[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81072300.002022-11-246264Budget
22327892.272023-12-2262111Actual
64752940.002022-09-236267Actual
27562922.052024-05-2362211Actual
8072800.002022-04-236217Budget
341268024.002024-11-236217Actual
291573965.002024-07-236263Actual
114662600.002023-02-216264Budget
6801850.002022-10-246263Budget
371954332.002025-02-216214Actual
146592462.002023-05-246264Actual
132071685.002023-03-246267Actual
176705340.002023-08-246214Actual
35719903.972024-12-2262212Actual
128181905.002023-03-246216Actual
366691426.322025-01-2262211Actual
10501201.102022-04-236268Actual
14893788.002023-05-246246Actual
84751404.002022-11-246246Actual
269131734.002024-05-236273Actual
54791100.002022-08-246228Budget
133371922.332023-03-246228Actual
23927384.002024-02-216226Actual
128171900.002023-03-246216Budget
249291461.002024-03-236216Actual
206454462.002023-11-246263Actual
347162803.062024-11-2362613Actual
350213009.002024-12-226265Actual
389691291.212025-03-2462211Actual
3902293.002022-04-236265Actual
120772000.002023-02-216267Budget
364613718.002025-01-226267Actual
218264414.002023-12-226215Actual
261331403.002024-04-226266Actual
107091300.002023-01-226246Budget
190884663.002023-09-236267Actual
8380750.002022-11-246226Budget
61841622.002022-09-236236Actual
237143877.002024-02-216214Actual
10613850.002023-01-226226Budget
336257880.002024-11-236213Actual
46823200.002022-08-246214Budget
153041097.592023-05-2462411Actual
6883380.002022-10-246273Budget
84761400.002022-11-246246Budget
39371300.002022-07-246236Budget
64172100.002022-09-236217Budget
37899343.322025-02-2162511Actual
25448448.642024-03-2362511Actual
136473661.002023-04-236264Actual
197024882.002023-10-246214Actual
667750.002022-04-236256Budget
262277223.002024-04-226267Actual
39841000.002022-07-246246Budget
228032825.002024-01-226215Actual
147193224.002023-05-246215Actual
14839938.002023-05-246226Actual
23131098.002022-06-246263Actual
216473571.002023-12-226263Actual
66051100.002022-09-236228Budget
110335252.692023-01-226218Actual
260501793.002024-04-226236Actual
282762535.002024-06-236216Actual
348671009.002024-12-226273Actual
322312419.952024-09-2262611Actual
150423976.002023-05-246267Actual
13203600.002022-05-246214Budget
198272342.002023-10-246265Actual
31873569.332022-06-246218Actual
369591624.092025-01-2262113Actual
112771242.002023-02-216263Actual
333891005.032024-10-2362112Actual
22922346.002024-01-226226Actual
20524110.342023-10-2462212Actual
363691099.002025-01-226266Actual
224091139.082023-12-2262411Actual
360785467.002025-01-226264Actual
103462081.002023-01-226264Actual
296602916.002024-07-236267Actual
330035841.002024-10-236217Actual
101042284.002023-01-226213Actual
8905750.002022-11-246268Budget
335091625.842024-10-2362113Actual
125942600.002023-03-246264Budget
188591078.002023-09-236216Actual
5677823.002022-09-236263Actual
38401500.002022-07-246216Budget
24362594.392024-02-2162311Actual
349884772.002024-12-226215Actual
282164213.002024-06-236265Actual
32119839.072024-09-2262211Actual
167314328.002023-07-246215Actual
24716816.002024-03-236273Actual
35600336.942024-12-2262511Actual
97772800.002022-12-226217Budget
380503374.232025-02-2162612Actual
85781100.002022-11-246266Budget
5731700.002022-04-236236Budget
29641400.002022-06-246266Budget
9641650.002022-12-226256Budget
272051163.002024-05-236246Actual
232133381.452024-01-226228Actual
72101900.002022-10-246216Budget
115482828.002023-02-216215Actual
92292300.002022-12-226264Budget
318201497.002024-09-226266Actual
367802326.332025-01-2262611Actual
145331.002022-04-236273Actual
362862397.002025-01-226236Actual
60871500.002022-09-236216Budget
365219281.562025-01-226218Actual
212048836.092023-11-246218Actual
118331300.002023-02-216246Budget
314967246.002024-09-226214Actual
