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

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-05-236264Actual
163431246.532023-06-2362611Actual
15991198.002022-05-236216Actual
29457713.002024-07-226226Actual
317631110.002024-09-216246Actual
49641500.002022-08-236216Budget
233051550.792024-01-2162111Actual
291246626.002024-07-226213Actual
120192500.002023-02-206217Budget
62321000.002022-09-226246Budget
280631168.002024-06-226273Actual
65584664.802022-09-226218Actual
279713504.002024-06-226213Actual
231854819.352024-01-216218Actual
363691099.002025-01-216266Actual
1442073.102023-04-2262212Actual
181723514.782023-08-236228Actual
329441571.002024-10-226266Actual
185875367.002023-09-226263Actual
263174178.432024-04-216228Actual
117371126.002023-02-206226Actual
18318729.502023-08-2362311Actual
70701901.002022-10-236215Actual
348956006.002024-12-216214Actual
241888133.052024-02-206218Actual
384383578.002025-03-236215Actual
217662929.002023-12-216264Actual
187062757.002023-09-226264Actual
392893390.792025-03-2362213Actual
22025668.002023-12-216256Actual
20553357.152023-10-2362612Actual
367231661.432025-01-2162411Actual
104823469.002023-01-216265Actual
179921515.002023-08-236266Actual
188591078.002023-09-226216Actual
7211368.002022-04-226266Actual
327134853.002024-10-226215Actual
132892400.002023-03-236218Budget
267041188.992024-04-2162113Actual
272051163.002024-05-226246Actual
173751248.652023-07-2362611Actual
256836185.002024-04-216213Actual
9044850.002022-12-216263Budget
23360924.182024-01-2162311Actual
1271320.002022-05-236273Actual
385312493.002025-03-236216Actual
240964727.002024-02-206217Actual
300742257.182024-07-2262612Actual
372886053.002025-02-206215Actual
302832403.002024-08-226263Actual
22581800.002022-06-236213Budget
309065561.792024-08-226268Actual
264651090.142024-04-2162311Actual
328062022.002024-10-226216Actual
267624031.152024-04-2162613Actual
299221199.722024-07-2262411Actual
319992913.262024-09-216228Actual
383784278.002025-03-236264Actual
158471530.002023-06-236236Actual
389961283.762025-03-2362311Actual
139111082.002023-04-226256Actual
1790630.002022-05-236256Actual
5209819.002022-08-236266Actual
158991577.002023-06-236256Actual
209722208.002023-11-236236Actual
44951432.002022-08-236213Actual
277352627.402024-05-2262112Actual
82482200.002022-11-236265Budget
29641400.002022-06-236266Budget
23981979.002024-02-206246Actual
14599758.002023-05-236273Actual
187663512.002023-09-226215Actual
301913080.262024-07-2262613Actual
171743449.632023-07-236268Actual
389413561.462025-03-2362111Actual
4761200.002022-04-226216Budget
114073200.002023-02-206214Budget
93122240.002022-12-216215Actual
379302743.362025-02-2062611Actual
92302764.002022-12-216264Actual
28151700.002022-06-236236Budget
158731072.002023-06-236246Actual
282762535.002024-06-226216Actual
16311285.872023-06-2362511Actual
33731092.002022-07-236213Actual
6333741.002022-09-226266Actual
189141786.002023-09-226236Actual
24565147.572024-02-2062612Actual
17343159.272023-07-2362511Actual
211445154.002023-11-236267Actual
257771250.002024-04-216273Actual
103452600.002023-01-216264Budget
330957289.102024-10-226218Actual
293702540.002024-07-226265Actual
14893788.002023-05-236246Actual
310801747.602024-08-2262611Actual
3911800.002022-04-226265Budget
257164439.002024-04-216263Actual
120772000.002023-02-206267Budget
340671235.002024-11-226266Actual
38317644.002025-03-236273Actual
149501342.002023-05-236266Actual
2909750.002022-06-236256Budget
289472435.912024-06-2262612Actual
285063743.002024-06-226267Actual
274742123.852024-05-226268Actual
37167966.002025-02-206273Actual
17441400.002022-05-236246Budget
36750538.002025-01-2162511Actual
169051328.002023-07-236246Actual
8905750.002022-11-236268Budget
359594349.002025-01-216263Actual
