[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24416277.362024-03-1462511Actual
100201546.562023-01-136268Actual
17289999.712023-08-1562311Actual
4413950.002022-08-156268Budget
20702000.002022-06-156218Budget
379302743.362025-03-1562611Actual
6663950.002022-10-156268Budget
14302961.422023-05-1562411Actual
35613264.002022-08-156214Actual
78651782.002022-12-166213Actual
355731473.132025-01-1362411Actual
42271900.002022-08-156267Budget
62321000.002022-10-156246Budget
2396380.002022-07-166273Budget
18495384.812023-09-1562612Actual
353113902.002025-01-136267Actual
271792726.002024-06-146236Actual
36258498.002025-02-136226Actual
371084938.002025-03-156263Actual
268544248.002024-06-146263Actual
27562922.052024-06-1462211Actual
73531400.002022-11-156246Budget
31052200.002022-07-166267Budget
85771621.002022-12-166266Actual
18966484.002023-10-156256Actual
150097952.002023-06-156217Actual
300141863.562024-08-1462112Actual
138851371.002023-05-156246Actual
171743449.632023-08-156268Actual
248692899.002024-04-146265Actual
263485389.062024-05-146268Actual
276161939.092024-06-1462411Actual
295111208.002024-08-146246Actual
70701901.002022-11-156215Actual
325921083.002024-11-146273Actual
84751404.002022-12-166246Actual
302505778.002024-09-146213Actual
110342400.002023-02-136218Budget
81072300.002022-12-166264Budget
19914700.002023-11-156226Actual
18345999.712023-09-1562411Actual
158991577.002023-07-166256Actual
38612932.002025-04-156246Actual
81912100.002022-12-166215Budget
39361009.002022-08-156236Actual
197342731.002023-11-156264Actual
24508235.872024-03-1462112Actual
153041097.592023-06-1562411Actual
7400601.002022-11-156256Actual
258055456.002024-05-146214Actual
108121300.002023-02-136266Budget
21433208.212023-12-1662511Actual
33297784.822024-11-1462411Actual
341594906.002024-12-156267Actual
51081264.002022-09-156246Actual
364613718.002025-02-136267Actual
197024882.002023-11-156214Actual
44961500.002022-09-156213Budget
345992555.062024-12-1562612Actual
24434268.002022-07-166214Actual
84761400.002022-12-166246Budget
77251100.002022-11-156228Budget
72101900.002022-11-156216Budget
2250069.912024-01-1362112Actual
381102213.572025-03-1562113Actual
34447543.322024-12-1562511Actual
19296163.532023-10-1562211Actual
320314366.312024-10-146268Actual
228951770.002024-02-136216Actual
146592462.002023-06-156264Actual
179921515.002023-09-156266Actual
99162300.002023-01-136218Budget
102902518.002023-02-136214Actual
46823200.002022-09-156214Budget
378451711.432025-03-1562311Actual
33270823.112024-11-1462311Actual
28714558.222024-07-1562211Actual
191764908.752023-10-156228Actual
126762650.002023-04-156215Actual
189961252.002023-10-156266Actual
272051163.002024-06-146246Actual
41712100.002022-08-156217Budget
16001200.002022-06-156216Budget
9641650.002023-01-136256Budget
16230269.912023-07-1662211Actual
2501600.002022-05-156264Budget
234451508.232024-02-1362611Actual
6801850.002022-11-156263Budget
309065561.792024-09-146268Actual
244481330.572024-03-1462611Actual
352784078.002025-01-136217Actual
28151700.002022-07-166236Budget
3887857.002022-08-156226Actual
370163643.432025-02-1362613Actual
37818423.112025-03-1562211Actual
27171736.002022-07-166216Actual
107091300.002023-02-136246Budget
185546872.002023-10-156213Actual
25811900.002022-07-166215Budget
20497102.892023-11-1562112Actual
130661300.002023-04-156266Budget
24565147.572024-03-1462612Actual
242164742.082024-03-146228Actual
81902636.002022-12-166215Actual
8003380.002022-12-166273Budget
6201400.002022-05-156246Budget
114662600.002023-03-156264Budget
