[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279123815.362024-06-1262613Actual
39170803.972025-04-1362212Actual
32173881.632024-10-1262411Actual
138851371.002023-05-136246Actual
280915838.002024-07-136214Actual
348084559.002025-01-116263Actual
224401246.532024-01-1162611Actual
105651900.002023-02-116216Budget
69314276.002022-11-136214Actual
91742156.002023-01-116214Actual
24956284.002024-04-126226Actual
17343159.272023-08-1362511Actual
374621014.002025-03-136246Actual
369862517.092025-02-1162213Actual
81072300.002022-12-146264Budget
81902636.002022-12-146215Actual
128181905.002023-04-136216Actual
114662600.002023-03-136264Budget
280631168.002024-07-136273Actual
325332789.002024-11-126263Actual
666898.002022-05-136256Actual
210521136.002023-12-146266Actual
3888650.002022-08-136226Budget
330035841.002024-11-126217Actual
371084938.002025-03-136263Actual
317371468.002024-10-126236Actual
25801472.002022-07-146215Actual
310481614.622024-09-1262411Actual
16311285.872023-07-1462511Actual
17262627.372023-08-1362211Actual
190553928.002023-10-136217Actual
244481330.572024-03-1262611Actual
21172051.122022-06-136228Actual
141263384.482023-05-136228Actual
352784078.002025-01-116217Actual
108942500.002023-02-116217Budget
54322300.002022-09-136218Budget
275891917.822024-06-1262311Actual
246247952.002024-04-126213Actual
44951432.002022-09-136213Actual
17882662.002023-09-136226Actual
128171900.002023-04-136216Budget
346592132.872024-12-1362113Actual
353993154.172025-01-116228Actual
37899343.322025-03-1362511Actual
32901557.172022-07-146268Actual
252473319.322024-04-126228Actual
122071969.302023-03-136228Actual
220562273.002024-01-116266Actual
122651854.152023-03-136268Actual
214651086.952023-12-1462611Actual
124051300.002023-04-136263Budget
82482200.002022-12-146265Budget
375191803.002025-03-136266Actual
14333692.262023-05-1362611Actual
343384034.882024-12-1362111Actual
10613850.002023-02-116226Budget
69882828.002022-11-136264Actual
125942600.002023-04-136264Budget
268213894.002024-06-126213Actual
27151507.002024-06-126226Actual
133952102.642023-04-136268Actual
17962835.002023-09-136256Actual
22976820.002024-02-116246Actual
23535227.362024-02-1162612Actual
10614975.002023-02-116226Actual
121602400.002023-03-136218Budget
133371922.332023-04-136228Actual
19862545.002022-06-136267Actual
153041097.592023-06-1362411Actual
342474531.472024-12-136228Actual
344792532.722024-12-1362611Actual
225908025.002024-02-116213Actual
28383872.002024-07-136256Actual
382253543.002025-04-136213Actual
207041038.002023-12-146273Actual
667750.002022-05-136256Budget
257164439.002024-05-126263Actual
91733400.002023-01-116214Budget
10756582.002023-02-116256Actual
217662929.002024-01-116264Actual
272051163.002024-06-126246Actual
24443600.002022-07-146214Budget
222363766.302024-01-116228Actual
381373313.592025-03-1362213Actual
33270823.112024-11-1262311Actual
388216183.012025-04-136218Actual
254791201.852024-04-1262611Actual
363122038.002025-02-116246Actual
341268024.002024-12-136217Actual
101042284.002023-02-116213Actual
349884772.002025-01-116215Actual
5011650.002022-09-136226Budget
271792726.002024-06-126236Actual
284141943.002024-07-136266Actual
47391488.002022-09-136264Actual
26022546.002024-05-126226Actual
34366517.792024-12-1362211Actual
24716816.002024-04-126273Actual
158731072.002023-07-146246Actual
289472435.912024-07-1362612Actual
26438499.702024-05-1262211Actual
6883380.002022-11-136273Budget
9951249.592022-05-136228Actual
84281654.002022-12-146236Actual
12487480.002023-04-136273Budget
120772000.002023-03-136267Budget
26644285.872024-05-1262612Actual
209722208.002023-12-146236Actual
296602916.002024-08-126267Actual
93661920.002023-01-116265Actual
