[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002024-01-126217Actual
224091139.082024-01-1262411Actual
107091300.002023-02-126246Budget
2491562.002022-05-146264Actual
60871500.002022-10-146216Budget
181444434.502023-09-146218Actual
5209819.002022-09-146266Actual
115493000.002023-03-146215Budget
6201400.002022-05-146246Budget
166382722.002023-08-146214Actual
385861831.002025-04-146236Actual
340671235.002024-12-146266Actual
24443600.002022-07-156214Budget
97772800.002023-01-126217Budget
9473840.552022-05-146218Actual
261949572.002024-05-136217Actual
66622073.852022-10-146268Actual
27643640.132024-06-1362511Actual
42262038.002022-08-146267Actual
169051328.002023-08-146246Actual
198871336.002023-11-146216Actual
71262200.002022-11-146265Budget
2556662.462024-04-1362212Actual
271241531.002024-06-136216Actual
389413561.462025-04-1462111Actual
142201039.082023-05-1462111Actual
69872300.002022-11-146264Budget
270642546.002024-06-136265Actual
102902518.002023-02-126214Actual
91742156.002023-01-126214Actual
10511000.002022-05-146268Budget
132062000.002023-04-146267Budget
293702540.002024-08-136265Actual
16001200.002022-06-146216Budget
54801501.112022-09-146228Actual
25801472.002022-07-156215Actual
17962835.002023-09-146256Actual
1790630.002022-06-146256Actual
212048836.092023-12-156218Actual
29868570.982024-08-1362211Actual
381662459.192025-03-1462613Actual
330035841.002024-11-136217Actual
141263384.482023-05-146228Actual
355191366.742025-01-1262211Actual
219181726.002024-01-126216Actual
151024704.202023-06-146218Actual
39170803.972025-04-1462212Actual
156393481.002023-07-156264Actual
38401500.002022-08-146216Budget
349884772.002025-01-126215Actual
8380750.002022-12-156226Budget
25010804.002024-04-136246Actual
173751248.652023-08-1462611Actual
344792532.722024-12-1462611Actual
320314366.312024-10-136268Actual
16971700.002022-06-146236Budget
101032200.002023-02-126213Budget
307863398.002024-09-136267Actual
8632200.002022-05-146267Budget
5722042.002022-05-146236Actual
30583501.002024-09-136226Actual
9498750.002023-01-126226Budget
23360924.182024-02-1262311Actual
331552604.162024-11-136268Actual
85781100.002022-12-156266Budget
84281654.002022-12-156236Actual
33270823.112024-11-1362311Actual
153041097.592023-06-1462411Actual
165186958.002023-08-146213Actual
136153816.002023-05-146214Actual
15161497.002022-06-146265Actual
171422369.312023-08-146228Actual
236861038.002024-03-136273Actual
241283280.002024-03-136267Actual
8622307.002022-05-146267Actual
30462912.002022-07-156217Actual
39361009.002022-08-146236Actual
365494093.582025-02-126228Actual
231854819.352024-02-126218Actual
251594550.002024-04-136267Actual
29632040.002022-07-156266Actual
9126380.002023-01-126273Budget
189141786.002023-10-146236Actual
17343159.272023-08-1462511Actual
94492169.002023-01-126216Actual
346592132.872024-12-1462113Actual
276751353.982024-06-1362611Actual
341594906.002024-12-146267Actual
327134853.002024-11-136215Actual
342194276.922024-12-146218Actual
16931979.002023-08-146256Actual
42271900.002022-08-146267Budget
666898.002022-05-146256Actual
87181900.002022-12-156267Budget
81912100.002022-12-156215Budget
357503816.792025-01-1262612Actual
31882000.002022-07-156218Budget
25448448.642024-04-1362511Actual
305561637.002024-09-136216Actual
37571900.002022-08-146265Budget
117873037.002023-03-146236Actual
105651900.002023-02-126216Budget
127342100.002023-04-146265Budget
6278574.002022-10-146256Actual
209722208.002023-12-156236Actual
388216183.012025-04-146218Actual
280044415.002024-07-146263Actual
315896499.002024-10-136215Actual
32833690.002024-11-136226Actual
209981798.002023-12-156246Actual
24434268.002022-07-156214Actual
37561900.002022-08-146265Actual
277942048.672024-06-1362612Actual
84761400.002022-12-156246Budget
22572178.002022-07-156213Actual
145085515.002023-06-146213Actual
283312849.002024-07-146236Actual
323831267.942024-10-1362113Actual
21742160.212022-06-146268Actual
26022546.002024-05-136226Actual
9482000.002022-05-146218Budget
375784531.002025-03-146217Actual
5155832.002022-09-146256Actual
51546.002022-05-146213Actual
78651782.002022-12-156213Actual
21433208.212023-12-1562511Actual
348084559.002025-01-126263Actual
138041959.002023-05-146216Actual
65584664.802022-10-146218Actual
2396380.002022-07-156273Budget
20351617.792023-11-1462311Actual
134938283.002023-05-146213Actual
325007657.002024-11-136213Actual
