[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61979.002022-05-156263Actual
216473571.002024-01-136263Actual
14248303.962023-05-1562211Actual
372886053.002025-03-156215Actual
16931979.002023-08-156256Actual
38558785.002025-04-156226Actual
145331.002022-05-156273Actual
239002721.002024-03-146216Actual
376705767.862025-03-156218Actual
393202583.762025-04-1562613Actual
228951770.002024-02-136216Actual
342783214.782024-12-156268Actual
277352627.402024-06-1462112Actual
23141100.002022-07-166263Budget
192681257.172023-10-1562111Actual
165514638.002023-08-156263Actual
88491100.002022-12-166228Budget
166712196.002023-08-156264Actual
69314276.002022-11-156214Actual
126762650.002023-04-156215Actual
269418750.002024-06-146214Actual
295681777.002024-08-146266Actual
33741500.002022-08-156213Budget
230925743.002024-02-136217Actual
284736675.002024-07-156217Actual
1743569.912023-08-1562112Actual
298951551.852024-08-1462311Actual
49641500.002022-09-156216Budget
36258498.002025-02-136226Actual
194081248.652023-10-1562611Actual
367231661.432025-02-1362411Actual
104823469.002023-02-136265Actual
4031550.002022-08-156256Budget
343931139.082024-12-1562311Actual
337171673.002024-12-156273Actual
384712761.002025-04-156265Actual
274423432.962024-06-146228Actual
350213009.002025-01-136265Actual
295111208.002024-08-146246Actual
388813742.062025-04-156268Actual
2250069.912024-01-1362112Actual
16459173.102023-07-1662612Actual
211114810.002023-12-166217Actual
24508235.872024-03-1462112Actual
386691947.002025-04-156266Actual
379302743.362025-03-1562611Actual
269131734.002024-06-146273Actual
331233123.872024-11-146228Actual
6802784.002022-11-156263Actual
30472800.002022-07-166217Budget
276161939.092024-06-1462411Actual
120761618.002023-03-156267Actual
329441571.002024-11-146266Actual
118331300.002023-03-156246Budget
24981600.002022-07-166264Budget
64752940.002022-10-156267Actual
51546.002022-05-156213Actual
356311247.592025-01-1362611Actual
365219281.562025-02-136218Actual
307535203.002024-09-146217Actual
242473414.782024-03-146268Actual
101042284.002023-02-136213Actual
21181000.002022-06-156228Budget
171422369.312023-08-156228Actual
201172827.002023-11-156267Actual
365814820.872025-02-136268Actual
292161083.002024-08-146273Actual
8004324.002022-12-166273Actual
35108776.002025-01-136226Actual
236861038.002024-03-146273Actual
200844252.002023-11-156217Actual
122081100.002023-03-156228Budget
81902636.002022-12-166215Actual
9125371.002023-01-136273Actual
378451711.432025-03-1562311Actual
77261484.442022-11-156228Actual
127342100.002023-04-156265Budget
23927384.002024-03-146226Actual
5677823.002022-10-156263Actual
37561900.002022-08-156265Actual
10757650.002023-02-136256Budget
325921083.002024-11-146273Actual
352784078.002025-01-136217Actual
228032825.002024-02-136215Actual
306941455.002024-09-146266Actual
267041188.992024-05-1462113Actual
52921664.002022-09-156217Actual
25367282.682024-04-1462211Actual
161423943.582023-07-166268Actual
344792532.722024-12-1562611Actual
99162300.002023-01-136218Budget
20351617.792023-11-1562311Actual
44961500.002022-09-156213Budget
242164742.082024-03-146228Actual
349285252.002025-01-136264Actual
129152300.002023-04-156236Budget
32361000.002022-07-166228Budget
142201039.082023-05-1562111Actual
27171736.002022-07-166216Actual
58631629.002022-10-156264Actual
292447493.002024-08-146214Actual
84751404.002022-12-166246Actual
328611814.002024-11-146236Actual
29537786.002024-08-146256Actual
238073114.002024-03-146215Actual
351362889.002025-01-136236Actual
34366517.792024-12-1562211Actual
71272856.002022-11-156265Actual
31789967.002024-10-146256Actual
299221199.722024-08-1462411Actual
102902518.002023-02-136214Actual
