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

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108952690.002023-02-126217Actual
243071616.752024-03-1362111Actual
25448448.642024-04-1362511Actual
306371065.002024-09-136246Actual
171422369.312023-08-146228Actual
356311247.592025-01-1262611Actual
58641600.002022-10-146264Budget
6802784.002022-11-146263Actual
17441400.002022-06-146246Budget
5155832.002022-09-146256Actual
5731700.002022-05-146236Budget
35600336.942025-01-1262511Actual
175833644.002023-09-146263Actual
200251666.002023-11-146266Actual
20497102.892023-11-1462112Actual
202055120.872023-11-146228Actual
158471530.002023-07-156236Actual
36201600.002022-08-146264Budget
381373313.592025-03-1462213Actual
34311008.002022-08-146263Actual
87192038.002022-12-156267Actual
360181099.002025-02-126273Actual
4088950.002022-08-146266Budget
37032200.002022-08-146215Budget
8004324.002022-12-156273Actual
28142176.002022-07-156236Actual
161423943.582023-07-156268Actual
213241009.292023-12-1562111Actual
287681139.082024-07-1462411Actual
523780.002022-05-146226Actual
350213009.002025-01-126265Actual
341594906.002024-12-146267Actual
181444434.502023-09-146218Actual
18404996.522023-09-1462611Actual
292774444.002024-08-136264Actual
132903669.332023-04-146218Actual
32351542.022022-07-156228Actual
177622638.002023-09-146215Actual
123472648.002023-04-146213Actual
279123815.362024-06-1362613Actual
191488345.182023-10-146218Actual
95471500.002023-01-126236Budget
337454740.002024-12-146214Actual
13752184.002022-06-146264Actual
373214020.002025-03-146265Actual
169051328.002023-08-146246Actual
16459173.102023-07-1562612Actual
26644285.872024-05-1362612Actual
366413313.592025-02-1262111Actual
61979.002022-05-146263Actual
108121300.002023-02-126266Budget
230925743.002024-02-126217Actual
19302746.002022-06-146217Actual
364613718.002025-02-126267Actual
38391797.002022-08-146216Actual
305561637.002024-09-136216Actual
176421027.002023-09-146273Actual
145331.002022-05-146273Actual
274423432.962024-06-136228Actual
358683046.922025-01-1262613Actual
118341561.002023-03-146246Actual
136473661.002023-05-146264Actual
37818423.112025-03-1462211Actual
19872200.002022-06-146267Budget
76772673.862022-11-146218Actual
10613850.002023-02-126226Budget
23414297.572024-02-1262511Actual
13008985.002023-04-146256Actual
18481400.002022-06-146266Budget
17343159.272023-08-1462511Actual
101042284.002023-02-126213Actual
101032200.002023-02-126213Budget
324412411.822024-10-1362613Actual
135871649.002023-05-146273Actual
32911000.002022-07-156268Budget
368993163.582025-02-1262612Actual
58082937.002022-10-146214Actual
73071378.002022-11-146236Actual
379901591.212025-03-1462112Actual
167314328.002023-08-146215Actual
214651086.952023-12-1562611Actual
20692851.132022-06-146218Actual
81902636.002022-12-156215Actual
19350719.922023-10-1462411Actual
39361009.002022-08-146236Actual
44951432.002022-09-146213Actual
194081248.652023-10-1462611Actual
9473840.552022-05-146218Actual
20944541.002023-12-156226Actual
151302629.922023-06-146228Actual
315293208.002024-10-136264Actual
110335252.692023-02-126218Actual
12865850.002023-04-146226Budget
4551781.002022-09-146263Actual
302832403.002024-09-136263Actual
28915351.832024-07-1462212Actual
277942048.672024-06-1362612Actual
192082417.792023-10-146268Actual
26519164.592024-05-1362511Actual
257164439.002024-05-136263Actual
363691099.002025-02-126266Actual
35613264.002022-08-146214Actual
157322257.002023-07-156265Actual
185875367.002023-10-146263Actual
