[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002023-08-156226Actual
76782300.002022-11-156218Budget
244481330.572024-03-1462611Actual
88024201.162022-12-166218Actual
125362928.002023-04-156214Actual
24389807.162024-03-1462411Actual
158731072.002023-07-166246Actual
75392800.002022-11-156217Budget
372285097.002025-03-156264Actual
145405507.002023-06-156263Actual
134938283.002023-05-156213Actual
93122240.002023-01-136215Actual
21433208.212023-12-1662511Actual
88012300.002022-12-166218Budget
35188720.002025-01-136256Actual
306371065.002024-09-146246Actual
32911000.002022-07-166268Budget
44121485.962022-08-156268Actual
155194338.002023-07-166263Actual
128181905.002023-04-156216Actual
309065561.792024-09-146268Actual
24335501.832024-03-1462211Actual
326205111.002024-11-146214Actual
36201600.002022-08-156264Budget
31882000.002022-07-166218Budget
23333707.162024-02-1362211Actual
125933141.002023-04-156264Actual
32913925.002024-11-146256Actual
103452600.002023-02-136264Budget
105651900.002023-02-136216Budget
16284679.502023-07-1662411Actual
66061528.382022-10-156228Actual
368993163.582025-02-1362612Actual
240964727.002024-03-146217Actual
11881492.002023-03-156256Actual
361713056.002025-02-136265Actual
5759646.002022-10-156273Actual
371084938.002025-03-156263Actual
342474531.472024-12-156228Actual
21352952.902023-12-1662211Actual
343384034.882024-12-1562111Actual
26438499.702024-05-1462211Actual
4031550.002022-08-156256Budget
99153601.152023-01-136218Actual
304634413.002024-09-146215Actual
2908728.002022-07-166256Actual
80514449.002022-12-166214Actual
20351617.792023-11-1562311Actual
344201744.412024-12-1562411Actual
125942600.002023-04-156264Budget
47401600.002022-09-156264Budget
88501542.022022-12-166228Actual
19377498.642023-10-1562511Actual
18646927.002023-10-156273Actual
18291219.912023-09-1562211Actual
230925743.002024-02-136217Actual
378451711.432025-03-1562311Actual
252473319.322024-04-146228Actual
16931979.002023-08-156256Actual
41702406.002022-08-156217Actual
110335252.692023-02-136218Actual
14839938.002023-06-156226Actual
207041038.002023-12-166273Actual
160224663.002023-07-166267Actual
364613718.002025-02-136267Actual
10511000.002022-05-156268Budget
24416277.362024-03-1462511Actual
1790630.002022-06-156256Actual
93132100.002023-01-136215Budget
56191500.002022-10-156213Budget
66622073.852022-10-156268Actual
263174178.432024-05-146228Actual
302832403.002024-09-146263Actual
23360924.182024-02-1362311Actual
123482200.002023-04-156213Budget
71262200.002022-11-156265Budget
7921850.002022-12-166263Budget
219181726.002024-01-136216Actual
69882828.002022-11-156264Actual
250671876.002024-04-146266Actual
335662803.062024-11-1462613Actual
363122038.002025-02-136246Actual
269734278.002024-06-146264Actual
157322257.002023-07-166265Actual
13761600.002022-06-156264Budget
236861038.002024-03-146273Actual
260501793.002024-05-146236Actual
80523400.002022-12-166214Budget
111381431.412023-02-136268Actual
29632040.002022-07-166266Actual
378721245.462025-03-1562411Actual
26644285.872024-05-1462612Actual
334492924.222024-11-1462612Actual
374621014.002025-03-156246Actual
239002721.002024-03-146216Actual
108952690.002023-02-136217Actual
71272856.002022-11-156265Actual
297804731.472024-08-146268Actual
294301332.002024-08-146216Actual
207652225.002023-12-166264Actual
38018542.262025-03-1562212Actual
30462912.002022-07-166217Actual
124051300.002023-04-156263Budget
117862300.002023-03-156236Budget
10757650.002023-02-136256Budget
133381100.002023-04-156228Budget
270642546.002024-06-146265Actual
3351900.002022-05-156215Budget
75951900.002022-11-156267Budget
275891917.822024-06-1462311Actual
9694901.002023-01-136266Actual
