[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28303546.002024-07-226226Actual
115482828.002023-03-226215Actual
167643939.002023-08-226265Actual
296602916.002024-08-216267Actual
341268024.002024-12-226217Actual
282762535.002024-07-226216Actual
9951249.592022-05-226228Actual
12865850.002023-04-226226Budget
24389807.162024-03-2162411Actual
306941455.002024-09-216266Actual
96931100.002023-01-206266Budget
383784278.002025-04-226264Actual
360468340.002025-02-206214Actual
277942048.672024-06-2162612Actual
358683046.922025-01-2062613Actual
329441571.002024-11-216266Actual
105651900.002023-02-206216Budget
28151700.002022-07-236236Budget
93122240.002023-01-206215Actual
5536950.002022-09-226268Budget
150423976.002023-06-226267Actual
14582595.002022-06-226215Actual
32901557.172022-07-236268Actual
127342100.002023-04-226265Budget
5209819.002022-09-226266Actual
17316807.162023-08-2262411Actual
267624031.152024-05-2162613Actual
387284115.002025-04-226217Actual
100201546.562023-01-206268Actual
6333741.002022-10-226266Actual
133952102.642023-04-226268Actual
270642546.002024-06-216265Actual
147193224.002023-06-226215Actual
147522231.002023-06-226265Actual
91733400.002023-01-206214Budget
11880650.002023-03-226256Budget
252473319.322024-04-216228Actual
359594349.002025-02-206263Actual
355461566.752025-01-2062311Actual
44961500.002022-09-226213Budget
139111082.002023-05-226256Actual
78651782.002022-12-236213Actual
3342035.002022-05-226215Actual
14248303.962023-05-2262211Actual
119351300.002023-03-226266Budget
93132100.002023-01-206215Budget
248692899.002024-04-216265Actual
207323986.002023-12-236214Actual
53491411.002022-09-226267Actual
2766480.002022-07-236226Budget
350213009.002025-01-206265Actual
7782750.002022-11-226268Budget
158731072.002023-07-236246Actual
20437950.782023-11-2262611Actual
272051163.002024-06-216246Actual
185875367.002023-10-226263Actual
274423432.962024-06-216228Actual
30042426.302024-08-2162212Actual
133381100.002023-04-226228Budget
74551100.002022-11-226266Budget
263174178.432024-05-216228Actual
356911416.742025-01-2062112Actual
83311900.002022-12-236216Budget
58631629.002022-10-226264Actual
140036442.002023-05-226217Actual
4634550.002022-09-226273Budget
381373313.592025-03-2262213Actual
48222284.002022-09-226215Actual
8632200.002022-05-226267Budget
106632300.002023-02-206236Budget
35613264.002022-08-226214Actual
39361009.002022-08-226236Actual
253391199.722024-04-2162111Actual
156393481.002023-07-236264Actual
310801747.602024-09-2162611Actual
171144229.952023-08-226218Actual
108111262.002023-02-206266Actual
195838927.002023-11-226213Actual
333292280.592024-11-2162611Actual
349285252.002025-01-206264Actual
309661924.202024-09-2162111Actual
257771250.002024-05-216273Actual
338704473.002024-12-226265Actual
228354100.002024-02-206265Actual
2556662.462024-04-2162212Actual
146272924.002023-06-226214Actual
197024882.002023-11-226214Actual
38317644.002025-04-226273Actual
17441400.002022-06-226246Budget
22327892.272024-01-2062111Actual
197342731.002023-11-226264Actual
87181900.002022-12-236267Budget
365494093.582025-02-206228Actual
52932100.002022-09-226217Budget
116071699.002023-03-226265Actual
125353200.002023-04-226214Budget
282164213.002024-07-226265Actual
280631168.002024-07-226273Actual
128171900.002023-04-226216Budget
207041038.002023-12-236273Actual
225908025.002024-02-206213Actual
129152300.002023-04-226236Budget
233051550.792024-02-2062111Actual
28142176.002022-07-236236Actual
85771621.002022-12-236266Actual
355731473.132025-01-2062411Actual
21433208.212023-12-2362511Actual