365219281.562025-01-216218Actual
21556175.232023-11-2362612Actual
15427216.722023-05-2362612Actual
127351823.002023-03-236265Actual
342474531.472024-11-226228Actual
23414297.572024-01-2162511Actual
27231817.002024-05-226256Actual
232454560.262024-01-216268Actual
93132100.002022-12-216215Budget
354312775.382024-12-216268Actual
262897575.462024-04-216218Actual
84761400.002022-11-236246Budget
223821269.932023-12-2162311Actual
355731473.132024-12-2162411Actual
20497102.892023-10-2362112Actual
110342400.002023-01-216218Budget
375191803.002025-02-206266Actual
335091625.842024-10-2262113Actual
363122038.002025-01-216246Actual
59462380.002022-09-226215Actual
32901557.172022-06-236268Actual
50611300.002022-08-236236Budget
15277582.682023-05-2362311Actual
331552604.162024-10-226268Actual
141263384.482023-04-226228Actual
102902518.002023-01-216214Actual
328871603.002024-10-226246Actual
37818423.112025-02-2062211Actual
21024872.002023-11-236256Actual
190553928.002023-09-226217Actual
139421294.002023-04-226266Actual
38401500.002022-07-236216Budget
73071378.002022-10-236236Actual
4633691.002022-08-236273Actual
115493000.002023-02-206215Budget
149191404.002023-05-236256Actual
343931139.082024-11-2262311Actual
112771242.002023-02-206263Actual
87181900.002022-11-236267Budget
106632300.002023-01-216236Budget
16403146.512023-06-2362112Actual
118331300.002023-02-206246Budget
32911000.002022-06-236268Budget
218582209.002023-12-216265Actual
95941400.002022-12-216246Budget
18646927.002023-09-226273Actual
339851483.002024-11-226236Actual
35719903.972024-12-2162212Actual
297208033.052024-07-226218Actual
39831004.002022-07-236246Actual
33741500.002022-07-236213Budget
8003380.002022-11-236273Budget
84291500.002022-11-236236Budget
236861038.002024-02-206273Actual
114653534.002023-02-206264Actual
83311900.002022-11-236216Budget
36868461.412025-01-2162212Actual
304634413.002024-08-226215Actual
122071969.302023-02-206228Actual
101591300.002023-01-216263Budget
150423976.002023-05-236267Actual
316224595.002024-09-216265Actual
214651086.952023-11-2362611Actual
186743043.002023-09-226214Actual
264921009.292024-04-2162411Actual
95931134.002022-12-216246Actual
91742156.002022-12-216214Actual
314967246.002024-09-216214Actual
230021287.002024-01-216256Actual
142201039.082023-04-2262111Actual
74551100.002022-10-236266Budget
46823200.002022-08-236214Budget
24971454.002022-06-236264Actual
323831267.942024-09-2162113Actual
96931100.002022-12-216266Budget
9951249.592022-04-226228Actual
16931979.002023-07-236256Actual
319718249.722024-09-216218Actual
290344471.512024-06-2262213Actual
353993154.172024-12-216228Actual
17316807.162023-07-2362411Actual
221154535.002023-12-216217Actual
24956284.002024-03-226226Actual
19524280.552023-09-2262612Actual
388216183.012025-03-236218Actual
352784078.002024-12-216217Actual
267312934.642024-04-2162213Actual
48801400.002022-08-236265Actual
314681136.002024-09-216273Actual
247762757.002024-03-226264Actual
25596241.192024-03-2262612Actual
51071000.002022-08-236246Budget
390232184.842025-03-2362411Actual
23505138.002024-01-2162112Actual
44961500.002022-08-236213Budget
166101615.002023-07-236273Actual
316822798.002024-09-216216Actual
104293776.002023-01-216215Actual
19914700.002023-10-236226Actual
24416277.362024-02-2062511Actual
371954332.002025-02-206214Actual
273543497.002024-05-226267Actual
217061030.002023-12-216273Actual
112781300.002023-02-206263Budget
138591546.002023-04-226236Actual
160224663.002023-06-236267Actual
189401419.002023-09-226246Actual
32146911.412024-09-2162311Actual
169621503.002023-07-236266Actual
102893200.002023-01-216214Budget
18471335.002022-05-236266Actual
180514049.002023-08-236217Actual
227432326.002024-01-216264Actual
288272184.842024-06-2262611Actual