293702540.002024-08-136265Actual
378721245.462025-03-1462411Actual
100201546.562023-01-126268Actual
140036442.002023-05-146217Actual
369862517.092025-02-1262213Actual
314681136.002024-10-136273Actual
2556662.462024-04-1362212Actual
268544248.002024-06-136263Actual
117371126.002023-03-146226Actual
25539214.592024-04-1362112Actual
385312493.002025-04-146216Actual
104832100.002023-02-126265Budget
23981979.002024-03-136246Actual
351621248.002025-01-126246Actual
167643939.002023-08-146265Actual
34447543.322024-12-1462511Actual
207652225.002023-12-156264Actual
272051163.002024-06-136246Actual
18471335.002022-06-146266Actual
290651490.752024-07-1462613Actual
73061500.002022-11-146236Budget
224091139.082024-01-1262411Actual
369591624.092025-02-1262113Actual
83321530.002022-12-156216Actual
64741900.002022-10-146267Budget
362862397.002025-02-126236Actual
52921664.002022-09-146217Actual
21379815.672023-12-1562311Actual
92302764.002023-01-126264Actual
332431441.212024-11-1362211Actual
365814820.872025-02-126268Actual
384712761.002025-04-146265Actual
236274970.002024-03-136263Actual
202961700.792023-11-1462111Actual
342783214.782024-12-146268Actual
38612932.002025-04-146246Actual
37167966.002025-03-146273Actual
197342731.002023-11-146264Actual
26102746.002024-05-136256Actual
51071000.002022-09-146246Budget
124051300.002023-04-146263Budget
323232651.872024-10-1362612Actual
40871500.002022-08-146266Actual
36258498.002025-02-126226Actual
122071969.302023-03-146228Actual
7400601.002022-11-146256Actual
10242480.002023-02-126273Budget
141263384.482023-05-146228Actual
285944125.402024-07-146228Actual
359594349.002025-02-126263Actual
133381100.002023-04-146228Budget
156062748.002023-07-156214Actual
377305951.192025-03-146268Actual
206127620.002023-12-156213Actual
2395535.002022-07-156273Actual
291573965.002024-08-136263Actual
27181200.002022-07-156216Budget
388216183.012025-04-146218Actual
241888133.052024-03-136218Actual
157921639.002023-07-156216Actual
67452470.002022-11-146213Actual
21556175.232023-12-1562612Actual
35719903.972025-01-1262212Actual
33270823.112024-11-1362311Actual
231854819.352024-02-126218Actual
334492924.222024-11-1362612Actual
2396380.002022-07-156273Budget
32913925.002024-11-136256Actual
353993154.172025-01-126228Actual
20351617.792023-11-1462311Actual
376103058.002025-03-146267Actual
74561059.002022-11-146266Actual
5759646.002022-10-146273Actual
382253543.002025-04-146213Actual
18886874.002023-10-146226Actual
236861038.002024-03-136273Actual
260501793.002024-05-136236Actual
37571900.002022-08-146265Budget
278541657.422024-06-1362113Actual
264651090.142024-05-1362311Actual
163431246.532023-07-1562611Actual
89871900.002023-01-126213Budget
218582209.002024-01-126265Actual
388813742.062025-04-146268Actual
24981600.002022-07-156264Budget
77831323.832022-11-146268Actual
328871603.002024-11-136246Actual
247762757.002024-04-136264Actual
376705767.862025-03-146218Actual
171743449.632023-08-146268Actual
198272342.002023-11-146265Actual
132062000.002023-04-146267Budget
28303546.002024-07-146226Actual
62321000.002022-10-146246Budget
212642208.702023-12-156268Actual
49641500.002022-09-146216Budget
149191404.002023-06-146256Actual
297208033.052024-08-136218Actual
114084766.002023-03-146214Actual
364287293.002025-02-126217Actual
3911800.002022-05-146265Budget
15171800.002022-06-146265Budget
281834109.002024-07-146215Actual
48232200.002022-09-146215Budget
326533845.002024-11-136264Actual
89041188.982022-12-156268Actual
50601516.002022-09-146236Actual