264651090.142024-05-2162311Actual
347162803.062024-12-2262613Actual
278813825.882024-06-2162213Actual
88024201.162022-12-236218Actual
19468114.592023-10-2262112Actual
114662600.002023-03-226264Budget
24981600.002022-07-236264Budget
23360924.182024-02-2062311Actual
202055120.872023-11-226228Actual
125362928.002023-04-226214Actual
157322257.002023-07-236265Actual
127351823.002023-04-226265Actual
31709602.002024-10-216226Actual
30583501.002024-09-216226Actual
104293776.002023-02-206215Actual
116062100.002023-03-226265Budget
48232200.002022-09-226215Budget
368401293.342025-02-2062112Actual
207652225.002023-12-236264Actual
9961000.002022-05-226228Budget
12488500.002023-04-226273Actual
328611814.002024-11-216236Actual
1933449.002022-05-226214Actual
16230269.912023-07-2362211Actual
139421294.002023-05-226266Actual
356311247.592025-01-2062611Actual
280915838.002024-07-226214Actual
7258750.002022-11-226226Budget
6279550.002022-10-226256Budget
101032200.002023-02-206213Budget
279713504.002024-07-226213Actual
290651490.752024-07-2262613Actual
73531400.002022-11-226246Budget
8004324.002022-12-236273Actual
271792726.002024-06-216236Actual
44951432.002022-09-226213Actual
389413561.462025-04-2262111Actual
10511000.002022-05-226268Budget
16931979.002023-08-226256Actual
55371188.982022-09-226268Actual
46823200.002022-09-226214Budget
17431856.002022-06-226246Actual
22572178.002022-07-236213Actual
9044850.002023-01-206263Budget
298951551.852024-08-2162311Actual
371954332.002025-03-226214Actual
39050383.742025-04-2262511Actual
149191404.002023-06-226256Actual
274742123.852024-06-216268Actual
78661900.002022-12-236213Budget
21352952.902023-12-2362211Actual
284736675.002024-07-226217Actual
28383872.002024-07-226256Actual
155194338.002023-07-236263Actual
149501342.002023-06-226266Actual
258055456.002024-05-216214Actual
160224663.002023-07-236267Actual
39170803.972025-04-2262212Actual
20553357.152023-11-2262612Actual
220562273.002024-01-206266Actual
314967246.002024-10-216214Actual
71272856.002022-11-226265Actual
1943600.002022-05-226214Budget
20702000.002022-06-226218Budget
125933141.002023-04-226264Actual
59472200.002022-10-226215Budget
342783214.782024-12-226268Actual
7921850.002022-12-236263Budget
382253543.002025-04-226213Actual
316822798.002024-10-216216Actual
146380.002022-05-226273Budget
366691426.322025-02-2062211Actual
26022546.002024-05-216226Actual
211445154.002023-12-236267Actual
171422369.312023-08-226228Actual
58073200.002022-10-226214Budget
274148651.242024-06-216218Actual
101601145.002023-02-206263Actual
3902293.002022-05-226265Actual
19312800.002022-06-226217Budget
95471500.002023-01-206236Budget
385312493.002025-04-226216Actual
391421775.262025-04-2262112Actual
2765546.002022-07-236226Actual
216155154.002024-01-206213Actual
376705767.862025-03-226218Actual
311401753.982024-09-2162112Actual
31260994.252024-09-2162113Actual
25596241.192024-04-2162612Actual
318201497.002024-10-216266Actual
9640382.002023-01-206256Actual
2396380.002022-07-236273Budget
328871603.002024-11-216246Actual
24716816.002024-04-216273Actual
353717661.832025-01-206218Actual
36201600.002022-08-226264Budget
373811557.002025-03-226216Actual
7221400.002022-05-226266Budget
26342054.002022-07-236265Actual
179921515.002023-09-226266Actual
64741900.002022-10-226267Budget
7211368.002022-05-226266Actual
112781300.002023-03-226263Budget
5011650.002022-09-226226Budget
102902518.002023-02-206214Actual
10614975.002023-02-206226Actual
297208033.052024-08-216218Actual
13761600.002022-06-226264Budget
25811900.002022-07-236215Budget
242164742.082024-03-216228Actual
