[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365219281.562025-01-216218Actual
9125371.002022-12-216273Actual
242473414.782024-02-206268Actual
189141786.002023-09-226236Actual
301913080.262024-07-2262613Actual
285944125.402024-06-226228Actual
230331510.002024-01-216266Actual
38638925.002025-03-236256Actual
127342100.002023-03-236265Budget
3888650.002022-07-236226Budget
339301793.002024-11-226216Actual
324101904.802024-09-2162213Actual
41712100.002022-07-236217Budget
323232651.872024-09-2162612Actual
47401600.002022-08-236264Budget
197024882.002023-10-236214Actual
8632200.002022-04-226267Budget
373214020.002025-02-206265Actual
355461566.752024-12-2162311Actual
9640382.002022-12-216256Actual
300141863.562024-07-2262112Actual
76772673.862022-10-236218Actual
125942600.002023-03-236264Budget
30583501.002024-08-226226Actual
6333741.002022-09-226266Actual
77251100.002022-10-236228Budget
54791100.002022-08-236228Budget
31041979.002022-06-236267Actual
39170803.972025-03-2362212Actual
88491100.002022-11-236228Budget
196742282.002023-10-236273Actual
298402541.232024-07-2262111Actual
155194338.002023-06-236263Actual
251594550.002024-03-226267Actual
265511005.032024-04-2162611Actual
241888133.052024-02-206218Actual
37032200.002022-07-236215Budget
37571900.002022-07-236265Budget
23927384.002024-02-206226Actual
137423048.002023-04-226265Actual
358683046.922024-12-2162613Actual
264651090.142024-04-2162311Actual
262897575.462024-04-216218Actual
156393481.002023-06-236264Actual
111391000.002023-01-216268Budget
364613718.002025-01-216267Actual
96931100.002022-12-216266Budget
117371126.002023-02-206226Actual
2909750.002022-06-236256Budget
19296163.532023-09-2262211Actual
38317644.002025-03-236273Actual
7211368.002022-04-226266Actual
167314328.002023-07-236215Actual
176705340.002023-08-236214Actual
285665042.082024-06-226218Actual
280631168.002024-06-226273Actual
118331300.002023-02-206246Budget
350213009.002024-12-216265Actual
169621503.002023-07-236266Actual
158991577.002023-06-236256Actual
84291500.002022-11-236236Budget
6279550.002022-09-226256Budget
31052200.002022-06-236267Budget
363691099.002025-01-216266Actual
20524110.342023-10-2362212Actual
3911800.002022-04-226265Budget
51081264.002022-08-236246Actual
97772800.002022-12-216217Budget
129611391.002023-03-236246Actual
228951770.002024-01-216216Actual
1442073.102023-04-2262212Actual
24434268.002022-06-236214Actual
109503296.002023-01-216267Actual
66061528.382022-09-226228Actual
126762650.002023-03-236215Actual
132892400.002023-03-236218Budget
376705767.862025-02-206218Actual
348671009.002024-12-216273Actual
149191404.002023-05-236256Actual
191488345.182023-09-226218Actual
158471530.002023-06-236236Actual
180514049.002023-08-236217Actual
276751353.982024-05-2262611Actual
160827605.772023-06-236218Actual
9497709.002022-12-216226Actual
219732806.002023-12-216236Actual
15819303.002023-06-236226Actual
8004324.002022-11-236273Actual
18345999.712023-08-2362411Actual
27231817.002024-05-226256Actual
273543497.002024-05-226267Actual
6884360.002022-10-236273Actual
238402411.002024-02-206265Actual
11881492.002023-02-206256Actual
352191588.002024-12-216266Actual
79221120.002022-11-236263Actual
39841000.002022-07-236246Budget
303704394.002024-08-226214Actual
126773000.002023-03-236215Budget
374362937.002025-02-206236Actual
4633691.002022-08-236273Actual
60871500.002022-09-226216Budget
29641400.002022-06-236266Budget
141584310.252023-04-226268Actual
328062022.002024-10-226216Actual