385312493.002025-04-156216Actual
320912682.722024-10-1462111Actual
10614975.002023-02-136226Actual
87181900.002022-12-166267Budget
32119839.072024-10-1462211Actual
10241466.002023-02-136273Actual
122641000.002023-03-156268Budget
232454560.262024-02-136268Actual
196155021.002023-11-156263Actual
135871649.002023-05-156273Actual
365494093.582025-02-136228Actual
202365522.402023-11-156268Actual
246573350.002024-04-146263Actual
36750538.002025-02-1362511Actual
343931139.082024-12-1562311Actual
39831004.002022-08-156246Actual
256836185.002024-05-146213Actual
95931134.002023-01-136246Actual
217061030.002024-01-136273Actual
366962076.332025-02-1362311Actual
73061500.002022-11-156236Budget
129141675.002023-04-156236Actual
119351300.002023-03-156266Budget
360468340.002025-02-136214Actual
20553357.152023-11-1562612Actual
240071017.002024-03-146256Actual
9497709.002023-01-136226Actual
365219281.562025-02-136218Actual
314681136.002024-10-146273Actual
4633691.002022-09-156273Actual
5155832.002022-09-156256Actual
114084766.002023-03-156214Actual
251264948.002024-04-146217Actual
257771250.002024-05-146273Actual
318797943.002024-10-146217Actual
33957356.002024-12-156226Actual
82492195.002022-12-166265Actual
339301793.002024-12-156216Actual
330354970.002024-11-146267Actual
90431019.002023-01-136263Actual
389691291.212025-04-1562211Actual
37899343.322025-03-1562511Actual
62321000.002022-10-156246Budget
264651090.142024-05-1462311Actual
217662929.002024-01-136264Actual
194081248.652023-10-1562611Actual
104283000.002023-02-136215Budget
269418750.002024-06-146214Actual
375191803.002025-03-156266Actual
110811100.002023-02-136228Budget
18404996.522023-09-1562611Actual
104293776.002023-02-136215Actual
5677823.002022-10-156263Actual
210521136.002023-12-166266Actual
156062748.002023-07-166214Actual
56202310.002022-10-156213Actual
18886874.002023-10-156226Actual
52921664.002022-09-156217Actual
283571872.002024-07-156246Actual
259334523.002024-05-146265Actual
196742282.002023-11-156273Actual
24981600.002022-07-166264Budget
288272184.842024-07-1562611Actual
94492169.002023-01-136216Actual
1442073.102023-05-1562212Actual
139111082.002023-05-156256Actual
358373180.262025-01-1362213Actual
19968965.002023-11-156246Actual
24508235.872024-03-1462112Actual
28795334.812024-07-1562511Actual
263485389.062024-05-146268Actual
41712100.002022-08-156217Budget
168793309.002023-08-156236Actual
387612803.002025-04-156267Actual
65584664.802022-10-156218Actual
91742156.002023-01-136214Actual
127351823.002023-04-156265Actual
59472200.002022-10-156215Budget
238073114.002024-03-146215Actual
325007657.002024-11-146213Actual
47391488.002022-09-156264Actual
15819303.002023-07-166226Actual
309661924.202024-09-1462111Actual
233871117.802024-02-1362411Actual
22327892.272024-01-1362111Actual
390232184.842025-04-1562411Actual
351362889.002025-01-136236Actual
3888650.002022-08-156226Budget
44951432.002022-09-156213Actual
264921009.292024-05-1462411Actual
325332789.002024-11-146263Actual
115482828.002023-03-156215Actual
381102213.572025-03-1562113Actual
48801400.002022-09-156265Actual
132062000.002023-04-156267Budget
314967246.002024-10-146214Actual
5722042.002022-05-156236Actual
171743449.632023-08-156268Actual
5154550.002022-09-156256Budget
170214329.002023-08-156217Actual
24362594.392024-03-1462311Actual
60871500.002022-10-156216Budget
353113902.002025-01-136267Actual
64172100.002022-10-156217Budget
70712100.002022-11-156215Budget
280044415.002024-07-156263Actual
214651086.952023-12-1662611Actual
261331403.002024-05-146266Actual
348671009.002025-01-136273Actual
114073200.002023-03-156214Budget
108121300.002023-02-136266Budget
201777810.322023-11-156218Actual
84751404.002022-12-166246Actual
