[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-146265Budget
78651782.002022-12-156213Actual
378721245.462025-03-1462411Actual
32911000.002022-07-156268Budget
304035246.002024-09-136264Actual
233871117.802024-02-1262411Actual
34366517.792024-12-1462211Actual
268213894.002024-06-136213Actual
155781619.002023-07-156273Actual
333292280.592024-11-1362611Actual
77251100.002022-11-146228Budget
157921639.002023-07-156216Actual
297208033.052024-08-136218Actual
7401650.002022-11-146256Budget
326205111.002024-11-136214Actual
122641000.002023-03-146268Budget
621100.002022-05-146263Budget
171743449.632023-08-146268Actual
20324356.082023-11-1462211Actual
160827605.772023-07-156218Actual
388813742.062025-04-146268Actual
81072300.002022-12-156264Budget
18404996.522023-09-1462611Actual
16851797.002023-08-146226Actual
58641600.002022-10-146264Budget
94492169.002023-01-126216Actual
130661300.002023-04-146266Budget
209722208.002023-12-156236Actual
8379807.002022-12-156226Actual
101032200.002023-02-126213Budget
288272184.842024-07-1462611Actual
342194276.922024-12-146218Actual
64172100.002022-10-146217Budget
130651314.002023-04-146266Actual
237143877.002024-03-136214Actual
6136673.002022-10-146226Actual
5722042.002022-05-146236Actual
207652225.002023-12-156264Actual
10242480.002023-02-126273Budget
375191803.002025-03-146266Actual
201172827.002023-11-146267Actual
17316807.162023-08-1462411Actual
37899343.322025-03-1462511Actual
99642185.972023-01-126228Actual
129621300.002023-04-146246Budget
289472435.912024-07-1462612Actual
352191588.002025-01-126266Actual
371954332.002025-03-146214Actual
229503061.002024-02-126236Actual
31260994.252024-09-1362113Actual
223551018.862024-01-1262211Actual
110335252.692023-02-126218Actual
74551100.002022-11-146266Budget
23927384.002024-03-136226Actual
3432850.002022-08-146263Budget
207041038.002023-12-156273Actual
314092255.002024-10-136263Actual
347162803.062024-12-1462613Actual
56191500.002022-10-146213Budget
8004324.002022-12-156273Actual
157322257.002023-07-156265Actual
89881432.002023-01-126213Actual
3514550.002022-08-146273Budget
33741500.002022-08-146213Budget
377305951.192025-03-146268Actual
26644285.872024-05-1362612Actual
23981979.002024-03-136246Actual
281834109.002024-07-146215Actual
2250069.912024-01-1262112Actual
18495384.812023-09-1462612Actual
22327892.272024-01-1262111Actual
125353200.002023-04-146214Budget
4633691.002022-09-146273Actual
18318729.502023-09-1462311Actual
343384034.882024-12-1462111Actual
351362889.002025-01-126236Actual
65572300.002022-10-146218Budget
58631629.002022-10-146264Actual
290344471.512024-07-1462213Actual
25367282.682024-04-1362211Actual
341268024.002024-12-146217Actual
28142176.002022-07-156236Actual
133941000.002023-04-146268Budget
376984892.082025-03-146228Actual
7921850.002022-12-156263Budget
73541765.002022-11-146246Actual
25539214.592024-04-1362112Actual
258382986.002024-05-136264Actual
16311285.872023-07-1562511Actual
177622638.002023-09-146215Actual
9694901.002023-01-126266Actual
335362713.582024-11-1362213Actual
4552850.002022-09-146263Budget
5155832.002022-09-146256Actual
314967246.002024-10-136214Actual
165514638.002023-08-146263Actual
37167966.002025-03-146273Actual
269418750.002024-06-136214Actual
24389807.162024-03-1362411Actual
16971700.002022-06-146236Budget
93672200.002023-01-126265Budget
5677823.002022-10-146263Actual
177953479.002023-09-146265Actual
19377498.642023-10-1462511Actual
82492195.002022-12-156265Actual
271241531.002024-06-136216Actual
384712761.002025-04-146265Actual
110821631.412023-02-126228Actual
30042426.302024-08-1362212Actual
233051550.792024-02-1262111Actual
89871900.002023-01-126213Budget
310211645.472024-09-1362311Actual
23360924.182024-02-1262311Actual
