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

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171144229.952023-07-246218Actual
334492924.222024-10-2362612Actual
17431856.002022-05-246246Actual
344201744.412024-11-2362411Actual
201777810.322023-10-246218Actual
343931139.082024-11-2362311Actual
180843210.002023-08-246267Actual
36338960.002025-01-226256Actual
336583400.002024-11-236263Actual
524480.002022-04-236226Budget
95471500.002022-12-226236Budget
162021535.892023-06-2462111Actual
202961700.792023-10-2462111Actual
23535227.362024-01-2262612Actual
73531400.002022-10-246246Budget
206454462.002023-11-246263Actual
104293776.002023-01-226215Actual
38401500.002022-07-246216Budget
296277301.002024-07-236217Actual
206127620.002023-11-246213Actual
176421027.002023-08-246273Actual
11881492.002023-02-216256Actual
269734278.002024-05-236264Actual
18646927.002023-09-236273Actual
372285097.002025-02-216264Actual
393202583.762025-03-2462613Actual
73541765.002022-10-246246Actual
24971454.002022-06-246264Actual
36258498.002025-01-226226Actual
191488345.182023-09-236218Actual
22572178.002022-06-246213Actual
181723514.782023-08-246228Actual
19312800.002022-05-246217Budget
166712196.002023-07-246264Actual
211114810.002023-11-246217Actual
133371922.332023-03-246228Actual
6201400.002022-04-236246Budget
99162300.002022-12-226218Budget
252793222.352024-03-236268Actual
369862517.092025-01-2262213Actual
69872300.002022-10-246264Budget
211445154.002023-11-246267Actual
104832100.002023-01-226265Budget
141263384.482023-04-236228Actual
32833690.002024-10-236226Actual
21172051.122022-05-246228Actual
315896499.002024-09-226215Actual
345392485.912024-11-2362112Actual
4413950.002022-07-246268Budget
218264414.002023-12-226215Actual
7921850.002022-11-246263Budget
11891504.002022-05-246263Actual
376705767.862025-02-216218Actual
378721245.462025-02-2162411Actual
228354100.002024-01-226265Actual
237143877.002024-02-216214Actual
170214329.002023-07-246217Actual
23927384.002024-02-216226Actual
22581800.002022-06-246213Budget
103462081.002023-01-226264Actual
85231065.002022-11-246256Actual
26519164.592024-04-2262511Actual
19323614.602023-09-2362311Actual
277942048.672024-05-2362612Actual
8063337.002022-04-236217Actual
116062100.002023-02-216265Budget
39050383.742025-03-2462511Actual
54801501.112022-08-246228Actual
182631795.472023-08-2462111Actual
70712100.002022-10-246215Budget
270642546.002024-05-236265Actual
4552850.002022-08-246263Budget
366691426.322025-01-2262211Actual
337454740.002024-11-236214Actual
139421294.002023-04-236266Actual
114073200.002023-02-216214Budget
48232200.002022-08-246215Budget
359594349.002025-01-226263Actual
151623905.702023-05-246268Actual
16851797.002023-07-246226Actual
14893788.002023-05-246246Actual
377902215.692025-02-2162111Actual
272621845.002024-05-236266Actual
352191588.002024-12-226266Actual
29868570.982024-07-2362211Actual
123472648.002023-03-246213Actual
175833644.002023-08-246263Actual
179102251.002023-08-246236Actual
319992913.262024-09-226228Actual
353717661.832024-12-226218Actual
18481400.002022-05-246266Budget
207323986.002023-11-246214Actual
4551781.002022-08-246263Actual
212323831.462023-11-246228Actual
313766939.002024-09-226213Actual
1933449.002022-04-236214Actual
94501900.002022-12-226216Budget
115482828.002023-02-216215Actual
375784531.002025-02-216217Actual
317631110.002024-09-226246Actual
69314276.002022-10-246214Actual
291573965.002024-07-236263Actual
108111262.002023-01-226266Actual
67461900.002022-10-246213Budget
55371188.982022-08-246268Actual
101032200.002023-01-226213Budget
64752940.002022-09-236267Actual
16961217.002022-05-246236Actual
3887857.002022-07-246226Actual
