[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5677823.002022-10-146263Actual
9640382.002023-01-126256Actual
2908728.002022-07-156256Actual
13008985.002023-04-146256Actual
20702000.002022-06-146218Budget
47401600.002022-09-146264Budget
128171900.002023-04-146216Budget
33731092.002022-08-146213Actual
216473571.002024-01-126263Actual
207041038.002023-12-156273Actual
146272924.002023-06-146214Actual
150423976.002023-06-146267Actual
30583501.002024-09-136226Actual
247444146.002024-04-136214Actual
372886053.002025-03-146215Actual
319114757.002024-10-136267Actual
106623037.002023-02-126236Actual
330957289.102024-11-136218Actual
391421775.262025-04-1462112Actual
326533845.002024-11-136264Actual
29641400.002022-07-156266Budget
349285252.002025-01-126264Actual
43581100.002022-08-146228Budget
84281654.002022-12-156236Actual
326205111.002024-11-136214Actual
348956006.002025-01-126214Actual
19350719.922023-10-1462411Actual
2395535.002022-07-156273Actual
269418750.002024-06-136214Actual
11738850.002023-03-146226Budget
21433208.212023-12-1562511Actual
110821631.412023-02-126228Actual
122651854.152023-03-146268Actual
284736675.002024-07-146217Actual
88501542.022022-12-156228Actual
92292300.002023-01-126264Budget
98321900.002023-01-126267Budget
28142176.002022-07-156236Actual
22976820.002024-02-126246Actual
75942611.002022-11-146267Actual
364613718.002025-02-126267Actual
17343159.272023-08-1462511Actual
373811557.002025-03-146216Actual
78661900.002022-12-156213Budget
18372275.232023-09-1462511Actual
264921009.292024-05-1362411Actual
135264913.002023-05-146263Actual
77831323.832022-11-146268Actual
14449289.062023-05-1462612Actual
110342400.002023-02-126218Budget
8379807.002022-12-156226Actual
48801400.002022-09-146265Actual
18966484.002023-10-146256Actual
167314328.002023-08-146215Actual
93672200.002023-01-126265Budget
387612803.002025-04-146267Actual
339851483.002024-12-146236Actual
273543497.002024-06-136267Actual
27181200.002022-07-156216Budget
306111322.002024-09-136236Actual
297482823.862024-08-136228Actual
265511005.032024-05-1362611Actual
65584664.802022-10-146218Actual
333891005.032024-11-1362112Actual
23131098.002022-07-156263Actual
306371065.002024-09-136246Actual
367231661.432025-02-1262411Actual
149191404.002023-06-146256Actual
24981600.002022-07-156264Budget
322911180.572024-10-1362112Actual
15277582.682023-06-1462311Actual
6333741.002022-10-146266Actual
108121300.002023-02-126266Budget
134938283.002023-05-146213Actual
3911800.002022-05-146265Budget
260501793.002024-05-136236Actual
18291219.912023-09-1462211Actual
24508235.872024-03-1362112Actual
278541657.422024-06-1362113Actual
275891917.822024-06-1362311Actual
169051328.002023-08-146246Actual
197342731.002023-11-146264Actual
270334424.002024-06-136215Actual
301341557.422024-08-1362113Actual
39841000.002022-08-146246Budget
328062022.002024-11-136216Actual
232133381.452024-02-126228Actual
122081100.002023-03-146228Budget
371954332.002025-03-146214Actual
25801472.002022-07-156215Actual
146592462.002023-06-146264Actual
142751211.422023-05-1462311Actual
54313601.152022-09-146218Actual
1648480.002022-06-146226Budget
360468340.002025-02-126214Actual
209171920.002023-12-156216Actual
89871900.002023-01-126213Budget
6279550.002022-10-146256Budget
325007657.002024-11-136213Actual
180843210.002023-09-146267Actual
375784531.002025-03-146217Actual
41702406.002022-08-146217Actual
302832403.002024-09-136263Actual
293373943.002024-08-136215Actual
334492924.222024-11-1362612Actual