18471335.002022-06-156266Actual
202055120.872023-11-156228Actual
9473840.552022-05-156218Actual
319718249.722024-10-146218Actual
317371468.002024-10-146236Actual
226233994.002024-02-136263Actual
18372275.232023-09-1562511Actual
11880650.002023-03-156256Budget
80523400.002022-12-166214Budget
230331510.002024-02-136266Actual
356911416.742025-01-1362112Actual
238402411.002024-03-146265Actual
9482000.002022-05-156218Budget
73071378.002022-11-156236Actual
6884360.002022-11-156273Actual
11361800.002022-06-156213Budget
176705340.002023-09-156214Actual
208254307.002023-12-166215Actual
146272924.002023-06-156214Actual
296277301.002024-08-146217Actual
104283000.002023-02-136215Budget
36338960.002025-02-136256Actual
169621503.002023-08-156266Actual
375784531.002025-03-156217Actual
197945214.002023-11-156215Actual
142751211.422023-05-1562311Actual
10614975.002023-02-136226Actual
302832403.002024-09-146263Actual
286862541.232024-07-1562111Actual
95941400.002023-01-136246Budget
17234881.632023-08-1562111Actual
106623037.002023-02-136236Actual
4551781.002022-09-156263Actual
21024872.002023-12-166256Actual
112222200.002023-03-156213Budget
279713504.002024-07-156213Actual
19994793.002023-11-156256Actual
75383420.002022-11-156217Actual
240964727.002024-03-146217Actual
209722208.002023-12-166236Actual
5154550.002022-09-156256Budget
89871900.002023-01-136213Budget
351362889.002025-01-136236Actual
227432326.002024-02-136264Actual
11881492.002023-03-156256Actual
250671876.002024-04-146266Actual
16284679.502023-07-1662411Actual
282762535.002024-07-156216Actual
162021535.892023-07-1662111Actual
12488500.002023-04-156273Actual
14839938.002023-06-156226Actual
65584664.802022-10-156218Actual
219732806.002024-01-136236Actual
49641500.002022-09-156216Budget
7211368.002022-05-156266Actual
322312419.952024-10-1462611Actual
366413313.592025-02-1362111Actual
92292300.002023-01-136264Budget
232133381.452024-02-136228Actual
104293776.002023-02-136215Actual
325332789.002024-11-146263Actual
6278574.002022-10-156256Actual
364287293.002025-02-136217Actual
3351900.002022-05-156215Budget
337454740.002024-12-156214Actual
5155832.002022-09-156256Actual
310801747.602024-09-1462611Actual
11359480.002023-03-156273Budget
318201497.002024-10-146266Actual
137423048.002023-05-156265Actual
23333707.162024-02-1362211Actual
1272380.002022-06-156273Budget
323831267.942024-10-1462113Actual
145405507.002023-06-156263Actual
30663699.002024-09-146256Actual
6135650.002022-10-156226Budget
372285097.002025-03-156264Actual
308742498.102024-09-146228Actual
283312849.002024-07-156236Actual
10501201.102022-05-156268Actual
32833690.002024-11-146226Actual
9951249.592022-05-156228Actual
4634550.002022-09-156273Budget
285665042.082024-07-156218Actual
48801400.002022-09-156265Actual
47401600.002022-09-156264Budget
64162200.002022-10-156217Actual
224091139.082024-01-1362411Actual
361713056.002025-02-136265Actual
230021287.002024-02-136256Actual
28915351.832024-07-1562212Actual
149501342.002023-06-156266Actual
366962076.332025-02-1362311Actual
41702406.002022-08-156217Actual
277352627.402024-06-1462112Actual
260761516.002024-05-146246Actual
332154151.902024-11-1462111Actual
218582209.002024-01-136265Actual
328871603.002024-11-146246Actual
31789967.002024-10-146256Actual
136153816.002023-05-156214Actual
310211645.472024-09-1462311Actual
293702540.002024-08-146265Actual
29641400.002022-07-166266Budget
9498750.002023-01-136226Budget
178552296.002023-09-156216Actual
273215151.002024-06-146217Actual
43572546.582022-08-156228Actual