158991577.002023-07-156256Actual
316224595.002024-10-136265Actual
312003398.692024-09-1362612Actual
16459173.102023-07-1562612Actual
84751404.002022-12-156246Actual
365814820.872025-02-126268Actual
14333692.262023-05-1462611Actual
24956284.002024-04-136226Actual
298951551.852024-08-1362311Actual
330354970.002024-11-136267Actual
20378679.502023-11-1462411Actual
353717661.832025-01-126218Actual
9951249.592022-05-146228Actual
37408883.002025-03-146226Actual
14302961.422023-05-1462411Actual
117371126.002023-03-146226Actual
92292300.002023-01-126264Budget
51071000.002022-09-146246Budget
327465909.002024-11-136265Actual
279123815.362024-06-1362613Actual
252194960.262024-04-136218Actual
5731700.002022-05-146236Budget
24508235.872024-03-1362112Actual
131492500.002023-04-146217Budget
23414297.572024-02-1262511Actual
219181726.002024-01-126216Actual
156062748.002023-07-156214Actual
257771250.002024-05-136273Actual
35613264.002022-08-146214Actual
48222284.002022-09-146215Actual
337454740.002024-12-146214Actual
65584664.802022-10-146218Actual
11361800.002022-06-146213Budget
256836185.002024-05-136213Actual
214061258.232023-12-1562411Actual
11880650.002023-03-146256Budget
81082329.002022-12-156264Actual
3342035.002022-05-146215Actual
83321530.002022-12-156216Actual
13194444.002022-06-146214Actual
32200601.832024-10-1362511Actual
104832100.002023-02-126265Budget
2765546.002022-07-156226Actual
292161083.002024-08-136273Actual
1933449.002022-05-146214Actual
97763424.002023-01-126217Actual
18646927.002023-10-146273Actual
9125371.002023-01-126273Actual
290071829.362024-07-1462113Actual
175506479.002023-09-146213Actual
147193224.002023-06-146215Actual
392893390.792025-04-1462213Actual
35623200.002022-08-146214Budget
330035841.002024-11-136217Actual
352784078.002025-01-126217Actual
319718249.722024-10-136218Actual
44961500.002022-09-146213Budget
287681139.082024-07-1462411Actual
170214329.002023-08-146217Actual
11352002.002022-06-146213Actual
12866657.002023-04-146226Actual
160224663.002023-07-156267Actual
197945214.002023-11-146215Actual
260501793.002024-05-136236Actual
112222200.002023-03-146213Budget
107091300.002023-02-126246Budget
122071969.302023-03-146228Actual
19350719.922023-10-1462411Actual
95461607.002023-01-126236Actual
37022520.002022-08-146215Actual
32173881.632024-10-1362411Actual
217061030.002024-01-126273Actual
11360415.002023-03-146273Actual
10614975.002023-02-126226Actual
105661924.002023-02-126216Actual
158731072.002023-07-156246Actual
129152300.002023-04-146236Budget
123472648.002023-04-146213Actual
208573810.002023-12-156265Actual
340671235.002024-12-146266Actual
362312224.002025-02-126216Actual
27643640.132024-06-1362511Actual
230021287.002024-02-126256Actual
388216183.012025-04-146218Actual
18481400.002022-06-146266Budget
109503296.002023-02-126267Actual
10021750.002023-01-126268Budget
98321900.002023-01-126267Budget
82482200.002022-12-156265Budget
93132100.002023-01-126215Budget
291573965.002024-08-136263Actual
328611814.002024-11-136236Actual
16230269.912023-07-1562211Actual
32901557.172022-07-156268Actual
69882828.002022-11-146264Actual
169621503.002023-08-146266Actual
150097952.002023-06-146217Actual
189961252.002023-10-146266Actual
19296163.532023-10-1462211Actual
177023134.002023-09-146264Actual
9961000.002022-05-146228Budget
126762650.002023-04-146215Actual
127351823.002023-04-146265Actual
104293776.002023-02-126215Actual
38401500.002022-08-146216Budget
20702000.002022-06-146218Budget
84281654.002022-12-156236Actual
32913925.002024-11-136256Actual
198871336.002023-11-146216Actual
350811264.002025-01-126216Actual
165186958.002023-08-146213Actual
115493000.002023-03-146215Budget
31882000.002022-07-156218Budget
368401293.342025-02-1262112Actual
243071616.752024-03-1362111Actual