367802326.332025-02-1162611Actual
52921664.002022-09-136217Actual
217343752.002024-01-116214Actual
16257490.132023-07-1462311Actual
261331403.002024-05-126266Actual
230925743.002024-02-116217Actual
214061258.232023-12-1462411Actual
256836185.002024-05-126213Actual
46823200.002022-09-136214Budget
26342054.002022-07-146265Actual
156993914.002023-07-146215Actual
71272856.002022-11-136265Actual
152221223.122023-06-1362111Actual
123472648.002023-04-136213Actual
14248303.962023-05-1362211Actual
234451508.232024-02-1162611Actual
31709602.002024-10-126226Actual
330354970.002024-11-126267Actual
97763424.002023-01-116217Actual
156393481.002023-07-146264Actual
2491562.002022-05-136264Actual
385861831.002025-04-136236Actual
29632040.002022-07-146266Actual
135871649.002023-05-136273Actual
13008985.002023-04-136256Actual
15161497.002022-06-136265Actual
23505138.002024-02-1162112Actual
18345999.712023-09-1362411Actual
187994372.002023-10-136265Actual
353113902.002025-01-116267Actual
228951770.002024-02-116216Actual
133941000.002023-04-136268Budget
20437950.782023-11-1362611Actual
162021535.892023-07-1462111Actual
8622307.002022-05-136267Actual
388813742.062025-04-136268Actual
200844252.002023-11-136217Actual
146592462.002023-06-136264Actual
287412134.842024-07-1362311Actual
171743449.632023-08-136268Actual
28151700.002022-07-146236Budget
72101900.002022-11-136216Budget
291573965.002024-08-126263Actual
4634550.002022-09-136273Budget
88012300.002022-12-146218Budget
88501542.022022-12-146228Actual
238073114.002024-03-126215Actual
133381100.002023-04-136228Budget
21556175.232023-12-1462612Actual
365219281.562025-02-116218Actual
37818423.112025-03-1362211Actual
328871603.002024-11-126246Actual
137094211.002023-05-136215Actual
96931100.002023-01-116266Budget
95931134.002023-01-116246Actual
25596241.192024-04-1262612Actual
355731473.132025-01-1162411Actual
180843210.002023-09-136267Actual
72092190.002022-11-136216Actual
222086025.442024-01-116218Actual
41712100.002022-08-136217Budget
7782750.002022-11-136268Budget
292447493.002024-08-126214Actual
10511000.002022-05-136268Budget
177953479.002023-09-136265Actual
92292300.002023-01-116264Budget
1933449.002022-05-136214Actual
6663950.002022-10-136268Budget
260501793.002024-05-126236Actual
173751248.652023-08-1362611Actual
55371188.982022-09-136268Actual
28611560.002022-07-146246Actual
132903669.332023-04-136218Actual
25036907.002024-04-126256Actual
15277582.682023-06-1362311Actual
56202310.002022-10-136213Actual
54801501.112022-09-136228Actual
36201600.002022-08-136264Budget
360468340.002025-02-116214Actual
157921639.002023-07-146216Actual
38018542.262025-03-1362212Actual
6334950.002022-10-136266Budget
105661924.002023-02-116216Actual
16230269.912023-07-1462211Actual
198871336.002023-11-136216Actual
351362889.002025-01-116236Actual
6136673.002022-10-136226Actual
197342731.002023-11-136264Actual
340371070.002024-12-136256Actual
7401650.002022-11-136256Budget
58073200.002022-10-136214Budget
188591078.002023-10-136216Actual
319992913.262024-10-126228Actual
389691291.212025-04-1362211Actual
32119839.072024-10-1262211Actual
364287293.002025-02-116217Actual
24434268.002022-07-146214Actual
177023134.002023-09-136264Actual
272621845.002024-06-126266Actual
320912682.722024-10-1262111Actual
179102251.002023-09-136236Actual
19302746.002022-06-136217Actual
363691099.002025-02-116266Actual
318201497.002024-10-126266Actual
64172100.002022-10-136217Budget
347162803.062024-12-1362613Actual
110821631.412023-02-116228Actual
126762650.002023-04-136215Actual
305561637.002024-09-126216Actual
11361800.002022-06-136213Budget
378451711.432025-03-1362311Actual
221483902.002024-01-116267Actual