371084938.002025-02-206263Actual
222363766.302023-12-216228Actual
2396380.002022-06-236273Budget
7921850.002022-11-236263Budget
202365522.402023-10-236268Actual
64162200.002022-09-226217Actual
346861557.422024-11-2262213Actual
360785467.002025-01-216264Actual
307535203.002024-08-226217Actual
116901900.002023-02-206216Budget
35613264.002022-07-236214Actual
147193224.002023-05-236215Actual
18404996.522023-08-2362611Actual
106623037.002023-01-216236Actual
155194338.002023-06-236263Actual
37899343.322025-02-2062511Actual
185546872.002023-09-226213Actual
19350719.922023-09-2262411Actual
35188720.002024-12-216256Actual
275343109.332024-05-2262111Actual
352191588.002024-12-216266Actual
73061500.002022-10-236236Budget
254791201.852024-03-2262611Actual
287412134.842024-06-2262311Actual
330035841.002024-10-226217Actual
156993914.002023-06-236215Actual
282164213.002024-06-226265Actual
197342731.002023-10-236264Actual
13831668.002023-04-226226Actual
31168903.972024-08-2262212Actual
368993163.582025-01-2162612Actual
133371922.332023-03-236228Actual
5760550.002022-09-226273Budget
25394776.312024-03-2262311Actual
324101904.802024-09-2162213Actual
1647371.002022-05-236226Actual
84751404.002022-11-236246Actual
37032200.002022-07-236215Budget
234451508.232024-01-2162611Actual
246247952.002024-03-226213Actual
97772800.002022-12-216217Budget
105651900.002023-01-216216Budget
281834109.002024-06-226215Actual
30472800.002022-06-236217Budget
301341557.422024-07-2262113Actual
9473840.552022-04-226218Actual
178552296.002023-08-236216Actual
125942600.002023-03-236264Budget
304964074.002024-08-226265Actual
160827605.772023-06-236218Actual
147522231.002023-05-236265Actual
353113902.002024-12-216267Actual
235947854.002024-02-206213Actual
55371188.982022-08-236268Actual
23927384.002024-02-206226Actual
224091139.082023-12-2162411Actual
364287293.002025-01-216217Actual
3887857.002022-07-236226Actual
78661900.002022-11-236213Budget
94501900.002022-12-216216Budget
126762650.002023-03-236215Actual
379901591.212025-02-2062112Actual
111381431.412023-01-216268Actual
35623200.002022-07-236214Budget
365494093.582025-01-216228Actual
101601145.002023-01-216263Actual
89041188.982022-11-236268Actual
26519164.592024-04-2162511Actual
23333707.162024-01-2162211Actual
9498750.002022-12-216226Budget
212048836.092023-11-236218Actual
122081100.002023-02-206228Budget
54791100.002022-08-236228Budget
16284679.502023-06-2362411Actual
8632200.002022-04-226267Budget
227104946.002024-01-216214Actual
217343752.002023-12-216214Actual
381373313.592025-02-2062213Actual
330354970.002024-10-226267Actual
134938283.002023-04-226213Actual
33270823.112024-10-2262311Actual
140036442.002023-04-226217Actual
375784531.002025-02-206217Actual
369862517.092025-01-2162213Actual
259004140.002024-04-216215Actual
326533845.002024-10-226264Actual
292774444.002024-07-226264Actual
131483624.002023-03-236217Actual
312871624.092024-08-2262213Actual
212323831.462023-11-236228Actual
50601516.002022-08-236236Actual
32173881.632024-09-2162411Actual
192681257.172023-09-2262111Actual
349285252.002024-12-216264Actual
11352002.002022-05-236213Actual
30663699.002024-08-226256Actual
126773000.002023-03-236215Budget
242164742.082024-02-206228Actual
5154550.002022-08-236256Budget
18372275.232023-08-2362511Actual
6884360.002022-10-236273Actual
376705767.862025-02-206218Actual
358683046.922024-12-2162613Actual
12488500.002023-03-236273Actual
81902636.002022-11-236215Actual
313173046.922024-08-2262613Actual
25811900.002022-06-236215Budget
25367282.682024-03-2262211Actual
82492195.002022-11-236265Actual
1648480.002022-05-236226Budget
11361800.002022-05-236213Budget
4551781.002022-08-236263Actual
54322300.002022-08-236218Budget
303704394.002024-08-226214Actual
22922346.002024-01-216226Actual