667750.002022-04-226256Budget
112222200.002023-02-206213Budget
218582209.002023-12-216265Actual
20405588.002023-10-2362511Actual
353717661.832024-12-216218Actual
9473840.552022-04-226218Actual
134938283.002023-04-226213Actual
25448448.642024-03-2262511Actual
364287293.002025-01-216217Actual
310481614.622024-08-2262411Actual
125362928.002023-03-236214Actual
19312800.002022-05-236217Budget
58073200.002022-09-226214Budget
2396380.002022-06-236273Budget
21556175.232023-11-2362612Actual
43581100.002022-07-236228Budget
4551781.002022-08-236263Actual
16284679.502023-06-2362411Actual
103452600.002023-01-216264Budget
291573965.002024-07-226263Actual
105651900.002023-01-216216Budget
35188720.002024-12-216256Actual
233871117.802024-01-2162411Actual
212323831.462023-11-236228Actual
202365522.402023-10-236268Actual
95931134.002022-12-216246Actual
283312849.002024-06-226236Actual
333891005.032024-10-2262112Actual
256836185.002024-04-216213Actual
59462380.002022-09-226215Actual
284141943.002024-06-226266Actual
6801850.002022-10-236263Budget
114084766.002023-02-206214Actual
388492823.862025-03-236228Actual
253391199.722024-03-2262111Actual
14302961.422023-04-2262411Actual
43102300.002022-07-236218Budget
6191168.002022-04-226246Actual
350811264.002024-12-216216Actual
381102213.572025-02-2062113Actual
340671235.002024-11-226266Actual
75951900.002022-10-236267Budget
83321530.002022-11-236216Actual
16971700.002022-05-236236Budget
77261484.442022-10-236228Actual
32119839.072024-09-2162211Actual
282762535.002024-06-226216Actual
66622073.852022-09-226268Actual
117862300.002023-02-206236Budget
378721245.462025-02-2062411Actual
32901557.172022-06-236268Actual
2250069.912023-12-2162112Actual
133371922.332023-03-236228Actual
373811557.002025-02-206216Actual
82482200.002022-11-236265Budget
179921515.002023-08-236266Actual
315896499.002024-09-216215Actual
275891917.822024-05-2262311Actual
151302629.922023-05-236228Actual
38401500.002022-07-236216Budget
20553357.152023-10-2362612Actual
332154151.902024-10-2262111Actual
271241531.002024-05-226216Actual
3887857.002022-07-236226Actual
201777810.322023-10-236218Actual
323831267.942024-09-2162113Actual
307863398.002024-08-226267Actual
99631100.002022-12-216228Budget
269131734.002024-05-226273Actual
26438499.702024-04-2162211Actual
154868747.002023-06-236213Actual
54322300.002022-08-236218Budget
212642208.702023-11-236268Actual
71262200.002022-10-236265Budget
197342731.002023-10-236264Actual
11880650.002023-02-206256Budget
206454462.002023-11-236263Actual
61979.002022-04-226263Actual
372285097.002025-02-206264Actual
291246626.002024-07-226213Actual
52921664.002022-08-236217Actual
87181900.002022-11-236267Budget
27171736.002022-06-236216Actual
223821269.932023-12-2162311Actual
104283000.002023-01-216215Budget
32351542.022022-06-236228Actual
228032825.002024-01-216215Actual
92292300.002022-12-216264Budget
122081100.002023-02-206228Budget
34311008.002022-07-236263Actual
212048836.092023-11-236218Actual
237472225.002024-02-206264Actual
392023278.482025-03-2362612Actual
30472800.002022-06-236217Budget
107101074.002023-01-216246Actual
101042284.002023-01-216213Actual
145331.002022-04-226273Actual
237143877.002024-02-206214Actual
135264913.002023-04-226263Actual
2501600.002022-04-226264Budget
70712100.002022-10-236215Budget
257164439.002024-04-216263Actual
303421444.002024-08-226273Actual
20702000.002022-05-236218Budget
44121485.962022-07-236268Actual
72101900.002022-10-236216Budget
328611814.002024-10-226236Actual