65572300.002022-10-136218Budget
82492195.002022-12-146265Actual
18646927.002023-10-136273Actual
38317644.002025-04-136273Actual
299542280.592024-08-1262611Actual
43572546.582022-08-136228Actual
259334523.002024-05-126265Actual
49641500.002022-09-136216Budget
27171736.002022-07-146216Actual
297482823.862024-08-126228Actual
34311008.002022-08-136263Actual
228354100.002024-02-116265Actual
66051100.002022-10-136228Budget
137423048.002023-05-136265Actual
196742282.002023-11-136273Actual
17289999.712023-08-1362311Actual
326533845.002024-11-126264Actual
263485389.062024-05-126268Actual
233051550.792024-02-1162111Actual
112212651.002023-03-136213Actual
314092255.002024-10-126263Actual
19968965.002023-11-136246Actual
168793309.002023-08-136236Actual
288872109.312024-07-1362112Actual
131483624.002023-04-136217Actual
132071685.002023-04-136267Actual
328062022.002024-11-126216Actual
216473571.002024-01-116263Actual
16001200.002022-06-136216Budget
328611814.002024-11-126236Actual
292774444.002024-08-126264Actual
8905750.002022-12-146268Budget
344201744.412024-12-1362411Actual
343931139.082024-12-1362311Actual
342194276.922024-12-136218Actual
138041959.002023-05-136216Actual
9125371.002023-01-116273Actual
165186958.002023-08-136213Actual
53481900.002022-09-136267Budget
392893390.792025-04-1362213Actual
298402541.232024-08-1262111Actual
15427216.722023-06-1362612Actual
304035246.002024-09-126264Actual
281834109.002024-07-136215Actual
18886874.002023-10-136226Actual
38558785.002025-04-136226Actual
25811900.002022-07-146215Budget
64752940.002022-10-136267Actual
331233123.872024-11-126228Actual
248362559.002024-04-126215Actual
228032825.002024-02-116215Actual
270334424.002024-06-126215Actual
393202583.762025-04-1362613Actual
89041188.982022-12-146268Actual
140366074.002023-05-136267Actual
200251666.002023-11-136266Actual
98321900.002023-01-116267Budget
324101904.802024-10-1262213Actual
178552296.002023-09-136216Actual
66622073.852022-10-136268Actual
301341557.422024-08-1262113Actual
76782300.002022-11-136218Budget
101601145.002023-02-116263Actual
318797943.002024-10-126217Actual
13752184.002022-06-136264Actual
150097952.002023-06-136217Actual
21433208.212023-12-1462511Actual
16931979.002023-08-136256Actual
20702000.002022-06-136218Budget
201172827.002023-11-136267Actual
103462081.002023-02-116264Actual
299221199.722024-08-1262411Actual
5677823.002022-10-136263Actual
224091139.082024-01-1162411Actual
43102300.002022-08-136218Budget
85781100.002022-12-146266Budget
166382722.002023-08-136214Actual
161104323.892023-07-146228Actual
235947854.002024-03-126213Actual
6279550.002022-10-136256Budget
237143877.002024-03-126214Actual
370758255.002025-03-136213Actual
31260994.252024-09-1262113Actual
237472225.002024-03-126264Actual
327465909.002024-11-126265Actual
218582209.002024-01-116265Actual
31052200.002022-07-146267Budget
28142176.002022-07-146236Actual
258382986.002024-05-126264Actual
189961252.002023-10-136266Actual
159301261.002023-07-146266Actual
15171800.002022-06-136265Budget
217061030.002024-01-116273Actual
169621503.002023-08-136266Actual
5722042.002022-05-136236Actual
111381431.412023-02-116268Actual
335662803.062024-11-1262613Actual
315293208.002024-10-126264Actual
384383578.002025-04-136215Actual
31168903.972024-09-1262212Actual
286265007.242024-07-136268Actual
323232651.872024-10-1262612Actual
77251100.002022-11-136228Budget
303421444.002024-09-126273Actual
145331.002022-05-136273Actual
291246626.002024-08-126213Actual
249841488.002024-04-126236Actual
391421775.262025-04-1362112Actual
101032200.002023-02-116213Budget
360785467.002025-02-116264Actual
226821369.002024-02-116273Actual
158991577.002023-07-146256Actual
170543573.002023-08-136267Actual