232454560.262024-02-126268Actual
7400601.002022-11-146256Actual
175506479.002023-09-146213Actual
151623905.702023-06-146268Actual
48222284.002022-09-146215Actual
54801501.112022-09-146228Actual
16230269.912023-07-1562211Actual
292774444.002024-08-136264Actual
343931139.082024-12-1462311Actual
330035841.002024-11-136217Actual
24434268.002022-07-156214Actual
117873037.002023-03-146236Actual
17289999.712023-08-1462311Actual
86602800.002022-12-156217Budget
61851300.002022-10-146236Budget
370163643.432025-02-1262613Actual
147522231.002023-06-146265Actual
140036442.002023-05-146217Actual
352784078.002025-01-126217Actual
337171673.002024-12-146273Actual
38558785.002025-04-146226Actual
25036907.002024-04-136256Actual
16257490.132023-07-1562311Actual
226821369.002024-02-126273Actual
313173046.922024-09-1362613Actual
142201039.082023-05-1462111Actual
3513583.002022-08-146273Actual
32913925.002024-11-136256Actual
88024201.162022-12-156218Actual
200844252.002023-11-146217Actual
208573810.002023-12-156265Actual
78651782.002022-12-156213Actual
281233262.002024-07-146264Actual
26351800.002022-07-156265Budget
216155154.002024-01-126213Actual
116062100.002023-03-146265Budget
175833644.002023-09-146263Actual
2250069.912024-01-1262112Actual
3902293.002022-05-146265Actual
35613264.002022-08-146214Actual
284141943.002024-07-146266Actual
362862397.002025-02-126236Actual
267041188.992024-05-1362113Actual
300141863.562024-08-1362112Actual
152221223.122023-06-1462111Actual
6231974.002022-10-146246Actual
363691099.002025-02-126266Actual
236274970.002024-03-136263Actual
21556175.232023-12-1562612Actual
23360924.182024-02-1262311Actual
392893390.792025-04-1462213Actual
33741500.002022-08-146213Budget
6884360.002022-11-146273Actual
162021535.892023-07-1562111Actual
114073200.002023-03-146214Budget
17431856.002022-06-146246Actual
355461566.752025-01-1262311Actual
14599758.002023-06-146273Actual
282164213.002024-07-146265Actual
16971700.002022-06-146236Budget
217343752.002024-01-126214Actual
350811264.002025-01-126216Actual
28151700.002022-07-156236Budget
297804731.472024-08-136268Actual
333292280.592024-11-1362611Actual
10613850.002023-02-126226Budget
259004140.002024-05-136215Actual
313766939.002024-10-136213Actual
219181726.002024-01-126216Actual
155781619.002023-07-156273Actual
37032200.002022-08-146215Budget
341594906.002024-12-146267Actual
323232651.872024-10-1362612Actual
27151507.002024-06-136226Actual
70712100.002022-11-146215Budget
310801747.602024-09-1362611Actual
168242729.002023-08-146216Actual
2766480.002022-07-156226Budget
355731473.132025-01-1262411Actual
43572546.582022-08-146228Actual
36868461.412025-02-1262212Actual
23414297.572024-02-1262511Actual
20497102.892023-11-1462112Actual
384383578.002025-04-146215Actual
302505778.002024-09-136213Actual
171144229.952023-08-146218Actual
82482200.002022-12-156265Budget
44951432.002022-09-146213Actual
84761400.002022-12-156246Budget
335362713.582024-11-1362213Actual
119351300.002023-03-146266Budget
292447493.002024-08-136214Actual
46823200.002022-09-146214Budget
373214020.002025-03-146265Actual
187994372.002023-10-146265Actual
84751404.002022-12-156246Actual
290344471.512024-07-1462213Actual
64162200.002022-10-146217Actual
11901100.002022-06-146263Budget
366413313.592025-02-1262111Actual
173751248.652023-08-1462611Actual
327465909.002024-11-136265Actual
247762757.002024-04-136264Actual
25010804.002024-04-136246Actual
309065561.792024-09-136268Actual
251264948.002024-04-136217Actual