160827605.772023-06-246218Actual
280044415.002024-06-236263Actual
61800.002022-04-236213Budget
4031550.002022-07-246256Budget
242473414.782024-02-216268Actual
345671055.032024-11-2362212Actual
38317644.002025-03-246273Actual
19302746.002022-05-246217Actual
163431246.532023-06-2462611Actual
92292300.002022-12-226264Budget
232454560.262024-01-226268Actual
151302629.922023-05-246228Actual
355731473.132024-12-2262411Actual
10501201.102022-04-236268Actual
328611814.002024-10-236236Actual
323232651.872024-09-2262612Actual
3888650.002022-07-246226Budget
9694901.002022-12-226266Actual
347162803.062024-11-2362613Actual
129611391.002023-03-246246Actual
36192038.002022-07-246264Actual
7221400.002022-04-236266Budget
108952690.002023-01-226217Actual
259951017.002024-04-226216Actual
257771250.002024-04-226273Actual
31789967.002024-09-226256Actual
10511000.002022-04-236268Budget
271792726.002024-05-236236Actual
227432326.002024-01-226264Actual
22531400.772023-12-2262612Actual
280631168.002024-06-236273Actual
362312224.002025-01-226216Actual
36750538.002025-01-2262511Actual
67452470.002022-10-246213Actual
177622638.002023-08-246215Actual
196155021.002023-10-246263Actual
39841000.002022-07-246246Budget
3342035.002022-04-236215Actual
30462912.002022-06-246217Actual
58073200.002022-09-236214Budget
75942611.002022-10-246267Actual
198871336.002023-10-246216Actual
156993914.002023-06-246215Actual
14839938.002023-05-246226Actual
69882828.002022-10-246264Actual
216473571.002023-12-226263Actual
58082937.002022-09-236214Actual
301341557.422024-07-2362113Actual
388492823.862025-03-246228Actual
353993154.172024-12-226228Actual
295681777.002024-07-236266Actual
239002721.002024-02-216216Actual
363122038.002025-01-226246Actual
89871900.002022-12-226213Budget
339301793.002024-11-236216Actual
188591078.002023-09-236216Actual
43572546.582022-07-246228Actual
237472225.002024-02-216264Actual
362862397.002025-01-226236Actual
25539214.592024-03-2362112Actual
42262038.002022-07-246267Actual
125942600.002023-03-246264Budget
335091625.842024-10-2362113Actual
100201546.562022-12-226268Actual
246573350.002024-03-236263Actual
116071699.002023-02-216265Actual
329441571.002024-10-236266Actual
96931100.002022-12-226266Budget
31168903.972024-08-2362212Actual
37561900.002022-07-246265Actual
60881375.002022-09-236216Actual
2765546.002022-06-246226Actual
310801747.602024-08-2362611Actual
33741500.002022-07-246213Budget
50601516.002022-08-246236Actual
6191168.002022-04-236246Actual
137423048.002023-04-236265Actual
22327892.272023-12-2262111Actual
1791750.002022-05-246256Budget
2250069.912023-12-2262112Actual
39831004.002022-07-246246Actual
279713504.002024-06-236213Actual
19968965.002023-10-246246Actual
378451711.432025-02-2162311Actual
35108776.002024-12-226226Actual
2453562.462024-02-2162212Actual
24956284.002024-03-236226Actual
186743043.002023-09-236214Actual
5210950.002022-08-246266Budget
200251666.002023-10-246266Actual
59462380.002022-09-236215Actual
39371300.002022-07-246236Budget
288872109.312024-06-2362112Actual
274423432.962024-05-236228Actual
384383578.002025-03-246215Actual
46823200.002022-08-246214Budget
59472200.002022-09-236215Budget
25010804.002024-03-236246Actual
159893939.002023-06-246217Actual
24335501.832024-02-2162211Actual
13761600.002022-05-246264Budget
15336941.202023-05-2462611Actual
27151507.002024-05-236226Actual
27181200.002022-06-246216Budget
32119839.072024-09-2262211Actual
17343159.272023-07-2462511Actual
34311008.002022-07-246263Actual
238402411.002024-02-216265Actual
133941000.002023-03-246268Budget
21352952.902023-11-2462211Actual
101591300.002023-01-226263Budget
262277223.002024-04-226267Actual
135871649.002023-04-236273Actual
231854819.352024-01-226218Actual