1272380.002022-06-146273Budget
46813561.002022-09-146214Actual
379302743.362025-03-1462611Actual
21945640.002024-01-126226Actual
38558785.002025-04-146226Actual
350811264.002025-01-126216Actual
127342100.002023-04-146265Budget
276751353.982024-06-1362611Actual
114073200.002023-03-146214Budget
38317644.002025-04-146273Actual
370163643.432025-02-1262613Actual
385861831.002025-04-146236Actual
88012300.002022-12-156218Budget
5154550.002022-09-146256Budget
260761516.002024-05-136246Actual
358101217.062025-01-1262113Actual
156393481.002023-07-156264Actual
82482200.002022-12-156265Budget
248692899.002024-04-136265Actual
64162200.002022-10-146217Actual
31709602.002024-10-136226Actual
336257880.002024-12-146213Actual
330354970.002024-11-136267Actual
145085515.002023-06-146213Actual
56191500.002022-10-146213Budget
295681777.002024-08-136266Actual
325921083.002024-11-136273Actual
331552604.162024-11-136268Actual
19914700.002023-11-146226Actual
16971700.002022-06-146236Budget
252793222.352024-04-136268Actual
348671009.002025-01-126273Actual
141584310.252023-05-146268Actual
8632200.002022-05-146267Budget
343931139.082024-12-1462311Actual
355191366.742025-01-1262211Actual
54791100.002022-09-146228Budget
30994651.842024-09-1362211Actual
4030510.002022-08-146256Actual
8622307.002022-05-146267Actual
13009650.002023-04-146256Budget
39841000.002022-08-146246Budget
31260994.252024-09-1362113Actual
49631572.002022-09-146216Actual
137094211.002023-05-146215Actual
22025668.002024-01-126256Actual
371954332.002025-03-146214Actual
390232184.842025-04-1462411Actual
75942611.002022-11-146267Actual
23333707.162024-02-1262211Actual
84761400.002022-12-156246Budget
286265007.242024-07-146268Actual
11352002.002022-06-146213Actual
99631100.002023-01-126228Budget
190884663.002023-10-146267Actual
17289999.712023-08-1462311Actual
30583501.002024-09-136226Actual
239002721.002024-03-136216Actual
104283000.002023-02-126215Budget
1933449.002022-05-146214Actual
294301332.002024-08-136216Actual
17262627.372023-08-1462211Actual
214061258.232023-12-1562411Actual
1271320.002022-06-146273Actual
139421294.002023-05-146266Actual
330035841.002024-11-136217Actual
134938283.002023-05-146213Actual
60042828.002022-10-146265Actual
165514638.002023-08-146263Actual
72101900.002022-11-146216Budget
16001200.002022-06-146216Budget
4633691.002022-09-146273Actual
18345999.712023-09-1462411Actual
264101543.342024-05-1362111Actual
25036907.002024-04-136256Actual
51081264.002022-09-146246Actual
84281654.002022-12-156236Actual
3902293.002022-05-146265Actual
228032825.002024-02-126215Actual
27562922.052024-06-1362211Actual
120181793.002023-03-146217Actual
3514550.002022-08-146273Budget
1648480.002022-06-146226Budget
209981798.002023-12-156246Actual
270642546.002024-06-136265Actual
361385963.002025-02-126215Actual
6883380.002022-11-146273Budget
73531400.002022-11-146246Budget
25801472.002022-07-156215Actual
238073114.002024-03-136215Actual
18291219.912023-09-1462211Actual
101591300.002023-02-126263Budget
263174178.432024-05-136228Actual
391421775.262025-04-1462112Actual
331233123.872024-11-136228Actual
77261484.442022-11-146228Actual
197945214.002023-11-146215Actual
5536950.002022-09-146268Budget
307535203.002024-09-136217Actual
327465909.002024-11-136265Actual
316224595.002024-10-136265Actual
15336941.202023-06-1462611Actual
31789967.002024-10-136256Actual
131492500.002023-04-146217Budget
7782750.002022-11-146268Budget
147522231.002023-06-146265Actual
259004140.002024-05-136215Actual