56191500.002022-10-226213Budget
137423048.002023-05-226265Actual
242473414.782024-03-216268Actual
25421665.672024-04-2162411Actual
84761400.002022-12-236246Budget
103452600.002023-02-206264Budget
72101900.002022-11-226216Budget
259951017.002024-05-216216Actual
17343159.272023-08-2262511Actual
188591078.002023-10-226216Actual
33957356.002024-12-226226Actual
12866657.002023-04-226226Actual
74561059.002022-11-226266Actual
330957289.102024-11-216218Actual
77831323.832022-11-226268Actual
350811264.002025-01-206216Actual
288272184.842024-07-2262611Actual
372886053.002025-03-226215Actual
75383420.002022-11-226217Actual
18481400.002022-06-226266Budget
4030510.002022-08-226256Actual
98321900.002023-01-206267Budget
15396173.102023-06-2262112Actual
99162300.002023-01-206218Budget
159893939.002023-07-236217Actual
343931139.082024-12-2262311Actual
15991198.002022-06-226216Actual
351621248.002025-01-206246Actual
312871624.092024-09-2162213Actual
151623905.702023-06-226268Actual
324412411.822024-10-2162613Actual
65572300.002022-10-226218Budget
54801501.112022-09-226228Actual
163431246.532023-07-2362611Actual
18966484.002023-10-226256Actual
366413313.592025-02-2062111Actual
18464142.252023-09-2262112Actual
69872300.002022-11-226264Budget
371084938.002025-03-226263Actual
22581800.002022-07-236213Budget
75942611.002022-11-226267Actual
16851797.002023-08-226226Actual
142751211.422023-05-2262311Actual
11361800.002022-06-226213Budget
6135650.002022-10-226226Budget
21181000.002022-06-226228Budget
264101543.342024-05-2162111Actual
128181905.002023-04-226216Actual
323232651.872024-10-2162612Actual
354912714.642025-01-2062111Actual
34311008.002022-08-226263Actual
38612932.002025-04-226246Actual
40871500.002022-08-226266Actual
319114757.002024-10-216267Actual
190884663.002023-10-226267Actual
217061030.002024-01-206273Actual
389691291.212025-04-2262211Actual
178552296.002023-09-226216Actual
326533845.002024-11-216264Actual
118331300.002023-03-226246Budget
161423943.582023-07-236268Actual
18345999.712023-09-2262411Actual
189401419.002023-10-226246Actual
340671235.002024-12-226266Actual
11901100.002022-06-226263Budget
81072300.002022-12-236264Budget
377902215.692025-03-2262111Actual
351362889.002025-01-206236Actual
5677823.002022-10-226263Actual
187663512.002023-10-226215Actual
20497102.892023-11-2262112Actual
75392800.002022-11-226217Budget
81912100.002022-12-236215Budget
10242480.002023-02-206273Budget
170214329.002023-08-226217Actual
206454462.002023-12-236263Actual
237143877.002024-03-216214Actual
189141786.002023-10-226236Actual
281834109.002024-07-226215Actual
168793309.002023-08-226236Actual
301612543.402024-08-2162213Actual
278541657.422024-06-2162113Actual
135871649.002023-05-226273Actual
117371126.002023-03-226226Actual
21172051.122022-06-226228Actual
129611391.002023-04-226246Actual
358101217.062025-01-2062113Actual
6802784.002022-11-226263Actual
37818423.112025-03-2262211Actual
64752940.002022-10-226267Actual
22531400.772024-01-2062612Actual
295111208.002024-08-216246Actual
286862541.232024-07-2262111Actual
32911000.002022-07-236268Budget
9126380.002023-01-206273Budget
170543573.002023-08-226267Actual
383454170.002025-04-226214Actual
10757650.002023-02-206256Budget
18404996.522023-09-2262611Actual
192082417.792023-10-226268Actual
177622638.002023-09-226215Actual
223551018.862024-01-2062211Actual
312003398.692024-09-2162612Actual
13203600.002022-06-226214Budget
31873569.332022-07-236218Actual
370758255.002025-03-226213Actual
212048836.092023-12-236218Actual
22976820.002024-02-206246Actual