290651490.752024-07-1362613Actual
322911180.572024-10-1262112Actual
383784278.002025-04-136264Actual
157322257.002023-07-146265Actual
156062748.002023-07-146214Actual
27643640.132024-06-1262511Actual
48811900.002022-09-136265Budget
37022520.002022-08-136215Actual
77831323.832022-11-136268Actual
116071699.002023-03-136265Actual
6802784.002022-11-136263Actual
26519164.592024-05-1262511Actual
389413561.462025-04-1362111Actual
368401293.342025-02-1162112Actual
61841622.002022-10-136236Actual
348956006.002025-01-116214Actual
108111262.002023-02-116266Actual
67452470.002022-11-136213Actual
151623905.702023-06-136268Actual
93672200.002023-01-116265Budget
21945640.002024-01-116226Actual
239551404.002024-03-126236Actual
20405588.002023-11-1362511Actual
1791750.002022-06-136256Budget
241283280.002024-03-126267Actual
50611300.002022-09-136236Budget
10021750.002023-01-116268Budget
118331300.002023-03-136246Budget
338704473.002024-12-136265Actual
227432326.002024-02-116264Actual
14393196.512023-05-1362112Actual
114084766.002023-03-136214Actual
1743569.912023-08-1362112Actual
145405507.002023-06-136263Actual
326205111.002024-11-126214Actual
365814820.872025-02-116268Actual
310801747.602024-09-1262611Actual
297208033.052024-08-126218Actual
58631629.002022-10-136264Actual
125362928.002023-04-136214Actual
75383420.002022-11-136217Actual
242473414.782024-03-126268Actual
147193224.002023-06-136215Actual
32200601.832024-10-1262511Actual
209981798.002023-12-146246Actual
8632200.002022-05-136267Budget
35600336.942025-01-1162511Actual
230331510.002024-02-116266Actual
61979.002022-05-136263Actual
362312224.002025-02-116216Actual
12488500.002023-04-136273Actual
136473661.002023-05-136264Actual
334492924.222024-11-1262612Actual
282762535.002024-07-136216Actual
145085515.002023-06-136213Actual
125933141.002023-04-136264Actual
125353200.002023-04-136214Budget
23333707.162024-02-1162211Actual
75951900.002022-11-136267Budget
337454740.002024-12-136214Actual
181444434.502023-09-136218Actual
621100.002022-05-136263Budget
14599758.002023-06-136273Actual
155194338.002023-07-146263Actual
110335252.692023-02-116218Actual
7258750.002022-11-136226Budget
381102213.572025-03-1362113Actual
76772673.862022-11-136218Actual
31873569.332022-07-146218Actual
198272342.002023-11-136265Actual
114073200.002023-03-136214Budget
182033905.702023-09-136268Actual
11359480.002023-03-136273Budget
73531400.002022-11-136246Budget
390821766.752025-04-1362611Actual
338383241.002024-12-136215Actual
13831668.002023-05-136226Actual
263174178.432024-05-126228Actual
17316807.162023-08-1362411Actual
364613718.002025-02-116267Actual
276161939.092024-06-1262411Actual
14302961.422023-05-1362411Actual
17234881.632023-08-1362111Actual
243071616.752024-03-1262111Actual
13194444.002022-06-136214Actual
191764908.752023-10-136228Actual
32146911.412024-10-1262311Actual
247762757.002024-04-126264Actual
66061528.382022-10-136228Actual
160827605.772023-07-146218Actual
2395535.002022-07-146273Actual
16851797.002023-08-136226Actual
131492500.002023-04-136217Budget
316224595.002024-10-126265Actual
9473840.552022-05-136218Actual
42271900.002022-08-136267Budget
379302743.362025-03-1362611Actual
38638925.002025-04-136256Actual
34447543.322024-12-1362511Actual
279713504.002024-07-136213Actual
141584310.252023-05-136268Actual
283312849.002024-07-136236Actual
98331260.002023-01-116267Actual
226233994.002024-02-116263Actual
269734278.002024-06-126264Actual
219991782.002024-01-116246Actual
16971700.002022-06-136236Budget
2908728.002022-07-146256Actual
120181793.002023-03-136217Actual
340671235.002024-12-136266Actual
337786230.002024-12-136264Actual

Generated 2025-06-12 22:42:12.565 UTC