18372275.232023-08-2462511Actual
218582209.002023-12-226265Actual
214061258.232023-11-2462411Actual
37899343.322025-02-2162511Actual
6801850.002022-10-246263Budget
331233123.872024-10-236228Actual
13194444.002022-05-246214Actual
49641500.002022-08-246216Budget
5154550.002022-08-246256Budget
165186958.002023-07-246213Actual
196742282.002023-10-246273Actual
54313601.152022-08-246218Actual
267312934.642024-04-2262213Actual
213241009.292023-11-2462111Actual
26438499.702024-04-2262211Actual
93132100.002022-12-226215Budget
38612932.002025-03-246246Actual
26022546.002024-04-226226Actual
147522231.002023-05-246265Actual
18404996.522023-08-2462611Actual
120761618.002023-02-216267Actual
5677823.002022-09-236263Actual
58631629.002022-09-236264Actual
371084938.002025-02-216263Actual
3902293.002022-04-236265Actual
20351617.792023-10-2462311Actual
126762650.002023-03-246215Actual
35188720.002024-12-226256Actual
140985372.392023-04-236218Actual
369591624.092025-01-2262113Actual
294301332.002024-07-236216Actual
392621829.362025-03-2462113Actual
376103058.002025-02-216267Actual
13009650.002023-03-246256Budget
384712761.002025-03-246265Actual
29632040.002022-06-246266Actual
27171736.002022-06-246216Actual
121593090.532023-02-216218Actual
259004140.002024-04-226215Actual
285944125.402024-06-236228Actual
269418750.002024-05-236214Actual
156062748.002023-06-246214Actual
76772673.862022-10-246218Actual
342474531.472024-11-236228Actual
388216183.012025-03-246218Actual
130651314.002023-03-246266Actual
270334424.002024-05-236215Actual
28795334.812024-06-2362511Actual
7401650.002022-10-246256Budget
80523400.002022-11-246214Budget
2556662.462024-03-2362212Actual
377305951.192025-02-216268Actual
346861557.422024-11-2362213Actual
261331403.002024-04-226266Actual
189401419.002023-09-236246Actual
128171900.002023-03-246216Budget
194081248.652023-09-2362611Actual
177023134.002023-08-246264Actual
116892405.002023-02-216216Actual
167643939.002023-07-246265Actual
353113902.002024-12-226267Actual
61841622.002022-09-236236Actual
14582595.002022-05-246215Actual
23131098.002022-06-246263Actual
222086025.442023-12-226218Actual
1943600.002022-04-236214Budget
15277582.682023-05-2462311Actual
84761400.002022-11-246246Budget
71262200.002022-10-246265Budget
232133381.452024-01-226228Actual
93122240.002022-12-226215Actual
30583501.002024-08-236226Actual
361713056.002025-01-226265Actual
18291219.912023-08-2462211Actual
368401293.342025-01-2262112Actual
19914700.002023-10-246226Actual
285665042.082024-06-236218Actual
8522650.002022-11-246256Budget
81902636.002022-11-246215Actual
5731700.002022-04-236236Budget
290651490.752024-06-2362613Actual
209722208.002023-11-246236Actual
28142176.002022-06-246236Actual
317371468.002024-09-226236Actual
306941455.002024-08-236266Actual
3432850.002022-07-246263Budget
38018542.262025-02-2162212Actual
330354970.002024-10-236267Actual
17316807.162023-07-2462411Actual
291246626.002024-07-236213Actual
13831668.002023-04-236226Actual
117862300.002023-02-216236Budget
131492500.002023-03-246217Budget
6884360.002022-10-246273Actual
170543573.002023-07-246267Actual
327465909.002024-10-236265Actual
233871117.802024-01-2262411Actual
26612245.442024-04-2262112Actual
17234881.632023-07-2462111Actual
149501342.002023-05-246266Actual
298402541.232024-07-2362111Actual
90431019.002022-12-226263Actual
349884772.002024-12-226215Actual
392893390.792025-03-2462213Actual
295111208.002024-07-236246Actual
83311900.002022-11-246216Budget
340111352.002024-11-236246Actual
41702406.002022-07-246217Actual
258055456.002024-04-226214Actual
25448448.642024-03-2362511Actual
248362559.002024-03-236215Actual
387612803.002025-03-246267Actual