60051900.002022-10-156265Budget
337171673.002024-12-156273Actual
288272184.842024-07-1562611Actual
141263384.482023-05-156228Actual
209171920.002023-12-166216Actual
290344471.512024-07-1562213Actual
389691291.212025-04-1562211Actual
262897575.462024-05-146218Actual
334492924.222024-11-1462612Actual
328062022.002024-11-146216Actual
77831323.832022-11-156268Actual
219181726.002024-01-136216Actual
132062000.002023-04-156267Budget
131483624.002023-04-156217Actual
14599758.002023-06-156273Actual
123472648.002023-04-156213Actual
21172051.122022-06-156228Actual
75942611.002022-11-156267Actual
1933449.002022-05-156214Actual
60881375.002022-10-156216Actual
116901900.002023-03-156216Budget
140036442.002023-05-156217Actual
31041979.002022-07-166267Actual
5677823.002022-10-156263Actual
34366517.792024-12-1562211Actual
29868570.982024-08-1462211Actual
60871500.002022-10-156216Budget
139421294.002023-05-156266Actual
142201039.082023-05-1562111Actual
11360415.002023-03-156273Actual
159893939.002023-07-166217Actual
385312493.002025-04-156216Actual
5722042.002022-05-156236Actual
64752940.002022-10-156267Actual
107101074.002023-02-136246Actual
13008985.002023-04-156256Actual
121593090.532023-03-156218Actual
108952690.002023-02-136217Actual
30472800.002022-07-166217Budget
163431246.532023-07-1662611Actual
105651900.002023-02-136216Budget
236274970.002024-03-146263Actual
241283280.002024-03-146267Actual
23141100.002022-07-166263Budget
333891005.032024-11-1462112Actual
3342035.002022-05-156215Actual
238073114.002024-03-146215Actual
258382986.002024-05-146264Actual
3513583.002022-08-156273Actual
286265007.242024-07-156268Actual
337786230.002024-12-156264Actual
297804731.472024-08-146268Actual
10241466.002023-02-136273Actual
15336941.202023-06-1562611Actual
248362559.002024-04-146215Actual
20692851.132022-06-156218Actual
2556662.462024-04-1462212Actual
160224663.002023-07-166267Actual
111381431.412023-02-136268Actual
81082329.002022-12-166264Actual
105661924.002023-02-136216Actual
168242729.002023-08-156216Actual
4761200.002022-05-156216Budget
122071969.302023-03-156228Actual
304634413.002024-09-146215Actual
217343752.002024-01-136214Actual
3911800.002022-05-156265Budget
133941000.002023-04-156268Budget
9125371.002023-01-136273Actual
13009650.002023-04-156256Budget
3084610942.192024-09-146218Actual
19862545.002022-06-156267Actual
200844252.002023-11-156217Actual
33417328.422024-11-1462212Actual
185875367.002023-10-156263Actual
37167966.002025-03-156273Actual
297208033.052024-08-146218Actual
365814820.872025-02-136268Actual
35108776.002025-01-136226Actual
330957289.102024-11-146218Actual
181444434.502023-09-156218Actual
17491342.252023-08-1562612Actual
14393196.512023-05-1562112Actual
254791201.852024-04-1462611Actual
16403146.512023-07-1662112Actual
384712761.002025-04-156265Actual
318797943.002024-10-146217Actual
324101904.802024-10-1462213Actual
148672806.002023-06-156236Actual
237143877.002024-03-146214Actual
347162803.062024-12-1562613Actual
357503816.792025-01-1362612Actual
366691426.322025-02-1362211Actual
115493000.002023-03-156215Budget
13203600.002022-06-156214Budget
1648480.002022-06-156226Budget
276751353.982024-06-1462611Actual
6333741.002022-10-156266Actual
6279550.002022-10-156256Budget
312003398.692024-09-1462612Actual
306371065.002024-09-146246Actual
8063337.002022-05-156217Actual
39170803.972025-04-1562212Actual
292774444.002024-08-146264Actual
219991782.002024-01-136246Actual
116071699.002023-03-156265Actual
7258750.002022-11-156226Budget
274742123.852024-06-146268Actual