168793309.002023-08-146236Actual
2765546.002022-07-156226Actual
146380.002022-05-146273Budget
2491562.002022-05-146264Actual
29868570.982024-08-1362211Actual
99153601.152023-01-126218Actual
345392485.912024-12-1462112Actual
347162803.062024-12-1462613Actual
371084938.002025-03-146263Actual
372886053.002025-03-146215Actual
377902215.692025-03-1462111Actual
279713504.002024-07-146213Actual
6279550.002022-10-146256Budget
8905750.002022-12-156268Budget
180843210.002023-09-146267Actual
304634413.002024-09-136215Actual
378451711.432025-03-1462311Actual
6333741.002022-10-146266Actual
254791201.852024-04-1362611Actual
292447493.002024-08-136214Actual
207041038.002023-12-156273Actual
110342400.002023-02-126218Budget
196742282.002023-11-146273Actual
277352627.402024-06-1362112Actual
383784278.002025-04-146264Actual
160224663.002023-07-156267Actual
37561900.002022-08-146265Actual
19495109.272023-10-1462212Actual
250671876.002024-04-136266Actual
6334950.002022-10-146266Budget
31873569.332022-07-156218Actual
75951900.002022-11-146267Budget
6884360.002022-11-146273Actual
13761600.002022-06-146264Budget
383454170.002025-04-146214Actual
182033905.702023-09-146268Actual
32200601.832024-10-1362511Actual
92292300.002023-01-126264Budget
25811900.002022-07-156215Budget
367231661.432025-02-1262411Actual
111381431.412023-02-126268Actual
35188720.002025-01-126256Actual
116892405.002023-03-146216Actual
3084610942.192024-09-136218Actual
79221120.002022-12-156263Actual
307863398.002024-09-136267Actual
353717661.832025-01-126218Actual
155194338.002023-07-156263Actual
55371188.982022-09-146268Actual
251594550.002024-04-136267Actual
285665042.082024-07-146218Actual
23505138.002024-02-1262112Actual
24716816.002024-04-136273Actual
138591546.002023-05-146236Actual
301913080.262024-08-1362613Actual
86612441.002022-12-156217Actual
38401500.002022-08-146216Budget
299542280.592024-08-1362611Actual
15250215.662023-06-1462211Actual
354912714.642025-01-1262111Actual
373811557.002025-03-146216Actual
28151700.002022-07-156236Budget
104823469.002023-02-126265Actual
122651854.152023-03-146268Actual
10501201.102022-05-146268Actual
150097952.002023-06-146217Actual
319114757.002024-10-136267Actual
340111352.002024-12-146246Actual
8072800.002022-05-146217Budget
97772800.002023-01-126217Budget
230331510.002024-02-126266Actual
191764908.752023-10-146228Actual
309661924.202024-09-1362111Actual
304035246.002024-09-136264Actual
6278574.002022-10-146256Actual
119351300.002023-03-146266Budget
112781300.002023-03-146263Budget
2501600.002022-05-146264Budget
93132100.002023-01-126215Budget
345671055.032024-12-1462212Actual
179102251.002023-09-146236Actual
56202310.002022-10-146213Actual
4413950.002022-08-146268Budget
284141943.002024-07-146266Actual
328062022.002024-11-136216Actual
387284115.002025-04-146217Actual
41702406.002022-08-146217Actual
135264913.002023-05-146263Actual
5209819.002022-09-146266Actual
187062757.002023-10-146264Actual
389413561.462025-04-1462111Actual
158731072.002023-07-156246Actual
39831004.002022-08-146246Actual
2766480.002022-07-156226Budget
16403146.512023-07-1562112Actual
28714558.222024-07-1462211Actual
17234881.632023-08-1462111Actual
246247952.002024-04-136213Actual
348956006.002025-01-126214Actual
219181726.002024-01-126216Actual
7921850.002022-12-156263Budget
21352952.902023-12-1562211Actual
228354100.002024-02-126265Actual
116901900.002023-03-146216Budget
7258750.002022-11-146226Budget
22572178.002022-07-156213Actual

Generated 2025-06-13 17:00:04.062 UTC