21742160.212022-06-146268Actual
39170803.972025-04-1462212Actual
24389807.162024-03-1362411Actual
212323831.462023-12-156228Actual
65572300.002022-10-146218Budget
356311247.592025-01-1262611Actual
20324356.082023-11-1462211Actual
46813561.002022-09-146214Actual
29868570.982024-08-1362211Actual
390232184.842025-04-1462411Actual
40871500.002022-08-146266Actual
19862545.002022-06-146267Actual
148672806.002023-06-146236Actual
305561637.002024-09-136216Actual
311401753.982024-09-1362112Actual
7211368.002022-05-146266Actual
6136673.002022-10-146226Actual
72101900.002022-11-146216Budget
202961700.792023-11-1462111Actual
621100.002022-05-146263Budget
292161083.002024-08-136273Actual
16430139.062023-07-1562212Actual
342194276.922024-12-146218Actual
180514049.002023-09-146217Actual
18318729.502023-09-1462311Actual
126773000.002023-04-146215Budget
26438499.702024-05-1362211Actual
346592132.872024-12-1462113Actual
19377498.642023-10-1462511Actual
122071969.302023-03-146228Actual
81082329.002022-12-156264Actual
76772673.862022-11-146218Actual
9125371.002023-01-126273Actual
277942048.672024-06-1362612Actual
93122240.002023-01-126215Actual
261331403.002024-05-136266Actual
111381431.412023-02-126268Actual
380503374.232025-03-1462612Actual
12488500.002023-04-146273Actual
161104323.892023-07-156228Actual
210521136.002023-12-156266Actual
389691291.212025-04-1462211Actual
358373180.262025-01-1262213Actual
9482000.002022-05-146218Budget
133371922.332023-04-146228Actual
121593090.532023-03-146218Actual
11359480.002023-03-146273Budget
5536950.002022-09-146268Budget
381373313.592025-03-1462213Actual
23505138.002024-02-1262112Actual
20405588.002023-11-1462511Actual
156393481.002023-07-156264Actual
325332789.002024-11-136263Actual
349884772.002025-01-126215Actual
51081264.002022-09-146246Actual
316822798.002024-10-136216Actual
263174178.432024-05-136228Actual
262897575.462024-05-136218Actual
97772800.002023-01-126217Budget
85771621.002022-12-156266Actual
8522650.002022-12-156256Budget
225908025.002024-02-126213Actual
281834109.002024-07-146215Actual
139421294.002023-05-146266Actual
249841488.002024-04-136236Actual
3342035.002022-05-146215Actual
366962076.332025-02-1262311Actual
5760550.002022-10-146273Budget
202055120.872023-11-146228Actual
156993914.002023-07-156215Actual
60881375.002022-10-146216Actual
16311285.872023-07-1562511Actual
171422369.312023-08-146228Actual
258382986.002024-05-136264Actual
257164439.002024-05-136263Actual
30462912.002022-07-156217Actual
132062000.002023-04-146267Budget
60042828.002022-10-146265Actual
207323986.002023-12-156214Actual
393202583.762025-04-1462613Actual
25394776.312024-04-1362311Actual
48232200.002022-09-146215Budget
18464142.252023-09-1462112Actual
38401500.002022-08-146216Budget
125942600.002023-04-146264Budget
190884663.002023-10-146267Actual
122641000.002023-03-146268Budget
18345999.712023-09-1462411Actual
37408883.002025-03-146226Actual
75383420.002022-11-146217Actual
327134853.002024-11-136215Actual
2396380.002022-07-156273Budget
38638925.002025-04-146256Actual
111391000.002023-02-126268Budget
364287293.002025-02-126217Actual
58073200.002022-10-146214Budget
381662459.192025-03-1462613Actual
351621248.002025-01-126246Actual
91742156.002023-01-126214Actual
18471335.002022-06-146266Actual
28621400.002022-07-156246Budget
272621845.002024-06-136266Actual
20351617.792023-11-1462311Actual
19968965.002023-11-146246Actual
336257880.002024-12-146213Actual
160224663.002023-07-156267Actual
