[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316224595.002024-09-226265Actual
163431246.532023-06-2462611Actual
241888133.052024-02-216218Actual
104293776.002023-01-226215Actual
195838927.002023-10-246213Actual
24565147.572024-02-2162612Actual
7221400.002022-04-236266Budget
335662803.062024-10-2362613Actual
15277582.682023-05-2462311Actual
105651900.002023-01-226216Budget
117862300.002023-02-216236Budget
224401246.532023-12-2262611Actual
81072300.002022-11-246264Budget
216473571.002023-12-226263Actual
262897575.462024-04-226218Actual
228354100.002024-01-226265Actual
25801472.002022-06-246215Actual
6191168.002022-04-236246Actual
369862517.092025-01-2262213Actual
248362559.002024-03-236215Actual
23927384.002024-02-216226Actual
332431441.212024-10-2362211Actual
48222284.002022-08-246215Actual
189961252.002023-09-236266Actual
5760550.002022-09-236273Budget
297804731.472024-07-236268Actual
2765546.002022-06-246226Actual
300742257.182024-07-2362612Actual
133941000.002023-03-246268Budget
101591300.002023-01-226263Budget
214061258.232023-11-2462411Actual
264101543.342024-04-2262111Actual
353717661.832024-12-226218Actual
38018542.262025-02-2162212Actual
35613264.002022-07-246214Actual
12865850.002023-03-246226Budget
333891005.032024-10-2362112Actual
54322300.002022-08-246218Budget
18464142.252023-08-2462112Actual
42262038.002022-07-246267Actual
277352627.402024-05-2362112Actual
290071829.362024-06-2362113Actual
17343159.272023-07-2462511Actual
102893200.002023-01-226214Budget
23141100.002022-06-246263Budget
146272924.002023-05-246214Actual
119351300.002023-02-216266Budget
31260994.252024-08-2362113Actual
24508235.872024-02-2162112Actual
7921850.002022-11-246263Budget
185875367.002023-09-236263Actual
207652225.002023-11-246264Actual
101042284.002023-01-226213Actual
138851371.002023-04-236246Actual
210521136.002023-11-246266Actual
239551404.002024-02-216236Actual
19296163.532023-09-2362211Actual
24335501.832024-02-2162211Actual
230331510.002024-01-226266Actual
19468114.592023-09-2362112Actual
389413561.462025-03-2462111Actual
76772673.862022-10-246218Actual
237472225.002024-02-216264Actual
355731473.132024-12-2262411Actual
132071685.002023-03-246267Actual
180843210.002023-08-246267Actual
146592462.002023-05-246264Actual
282164213.002024-06-236265Actual
136153816.002023-04-236214Actual
59472200.002022-09-236215Budget
318201497.002024-09-226266Actual
251264948.002024-03-236217Actual
51081264.002022-08-246246Actual
28142176.002022-06-246236Actual
137423048.002023-04-236265Actual
39371300.002022-07-246236Budget
379302743.362025-02-2162611Actual
38638925.002025-03-246256Actual
133381100.002023-03-246228Budget
118331300.002023-02-216246Budget
75942611.002022-10-246267Actual
247762757.002024-03-236264Actual
37032200.002022-07-246215Budget
284141943.002024-06-236266Actual
5731700.002022-04-236236Budget
101032200.002023-01-226213Budget
110821631.412023-01-226228Actual
19302746.002022-05-246217Actual
115482828.002023-02-216215Actual
18646927.002023-09-236273Actual
376705767.862025-02-216218Actual
308742498.102024-08-236228Actual
20944541.002023-11-246226Actual
345392485.912024-11-2362112Actual
109512000.002023-01-226267Budget
140036442.002023-04-236217Actual
253391199.722024-03-2362111Actual
77251100.002022-10-246228Budget
84761400.002022-11-246246Budget
278541657.422024-05-2362113Actual
140985372.392023-04-236218Actual
24416277.362024-02-2162511Actual
392621829.362025-03-2462113Actual
93132100.002022-12-226215Budget
64172100.002022-09-236217Budget
277942048.672024-05-2362612Actual
140366074.002023-04-236267Actual
17491342.252023-07-2462612Actual
