget
367802326.332025-02-1262611Actual
28303546.002024-07-146226Actual
230925743.002024-02-126217Actual
292774444.002024-08-136264Actual
239551404.002024-03-136236Actual
124061768.002023-04-146263Actual
89041188.982022-12-156268Actual
268544248.002024-06-136263Actual
267041188.992024-05-1362113Actual
21525214.592023-12-1562112Actual
109512000.002023-02-126267Budget
9473840.552022-05-146218Actual
362862397.002025-02-126236Actual
241888133.052024-03-136218Actual
51071000.002022-09-146246Budget
19524280.552023-10-1462612Actual
330354970.002024-11-136267Actual
48232200.002022-09-146215Budget
189961252.002023-10-146266Actual
337786230.002024-12-146264Actual
251594550.002024-04-136267Actual
316224595.002024-10-136265Actual
265511005.032024-05-1362611Actual
365219281.562025-02-126218Actual
324101904.802024-10-1362213Actual
18372275.232023-09-1462511Actual
104293776.002023-02-126215Actual
241283280.002024-03-136267Actual
25010804.002024-04-136246Actual
74561059.002022-11-146266Actual
310801747.602024-09-1362611Actual
244481330.572024-03-1362611Actual
153041097.592023-06-1462411Actual
26519164.592024-05-1362511Actual
99631100.002023-01-126228Budget
188591078.002023-10-146216Actual
297208033.052024-08-136218Actual
319992913.262024-10-136228Actual
5678850.002022-10-146263Budget
208254307.002023-12-156215Actual
292161083.002024-08-136273Actual
393202583.762025-04-1462613Actual
43093119.322022-08-146218Actual
55371188.982022-09-146268Actual
280915838.002024-07-146214Actual
378721245.462025-03-1462411Actual
72101900.002022-11-146216Budget
1743569.912023-08-1462112Actual
78651782.002022-12-156213Actual
25596241.192024-04-1362612Actual
199421870.002023-11-146236Actual
17882662.002023-09-146226Actual
5677823.002022-10-146263Actual
371084938.002025-03-146263Actual
82492195.002022-12-156265Actual
16430139.062023-07-1562212Actual
346861557.422024-12-1462213Actual
260761516.002024-05-136246Actual
2556662.462024-04-1362212Actual
84281654.002022-12-156236Actual
19296163.532023-10-1462211Actual
344201744.412024-12-1462411Actual
333292280.592024-11-1362611Actual
196155021.002023-11-146263Actual
328062022.002024-11-136216Actual
123472648.002023-04-146213Actual
21433208.212023-12-1562511Actual
53481900.002022-09-146267Budget
221483902.002024-01-126267Actual
12488500.002023-04-146273Actual
105651900.002023-02-126216Budget
4413950.002022-08-146268Budget
19350719.922023-10-1462411Actual
362312224.002025-02-126216Actual
351621248.002025-01-126246Actual
2765546.002022-07-156226Actual
131492500.002023-04-146217Budget
27171736.002022-07-156216Actual
32173881.632024-10-1362411Actual
212048836.092023-12-156218Actual
11881492.002023-03-146256Actual
198272342.002023-11-146265Actual
177023134.002023-09-146264Actual
322312419.952024-10-1362611Actual
291246626.002024-08-136213Actual
26438499.702024-05-1362211Actual
6279550.002022-10-146256Budget
158471530.002023-07-156236Actual
313173046.922024-09-1362613Actual
263485389.062024-05-136268Actual
117371126.002023-03-146226Actual
348671009.002025-01-126273Actual
22572178.002022-07-156213Actual
272621845.002024-06-136266Actual
43581100.002022-08-146228Budget
141584310.252023-05-146268Actual
263174178.432024-05-136228Actual
151024704.202023-06-146218Actual
257771250.002024-05-136273Actual
50611300.002022-09-146236Budget
135871649.002023-05-146273Actual
35613264.002022-08-146214Actual
226821369.002024-02-126273Actual
11880650.002023-03-146256Budget
104832100.002023-02-126265Budget
219732806.002024-01-126236Actual
8003380.002022-12-156273Budget
129152300.002023-04-146236Budget
3888650.002022-08-146226Budget
28795334.812024-07-1462511Actual
22531400.772024-01-1262612Actual
17234881.632023-08-1462111Actual
307535203.002024-09-136217Actual
24971454.002022-07-156264Actual
307863398.002024-09-136267Actual
196742282.002023-11-146273Actual
70701901.002022-11-146215Actual
123482200.002023-04-146213Budget
19914700.002023-11-146226Actual
340111352.002024-12-146246Actual
202365522.402023-11-146268Actual
378451711.432025-03-1462311Actual
28383872.002024-07-146256Actual