294851852.002024-07-226236Actual
313766939.002024-09-216213Actual
31260994.252024-08-2262113Actual
7258750.002022-10-236226Budget
17343159.272023-07-2362511Actual
292161083.002024-07-226273Actual
158731072.002023-06-236246Actual
9694901.002022-12-216266Actual
38558785.002025-03-236226Actual
13761600.002022-05-236264Budget
91742156.002022-12-216214Actual
153041097.592023-05-2362411Actual
19302746.002022-05-236217Actual
31709602.002024-09-216226Actual
354312775.382024-12-216268Actual
24971454.002022-06-236264Actual
128181905.002023-03-236216Actual
25596241.192024-03-2262612Actual
28915351.832024-06-2262212Actual
48222284.002022-08-236215Actual
357503816.792024-12-2162612Actual
128171900.002023-03-236216Budget
28795334.812024-06-2262511Actual
240071017.002024-02-206256Actual
296602916.002024-07-226267Actual
37818423.112025-02-2062211Actual
238073114.002024-02-206215Actual
19994793.002023-10-236256Actual
85231065.002022-11-236256Actual
41702406.002022-07-236217Actual
306941455.002024-08-226266Actual
92302764.002022-12-216264Actual
288272184.842024-06-2262611Actual
340371070.002024-11-226256Actual
381662459.192025-02-2062613Actual
146272924.002023-05-236214Actual
22327892.272023-12-2162111Actual
35108776.002024-12-216226Actual
251264948.002024-03-226217Actual
5760550.002022-09-226273Budget
182631795.472023-08-2362111Actual
150423976.002023-05-236267Actual
22572178.002022-06-236213Actual
5722042.002022-04-226236Actual
347755342.002024-12-216213Actual
344201744.412024-11-2262411Actual
287681139.082024-06-2262411Actual
129621300.002023-03-236246Budget
249291461.002024-03-226216Actual
25367282.682024-03-2262211Actual
31873569.332022-06-236218Actual
54801501.112022-08-236228Actual
249841488.002024-03-226236Actual
361713056.002025-01-216265Actual
289472435.912024-06-2262612Actual
98321900.002022-12-216267Budget
7221400.002022-04-226266Budget
236861038.002024-02-206273Actual
74561059.002022-10-236266Actual
81902636.002022-11-236215Actual
8063337.002022-04-226217Actual
328871603.002024-10-226246Actual
72571134.002022-10-236226Actual
49641500.002022-08-236216Budget
185546872.002023-09-226213Actual
89041188.982022-11-236268Actual
293702540.002024-07-226265Actual
148672806.002023-05-236236Actual
270334424.002024-05-226215Actual
356911416.742024-12-2162112Actual
19323614.602023-09-2262311Actual
198272342.002023-10-236265Actual
379302743.362025-02-2062611Actual
390821766.752025-03-2362611Actual
67452470.002022-10-236213Actual
32361000.002022-06-236228Budget
301341557.422024-07-2262113Actual
314967246.002024-09-216214Actual
13203600.002022-05-236214Budget
387284115.002025-03-236217Actual
259334523.002024-04-216265Actual
26644285.872024-04-2162612Actual
302505778.002024-08-226213Actual
23360924.182024-01-2162311Actual
4751040.002022-04-226216Actual
80514449.002022-11-236214Actual
297208033.052024-07-226218Actual
222086025.442023-12-216218Actual
31168903.972024-08-2262212Actual
241283280.002024-02-206267Actual
16430139.062023-06-2362212Actual
160224663.002023-06-236267Actual
295681777.002024-07-226266Actual
17962835.002023-08-236256Actual
15427216.722023-05-2362612Actual
152221223.122023-05-2362111Actual
287412134.842024-06-2262311Actual
58641600.002022-09-226264Budget
252194960.262024-03-226218Actual
3514550.002022-07-236273Budget
267624031.152024-04-2162613Actual
170543573.002023-07-236267Actual
383454170.002025-03-236214Actual
6278574.002022-09-226256Actual
1743569.912023-07-2362112Actual
20497102.892023-10-2362112Actual
20437950.782023-10-2362611Actual
