[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-01-156263Budget
217662929.002024-01-156264Actual
26351800.002022-07-186265Budget
21751000.002022-06-176268Budget
33731092.002022-08-176213Actual
179921515.002023-09-176266Actual
8632200.002022-05-176267Budget
155194338.002023-07-186263Actual
101042284.002023-02-156213Actual
331233123.872024-11-166228Actual
20692851.132022-06-176218Actual
58082937.002022-10-176214Actual
259334523.002024-05-166265Actual
69314276.002022-11-176214Actual
353113902.002025-01-156267Actual
17343159.272023-08-1762511Actual
208254307.002023-12-186215Actual
16311285.872023-07-1862511Actual
80523400.002022-12-186214Budget
27643640.132024-06-1662511Actual
80514449.002022-12-186214Actual
258055456.002024-05-166214Actual
392893390.792025-04-1762213Actual
139111082.002023-05-176256Actual
59472200.002022-10-176215Budget
387284115.002025-04-176217Actual
300742257.182024-08-1662612Actual
151024704.202023-06-176218Actual
104832100.002023-02-156265Budget
3888650.002022-08-176226Budget
38638925.002025-04-176256Actual
10756582.002023-02-156256Actual
285665042.082024-07-176218Actual
253391199.722024-04-1662111Actual
188591078.002023-10-176216Actual
120761618.002023-03-176267Actual
33957356.002024-12-176226Actual
375784531.002025-03-176217Actual
274148651.242024-06-166218Actual
89881432.002023-01-156213Actual
6663950.002022-10-176268Budget
296277301.002024-08-166217Actual
336257880.002024-12-176213Actual
168242729.002023-08-176216Actual
141584310.252023-05-176268Actual
291573965.002024-08-166263Actual
235947854.002024-03-166213Actual
112212651.002023-03-176213Actual
275891917.822024-06-1662311Actual
38391797.002022-08-176216Actual
118331300.002023-03-176246Budget
2501600.002022-05-176264Budget
93132100.002023-01-156215Budget
35188720.002025-01-156256Actual
340111352.002024-12-176246Actual
221154535.002024-01-156217Actual
18318729.502023-09-1762311Actual
333891005.032024-11-1662112Actual
109512000.002023-02-156267Budget
298402541.232024-08-1662111Actual
110335252.692023-02-156218Actual
130651314.002023-04-176266Actual
115482828.002023-03-176215Actual
228354100.002024-02-156265Actual
95941400.002023-01-156246Budget
339301793.002024-12-176216Actual
15250215.662023-06-1762211Actual
277942048.672024-06-1662612Actual
154868747.002023-07-186213Actual
242473414.782024-03-166268Actual
17491342.252023-08-1762612Actual
4031550.002022-08-176256Budget
87192038.002022-12-186267Actual
347162803.062024-12-1762613Actual
15161497.002022-06-176265Actual
21742160.212022-06-176268Actual
367231661.432025-02-1562411Actual
133371922.332023-04-176228Actual
317631110.002024-10-166246Actual
28915351.832024-07-1762212Actual
10613850.002023-02-156226Budget
217061030.002024-01-156273Actual
393202583.762025-04-1762613Actual
111391000.002023-02-156268Budget
327465909.002024-11-166265Actual
252793222.352024-04-166268Actual
200251666.002023-11-176266Actual
99162300.002023-01-156218Budget
374881089.002025-03-176256Actual
165514638.002023-08-176263Actual
231854819.352024-02-156218Actual
27151507.002024-06-166226Actual
20702000.002022-06-176218Budget
104283000.002023-02-156215Budget
388813742.062025-04-176268Actual
19914700.002023-11-176226Actual
332431441.212024-11-1662211Actual
119361875.002023-03-176266Actual
319114757.002024-10-166267Actual
20437950.782023-11-1762611Actual
100201546.562023-01-156268Actual
283312849.002024-07-176236Actual
28303546.002024-07-176226Actual
130661300.002023-04-176266Budget
40871500.002022-08-176266Actual
140366074.002023-05-176267Actual
324101904.802024-10-1662213Actual
38401500.002022-08-176216Budget
279123815.362024-06-1662613Actual
31789967.002024-10-166256Actual
72092190.002022-11-176216Actual
304634413.002024-09-166215Actual
234451508.232024-02-1562611Actual
181444434.502023-09-176218Actual
72101900.002022-11-176216Budget
24981600.002022-07-186264Budget
385861831.002025-04-176236Actual
361385963.002025-02-156215Actual
25421665.672024-04-1662411Actual
21352952.902023-12-1862211Actual
26102746.002024-05-166256Actual
303421444.002024-09-166273Actual
286862541.232024-07-1762111Actual
13194444.002022-06-176214Actual
51081264.002022-09-176246Actual
15427216.722023-06-1762612Actual
382253543.002025-04-176213Actual
2250069.912024-01-1562112Actual
7221400.002022-05-176266Budget
42271900.002022-08-176267Budget
9961000.002022-05-176228Budget