24981600.002022-06-246264Budget
6278574.002022-09-236256Actual
28303546.002024-06-236226Actual
319718249.722024-09-226218Actual
298402541.232024-07-2362111Actual
50601516.002022-08-246236Actual
24508235.872024-02-2162112Actual
139111082.002023-04-236256Actual
99153601.152022-12-226218Actual
365814820.872025-01-226268Actual
21172051.122022-05-246228Actual
230021287.002024-01-226256Actual
342194276.922024-11-236218Actual
22581800.002022-06-246213Budget
9473840.552022-04-236218Actual
17262627.372023-07-2462211Actual
36201600.002022-07-246264Budget
82492195.002022-11-246265Actual
3888650.002022-07-246226Budget
112222200.002023-02-216213Budget
249841488.002024-03-236236Actual
392893390.792025-03-2462213Actual
166382722.002023-07-246214Actual
30583501.002024-08-236226Actual
212323831.462023-11-246228Actual
75942611.002022-10-246267Actual
198871336.002023-10-246216Actual
180514049.002023-08-246217Actual
280631168.002024-06-236273Actual
73071378.002022-10-246236Actual
99162300.002022-12-226218Budget
17882662.002023-08-246226Actual
333292280.592024-10-2362611Actual
54801501.112022-08-246228Actual
24434268.002022-06-246214Actual
199421870.002023-10-246236Actual
14333692.262023-04-2362611Actual
13009650.002023-03-246256Budget
3342035.002022-04-236215Actual
50611300.002022-08-246236Budget
71272856.002022-10-246265Actual
43093119.322022-07-246218Actual
72092190.002022-10-246216Actual
383454170.002025-03-246214Actual
372886053.002025-02-216215Actual
156993914.002023-06-246215Actual
6333741.002022-09-236266Actual
110342400.002023-01-226218Budget
381373313.592025-02-2162213Actual
30472800.002022-06-246217Budget
317631110.002024-09-226246Actual
19468114.592023-09-2362112Actual
4031550.002022-07-246256Budget
339851483.002024-11-236236Actual
211445154.002023-11-246267Actual
351362889.002024-12-226236Actual
117371126.002023-02-216226Actual
65584664.802022-09-236218Actual
301913080.262024-07-2362613Actual
327465909.002024-10-236265Actual
382584372.002025-03-246263Actual
69314276.002022-10-246214Actual
5760550.002022-09-236273Budget
36868461.412025-01-2262212Actual
78661900.002022-11-246213Budget
2765546.002022-06-246226Actual
281233262.002024-06-236264Actual
162021535.892023-06-2462111Actual
71262200.002022-10-246265Budget
69882828.002022-10-246264Actual
120181793.002023-02-216217Actual
44121485.962022-07-246268Actual
285944125.402024-06-236228Actual
30042426.302024-07-2362212Actual
18495384.812023-08-2462612Actual
179361039.002023-08-246246Actual
377902215.692025-02-2162111Actual
14599758.002023-05-246273Actual
324412411.822024-09-2262613Actual
2491562.002022-04-236264Actual
175506479.002023-08-246213Actual
122071969.302023-02-216228Actual
132062000.002023-03-246267Budget
88491100.002022-11-246228Budget
121602400.002023-02-216218Budget
22976820.002024-01-226246Actual
25367282.682024-03-2362211Actual
23414297.572024-01-2262511Actual
177023134.002023-08-246264Actual
180843210.002023-08-246267Actual
365494093.582025-01-226228Actual
18318729.502023-08-2462311Actual
170543573.002023-07-246267Actual
140366074.002023-04-236267Actual
120761618.002023-02-216267Actual
335662803.062024-10-2362613Actual
123482200.002023-03-246213Budget
139421294.002023-04-236266Actual
23981979.002024-02-216246Actual
48811900.002022-08-246265Budget
226233994.002024-01-226263Actual
5011650.002022-08-246226Budget
4413950.002022-07-246268Budget
9694901.002022-12-226266Actual
209171920.002023-11-246216Actual
24971454.002022-06-246264Actual
81912100.002022-11-246215Budget
202365522.402023-10-246268Actual
347755342.002024-12-226213Actual
130651314.002023-03-246266Actual
259004140.002024-04-226215Actual
325332789.002024-10-236263Actual
171422369.312023-07-246228Actual
297804731.472024-07-236268Actual
151302629.922023-05-246228Actual
76782300.002022-10-246218Budget