17441400.002022-05-246246Budget
24508235.872024-02-2162112Actual
389413561.462025-03-2462111Actual
357503816.792024-12-2262612Actual
20692851.132022-05-246218Actual
135264913.002023-04-236263Actual
9641650.002022-12-226256Budget
32361000.002022-06-246228Budget
166101615.002023-07-246273Actual
151024704.202023-05-246218Actual
4761200.002022-04-236216Budget
297804731.472024-07-236268Actual
299542280.592024-07-2362611Actual
81072300.002022-11-246264Budget
364613718.002025-01-226267Actual
14393196.512023-04-2362112Actual
350213009.002024-12-226265Actual
168242729.002023-07-246216Actual
225908025.002024-01-226213Actual
385861831.002025-03-246236Actual
88024201.162022-11-246218Actual
246247952.002024-03-236213Actual
11359480.002023-02-216273Budget
11880650.002023-02-216256Budget
25801472.002022-06-246215Actual
323831267.942024-09-2262113Actual
20553357.152023-10-2462612Actual
44961500.002022-08-246213Budget
37022520.002022-07-246215Actual
125362928.002023-03-246214Actual
5760550.002022-09-236273Budget
382253543.002025-03-246213Actual
346592132.872024-11-2362113Actual
107091300.002023-01-226246Budget
39361009.002022-07-246236Actual
3351900.002022-04-236215Budget
358683046.922024-12-2262613Actual
158471530.002023-06-246236Actual
10614975.002023-01-226226Actual
332431441.212024-10-2362211Actual
271241531.002024-05-236216Actual
354312775.382024-12-226268Actual
1648480.002022-05-246226Budget
21433208.212023-11-2462511Actual
187062757.002023-09-236264Actual
350811264.002024-12-226216Actual
75392800.002022-10-246217Budget
44121485.962022-07-246268Actual
145405507.002023-05-246263Actual
37818423.112025-02-2162211Actual
148121623.002023-05-246216Actual
304035246.002024-08-236264Actual
262897575.462024-04-226218Actual
20702000.002022-05-246218Budget
104283000.002023-01-226215Budget
37408883.002025-02-216226Actual
39170803.972025-03-2462212Actual
99642185.972022-12-226228Actual
74551100.002022-10-246266Budget
95931134.002022-12-226246Actual
368993163.582025-01-2262612Actual
148672806.002023-05-246236Actual
254791201.852024-03-2362611Actual
302505778.002024-08-236213Actual
331552604.162024-10-236268Actual
354912714.642024-12-2262111Actual
11738850.002023-02-216226Budget
132892400.002023-03-246218Budget
351362889.002024-12-226236Actual
112771242.002023-02-216263Actual
287412134.842024-06-2362311Actual
24434268.002022-06-246214Actual
157322257.002023-06-246265Actual
330035841.002024-10-236217Actual
316822798.002024-09-226216Actual
87181900.002022-11-246267Budget
9126380.002022-12-226273Budget
297208033.052024-07-236218Actual
21945640.002023-12-226226Actual
1442073.102023-04-2362212Actual
38558785.002025-03-246226Actual
348671009.002024-12-226273Actual
202365522.402023-10-246268Actual
7258750.002022-10-246226Budget
360785467.002025-01-226264Actual
4088950.002022-07-246266Budget
115493000.002023-02-216215Budget
19994793.002023-10-246256Actual
156393481.002023-06-246264Actual
221483902.002023-12-226267Actual
53491411.002022-08-246267Actual
364287293.002025-01-226217Actual
171422369.312023-07-246228Actual
372886053.002025-02-216215Actual
229503061.002024-01-226236Actual
22025668.002023-12-226256Actual
217662929.002023-12-226264Actual
103452600.002023-01-226264Budget
66622073.852022-09-236268Actual
51546.002022-04-236213Actual
120192500.002023-02-216217Budget
18886874.002023-09-236226Actual
125353200.002023-03-246214Budget
36201600.002022-07-246264Budget
31882000.002022-06-246218Budget
341268024.002024-11-236217Actual
107101074.002023-01-226246Actual
56202310.002022-09-236213Actual
223551018.862023-12-2262211Actual
251264948.002024-03-236217Actual
337171673.002024-11-236273Actual
10242480.002023-01-226273Budget

Generated 2025-05-23 14:54:51.509 UTC