53491411.002022-09-176267Actual
159301261.002023-07-186266Actual
325921083.002024-11-166273Actual
56191500.002022-10-176213Budget
18481400.002022-06-176266Budget
26438499.702024-05-1662211Actual
227104946.002024-02-156214Actual
9640382.002023-01-156256Actual
150097952.002023-06-176217Actual
224091139.082024-01-1562411Actual
196742282.002023-11-176273Actual
270334424.002024-06-166215Actual
38018542.262025-03-1762212Actual
1647371.002022-06-176226Actual
32913925.002024-11-166256Actual
24956284.002024-04-166226Actual
106623037.002023-02-156236Actual
160827605.772023-07-186218Actual
360181099.002025-02-156273Actual
105661924.002023-02-156216Actual
226233994.002024-02-156263Actual
191488345.182023-10-176218Actual
73071378.002022-11-176236Actual
219991782.002024-01-156246Actual
275343109.332024-06-1662111Actual
216155154.002024-01-156213Actual
153041097.592023-06-1762411Actual
1791750.002022-06-176256Budget
364613718.002025-02-156267Actual
381102213.572025-03-1762113Actual
131483624.002023-04-176217Actual
389413561.462025-04-1762111Actual
350811264.002025-01-156216Actual
267041188.992024-05-1662113Actual
85231065.002022-12-186256Actual
5536950.002022-09-176268Budget
343931139.082024-12-1762311Actual
335362713.582024-11-1662213Actual
7400601.002022-11-176256Actual
34447543.322024-12-1762511Actual
349884772.002025-01-156215Actual
377902215.692025-03-1762111Actual
13831668.002023-05-176226Actual
27181200.002022-07-186216Budget
523780.002022-05-176226Actual
201172827.002023-11-176267Actual
237472225.002024-03-166264Actual
98331260.002023-01-156267Actual
1442073.102023-05-1762212Actual
9497709.002023-01-156226Actual
7258750.002022-11-176226Budget
290344471.512024-07-1762213Actual
124061768.002023-04-176263Actual
232454560.262024-02-156268Actual
344792532.722024-12-1762611Actual
160224663.002023-07-186267Actual
6279550.002022-10-176256Budget
32911000.002022-07-186268Budget
5760550.002022-10-176273Budget
125362928.002023-04-176214Actual
244481330.572024-03-1662611Actual
33741500.002022-08-176213Budget
19302746.002022-06-176217Actual
161423943.582023-07-186268Actual
179361039.002023-09-176246Actual
10241466.002023-02-156273Actual
4551781.002022-09-176263Actual
58641600.002022-10-176264Budget
329441571.002024-11-166266Actual
129621300.002023-04-176246Budget
152221223.122023-06-1762111Actual
39831004.002022-08-176246Actual
122081100.002023-03-176228Budget
307535203.002024-09-166217Actual
83311900.002022-12-186216Budget
158731072.002023-07-186246Actual
524480.002022-05-176226Budget
114653534.002023-03-176264Actual
77831323.832022-11-176268Actual
82482200.002022-12-186265Budget
114662600.002023-03-176264Budget
209722208.002023-12-186236Actual
157921639.002023-07-186216Actual
44121485.962022-08-176268Actual
385312493.002025-04-176216Actual
366413313.592025-02-1562111Actual
156062748.002023-07-186214Actual
3432850.002022-08-176263Budget
196155021.002023-11-176263Actual
20378679.502023-11-1762411Actual
16403146.512023-07-1862112Actual
2766480.002022-07-186226Budget
6883380.002022-11-176273Budget
209171920.002023-12-186216Actual
260501793.002024-05-166236Actual
51546.002022-05-176213Actual
30472800.002022-07-186217Budget
13752184.002022-06-176264Actual
358683046.922025-01-1562613Actual
348956006.002025-01-156214Actual
43102300.002022-08-176218Budget
18966484.002023-10-176256Actual
131492500.002023-04-176217Budget
67461900.002022-11-176213Budget
18404996.522023-09-1762611Actual
62321000.002022-10-176246Budget
24416277.362024-03-1662511Actual
230925743.002024-02-156217Actual
108111262.002023-02-156266Actual
104293776.002023-02-156215Actual
371084938.002025-03-176263Actual
309661924.202024-09-1662111Actual
129141675.002023-04-176236Actual
261331403.002024-05-166266Actual
178552296.002023-09-176216Actual
138041959.002023-05-176216Actual
320314366.312024-10-166268Actual
88012300.002022-12-186218Budget
320912682.722024-10-1662111Actual
301612543.402024-08-1662213Actual
108952690.002023-02-156217Actual
5731700.002022-05-176236Budget
310801747.602024-09-1662611Actual
301913080.262024-08-1662613Actual
116892405.002023-03-176216Actual
13761600.002022-06-176264Budget
298951551.852024-08-1662311Actual
60881375.002022-10-176216Actual
36338960.002025-02-156256Actual
102893200.002023-02-156214Budget
304964074.002024-09-166265Actual
122071969.302023-03-176228Actual