141263384.482023-04-236228Actual
192681257.172023-09-2362111Actual
30042426.302024-07-2362212Actual
32200601.832024-09-2262511Actual
141584310.252023-04-236268Actual
24981600.002022-06-246264Budget
21945640.002023-12-226226Actual
84291500.002022-11-246236Budget
75383420.002022-10-246217Actual
54313601.152022-08-246218Actual
14393196.512023-04-2362112Actual
2250069.912023-12-2262112Actual
227432326.002024-01-226264Actual
293373943.002024-07-236215Actual
80523400.002022-11-246214Budget
330035841.002024-10-236217Actual
95461607.002022-12-226236Actual
17441400.002022-05-246246Budget
356911416.742024-12-2262112Actual
177953479.002023-08-246265Actual
123482200.002023-03-246213Budget
379901591.212025-02-2162112Actual
264651090.142024-04-2262311Actual
62321000.002022-09-236246Budget
128181905.002023-03-246216Actual
3513583.002022-07-246273Actual
145331.002022-04-236273Actual
14248303.962023-04-2362211Actual
15250215.662023-05-2462211Actual
369591624.092025-01-2262113Actual
175506479.002023-08-246213Actual
58082937.002022-09-236214Actual
104283000.002023-01-226215Budget
19872200.002022-05-246267Budget
15171800.002022-05-246265Budget
18372275.232023-08-2462511Actual
260761516.002024-04-226246Actual
392023278.482025-03-2462612Actual
19994793.002023-10-246256Actual
173751248.652023-07-2462611Actual
191488345.182023-09-236218Actual
41712100.002022-07-246217Budget
219181726.002023-12-226216Actual
19312800.002022-05-246217Budget
28611560.002022-06-246246Actual
262277223.002024-04-226267Actual
127351823.002023-03-246265Actual
196155021.002023-10-246263Actual
166712196.002023-07-246264Actual
132892400.002023-03-246218Budget
227104946.002024-01-226214Actual
26438499.702024-04-2262211Actual
358101217.062024-12-2262113Actual
71272856.002022-10-246265Actual
384383578.002025-03-246215Actual
377305951.192025-02-216268Actual
32351542.022022-06-246228Actual
73541765.002022-10-246246Actual
95941400.002022-12-226246Budget
306371065.002024-08-236246Actual
212048836.092023-11-246218Actual
217662929.002023-12-226264Actual
150423976.002023-05-246267Actual
341594906.002024-11-236267Actual
257164439.002024-04-226263Actual
28915351.832024-06-2362212Actual
20405588.002023-10-2462511Actual
231854819.352024-01-226218Actual
22922346.002024-01-226226Actual
8004324.002022-11-246273Actual
85781100.002022-11-246266Budget
252793222.352024-03-236268Actual
350811264.002024-12-226216Actual
106632300.002023-01-226236Budget
261331403.002024-04-226266Actual
19495109.272023-09-2362212Actual
301913080.262024-07-2362613Actual
21525214.592023-11-2462112Actual
322911180.572024-09-2262112Actual
280915838.002024-06-236214Actual
370163643.432025-01-2262613Actual
349285252.002024-12-226264Actual
211445154.002023-11-246267Actual
49641500.002022-08-246216Budget
226233994.002024-01-226263Actual
387284115.002025-03-246217Actual
53491411.002022-08-246267Actual
26351800.002022-06-246265Budget
341268024.002024-11-236217Actual
236274970.002024-02-216263Actual
78661900.002022-11-246213Budget
13203600.002022-05-246214Budget
365814820.872025-01-226268Actual
14591900.002022-05-246215Budget
324101904.802024-09-2262213Actual
297208033.052024-07-236218Actual
177023134.002023-08-246264Actual
269418750.002024-05-236214Actual
287681139.082024-06-2362411Actual
364613718.002025-01-226267Actual
5210950.002022-08-246266Budget
77831323.832022-10-246268Actual
24389807.162024-02-2162411Actual
51546.002022-04-236213Actual
129611391.002023-03-246246Actual
6883380.002022-10-246273Budget
327465909.002024-10-236265Actual
3887857.002022-07-246226Actual
242473414.782024-02-216268Actual
17882662.002023-08-246226Actual
21024872.002023-11-246256Actual