381373313.592025-03-1462213Actual
35719903.972025-01-1262212Actual
384383578.002025-04-146215Actual
263485389.062024-05-136268Actual
368993163.582025-02-1262612Actual
69872300.002022-11-146264Budget
219991782.002024-01-126246Actual
11881492.002023-03-146256Actual
140366074.002023-05-146267Actual
159893939.002023-07-156217Actual
1442073.102023-05-1462212Actual
217662929.002024-01-126264Actual
275891917.822024-06-1362311Actual
344201744.412024-12-1462411Actual
278813825.882024-06-1362213Actual
137423048.002023-05-146265Actual
21433208.212023-12-1562511Actual
72571134.002022-11-146226Actual
9498750.002023-01-126226Budget
26612245.442024-05-1362112Actual
276161939.092024-06-1362411Actual
123482200.002023-04-146213Budget
34311008.002022-08-146263Actual
116062100.002023-03-146265Budget
284141943.002024-07-146266Actual
26519164.592024-05-1362511Actual
34447543.322024-12-1462511Actual
21181000.002022-06-146228Budget
132062000.002023-04-146267Budget
1743569.912023-08-1462112Actual
16001200.002022-06-146216Budget
259334523.002024-05-136265Actual
235947854.002024-03-136213Actual
304634413.002024-09-136215Actual
322312419.952024-10-1362611Actual
10501201.102022-05-146268Actual
212642208.702023-12-156268Actual
52932100.002022-09-146217Budget
7782750.002022-11-146268Budget
5209819.002022-09-146266Actual
292447493.002024-08-136214Actual
185546872.002023-10-146213Actual
5011650.002022-09-146226Budget
186743043.002023-10-146214Actual
259951017.002024-05-136216Actual
72101900.002022-11-146216Budget
7400601.002022-11-146256Actual
209171920.002023-12-156216Actual
6135650.002022-10-146226Budget
47391488.002022-09-146264Actual
169051328.002023-08-146246Actual
391421775.262025-04-1462112Actual
370163643.432025-02-1262613Actual
62321000.002022-10-146246Budget
55371188.982022-09-146268Actual
299542280.592024-08-1362611Actual
385312493.002025-04-146216Actual
148121623.002023-06-146216Actual
303704394.002024-09-136214Actual
23333707.162024-02-1262211Actual
356911416.742025-01-1262112Actual
227104946.002024-02-126214Actual
25596241.192024-04-1362612Actual
120761618.002023-03-146267Actual
200251666.002023-11-146266Actual
17441400.002022-06-146246Budget
277352627.402024-06-1362112Actual
301913080.262024-08-1362613Actual
98331260.002023-01-126267Actual
357503816.792025-01-1262612Actual
132071685.002023-04-146267Actual
116892405.002023-03-146216Actual
192681257.172023-10-1462111Actual
25421665.672024-04-1362411Actual
222363766.302024-01-126228Actual
75951900.002022-11-146267Budget
367231661.432025-02-1262411Actual
87192038.002022-12-156267Actual
41712100.002022-08-146217Budget
91733400.002023-01-126214Budget
131483624.002023-04-146217Actual
280915838.002024-07-146214Actual
222086025.442024-01-126218Actual
133952102.642023-04-146268Actual
248362559.002024-04-136215Actual
306111322.002024-09-136236Actual
114073200.002023-03-146214Budget
208254307.002023-12-156215Actual
365219281.562025-02-126218Actual
31052200.002022-07-156267Budget
198272342.002023-11-146265Actual
6802784.002022-11-146263Actual
24362594.392024-03-1362311Actual
176705340.002023-09-146214Actual
24971454.002022-07-156264Actual
173751248.652023-08-1462611Actual
46813561.002022-09-146214Actual
101042284.002023-02-126213Actual
30472800.002022-07-156217Budget
67452470.002022-11-146213Actual
3351900.002022-05-146215Budget
25010804.002024-04-136246Actual
301612543.402024-08-1362213Actual
29641400.002022-07-156266Budget
22976820.002024-02-126246Actual
142201039.082023-05-1462111Actual
273543497.002024-06-136267Actual
300742257.182024-08-1362612Actual
32119839.072024-10-1362211Actual
666898.002022-05-146256Actual
369591624.092025-02-1262113Actual
280044415.002024-07-146263Actual
315896499.002024-10-136215Actual
17234881.632023-08-1462111Actual