176421027.002023-09-176273Actual
27171736.002022-07-186216Actual
297482823.862024-08-166228Actual
291246626.002024-08-166213Actual
370758255.002025-03-176213Actual
33297784.822024-11-1662411Actual
84281654.002022-12-186236Actual
24508235.872024-03-1662112Actual
290651490.752024-07-1762613Actual
32901557.172022-07-186268Actual
147522231.002023-06-176265Actual
23927384.002024-03-166226Actual
341268024.002024-12-176217Actual
163431246.532023-07-1862611Actual
177023134.002023-09-176264Actual
197945214.002023-11-176215Actual
228032825.002024-02-156215Actual
106632300.002023-02-156236Budget
44961500.002022-09-176213Budget
250671876.002024-04-166266Actual
2395535.002022-07-186273Actual
353993154.172025-01-156228Actual
156393481.002023-07-186264Actual
305561637.002024-09-166216Actual
15819303.002023-07-186226Actual
16459173.102023-07-1862612Actual
171743449.632023-08-176268Actual
390232184.842025-04-1762411Actual
23333707.162024-02-1562211Actual
259004140.002024-05-166215Actual
171144229.952023-08-176218Actual
316224595.002024-10-166265Actual
37561900.002022-08-176265Actual
292774444.002024-08-166264Actual
3911800.002022-05-176265Budget
230021287.002024-02-156256Actual
318201497.002024-10-166266Actual
43572546.582022-08-176228Actual
92292300.002023-01-156264Budget
103462081.002023-02-156264Actual
4552850.002022-09-176263Budget
72571134.002022-11-176226Actual
276751353.982024-06-1662611Actual
171422369.312023-08-176228Actual
346861557.422024-12-1762213Actual
218264414.002024-01-156215Actual
29632040.002022-07-186266Actual
220562273.002024-01-156266Actual
109503296.002023-02-156267Actual
25010804.002024-04-166246Actual
294851852.002024-08-166236Actual
31709602.002024-10-166226Actual
112771242.002023-03-176263Actual
32833690.002024-11-166226Actual
75392800.002022-11-176217Budget
191764908.752023-10-176228Actual
186743043.002023-10-176214Actual
10614975.002023-02-156226Actual
17441400.002022-06-176246Budget
24971454.002022-07-186264Actual
96931100.002023-01-156266Budget
29641400.002022-07-186266Budget
212048836.092023-12-186218Actual
6278574.002022-10-176256Actual
85781100.002022-12-186266Budget
34366517.792024-12-1762211Actual
315896499.002024-10-166215Actual
384383578.002025-04-176215Actual
20553357.152023-11-1762612Actual
19495109.272023-10-1762212Actual
375191803.002025-03-176266Actual
376705767.862025-03-176218Actual
103452600.002023-02-156264Budget
146380.002022-05-176273Budget
16851797.002023-08-176226Actual
330354970.002024-11-166267Actual
166101615.002023-08-176273Actual
274742123.852024-06-166268Actual
124051300.002023-04-176263Budget
121593090.532023-03-176218Actual
351621248.002025-01-156246Actual
269418750.002024-06-166214Actual
259951017.002024-05-166216Actual
15171800.002022-06-176265Budget
126762650.002023-04-176215Actual
3342035.002022-05-176215Actual
286265007.242024-07-176268Actual
32361000.002022-07-186228Budget
36868461.412025-02-1562212Actual
132903669.332023-04-176218Actual
4761200.002022-05-176216Budget
274423432.962024-06-166228Actual
303704394.002024-09-166214Actual
90431019.002023-01-156263Actual
22922346.002024-02-156226Actual
58631629.002022-10-176264Actual
5759646.002022-10-176273Actual
273543497.002024-06-166267Actual
137423048.002023-05-176265Actual
357503816.792025-01-1562612Actual
74561059.002022-11-176266Actual
151302629.922023-06-176228Actual
24716816.002024-04-166273Actual
6801850.002022-11-176263Budget
19377498.642023-10-1762511Actual
319992913.262024-10-166228Actual
22025668.002024-01-156256Actual
20324356.082023-11-1762211Actual
166382722.002023-08-176214Actual
348671009.002025-01-156273Actual
20351617.792023-11-1762311Actual
70701901.002022-11-176215Actual
283571872.002024-07-176246Actual
127342100.002023-04-176265Budget
258382986.002024-05-166264Actual
1933449.002022-05-176214Actual
334492924.222024-11-1662612Actual
119351300.002023-03-176266Budget
133941000.002023-04-176268Budget
262277223.002024-05-166267Actual
190884663.002023-10-176267Actual
22531400.772024-01-1562612Actual
260761516.002024-05-166246Actual
166712196.002023-08-176264Actual
117862300.002023-03-176236Budget
362862397.002025-02-156236Actual
224401246.532024-01-1562611Actual
240071017.002024-03-166256Actual
314681136.002024-10-166273Actual
88491100.002022-12-186228Budget
288272184.842024-07-1762611Actual

Generated 2025-06-16 03:17:24.174 UTC