209171920.002023-11-246216Actual
331233123.872024-10-236228Actual
267312934.642024-04-2262213Actual
50601516.002022-08-246236Actual
381662459.192025-02-2162613Actual
35108776.002024-12-226226Actual
360785467.002025-01-226264Actual
35188720.002024-12-226256Actual
190553928.002023-09-236217Actual
111391000.002023-01-226268Budget
382253543.002025-03-246213Actual
208254307.002023-11-246215Actual
40871500.002022-07-246266Actual
18404996.522023-08-2462611Actual
43102300.002022-07-246218Budget
357503816.792024-12-2262612Actual
24956284.002024-03-236226Actual
104832100.002023-01-226265Budget
87192038.002022-11-246267Actual
32901557.172022-06-246268Actual
621100.002022-04-236263Budget
125942600.002023-03-246264Budget
177622638.002023-08-246215Actual
91742156.002022-12-226214Actual
9482000.002022-04-236218Budget
25539214.592024-03-2362112Actual
3342035.002022-04-236215Actual
73531400.002022-10-246246Budget
372886053.002025-02-216215Actual
325921083.002024-10-236273Actual
179921515.002023-08-246266Actual
125933141.002023-03-246264Actual
230925743.002024-01-226217Actual
43572546.582022-07-246228Actual
317631110.002024-09-226246Actual
185546872.002023-09-236213Actual
5536950.002022-08-246268Budget
71262200.002022-10-246265Budget
303421444.002024-08-236273Actual
156393481.002023-06-246264Actual
316822798.002024-09-226216Actual
31789967.002024-09-226256Actual
93661920.002022-12-226265Actual
206127620.002023-11-246213Actual
218264414.002023-12-226215Actual
3888650.002022-07-246226Budget
257771250.002024-04-226273Actual
8063337.002022-04-236217Actual
17289999.712023-07-2462311Actual
259334523.002024-04-226265Actual
274423432.962024-05-236228Actual
88024201.162022-11-246218Actual
11360415.002023-02-216273Actual
26022546.002024-04-226226Actual
314967246.002024-09-226214Actual
233871117.802024-01-2262411Actual
176705340.002023-08-246214Actual
294851852.002024-07-236236Actual
148672806.002023-05-246236Actual
388813742.062025-03-246268Actual
8003380.002022-11-246273Budget
6278574.002022-09-236256Actual
382584372.002025-03-246263Actual
4031550.002022-07-246256Budget
32146911.412024-09-2262311Actual
190884663.002023-09-236267Actual
1943600.002022-04-236214Budget
251594550.002024-03-236267Actual
84281654.002022-11-246236Actual
69872300.002022-10-246264Budget
20378679.502023-10-2462411Actual
291246626.002024-07-236213Actual
16931979.002023-07-246256Actual
6802784.002022-10-246263Actual
142201039.082023-04-2362111Actual
22976820.002024-01-226246Actual
41702406.002022-07-246217Actual
70701901.002022-10-246215Actual
159893939.002023-06-246217Actual
21172051.122022-05-246228Actual
16459173.102023-06-2462612Actual
187062757.002023-09-236264Actual
37408883.002025-02-216226Actual
168793309.002023-07-246236Actual
4751040.002022-04-236216Actual
26342054.002022-06-246265Actual
9951249.592022-04-236228Actual
200251666.002023-10-246266Actual
290651490.752024-06-2362613Actual
126762650.002023-03-246215Actual
13194444.002022-05-246214Actual
340371070.002024-11-236256Actual
171144229.952023-07-246218Actual
76782300.002022-10-246218Budget
4761200.002022-04-236216Budget
16851797.002023-07-246226Actual
72092190.002022-10-246216Actual
99631100.002022-12-226228Budget
47391488.002022-08-246264Actual
1791750.002022-05-246256Budget
228951770.002024-01-226216Actual
4551781.002022-08-246263Actual
252194960.262024-03-236218Actual
29632040.002022-06-246266Actual
224091139.082023-12-2262411Actual
219732806.002023-12-226236Actual
270334424.002024-05-236215Actual
240372247.002024-02-216266Actual
247444146.002024-03-236214Actual
171743449.632023-07-246268Actual
345671055.032024-11-2362212Actual