110335252.692023-02-126218Actual
285944125.402024-07-146228Actual
48801400.002022-09-146265Actual
218264414.002024-01-126215Actual
230021287.002024-02-126256Actual
32901557.172022-07-156268Actual
103462081.002023-02-126264Actual
237472225.002024-03-136264Actual
219181726.002024-01-126216Actual
32913925.002024-11-136256Actual
36338960.002025-02-126256Actual
259334523.002024-05-136265Actual
354912714.642025-01-1262111Actual
75942611.002022-11-146267Actual
368401293.342025-02-1262112Actual
67461900.002022-11-146213Budget
112212651.002023-03-146213Actual
303704394.002024-09-136214Actual
24716816.002024-04-136273Actual
340671235.002024-12-146266Actual
139421294.002023-05-146266Actual
86602800.002022-12-156217Budget
14582595.002022-06-146215Actual
156062748.002023-07-156214Actual
21024872.002023-12-156256Actual
13194444.002022-06-146214Actual
182631795.472023-09-1462111Actual
227432326.002024-02-126264Actual
97763424.002023-01-126217Actual
17462110.342023-08-1462212Actual
254791201.852024-04-1362611Actual
154868747.002023-07-156213Actual
15250215.662023-06-1462211Actual
3911800.002022-05-146265Budget
89871900.002023-01-126213Budget
360468340.002025-02-126214Actual
337171673.002024-12-146273Actual
30472800.002022-07-156217Budget
326205111.002024-11-136214Actual
92302764.002023-01-126264Actual
291573965.002024-08-136263Actual
24416277.362024-03-1362511Actual
104823469.002023-02-126265Actual
38391797.002022-08-146216Actual
369591624.092025-02-1262113Actual
10501201.102022-05-146268Actual
328611814.002024-11-136236Actual
111381431.412023-02-126268Actual
20702000.002022-06-146218Budget
91733400.002023-01-126214Budget
30994651.842024-09-1362211Actual
3887857.002022-08-146226Actual
27151507.002024-06-136226Actual
116062100.002023-03-146265Budget
6663950.002022-10-146268Budget
242473414.782024-03-136268Actual
28714558.222024-07-1462211Actual
320912682.722024-10-1362111Actual
101591300.002023-02-126263Budget
2491562.002022-05-146264Actual
180514049.002023-09-146217Actual
273215151.002024-06-136217Actual
373811557.002025-03-146216Actual
389961283.762025-04-1462311Actual
304964074.002024-09-136265Actual
105661924.002023-02-126216Actual
262277223.002024-05-136267Actual
156393481.002023-07-156264Actual
523780.002022-05-146226Actual
9497709.002023-01-126226Actual
22025668.002024-01-126256Actual
375191803.002025-03-146266Actual
5722042.002022-05-146236Actual
214651086.952023-12-1562611Actual
64162200.002022-10-146217Actual
71272856.002022-11-146265Actual
44951432.002022-09-146213Actual
35188720.002025-01-126256Actual
258055456.002024-05-136214Actual
283312849.002024-07-146236Actual
150423976.002023-06-146267Actual
25811900.002022-07-156215Budget
222672208.702024-01-126268Actual
88024201.162022-12-156218Actual
667750.002022-05-146256Budget
274148651.242024-06-136218Actual
28915351.832024-07-1462212Actual
60042828.002022-10-146265Actual
116071699.002023-03-146265Actual
287412134.842024-07-1462311Actual
9125371.002023-01-126273Actual
354312775.382025-01-126268Actual
331233123.872024-11-136228Actual
16851797.002023-08-146226Actual
236861038.002024-03-136273Actual
24434268.002022-07-156214Actual
15396173.102023-06-1462112Actual
59462380.002022-10-146215Actual
16257490.132023-07-1562311Actual
7401650.002022-11-146256Budget
376984892.082025-03-146228Actual
120761618.002023-03-146267Actual
24362594.392024-03-1362311Actual
26612245.442024-05-1362112Actual
28621400.002022-07-156246Budget
335362713.582024-11-1362213Actual
16311285.872023-07-1562511Actual
177953479.002023-09-146265Actual
336583400.002024-12-146263Actual
18291219.912023-09-1462211Actual
2395535.002022-07-156273Actual
368993163.582025-02-1262612Actual
339851483.002024-12-146236Actual
10511000.002022-05-146268Budget
43572546.582022-08-146228Actual
10756582.002023-02-126256Actual
327134853.002024-11-136215Actual
39170803.972025-04-1462212Actual
20944541.002023-12-156226Actual
130651314.002023-04-146266Actual
197024882.002023-11-146214Actual
224401246.532024-01-1262611Actual
87192038.002022-12-156267Actual