21352952.902023-11-2362211Actual
168793309.002023-07-236236Actual
119351300.002023-02-206266Budget
333292280.592024-10-2262611Actual
18481400.002022-05-236266Budget
33417328.422024-10-2262212Actual
40871500.002022-07-236266Actual
155781619.002023-06-236273Actual
52932100.002022-08-236217Budget
73061500.002022-10-236236Budget
192681257.172023-09-2262111Actual
262277223.002024-04-216267Actual
186743043.002023-09-226214Actual
352784078.002024-12-216217Actual
90431019.002022-12-216263Actual
25539214.592024-03-2262112Actual
73071378.002022-10-236236Actual
384712761.002025-03-236265Actual
139421294.002023-04-226266Actual
341268024.002024-11-226217Actual
225908025.002024-01-216213Actual
13831668.002023-04-226226Actual
344792532.722024-11-2262611Actual
362862397.002025-01-216236Actual
116062100.002023-02-206265Budget
179361039.002023-08-236246Actual
6883380.002022-10-236273Budget
37167966.002025-02-206273Actual
235947854.002024-02-206213Actual
389413561.462025-03-2362111Actual
93132100.002022-12-216215Budget
20944541.002023-11-236226Actual
190553928.002023-09-226217Actual
148121623.002023-05-236216Actual
220562273.002023-12-216266Actual
386691947.002025-03-236266Actual
358101217.062024-12-2162113Actual
367802326.332025-01-2162611Actual
267312934.642024-04-2162213Actual
180843210.002023-08-236267Actual
81082329.002022-11-236264Actual
370163643.432025-01-2162613Actual
32911000.002022-06-236268Budget
98331260.002022-12-216267Actual
1648480.002022-05-236226Budget
61800.002022-04-226213Budget
166712196.002023-07-236264Actual
374881089.002025-02-206256Actual
198871336.002023-10-236216Actual
226233994.002024-01-216263Actual
32200601.832024-09-2162511Actual
3084610942.192024-08-226218Actual
74551100.002022-10-236266Budget
388216183.012025-03-236218Actual
30994651.842024-08-2262211Actual
240372247.002024-02-206266Actual
390232184.842025-03-2362411Actual
133381100.002023-03-236228Budget
95471500.002022-12-216236Budget
26351800.002022-06-236265Budget
21172051.122022-05-236228Actual
106632300.002023-01-216236Budget
200251666.002023-10-236266Actual
360181099.002025-01-216273Actual
383784278.002025-03-236264Actual
151623905.702023-05-236268Actual
21024872.002023-11-236256Actual
102893200.002023-01-216214Budget
48811900.002022-08-236265Budget
366413313.592025-01-2162111Actual
305561637.002024-08-226216Actual
269734278.002024-05-226264Actual
77831323.832022-10-236268Actual
169051328.002023-07-236246Actual
277942048.672024-05-2262612Actual
366962076.332025-01-2162311Actual
335662803.062024-10-2262613Actual
185875367.002023-09-226263Actual
20692851.132022-05-236218Actual
2765546.002022-06-236226Actual
1271320.002022-05-236273Actual
5759646.002022-09-226273Actual
11891504.002022-05-236263Actual
107091300.002023-01-216246Budget
359277880.002025-01-216213Actual
22531400.772023-12-2162612Actual
342474531.472024-11-226228Actual
127351823.002023-03-236265Actual
261949572.002024-04-216217Actual
64172100.002022-09-226217Budget
224091139.082023-12-2162411Actual
84751404.002022-11-236246Actual
33741500.002022-07-236213Budget
35613264.002022-07-236214Actual
379901591.212025-02-2062112Actual
61841622.002022-09-226236Actual
311401753.982024-08-2262112Actual
122651854.152023-02-206268Actual
56202310.002022-09-226213Actual
16403146.512023-06-2362112Actual
86602800.002022-11-236217Budget
120192500.002023-02-206217Budget
36258498.002025-01-216226Actual
337171673.002024-11-226273Actual
19468114.592023-09-2262112Actual

Generated 2025-05-22 19:03:33.396 UTC