116901900.002023-03-156216Budget
289472435.912024-07-1562612Actual
133941000.002023-04-156268Budget
5154550.002022-09-156256Budget
187062757.002023-10-156264Actual
309661924.202024-09-1462111Actual
36868461.412025-02-1362212Actual
116892405.002023-03-156216Actual
179102251.002023-09-156236Actual
290344471.512024-07-1562213Actual
8522650.002022-12-166256Budget
78651782.002022-12-166213Actual
19914700.002023-11-156226Actual
61851300.002022-10-156236Budget
366691426.322025-02-1362211Actual
230331510.002024-02-136266Actual
1791750.002022-06-156256Budget
91742156.002023-01-136214Actual
240071017.002024-03-146256Actual
8622307.002022-05-156267Actual
246247952.002024-04-146213Actual
1933449.002022-05-156214Actual
39050383.742025-04-1562511Actual
177953479.002023-09-156265Actual
273543497.002024-06-146267Actual
324101904.802024-10-1462213Actual
104832100.002023-02-136265Budget
358683046.922025-01-1362613Actual
222363766.302024-01-136228Actual
11361800.002022-06-156213Budget
385312493.002025-04-156216Actual
1943600.002022-05-156214Budget
155781619.002023-07-166273Actual
287681139.082024-07-1562411Actual
2556662.462024-04-1462212Actual
212323831.462023-12-166228Actual
3514550.002022-08-156273Budget
47401600.002022-09-156264Budget
8063337.002022-05-156217Actual
341594906.002024-12-156267Actual
226821369.002024-02-136273Actual
85781100.002022-12-166266Budget
21024872.002023-12-166256Actual
7221400.002022-05-156266Budget
93672200.002023-01-136265Budget
13752184.002022-06-156264Actual
84281654.002022-12-166236Actual
337786230.002024-12-156264Actual
114653534.002023-03-156264Actual
105661924.002023-02-136216Actual
3911800.002022-05-156265Budget
6201400.002022-05-156246Budget
15427216.722023-06-1562612Actual
39371300.002022-08-156236Budget
219732806.002024-01-136236Actual
275891917.822024-06-1462311Actual
2765546.002022-07-166226Actual
66061528.382022-10-156228Actual
14302961.422023-05-1562411Actual
208573810.002023-12-166265Actual
25010804.002024-04-146246Actual
252194960.262024-04-146218Actual
109503296.002023-02-136267Actual
65584664.802022-10-156218Actual
32146911.412024-10-1462311Actual
22976820.002024-02-136246Actual
237472225.002024-03-146264Actual
224091139.082024-01-1362411Actual
131492500.002023-04-156217Budget
19323614.602023-10-1562311Actual
268213894.002024-06-146213Actual
11901100.002022-06-156263Budget
23131098.002022-07-166263Actual
101601145.002023-02-136263Actual
231255056.002024-02-136267Actual
134938283.002023-05-156213Actual
287412134.842024-07-1562311Actual
22572178.002022-07-166213Actual
87181900.002022-12-166267Budget
19302746.002022-06-156217Actual
241283280.002024-03-146267Actual
257771250.002024-05-146273Actual
340671235.002024-12-156266Actual
223821269.932024-01-1362311Actual
86612441.002022-12-166217Actual
202961700.792023-11-1562111Actual
18481400.002022-06-156266Budget
342194276.922024-12-156218Actual
360785467.002025-02-136264Actual
30994651.842024-09-1462211Actual
523780.002022-05-156226Actual
373811557.002025-03-156216Actual
387612803.002025-04-156267Actual
59472200.002022-10-156215Budget
286862541.232024-07-1562111Actual
18966484.002023-10-156256Actual
66051100.002022-10-156228Budget
335362713.582024-11-1462213Actual
28795334.812024-07-1562511Actual
54322300.002022-09-156218Budget
196742282.002023-11-156273Actual
199421870.002023-11-156236Actual
274742123.852024-06-146268Actual
291573965.002024-08-146263Actual
20944541.002023-12-166226Actual
15250215.662023-06-1562211Actual
69872300.002022-11-156264Budget
60051900.002022-10-156265Budget
236274970.002024-03-146263Actual
346861557.422024-12-1562213Actual
313766939.002024-10-146213Actual
247444146.002024-04-146214Actual
20702000.002022-06-156218Budget