155781619.002023-07-156273Actual
152221223.122023-06-1462111Actual
149501342.002023-06-146266Actual
8522650.002022-12-156256Budget
379302743.362025-03-1462611Actual
42262038.002022-08-146267Actual
108111262.002023-02-126266Actual
107091300.002023-02-126246Budget
6231974.002022-10-146246Actual
19312800.002022-06-146217Budget
23535227.362024-02-1262612Actual
228354100.002024-02-126265Actual
342474531.472024-12-146228Actual
24335501.832024-03-1362211Actual
221154535.002024-01-126217Actual
271241531.002024-06-136216Actual
197342731.002023-11-146264Actual
64172100.002022-10-146217Budget
355461566.752025-01-1262311Actual
93661920.002023-01-126265Actual
181723514.782023-09-146228Actual
313766939.002024-10-136213Actual
21556175.232023-12-1562612Actual
301341557.422024-08-1362113Actual
374362937.002025-03-146236Actual
391421775.262025-04-1462112Actual
30462912.002022-07-156217Actual
355731473.132025-01-1262411Actual
75951900.002022-11-146267Budget
1943600.002022-05-146214Budget
392023278.482025-04-1462612Actual
43102300.002022-08-146218Budget
275343109.332024-06-1362111Actual
20553357.152023-11-1462612Actual
54322300.002022-09-146218Budget
138591546.002023-05-146236Actual
345992555.062024-12-1462612Actual
53491411.002022-09-146267Actual
191488345.182023-10-146218Actual
179921515.002023-09-146266Actual
9482000.002022-05-146218Budget
10241466.002023-02-126273Actual
286862541.232024-07-1462111Actual
30042426.302024-08-1362212Actual
18404996.522023-09-1462611Actual
93672200.002023-01-126265Budget
41702406.002022-08-146217Actual
76772673.862022-11-146218Actual
32119839.072024-10-1362211Actual
71262200.002022-11-146265Budget
3084610942.192024-09-136218Actual
138041959.002023-05-146216Actual
73541765.002022-11-146246Actual
114084766.002023-03-146214Actual
96931100.002023-01-126266Budget
75392800.002022-11-146217Budget
51546.002022-05-146213Actual
73531400.002022-11-146246Budget
176421027.002023-09-146273Actual
93132100.002023-01-126215Budget
24443600.002022-07-156214Budget
312003398.692024-09-1362612Actual
7921850.002022-12-156263Budget
15171800.002022-06-146265Budget
192082417.792023-10-146268Actual
73061500.002022-11-146236Budget
372886053.002025-03-146215Actual
327465909.002024-11-136265Actual
16931979.002023-08-146256Actual
157921639.002023-07-156216Actual
2453562.462024-03-1362212Actual
301913080.262024-08-1362613Actual
29632040.002022-07-156266Actual
5210950.002022-09-146266Budget
319718249.722024-10-136218Actual
524480.002022-05-146226Budget
279713504.002024-07-146213Actual
317371468.002024-10-136236Actual
23131098.002022-07-156263Actual
228032825.002024-02-126215Actual
29457713.002024-08-136226Actual
132071685.002023-04-146267Actual
15336941.202023-06-1462611Actual
252194960.262024-04-136218Actual
27231817.002024-06-136256Actual
353993154.172025-01-126228Actual
25539214.592024-04-1362112Actual
228951770.002024-02-126216Actual
8379807.002022-12-156226Actual
10757650.002023-02-126256Budget
39361009.002022-08-146236Actual
58073200.002022-10-146214Budget
333891005.032024-11-1362112Actual
248692899.002024-04-136265Actual
52932100.002022-09-146217Budget
30583501.002024-09-136226Actual
37022520.002022-08-146215Actual
237143877.002024-03-136214Actual
4030510.002022-08-146256Actual
19495109.272023-10-1462212Actual
18481400.002022-06-146266Budget
277352627.402024-06-1362112Actual
44121485.962022-08-146268Actual
340371070.002024-12-146256Actual
20405588.002023-11-1462511Actual
233051550.792024-02-1262111Actual
269131734.002024-06-136273Actual
14333692.262023-05-1462611Actual
301612543.402024-08-1362213Actual
303421444.002024-09-136273Actual
86612441.002022-12-156217Actual
155194338.002023-07-156263Actual
81902636.002022-12-156215Actual
267624031.152024-05-1362613Actual
178552296.002023-09-146216Actual
169051328.002023-08-146246Actual
61979.002022-05-146263Actual
4031550.002022-08-146256Budget
336257880.002024-12-146213Actual
36192038.002022-08-146264Actual
294301332.002024-08-136216Actual
278541657.422024-06-1362113Actual

Generated 2025-06-14 02:37:22.767 UTC