290071829.362024-07-2262113Actual
31882000.002022-07-236218Budget
259334523.002024-05-216265Actual
16971700.002022-06-226236Budget
23333707.162024-02-2062211Actual
279123815.362024-06-2162613Actual
384712761.002025-04-226265Actual
224401246.532024-01-2062611Actual
69882828.002022-11-226264Actual
302832403.002024-09-216263Actual
298402541.232024-08-2162111Actual
301913080.262024-08-2162613Actual
27171736.002022-07-236216Actual
36750538.002025-02-2062511Actual
38018542.262025-03-2262212Actual
60051900.002022-10-226265Budget
254791201.852024-04-2162611Actual
377305951.192025-03-226268Actual
227104946.002024-02-206214Actual
332154151.902024-11-2162111Actual
130661300.002023-04-226266Budget
123482200.002023-04-226213Budget
285944125.402024-07-226228Actual
269418750.002024-06-216214Actual
367231661.432025-02-2062411Actual
43572546.582022-08-226228Actual
79221120.002022-12-236263Actual
9482000.002022-05-226218Budget
346861557.422024-12-2262213Actual
4413950.002022-08-226268Budget
360785467.002025-02-206264Actual
216473571.002024-01-206263Actual
2395535.002022-07-236273Actual
51071000.002022-09-226246Budget
30663699.002024-09-216256Actual
17882662.002023-09-226226Actual
24335501.832024-03-2162211Actual
179361039.002023-09-226246Actual
366962076.332025-02-2062311Actual
269131734.002024-06-216273Actual
75951900.002022-11-226267Budget
34447543.322024-12-2262511Actual
260761516.002024-05-216246Actual
360181099.002025-02-206273Actual
6136673.002022-10-226226Actual
88012300.002022-12-236218Budget
224091139.082024-01-2062411Actual
375784531.002025-03-226217Actual
105661924.002023-02-206216Actual
3432850.002022-08-226263Budget
362862397.002025-02-206236Actual
359277880.002025-02-206213Actual
126773000.002023-04-226215Budget
115493000.002023-03-226215Budget
392023278.482025-04-2262612Actual
89041188.982022-12-236268Actual
295681777.002024-08-216266Actual
239002721.002024-03-216216Actual
92292300.002023-01-206264Budget
20944541.002023-12-236226Actual
2250069.912024-01-2062112Actual
32351542.022022-07-236228Actual
60871500.002022-10-226216Budget
129141675.002023-04-226236Actual
212642208.702023-12-236268Actual
209981798.002023-12-236246Actual
666898.002022-05-226256Actual
84751404.002022-12-236246Actual
208254307.002023-12-236215Actual
20351617.792023-11-2262311Actual
219991782.002024-01-206246Actual
27643640.132024-06-2162511Actual
104823469.002023-02-206265Actual
379901591.212025-03-2262112Actual
145085515.002023-06-226213Actual
33297784.822024-11-2162411Actual
280044415.002024-07-226263Actual
97763424.002023-01-206217Actual
110811100.002023-02-206228Budget
263485389.062024-05-216268Actual
1743569.912023-08-2262112Actual
136153816.002023-05-226214Actual
84291500.002022-12-236236Budget
133371922.332023-04-226228Actual
324101904.802024-10-2162213Actual
241888133.052024-03-216218Actual
9473840.552022-05-226218Actual
382584372.002025-04-226263Actual
49641500.002022-09-226216Budget
31052200.002022-07-236267Budget
353113902.002025-01-206267Actual
104283000.002023-02-206215Budget
132062000.002023-04-226267Budget
10756582.002023-02-206256Actual
26351800.002022-07-236265Budget
88491100.002022-12-236228Budget
337786230.002024-12-226264Actual
25010804.002024-04-216246Actual
26644285.872024-05-2162612Actual
93672200.002023-01-206265Budget
32913925.002024-11-216256Actual
232454560.262024-02-206268Actual
345392485.912024-12-2262112Actual
7400601.002022-11-226256Actual
18318729.502023-09-2262311Actual
12487480.002023-04-226273Budget
89871900.002023-01-206213Budget
32173881.632024-10-2162411Actual

Generated 2025-06-21 18:30:27.086 UTC