14839938.002023-05-236226Actual
29537786.002024-07-226256Actual
90431019.002022-12-216263Actual
324412411.822024-09-2162613Actual
60042828.002022-09-226265Actual
19968965.002023-10-236246Actual
307863398.002024-08-226267Actual
19302746.002022-05-236217Actual
388492823.862025-03-236228Actual
35600336.942024-12-2162511Actual
24362594.392024-02-2062311Actual
298951551.852024-07-2262311Actual
2766480.002022-06-236226Budget
14449289.062023-04-2262612Actual
25801472.002022-06-236215Actual
376984892.082025-02-206228Actual
150097952.002023-05-236217Actual
36192038.002022-07-236264Actual
225908025.002024-01-216213Actual
261331403.002024-04-216266Actual
81912100.002022-11-236215Budget
167643939.002023-07-236265Actual
20437950.782023-10-2362611Actual
91733400.002022-12-216214Budget
327465909.002024-10-226265Actual
8380750.002022-11-236226Budget
265511005.032024-04-2162611Actual
393202583.762025-03-2362613Actual
23141100.002022-06-236263Budget
73541765.002022-10-236246Actual
9125371.002022-12-216273Actual
320912682.722024-09-2162111Actual
7400601.002022-10-236256Actual
252473319.322024-03-226228Actual
300141863.562024-07-2262112Actual
251264948.002024-03-226217Actual
315896499.002024-09-216215Actual
4634550.002022-08-236273Budget
280915838.002024-06-226214Actual
6801850.002022-10-236263Budget
47391488.002022-08-236264Actual
122651854.152023-02-206268Actual
39841000.002022-07-236246Budget
1943600.002022-04-226214Budget
337454740.002024-11-226214Actual
37571900.002022-07-236265Budget
51081264.002022-08-236246Actual
20702000.002022-05-236218Budget
326205111.002024-10-226214Actual
383454170.002025-03-236214Actual
177023134.002023-08-236264Actual
242473414.782024-02-206268Actual
284736675.002024-06-226217Actual
301612543.402024-07-2262213Actual
226821369.002024-01-216273Actual
345671055.032024-11-2262212Actual
145331.002022-04-226273Actual
24389807.162024-02-2062411Actual
258055456.002024-04-216214Actual
165514638.002023-07-236263Actual
377902215.692025-02-2062111Actual
274148651.242024-05-226218Actual
31882000.002022-06-236218Budget
38391797.002022-07-236216Actual
297482823.862024-07-226228Actual
24716816.002024-03-226273Actual
148672806.002023-05-236236Actual
349884772.002024-12-216215Actual
6201400.002022-04-226246Budget
127342100.002023-03-236265Budget
77251100.002022-10-236228Budget
131492500.002023-03-236217Budget
6279550.002022-09-226256Budget
292161083.002024-07-226273Actual
210521136.002023-11-236266Actual
196155021.002023-10-236263Actual
18464142.252023-08-2362112Actual
133941000.002023-03-236268Budget
209171920.002023-11-236216Actual
13752184.002022-05-236264Actual
18291219.912023-08-2362211Actual
290651490.752024-06-2262613Actual
241283280.002024-02-206267Actual
283312849.002024-06-226236Actual
122641000.002023-02-206268Budget
9961000.002022-04-226228Budget
71272856.002022-10-236265Actual
380503374.232025-02-2062612Actual
87192038.002022-11-236267Actual
365814820.872025-01-216268Actual
353717661.832024-12-216218Actual
276161939.092024-05-2262411Actual
75942611.002022-10-236267Actual
112222200.002023-02-206213Budget
58631629.002022-09-226264Actual
232133381.452024-01-216228Actual
5731700.002022-04-226236Budget
16971700.002022-05-236236Budget
103462081.002023-01-216264Actual
201777810.322023-10-236218Actual
338383241.002024-11-226215Actual
284141943.002024-06-226266Actual
24443600.002022-06-236214Budget
81082329.002022-11-236264Actual
13203600.002022-05-236214Budget
253391199.722024-03-2262111Actual
182631795.472023-08-2362111Actual
285944125.402024-06-226228Actual
287681139.082024-06-2262411Actual
345992555.062024-11-2262612Actual
19872200.002022-05-236267Budget
101042284.002023-01-216213Actual
29632040.002022-06-236266Actual
390821766.752025-03-2362611Actual

Generated 2025-05-22 23:34:30.410 UTC