249291461.002024-04-146216Actual
162021535.892023-07-1662111Actual
26022546.002024-05-146226Actual
19872200.002022-06-156267Budget
108952690.002023-02-136217Actual
158991577.002023-07-166256Actual
227104946.002024-02-136214Actual
347755342.002025-01-136213Actual
67452470.002022-11-156213Actual
139111082.002023-05-156256Actual
19862545.002022-06-156267Actual
154868747.002023-07-166213Actual
21172051.122022-06-156228Actual
32901557.172022-07-166268Actual
2908728.002022-07-166256Actual
19468114.592023-10-1562112Actual
112781300.002023-03-156263Budget
346592132.872024-12-1562113Actual
19296163.532023-10-1562211Actual
223551018.862024-01-1362211Actual
31168903.972024-09-1462212Actual
197945214.002023-11-156215Actual
106623037.002023-02-136236Actual
308742498.102024-09-146228Actual
122641000.002023-03-156268Budget
140036442.002023-05-156217Actual
232133381.452024-02-136228Actual
358373180.262025-01-1362213Actual
80514449.002022-12-166214Actual
148672806.002023-06-156236Actual
125353200.002023-04-156214Budget
10613850.002023-02-136226Budget
95941400.002023-01-136246Budget
65572300.002022-10-156218Budget
75951900.002022-11-156267Budget
24335501.832024-03-1462211Actual
353993154.172025-01-136228Actual
21742160.212022-06-156268Actual
119361875.002023-03-156266Actual
21525214.592023-12-1662112Actual
23505138.002024-02-1362112Actual
5210950.002022-09-156266Budget
167643939.002023-08-156265Actual
4761200.002022-05-156216Budget
319114757.002024-10-146267Actual
326533845.002024-11-146264Actual
316822798.002024-10-146216Actual
345992555.062024-12-1562612Actual
358101217.062025-01-1362113Actual
1790630.002022-06-156256Actual
210521136.002023-12-166266Actual
297804731.472024-08-146268Actual
56202310.002022-10-156213Actual
9961000.002022-05-156228Budget
207323986.002023-12-166214Actual
175506479.002023-09-156213Actual
283571872.002024-07-156246Actual
8380750.002022-12-166226Budget
2396380.002022-07-166273Budget
157322257.002023-07-166265Actual
303421444.002024-09-146273Actual
108942500.002023-02-136217Budget
251594550.002024-04-146267Actual
10756582.002023-02-136256Actual
31052200.002022-07-166267Budget
128171900.002023-04-156216Budget
48801400.002022-09-156265Actual
258382986.002024-05-146264Actual
327465909.002024-11-146265Actual
292774444.002024-08-146264Actual
362862397.002025-02-136236Actual
14449289.062023-05-1562612Actual
240372247.002024-03-146266Actual
355461566.752025-01-1362311Actual
13194444.002022-06-156214Actual
36201600.002022-08-156264Budget
151302629.922023-06-156228Actual
7258750.002022-11-156226Budget
217343752.002024-01-136214Actual
285665042.082024-07-156218Actual
76772673.862022-11-156218Actual
268544248.002024-06-146263Actual
26102746.002024-05-146256Actual
41702406.002022-08-156217Actual
275343109.332024-06-1462111Actual
2501600.002022-05-156264Budget
70712100.002022-11-156215Budget
374362937.002025-03-156236Actual
135264913.002023-05-156263Actual
38401500.002022-08-156216Budget
209722208.002023-12-166236Actual
107101074.002023-02-136246Actual
5011650.002022-09-156226Budget
1271320.002022-06-156273Actual
187994372.002023-10-156265Actual
1648480.002022-06-156226Budget
16403146.512023-07-1662112Actual
307863398.002024-09-146267Actual
28142176.002022-07-166236Actual
66622073.852022-10-156268Actual
32119839.072024-10-1462211Actual
375191803.002025-03-156266Actual
147522231.002023-06-156265Actual
132071685.002023-04-156267Actual
100201546.562023-01-136268Actual
297208033.052024-08-146218Actual
328871603.002024-11-146246Actual
380503374.232025-03-1562612Actual
114073200.002023-03-156214Budget
110821631.412023-02-136228Actual
392023278.482025-04-1562612Actual
241888133.052024-03-146218Actual
72101900.002022-11-156216Budget