24971454.002022-07-166264Actual
272051163.002024-06-146246Actual
104832100.002023-02-136265Budget
72092190.002022-11-156216Actual
14248303.962023-05-1562211Actual
8379807.002022-12-166226Actual
6883380.002022-11-156273Budget
130651314.002023-04-156266Actual
102902518.002023-02-136214Actual
26612245.442024-05-1462112Actual
29537786.002024-08-146256Actual
304964074.002024-09-146265Actual
243071616.752024-03-1462111Actual
217343752.002024-01-136214Actual
39361009.002022-08-156236Actual
159301261.002023-07-166266Actual
53491411.002022-09-156267Actual
107101074.002023-02-136246Actual
197342731.002023-11-156264Actual
288872109.312024-07-1562112Actual
146592462.002023-06-156264Actual
249841488.002024-04-146236Actual
338704473.002024-12-156265Actual
247444146.002024-04-146214Actual
377902215.692025-03-1562111Actual
126773000.002023-04-156215Budget
11891504.002022-06-156263Actual
386691947.002025-04-156266Actual
229503061.002024-02-136236Actual
3887857.002022-08-156226Actual
17491342.252023-08-1562612Actual
169621503.002023-08-156266Actual
84281654.002022-12-166236Actual
1743569.912023-08-1562112Actual
221483902.002024-01-136267Actual
351621248.002025-01-136246Actual
227432326.002024-02-136264Actual
220562273.002024-01-136266Actual
307863398.002024-09-146267Actual
60042828.002022-10-156265Actual
60051900.002022-10-156265Budget
269131734.002024-06-146273Actual
2395535.002022-07-166273Actual
26342054.002022-07-166265Actual
28383872.002024-07-156256Actual
54791100.002022-09-156228Budget
328871603.002024-11-146246Actual
260761516.002024-05-146246Actual
78651782.002022-12-166213Actual
92302764.002023-01-136264Actual
19302746.002022-06-156217Actual
317371468.002024-10-146236Actual
340371070.002024-12-156256Actual
14582595.002022-06-156215Actual
6136673.002022-10-156226Actual
43572546.582022-08-156228Actual
37022520.002022-08-156215Actual
318201497.002024-10-146266Actual
10613850.002023-02-136226Budget
317631110.002024-10-146246Actual
361385963.002025-02-136215Actual
22581800.002022-07-166213Budget
6884360.002022-11-156273Actual
367231661.432025-02-1362411Actual
34311008.002022-08-156263Actual
121593090.532023-03-156218Actual
298402541.232024-08-1462111Actual
23927384.002024-03-146226Actual
21181000.002022-06-156228Budget
289472435.912024-07-1562612Actual
2766480.002022-07-166226Budget
6278574.002022-10-156256Actual
126762650.002023-04-156215Actual
108111262.002023-02-136266Actual
139421294.002023-05-156266Actual
252793222.352024-04-146268Actual
211445154.002023-12-166267Actual
182631795.472023-09-1562111Actual
347162803.062024-12-1562613Actual
105661924.002023-02-136216Actual
58631629.002022-10-156264Actual
14333692.262023-05-1562611Actual
279123815.362024-06-1462613Actual
78661900.002022-12-166213Budget
292161083.002024-08-146273Actual
20497102.892023-11-1562112Actual
9473840.552022-05-156218Actual
116892405.002023-03-156216Actual
366691426.322025-02-1362211Actual
258055456.002024-05-146214Actual
267312934.642024-05-1462213Actual
276751353.982024-06-1462611Actual
28142176.002022-07-166236Actual
81902636.002022-12-166215Actual
368401293.342025-02-1362112Actual
24956284.002024-04-146226Actual
276161939.092024-06-1462411Actual
74551100.002022-11-156266Budget
153041097.592023-06-1562411Actual
24565147.572024-03-1462612Actual
346861557.422024-12-1562213Actual
227104946.002024-02-136214Actual
232133381.452024-02-136228Actual
226821369.002024-02-136273Actual
197945214.002023-11-156215Actual
32146911.412024-10-1462311Actual
346592132.872024-12-1562113Actual
29457713.002024-08-146226Actual
383454170.002025-04-156214Actual
46823200.002022-09-156214Budget
307535203.002024-09-146217Actual
8622307.002022-05-156267Actual