69323400.002022-10-246214Budget
332154151.902024-10-2362111Actual
133952102.642023-03-246268Actual
352191588.002024-12-226266Actual
14893788.002023-05-246246Actual
360468340.002025-01-226214Actual
170543573.002023-07-246267Actual
121593090.532023-02-216218Actual
18318729.502023-08-2462311Actual
18481400.002022-05-246266Budget
364287293.002025-01-226217Actual
228032825.002024-01-226215Actual
9641650.002022-12-226256Budget
8379807.002022-11-246226Actual
37571900.002022-07-246265Budget
343931139.082024-11-2362311Actual
124061768.002023-03-246263Actual
14599758.002023-05-246273Actual
114653534.002023-02-216264Actual
22572178.002022-06-246213Actual
233051550.792024-01-2262111Actual
191764908.752023-09-236228Actual
367231661.432025-01-2262411Actual
38401500.002022-07-246216Budget
371954332.002025-02-216214Actual
139111082.002023-04-236256Actual
336257880.002024-11-236213Actual
283571872.002024-06-236246Actual
232133381.452024-01-226228Actual
271792726.002024-05-236236Actual
2501600.002022-04-236264Budget
351621248.002024-12-226246Actual
339851483.002024-11-236236Actual
72101900.002022-10-246216Budget
344792532.722024-11-2362611Actual
288272184.842024-06-2362611Actual
158471530.002023-06-246236Actual
93672200.002022-12-226265Budget
50611300.002022-08-246236Budget
36192038.002022-07-246264Actual
39831004.002022-07-246246Actual
52932100.002022-08-246217Budget
69882828.002022-10-246264Actual
212642208.702023-11-246268Actual
324412411.822024-09-2262613Actual
96931100.002022-12-226266Budget
20692851.132022-05-246218Actual
279713504.002024-06-236213Actual
156993914.002023-06-246215Actual
373811557.002025-02-216216Actual
116062100.002023-02-216265Budget
359594349.002025-01-226263Actual
9044850.002022-12-226263Budget
389961283.762025-03-2462311Actual
286862541.232024-06-2362111Actual
363122038.002025-01-226246Actual
206454462.002023-11-246263Actual
349884772.002024-12-226215Actual
59462380.002022-09-236215Actual
153041097.592023-05-2462411Actual
8522650.002022-11-246256Budget
10757650.002023-01-226256Budget
8072800.002022-04-236217Budget
18345999.712023-08-2462411Actual
22327892.272023-12-2262111Actual
73071378.002022-10-246236Actual
72571134.002022-10-246226Actual
155781619.002023-06-246273Actual
12866657.002023-03-246226Actual
272621845.002024-05-236266Actual
6334950.002022-09-236266Budget
11738850.002023-02-216226Budget
6136673.002022-09-236226Actual
29868570.982024-07-2362211Actual
347162803.062024-11-2362613Actual
263174178.432024-04-226228Actual
32913925.002024-10-236256Actual
16311285.872023-06-2462511Actual
11361800.002022-05-246213Budget
320314366.312024-09-226268Actual
13831668.002023-04-236226Actual
17962835.002023-08-246256Actual
268213894.002024-05-236213Actual
56191500.002022-09-236213Budget
4413950.002022-07-246268Budget
75951900.002022-10-246267Budget
1743569.912023-07-2462112Actual
100201546.562022-12-226268Actual
309065561.792024-08-236268Actual
25811900.002022-06-246215Budget
347755342.002024-12-226213Actual
4030510.002022-07-246256Actual
147522231.002023-05-246265Actual
10242480.002023-01-226273Budget
226821369.002024-01-226273Actual
170214329.002023-07-246217Actual
381102213.572025-02-2162113Actual
180514049.002023-08-246217Actual
38391797.002022-07-246216Actual
31882000.002022-06-246218Budget
152221223.122023-05-2462111Actual
298402541.232024-07-2362111Actual
365219281.562025-01-226218Actual
292161083.002024-07-236273Actual
318797943.002024-09-226217Actual
55371188.982022-08-246268Actual
28621400.002022-06-246246Budget
133371922.332023-03-246228Actual
108121300.002023-01-226266Budget

Generated 2025-05-23 08:21:41.380 UTC