156393481.002023-07-166264Actual
325007657.002024-11-146213Actual
69323400.002022-11-156214Budget
160827605.772023-07-166218Actual
290651490.752024-07-1562613Actual
16851797.002023-08-156226Actual
122081100.002023-03-156228Budget
18404996.522023-09-1562611Actual
24335501.832024-03-1462211Actual
273543497.002024-06-146267Actual
39371300.002022-08-156236Budget
1647371.002022-06-156226Actual
373811557.002025-03-156216Actual
32361000.002022-07-166228Budget
28383872.002024-07-156256Actual
21379815.672023-12-1662311Actual
123482200.002023-04-156213Budget
44121485.962022-08-156268Actual
26519164.592024-05-1462511Actual
38401500.002022-08-156216Budget
356311247.592025-01-1362611Actual
43581100.002022-08-156228Budget
28303546.002024-07-156226Actual
85231065.002022-12-166256Actual
66622073.852022-10-156268Actual
23505138.002024-02-1362112Actual
118341561.002023-03-156246Actual
380503374.232025-03-1562612Actual
260501793.002024-05-146236Actual
25539214.592024-04-1462112Actual
291573965.002024-08-146263Actual
11891504.002022-06-156263Actual
177622638.002023-09-156215Actual
165186958.002023-08-156213Actual
24956284.002024-04-146226Actual
10511000.002022-05-156268Budget
135871649.002023-05-156273Actual
15161497.002022-06-156265Actual
14582595.002022-06-156215Actual
82492195.002022-12-166265Actual
354312775.382025-01-136268Actual
11738850.002023-03-156226Budget
23131098.002022-07-166263Actual
67461900.002022-11-156213Budget
280915838.002024-07-156214Actual
330035841.002024-11-146217Actual
31882000.002022-07-166218Budget
157921639.002023-07-166216Actual
88024201.162022-12-166218Actual
129621300.002023-04-156246Budget
17462110.342023-08-1562212Actual
322911180.572024-10-1462112Actual
9126380.002023-01-136273Budget
96931100.002023-01-136266Budget
267041188.992024-05-1462113Actual
230925743.002024-02-136217Actual
52932100.002022-09-156217Budget
340111352.002024-12-156246Actual
26102746.002024-05-146256Actual
392621829.362025-04-1562113Actual
136473661.002023-05-156264Actual
383784278.002025-04-156264Actual
346592132.872024-12-1562113Actual
355461566.752025-01-1362311Actual
79221120.002022-12-166263Actual
340371070.002024-12-156256Actual
101591300.002023-02-136263Budget
139111082.002023-05-156256Actual
314092255.002024-10-146263Actual
221154535.002024-01-136217Actual
374881089.002025-03-156256Actual
120772000.002023-03-156267Budget
24971454.002022-07-166264Actual
189141786.002023-10-156236Actual
103452600.002023-02-136264Budget
259004140.002024-05-146215Actual
370758255.002025-03-156213Actual
264101543.342024-05-1462111Actual
19468114.592023-10-1562112Actual
10021750.002023-01-136268Budget
38638925.002025-04-156256Actual
327465909.002024-11-146265Actual
161104323.892023-07-166228Actual
126773000.002023-04-156215Budget
5759646.002022-10-156273Actual
278813825.882024-06-1462213Actual
92302764.002023-01-136264Actual
300742257.182024-08-1462612Actual
360785467.002025-02-136264Actual
16931979.002023-08-156256Actual
348671009.002025-01-136273Actual
202365522.402023-11-156268Actual
10242480.002023-02-136273Budget
33741500.002022-08-156213Budget
275891917.822024-06-1462311Actual
256836185.002024-05-146213Actual
125933141.002023-04-156264Actual
158731072.002023-07-166246Actual
52921664.002022-09-156217Actual
227104946.002024-02-136214Actual
151024704.202023-06-156218Actual
135264913.002023-05-156263Actual
110335252.692023-02-136218Actual
189401419.002023-10-156246Actual
249291461.002024-04-146216Actual
25421665.672024-04-1462411Actual
269131734.002024-06-146273Actual

Generated 2025-06-14 19:23:07.797 UTC