342474531.472024-12-146228Actual
101591300.002023-02-126263Budget
208254307.002023-12-156215Actual
17962835.002023-09-146256Actual
229503061.002024-02-126236Actual
217061030.002024-01-126273Actual
360181099.002025-02-126273Actual
27171736.002022-07-156216Actual
361385963.002025-02-126215Actual
200251666.002023-11-146266Actual
338704473.002024-12-146265Actual
79221120.002022-12-156263Actual
129152300.002023-04-146236Budget
222363766.302024-01-126228Actual
19323614.602023-10-1462311Actual
13009650.002023-04-146256Budget
331552604.162024-11-136268Actual
32351542.022022-07-156228Actual
109512000.002023-02-126267Budget
314092255.002024-10-136263Actual
295681777.002024-08-136266Actual
1647371.002022-06-146226Actual
89881432.002023-01-126213Actual
9497709.002023-01-126226Actual
4634550.002022-09-146273Budget
242473414.782024-03-136268Actual
303704394.002024-09-136214Actual
25421665.672024-04-1362411Actual
340111352.002024-12-146246Actual
64741900.002022-10-146267Budget
3887857.002022-08-146226Actual
6883380.002022-11-146273Budget
130661300.002023-04-146266Budget
31873569.332022-07-156218Actual
1271320.002022-06-146273Actual
18886874.002023-10-146226Actual
6802784.002022-11-146263Actual
25448448.642024-04-1362511Actual
15819303.002023-07-156226Actual
296277301.002024-08-136217Actual
16001200.002022-06-146216Budget
353113902.002025-01-126267Actual
145331.002022-05-146273Actual
29537786.002024-08-136256Actual
104283000.002023-02-126215Budget
20378679.502023-11-1462411Actual
93132100.002023-01-126215Budget
317631110.002024-10-136246Actual
107091300.002023-02-126246Budget
347755342.002025-01-126213Actual
359594349.002025-02-126263Actual
358101217.062025-01-1262113Actual
276161939.092024-06-1362411Actual
21379815.672023-12-1562311Actual
31168903.972024-09-1362212Actual
85231065.002022-12-156256Actual
18481400.002022-06-146266Budget
320314366.312024-10-136268Actual
19872200.002022-06-146267Budget
177023134.002023-09-146264Actual
23333707.162024-02-1262211Actual
32901557.172022-07-156268Actual
14893788.002023-06-146246Actual
224091139.082024-01-1262411Actual
82492195.002022-12-156265Actual
230331510.002024-02-126266Actual
10501201.102022-05-146268Actual
248362559.002024-04-136215Actual
323831267.942024-10-1362113Actual
12866657.002023-04-146226Actual
32146911.412024-10-1362311Actual
86612441.002022-12-156217Actual
246573350.002024-04-136263Actual
181444434.502023-09-146218Actual
1791750.002022-06-146256Budget
33417328.422024-11-1362212Actual
288272184.842024-07-1462611Actual
116901900.002023-03-146216Budget
6278574.002022-10-146256Actual
201172827.002023-11-146267Actual
21024872.002023-12-156256Actual
298951551.852024-08-1362311Actual
11891504.002022-06-146263Actual
355191366.742025-01-1262211Actual
178552296.002023-09-146216Actual
2453562.462024-03-1362212Actual
28303546.002024-07-146226Actual
19468114.592023-10-1462112Actual
346861557.422024-12-1462213Actual
332154151.902024-11-1362111Actual
102893200.002023-02-126214Budget
165186958.002023-08-146213Actual
38317644.002025-04-146273Actual
31882000.002022-07-156218Budget
189141786.002023-10-146236Actual
179361039.002023-09-146246Actual
120181793.002023-03-146217Actual
95461607.002023-01-126236Actual
3351900.002022-05-146215Budget
5209819.002022-09-146266Actual
120761618.002023-03-146267Actual
53491411.002022-09-146267Actual
307863398.002024-09-136267Actual
160827605.772023-07-156218Actual
98331260.002023-01-126267Actual
26022546.002024-05-136226Actual

Generated 2025-06-13 03:42:17.007 UTC