354912714.642025-01-1262111Actual
297804731.472024-08-136268Actual
118331300.002023-03-146246Budget
178552296.002023-09-146216Actual
23141100.002022-07-156263Budget
274148651.242024-06-136218Actual
20692851.132022-06-146218Actual
70701901.002022-11-146215Actual
316822798.002024-10-136216Actual
291246626.002024-08-136213Actual
234451508.232024-02-1262611Actual
212323831.462023-12-156228Actual
32913925.002024-11-136256Actual
18646927.002023-10-146273Actual
359594349.002025-02-126263Actual
15171800.002022-06-146265Budget
356911416.742025-01-1262112Actual
316224595.002024-10-136265Actual
27171736.002022-07-156216Actual
213241009.292023-12-1562111Actual
67461900.002022-11-146213Budget
294851852.002024-08-136236Actual
3513583.002022-08-146273Actual
353717661.832025-01-126218Actual
331233123.872024-11-136228Actual
41702406.002022-08-146217Actual
18404996.522023-09-1462611Actual
15336941.202023-06-1462611Actual
260501793.002024-05-136236Actual
257164439.002024-05-136263Actual
211114810.002023-12-156217Actual
236274970.002024-03-136263Actual
148121623.002023-06-146216Actual
25394776.312024-04-1362311Actual
88012300.002022-12-156218Budget
128171900.002023-04-146216Budget
145331.002022-05-146273Actual
90431019.002023-01-126263Actual
24508235.872024-03-1362112Actual
110811100.002023-02-126228Budget
267041188.992024-05-1362113Actual
343931139.082024-12-1462311Actual
19524280.552023-10-1462612Actual
5012567.002022-09-146226Actual
390821766.752025-04-1462611Actual
70712100.002022-11-146215Budget
200251666.002023-11-146266Actual
4088950.002022-08-146266Budget
187062757.002023-10-146264Actual
202365522.402023-11-146268Actual
337171673.002024-12-146273Actual
23535227.362024-02-1262612Actual
274423432.962024-06-136228Actual
13752184.002022-06-146264Actual
100201546.562023-01-126268Actual
86612441.002022-12-156217Actual
258055456.002024-05-136214Actual
352191588.002025-01-126266Actual
32901557.172022-07-156268Actual
347162803.062024-12-1462613Actual
18291219.912023-09-1462211Actual
179921515.002023-09-146266Actual
28303546.002024-07-146226Actual
17491342.252023-08-1462612Actual
5731700.002022-05-146236Budget
28795334.812024-07-1462511Actual
251264948.002024-04-136217Actual
167314328.002023-08-146215Actual
155194338.002023-07-156263Actual
101042284.002023-02-126213Actual
295111208.002024-08-136246Actual
46813561.002022-09-146214Actual
65572300.002022-10-146218Budget
298402541.232024-08-1362111Actual
332154151.902024-11-1362111Actual
191764908.752023-10-146228Actual
19968965.002023-11-146246Actual
39371300.002022-08-146236Budget
35108776.002025-01-126226Actual
8905750.002022-12-156268Budget
16230269.912023-07-1562211Actual
1442073.102023-05-1462212Actual
313173046.922024-09-1362613Actual
37899343.322025-03-1462511Actual
377305951.192025-03-146268Actual
350811264.002025-01-126216Actual
25036907.002024-04-136256Actual
106632300.002023-02-126236Budget
285063743.002024-07-146267Actual
104823469.002023-02-126265Actual
285665042.082024-07-146218Actual
524480.002022-05-146226Budget
24971454.002022-07-156264Actual
307535203.002024-09-136217Actual
120761618.002023-03-146267Actual
19296163.532023-10-1462211Actual
2908728.002022-07-156256Actual
62321000.002022-10-146246Budget
54313601.152022-09-146218Actual
222086025.442024-01-126218Actual
264651090.142024-05-1362311Actual
16284679.502023-07-1562411Actual
94501900.002023-01-126216Budget
115482828.002023-03-146215Actual
376103058.002025-03-146267Actual
16851797.002023-08-146226Actual
314092255.002024-10-136263Actual
39831004.002022-08-146246Actual
348671009.002025-01-126273Actual
304964074.002024-09-136265Actual
290651490.752024-07-1462613Actual
7921850.002022-12-156263Budget
263485389.062024-05-136268Actual
300141863.562024-08-1362112Actual
301913080.262024-08-1362613Actual
99153601.152023-01-126218Actual
188591078.002023-10-146216Actual
246573350.002024-04-136263Actual
368401293.342025-02-1262112Actual
33731092.002022-08-146213Actual
43581100.002022-08-146228Budget
15250215.662023-06-1462211Actual
79221120.002022-12-156263Actual
24416277.362024-03-1362511Actual
81902636.002022-12-156215Actual
15277582.682023-06-1462311Actual
374621014.002025-03-146246Actual
56202310.002022-10-146213Actual
220562273.002024-01-126266Actual
276161939.092024-06-1362411Actual
7782750.002022-11-146268Budget
278541657.422024-06-1362113Actual
223821269.932024-01-1262311Actual
259004140.002024-05-136215Actual
306111322.002024-09-136236Actual