212642208.702023-12-166268Actual
85771621.002022-12-166266Actual
133371922.332023-04-156228Actual
19312800.002022-06-156217Budget
30462912.002022-07-166217Actual
231854819.352024-02-136218Actual
251264948.002024-04-146217Actual
238402411.002024-03-146265Actual
246573350.002024-04-146263Actual
37032200.002022-08-156215Budget
4551781.002022-09-156263Actual
98321900.002023-01-136267Budget
179361039.002023-09-156246Actual
7211368.002022-05-156266Actual
3513583.002022-08-156273Actual
239551404.002024-03-146236Actual
169621503.002023-08-156266Actual
304035246.002024-09-146264Actual
206127620.002023-12-166213Actual
4413950.002022-08-156268Budget
260501793.002024-05-146236Actual
81082329.002022-12-166264Actual
33297784.822024-11-1462411Actual
25811900.002022-07-166215Budget
198272342.002023-11-156265Actual
9640382.002023-01-136256Actual
267312934.642024-05-1462213Actual
85231065.002022-12-166256Actual
176421027.002023-09-156273Actual
303704394.002024-09-146214Actual
165186958.002023-08-156213Actual
27181200.002022-07-166216Budget
9951249.592022-05-156228Actual
32833690.002024-11-146226Actual
318797943.002024-10-146217Actual
306111322.002024-09-146236Actual
71262200.002022-11-156265Budget
294851852.002024-08-146236Actual
333891005.032024-11-1462112Actual
35613264.002022-08-156214Actual
89871900.002023-01-136213Budget
8003380.002022-12-166273Budget
17343159.272023-08-1562511Actual
213241009.292023-12-1662111Actual
24434268.002022-07-166214Actual
129141675.002023-04-156236Actual
9498750.002023-01-136226Budget
272621845.002024-06-146266Actual
335091625.842024-11-1462113Actual
392621829.362025-04-1562113Actual
44951432.002022-09-156213Actual
259004140.002024-05-146215Actual
388216183.012025-04-156218Actual
190884663.002023-10-156267Actual
79221120.002022-12-166263Actual
38317644.002025-04-156273Actual
33270823.112024-11-1462311Actual
178552296.002023-09-156216Actual
349884772.002025-01-136215Actual
5155832.002022-09-156256Actual
131483624.002023-04-156217Actual
39831004.002022-08-156246Actual
54801501.112022-09-156228Actual
216155154.002024-01-136213Actual
35188720.002025-01-136256Actual
18291219.912023-09-1562211Actual
123472648.002023-04-156213Actual
8632200.002022-05-156267Budget
1647371.002022-06-156226Actual
297482823.862024-08-146228Actual
152221223.122023-06-1562111Actual
325007657.002024-11-146213Actual
299542280.592024-08-1462611Actual
125933141.002023-04-156264Actual
132903669.332023-04-156218Actual
73531400.002022-11-156246Budget
33417328.422024-11-1462212Actual
366413313.592025-02-1362111Actual
364613718.002025-02-136267Actual
110811100.002023-02-136228Budget
118341561.002023-03-156246Actual
285063743.002024-07-156267Actual
87192038.002022-12-166267Actual
95461607.002023-01-136236Actual
30663699.002024-09-146256Actual
151623905.702023-06-156268Actual
7401650.002022-11-156256Budget
4633691.002022-09-156273Actual
248692899.002024-04-146265Actual
19495109.272023-10-1562212Actual
156062748.002023-07-166214Actual
186743043.002023-10-156214Actual
82492195.002022-12-166265Actual
348084559.002025-01-136263Actual
157921639.002023-07-166216Actual
259334523.002024-05-146265Actual
258055456.002024-05-146214Actual
104293776.002023-02-136215Actual
147193224.002023-06-156215Actual
17234881.632023-08-1562111Actual
359594349.002025-02-136263Actual
170543573.002023-08-156267Actual
24362594.392024-03-1462311Actual
80523400.002022-12-166214Budget
21751000.002022-06-156268Budget
6801850.002022-11-156263Budget
314681136.002024-10-146273Actual
181444434.502023-09-156218Actual
117873037.002023-03-156236Actual
312871624.092024-09-1462213Actual
351621248.002025-01-136246Actual
20437950.782023-11-1562611Actual

Generated 2025-06-15 00:16:10.801 UTC