23360924.182024-01-2262311Actual
124051300.002023-03-246263Budget
284141943.002024-06-236266Actual
345992555.062024-11-2362612Actual
151024704.202023-05-246218Actual
382253543.002025-03-246213Actual
94501900.002022-12-226216Budget
7258750.002022-10-246226Budget
4088950.002022-07-246266Budget
149501342.002023-05-246266Actual
43572546.582022-07-246228Actual
83321530.002022-11-246216Actual
392621829.362025-03-2462113Actual
226821369.002024-01-226273Actual
345392485.912024-11-2362112Actual
288872109.312024-06-2362112Actual
155194338.002023-06-246263Actual
76772673.862022-10-246218Actual
1790630.002022-05-246256Actual
159301261.002023-06-246266Actual
7782750.002022-10-246268Budget
246247952.002024-03-236213Actual
66061528.382022-09-236228Actual
227432326.002024-01-226264Actual
88024201.162022-11-246218Actual
181723514.782023-08-246228Actual
105651900.002023-01-226216Budget
197342731.002023-10-246264Actual
222672208.702023-12-226268Actual
2453562.462024-02-2162212Actual
179102251.002023-08-246236Actual
33741500.002022-07-246213Budget
8622307.002022-04-236267Actual
360181099.002025-01-226273Actual
228951770.002024-01-226216Actual
248692899.002024-03-236265Actual
9125371.002022-12-226273Actual
252194960.262024-03-236218Actual
207041038.002023-11-246273Actual
6802784.002022-10-246263Actual
171743449.632023-07-246268Actual
119351300.002023-02-216266Budget
275891917.822024-05-2362311Actual
133941000.002023-03-246268Budget
34447543.322024-11-2362511Actual
51071000.002022-08-246246Budget
95471500.002022-12-226236Budget
148121623.002023-05-246216Actual
158991577.002023-06-246256Actual
286862541.232024-06-2362111Actual
6279550.002022-09-236256Budget
108952690.002023-01-226217Actual
148672806.002023-05-246236Actual
2395535.002022-06-246273Actual
241888133.052024-02-216218Actual
337454740.002024-11-236214Actual
132903669.332023-03-246218Actual
5759646.002022-09-236273Actual
19302746.002022-05-246217Actual
151623905.702023-05-246268Actual
77831323.832022-10-246268Actual
25539214.592024-03-2362112Actual
295681777.002024-07-236266Actual
38317644.002025-03-246273Actual
220562273.002023-12-226266Actual
16851797.002023-07-246226Actual
20351617.792023-10-2462311Actual
47391488.002022-08-246264Actual
281834109.002024-06-236215Actual
316822798.002024-09-226216Actual
381662459.192025-02-2162613Actual
122081100.002023-02-216228Budget
190553928.002023-09-236217Actual
8379807.002022-11-246226Actual
234451508.232024-01-2262611Actual
126773000.002023-03-246215Budget
306941455.002024-08-236266Actual
25801472.002022-06-246215Actual
376984892.082025-02-216228Actual
12866657.002023-03-246226Actual
47401600.002022-08-246264Budget
269418750.002024-05-236214Actual
121593090.532023-02-216218Actual
227104946.002024-01-226214Actual
343384034.882024-11-2362111Actual
311401753.982024-08-2362112Actual
75951900.002022-10-246267Budget
102893200.002023-01-226214Budget
84281654.002022-11-246236Actual
277942048.672024-05-2362612Actual
355461566.752024-12-2262311Actual
41702406.002022-07-246217Actual
194081248.652023-09-2362611Actual
366413313.592025-01-2262111Actual
4751040.002022-04-236216Actual
342783214.782024-11-236268Actual
247444146.002024-03-236214Actual
62321000.002022-09-236246Budget
297208033.052024-07-236218Actual
359594349.002025-01-226263Actual
35188720.002024-12-226256Actual
265511005.032024-04-2262611Actual
3887857.002022-07-246226Actual
214651086.952023-11-2462611Actual
340371070.002024-11-236256Actual
101601145.002023-01-226263Actual
240071017.002024-02-216256Actual
120192500.002023-02-216217Budget
1791750.002022-05-246256Budget
251264948.002024-03-236217Actual
353113902.002024-12-226267Actual
355731473.132024-12-2262411Actual
350811264.002024-12-226216Actual
238402411.002024-02-216265Actual
386691947.002025-03-246266Actual