28383872.002024-07-146256Actual
138591546.002023-05-146236Actual
37032200.002022-08-146215Budget
81072300.002022-12-156264Budget
129621300.002023-04-146246Budget
239551404.002024-03-136236Actual
342783214.782024-12-146268Actual
27151507.002024-06-136226Actual
75383420.002022-11-146217Actual
6883380.002022-11-146273Budget
43102300.002022-08-146218Budget
72092190.002022-11-146216Actual
107101074.002023-02-126246Actual
159893939.002023-07-156217Actual
210521136.002023-12-156266Actual
374362937.002025-03-146236Actual
5536950.002022-09-146268Budget
304035246.002024-09-136264Actual
335091625.842024-11-1362113Actual
80523400.002022-12-156214Budget
85771621.002022-12-156266Actual
24565147.572024-03-1362612Actual
13009650.002023-04-146256Budget
207041038.002023-12-156273Actual
366691426.322025-02-1262211Actual
146380.002022-05-146273Budget
58641600.002022-10-146264Budget
104293776.002023-02-126215Actual
6191168.002022-05-146246Actual
288272184.842024-07-1462611Actual
4751040.002022-05-146216Actual
285944125.402024-07-146228Actual
16459173.102023-07-1562612Actual
325332789.002024-11-136263Actual
158731072.002023-07-156246Actual
133381100.002023-04-146228Budget
131492500.002023-04-146217Budget
242473414.782024-03-136268Actual
15427216.722023-06-1462612Actual
1933449.002022-05-146214Actual
392621829.362025-04-1462113Actual
64172100.002022-10-146217Budget
44121485.962022-08-146268Actual
26102746.002024-05-136256Actual
69323400.002022-11-146214Budget
149191404.002023-06-146256Actual
133941000.002023-04-146268Budget
74551100.002022-11-146266Budget
267624031.152024-05-1362613Actual
44961500.002022-09-146213Budget
227104946.002024-02-126214Actual
187994372.002023-10-146265Actual
355461566.752025-01-1262311Actual
339301793.002024-12-146216Actual
122071969.302023-03-146228Actual
334492924.222024-11-1362612Actual
161423943.582023-07-156268Actual
18495384.812023-09-1462612Actual
273543497.002024-06-136267Actual
129611391.002023-04-146246Actual
206127620.002023-12-156213Actual
292774444.002024-08-136264Actual
27763253.962024-06-1362212Actual
50611300.002022-09-146236Budget
388492823.862025-04-146228Actual
8003380.002022-12-156273Budget
310481614.622024-09-1362411Actual
112781300.002023-03-146263Budget
221483902.002024-01-126267Actual
10614975.002023-02-126226Actual
66061528.382022-10-146228Actual
9497709.002023-01-126226Actual
32911000.002022-07-156268Budget
41712100.002022-08-146217Budget
379901591.212025-03-1462112Actual
18471335.002022-06-146266Actual
61851300.002022-10-146236Budget
21024872.002023-12-156256Actual
232133381.452024-02-126228Actual
80514449.002022-12-156214Actual
328062022.002024-11-136216Actual
125933141.002023-04-146264Actual
25539214.592024-04-1362112Actual
21379815.672023-12-1562311Actual
46823200.002022-09-146214Budget
175506479.002023-09-146213Actual
5011650.002022-09-146226Budget
64162200.002022-10-146217Actual
3911800.002022-05-146265Budget
20497102.892023-11-1462112Actual
15991198.002022-06-146216Actual
14893788.002023-06-146246Actual
110335252.692023-02-126218Actual
36868461.412025-02-1262212Actual
36192038.002022-08-146264Actual
86602800.002022-12-156217Budget
93122240.002023-01-126215Actual
3514550.002022-08-146273Budget
31168903.972024-09-1362212Actual
110342400.002023-02-126218Budget
391421775.262025-04-1462112Actual
69882828.002022-11-146264Actual
88491100.002022-12-156228Budget
6663950.002022-10-146268Budget
11738850.002023-03-146226Budget
393202583.762025-04-1462613Actual
22025668.002024-01-126256Actual
249291461.002024-04-136216Actual
73061500.002022-11-146236Budget
33741500.002022-08-146213Budget
322312419.952024-10-1362611Actual
202961700.792023-11-1462111Actual
19495109.272023-10-1462212Actual
64752940.002022-10-146267Actual
12488500.002023-04-146273Actual
16311285.872023-07-1562511Actual
190553928.002023-10-146217Actual
389691291.212025-04-1462211Actual
211445154.002023-12-156267Actual
287412134.842024-07-1462311Actual
38317644.002025-04-146273Actual
226821369.002024-02-126273Actual
383784278.002025-04-146264Actual
125353200.002023-04-146214Budget
5210950.002022-09-146266Budget
176705340.002023-09-146214Actual
25367282.682024-04-1362211Actual
303704394.002024-09-136214Actual
76772673.862022-11-146218Actual
43093119.322022-08-146218Actual
97763424.002023-01-126217Actual
360181099.002025-02-126273Actual
120772000.002023-03-146267Budget

Generated 2025-06-14 01:02:18.124 UTC