178552296.002023-09-146216Actual
4751040.002022-05-146216Actual
129611391.002023-04-146246Actual
211114810.002023-12-156217Actual
22572178.002022-07-156213Actual
150423976.002023-06-146267Actual
234451508.232024-02-1262611Actual
38317644.002025-04-146273Actual
338704473.002024-12-146265Actual
39831004.002022-08-146246Actual
28151700.002022-07-156236Budget
106623037.002023-02-126236Actual
240372247.002024-03-136266Actual
88012300.002022-12-156218Budget
358101217.062025-01-1262113Actual
308742498.102024-09-136228Actual
8063337.002022-05-146217Actual
310481614.622024-09-1362411Actual
16403146.512023-07-1562112Actual
276751353.982024-06-1362611Actual
102902518.002023-02-126214Actual
337171673.002024-12-146273Actual
323232651.872024-10-1362612Actual
71272856.002022-11-146265Actual
37571900.002022-08-146265Budget
75392800.002022-11-146217Budget
35108776.002025-01-126226Actual
292774444.002024-08-136264Actual
44951432.002022-09-146213Actual
2908728.002022-07-156256Actual
217343752.002024-01-126214Actual
317631110.002024-10-136246Actual
16284679.502023-07-1562411Actual
389961283.762025-04-1462311Actual
195838927.002023-11-146213Actual
353113902.002025-01-126267Actual
19323614.602023-10-1462311Actual
139111082.002023-05-146256Actual
149501342.002023-06-146266Actual
48811900.002022-09-146265Budget
81912100.002022-12-156215Budget
16931979.002023-08-146256Actual
267041188.992024-05-1362113Actual
242473414.782024-03-136268Actual
21024872.002023-12-156256Actual
390821766.752025-04-1462611Actual
31789967.002024-10-136256Actual
263174178.432024-05-136228Actual
43581100.002022-08-146228Budget
25811900.002022-07-156215Budget
667750.002022-05-146256Budget
356311247.592025-01-1262611Actual
278541657.422024-06-1362113Actual
80514449.002022-12-156214Actual
238402411.002024-03-136265Actual
1648480.002022-06-146226Budget
12865850.002023-04-146226Budget
9640382.002023-01-126256Actual
6191168.002022-05-146246Actual
337786230.002024-12-146264Actual
18471335.002022-06-146266Actual
286265007.242024-07-146268Actual
14449289.062023-05-1462612Actual
33957356.002024-12-146226Actual
4413950.002022-08-146268Budget
27763253.962024-06-1362212Actual
43093119.322022-08-146218Actual
14893788.002023-06-146246Actual
341594906.002024-12-146267Actual
10511000.002022-05-146268Budget
240071017.002024-03-136256Actual
314681136.002024-10-136273Actual
20524110.342023-11-1462212Actual
286862541.232024-07-1462111Actual
24981600.002022-07-156264Budget
64741900.002022-10-146267Budget
85231065.002022-12-156256Actual
54801501.112022-09-146228Actual
339301793.002024-12-146216Actual
3084610942.192024-09-136218Actual
345392485.912024-12-1462112Actual
105651900.002023-02-126216Budget
38612932.002025-04-146246Actual
36192038.002022-08-146264Actual
340111352.002024-12-146246Actual
254791201.852024-04-1362611Actual
33297784.822024-11-1362411Actual
320912682.722024-10-1362111Actual
392023278.482025-04-1462612Actual
306941455.002024-09-136266Actual
15427216.722023-06-1462612Actual
14839938.002023-06-146226Actual
81902636.002022-12-156215Actual
20944541.002023-12-156226Actual
13008985.002023-04-146256Actual
182033905.702023-09-146268Actual
382584372.002025-04-146263Actual
14393196.512023-05-1462112Actual
358373180.262025-01-1262213Actual
20351617.792023-11-1462311Actual
343931139.082024-12-1462311Actual
272051163.002024-06-136246Actual
3888650.002022-08-146226Budget
12487480.002023-04-146273Budget
18291219.912023-09-1462211Actual
188591078.002023-10-146216Actual
2396380.002022-07-156273Budget
15277582.682023-06-1462311Actual
17882662.002023-09-146226Actual
311401753.982024-09-1362112Actual
28795334.812024-07-1462511Actual
197342731.002023-11-146264Actual
114084766.002023-03-146214Actual

Generated 2025-06-13 07:42:13.612 UTC