5012567.002022-08-246226Actual
20437950.782023-10-2462611Actual
88501542.022022-11-246228Actual
89881432.002022-12-226213Actual
19968965.002023-10-246246Actual
362312224.002025-01-226216Actual
248362559.002024-03-236215Actual
252793222.352024-03-236268Actual
361385963.002025-01-226215Actual
326533845.002024-10-236264Actual
19377498.642023-09-2362511Actual
388813742.062025-03-246268Actual
39831004.002022-07-246246Actual
372285097.002025-02-216264Actual
327134853.002024-10-236215Actual
10241466.002023-01-226273Actual
177622638.002023-08-246215Actual
58082937.002022-09-236214Actual
287412134.842024-06-2362311Actual
93132100.002022-12-226215Budget
223821269.932023-12-2262311Actual
360468340.002025-01-226214Actual
191764908.752023-09-236228Actual
158471530.002023-06-246236Actual
3513583.002022-07-246273Actual
146272924.002023-05-246214Actual
19524280.552023-09-2362612Actual
352784078.002024-12-226217Actual
390232184.842025-03-2462411Actual
13194444.002022-05-246214Actual
2501600.002022-04-236264Budget
140036442.002023-04-236217Actual
116071699.002023-02-216265Actual
209981798.002023-11-246246Actual
38638925.002025-03-246256Actual
274423432.962024-05-236228Actual
353717661.832024-12-226218Actual
18404996.522023-08-2462611Actual
70701901.002022-10-246215Actual
32833690.002024-10-236226Actual
373214020.002025-02-216265Actual
666898.002022-04-236256Actual
27171736.002022-06-246216Actual
67461900.002022-10-246213Budget
20378679.502023-10-2462411Actual
132892400.002023-03-246218Budget
69872300.002022-10-246264Budget
8522650.002022-11-246256Budget
337786230.002024-11-236264Actual
5209819.002022-08-246266Actual
37022520.002022-07-246215Actual
329441571.002024-10-236266Actual
16430139.062023-06-2462212Actual
165186958.002023-07-246213Actual
43102300.002022-07-246218Budget
31709602.002024-09-226226Actual
387284115.002025-03-246217Actual
313766939.002024-09-226213Actual
5722042.002022-04-236236Actual
16001200.002022-05-246216Budget
192082417.792023-09-236268Actual
17234881.632023-07-2462111Actual
117862300.002023-02-216236Budget
15161497.002022-05-246265Actual
109512000.002023-01-226267Budget
295111208.002024-07-236246Actual
366962076.332025-01-2262311Actual
384712761.002025-03-246265Actual
112212651.002023-02-216213Actual
16971700.002022-05-246236Budget
328062022.002024-10-236216Actual
379302743.362025-02-2162611Actual
358373180.262024-12-2262213Actual
374621014.002025-02-216246Actual
20497102.892023-10-2462112Actual
21352952.902023-11-2462211Actual
7221400.002022-04-236266Budget
312871624.092024-08-2362213Actual
263485389.062024-04-226268Actual
35108776.002024-12-226226Actual
86602800.002022-11-246217Budget
9640382.002022-12-226256Actual
16284679.502023-06-2462411Actual
189401419.002023-09-236246Actual
32173881.632024-09-2262411Actual
378721245.462025-02-2162411Actual
137423048.002023-04-236265Actual
278813825.882024-05-2362213Actual
383784278.002025-03-246264Actual
31041979.002022-06-246267Actual
11880650.002023-02-216256Budget
6191168.002022-04-236246Actual
133952102.642023-03-246268Actual
18481400.002022-05-246266Budget
304634413.002024-08-236215Actual
348084559.002024-12-226263Actual
142751211.422023-04-2362311Actual
207652225.002023-11-246264Actual
320912682.722024-09-2262111Actual
111391000.002023-01-226268Budget
524480.002022-04-236226Budget
28795334.812024-06-2362511Actual
280044415.002024-06-236263Actual
25036907.002024-03-236256Actual
127342100.002023-03-246265Budget
376103058.002025-02-216267Actual
95461607.002022-12-226236Actual
244481330.572024-02-2162611Actual
306371065.002024-08-236246Actual
3351900.002022-04-236215Budget
13752184.002022-05-246264Actual
98321900.002022-12-226267Budget
19872200.002022-05-246267Budget
169621503.002023-07-246266Actual
29457713.002024-07-236226Actual

Generated 2025-05-23 21:26:20.603 UTC