212323831.462023-12-166228Actual
140036442.002023-05-156217Actual
20405588.002023-11-1562511Actual
18471335.002022-06-156266Actual
17441400.002022-06-156246Budget
150423976.002023-06-156267Actual
2396380.002022-07-166273Budget
301612543.402024-08-1462213Actual
270334424.002024-06-146215Actual
333292280.592024-11-1462611Actual
112781300.002023-03-156263Budget
20702000.002022-06-156218Budget
257164439.002024-05-146263Actual
52932100.002022-09-156217Budget
64741900.002022-10-156267Budget
308742498.102024-09-146228Actual
212642208.702023-12-166268Actual
166101615.002023-08-156273Actual
127342100.002023-04-156265Budget
43581100.002022-08-156228Budget
355731473.132025-01-1362411Actual
138041959.002023-05-156216Actual
335091625.842024-11-1462113Actual
156993914.002023-07-166215Actual
152221223.122023-06-1562111Actual
73071378.002022-11-156236Actual
133371922.332023-04-156228Actual
28303546.002024-07-156226Actual
337171673.002024-12-156273Actual
218264414.002024-01-136215Actual
49631572.002022-09-156216Actual
324101904.802024-10-1462213Actual
621100.002022-05-156263Budget
58082937.002022-10-156214Actual
313766939.002024-10-146213Actual
291246626.002024-08-146213Actual
181723514.782023-09-156228Actual
20944541.002023-12-166226Actual
166382722.002023-08-156214Actual
140985372.392023-05-156218Actual
219732806.002024-01-136236Actual
1271320.002022-06-156273Actual
4552850.002022-09-156263Budget
237472225.002024-03-146264Actual
236274970.002024-03-146263Actual
85771621.002022-12-166266Actual
4088950.002022-08-156266Budget
327134853.002024-11-146215Actual
310801747.602024-09-1462611Actual
12487480.002023-04-156273Budget
88491100.002022-12-166228Budget
116901900.002023-03-156216Budget
33731092.002022-08-156213Actual
192681257.172023-10-1562111Actual
106623037.002023-02-136236Actual
350213009.002025-01-136265Actual
156393481.002023-07-166264Actual
18481400.002022-06-156266Budget
132903669.332023-04-156218Actual
234451508.232024-02-1362611Actual
202055120.872023-11-156228Actual
259004140.002024-05-146215Actual
19323614.602023-10-1562311Actual
120192500.002023-03-156217Budget
212048836.092023-12-166218Actual
9640382.002023-01-136256Actual
4413950.002022-08-156268Budget
48222284.002022-09-156215Actual
129611391.002023-04-156246Actual
61800.002022-05-156213Budget
345992555.062024-12-1562612Actual
213241009.292023-12-1662111Actual
23505138.002024-02-1362112Actual
14302961.422023-05-1562411Actual
22922346.002024-02-136226Actual
17431856.002022-06-156246Actual
155781619.002023-07-166273Actual
198871336.002023-11-156216Actual
299542280.592024-08-1462611Actual
190553928.002023-10-156217Actual
273215151.002024-06-146217Actual
221154535.002024-01-136217Actual
354912714.642025-01-1362111Actual
166712196.002023-08-156264Actual
111391000.002023-02-136268Budget
7221400.002022-05-156266Budget
222672208.702024-01-136268Actual
82482200.002022-12-166265Budget
9044850.002023-01-136263Budget
81912100.002022-12-166215Budget
385861831.002025-04-156236Actual
305561637.002024-09-146216Actual
13009650.002023-04-156256Budget
258382986.002024-05-146264Actual
242164742.082024-03-146228Actual
163431246.532023-07-1662611Actual
30472800.002022-07-166217Budget
287412134.842024-07-1562311Actual
28151700.002022-07-166236Budget
282164213.002024-07-156265Actual
328062022.002024-11-146216Actual
262897575.462024-05-146218Actual
187062757.002023-10-156264Actual
8632200.002022-05-156267Budget
141584310.252023-05-156268Actual
35108776.002025-01-136226Actual
26519164.592024-05-1462511Actual
7400601.002022-11-156256Actual
37167966.002025-03-156273Actual
6191168.002022-05-156246Actual
55371188.982022-09-156268Actual
8004324.002022-12-166273Actual

Generated 2025-06-14 16:49:12.999 UTC