[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12487480.002023-03-236273Budget
19312800.002022-05-236217Budget
104823469.002023-01-216265Actual
14591900.002022-05-236215Budget
35613264.002022-07-236214Actual
148121623.002023-05-236216Actual
106623037.002023-01-216236Actual
20405588.002023-10-2362511Actual
30472800.002022-06-236217Budget
126773000.002023-03-236215Budget
97772800.002022-12-216217Budget
342194276.922024-11-226218Actual
158471530.002023-06-236236Actual
73061500.002022-10-236236Budget
231255056.002024-01-216267Actual
19862545.002022-05-236267Actual
290071829.362024-06-2262113Actual
161423943.582023-06-236268Actual
238402411.002024-02-206265Actual
23414297.572024-01-2162511Actual
270642546.002024-05-226265Actual
368401293.342025-01-2162112Actual
91742156.002022-12-216214Actual
194081248.652023-09-2262611Actual
71262200.002022-10-236265Budget
78651782.002022-11-236213Actual
16403146.512023-06-2362112Actual
264651090.142024-04-2162311Actual
226821369.002024-01-216273Actual
267312934.642024-04-2162213Actual
224091139.082023-12-2162411Actual
27562922.052024-05-2262211Actual
110335252.692023-01-216218Actual
283571872.002024-06-226246Actual
32351542.022022-06-236228Actual
360785467.002025-01-216264Actual
35108776.002024-12-216226Actual
18646927.002023-09-226273Actual
9044850.002022-12-216263Budget
166101615.002023-07-236273Actual
10613850.002023-01-216226Budget
390232184.842025-03-2362411Actual
17431856.002022-05-236246Actual
378451711.432025-02-2062311Actual
95931134.002022-12-216246Actual
37408883.002025-02-206226Actual
31873569.332022-06-236218Actual
30663699.002024-08-226256Actual
58082937.002022-09-226214Actual
374362937.002025-02-206236Actual
9497709.002022-12-216226Actual
18318729.502023-08-2362311Actual
38638925.002025-03-236256Actual
241888133.052024-02-206218Actual
51546.002022-04-226213Actual
21751000.002022-05-236268Budget
24956284.002024-03-226226Actual
276161939.092024-05-2262411Actual
232133381.452024-01-216228Actual
252793222.352024-03-226268Actual
6884360.002022-10-236273Actual
116892405.002023-02-206216Actual
69882828.002022-10-236264Actual
13831668.002023-04-226226Actual
353993154.172024-12-216228Actual
132903669.332023-03-236218Actual
169621503.002023-07-236266Actual
59462380.002022-09-226215Actual
49641500.002022-08-236216Budget
85781100.002022-11-236266Budget
33741500.002022-07-236213Budget
9125371.002022-12-216273Actual
249841488.002024-03-226236Actual
197945214.002023-10-236215Actual
353113902.002024-12-216267Actual
64752940.002022-09-226267Actual
147193224.002023-05-236215Actual
179921515.002023-08-236266Actual
171743449.632023-07-236268Actual
16284679.502023-06-2362411Actual
221483902.002023-12-216267Actual
260501793.002024-04-216236Actual
20692851.132022-05-236218Actual
329441571.002024-10-226266Actual
7221400.002022-04-226266Budget
334492924.222024-10-2262612Actual
388813742.062025-03-236268Actual
376705767.862025-02-206218Actual
13009650.002023-03-236256Budget
39170803.972025-03-2362212Actual
358373180.262024-12-2162213Actual
18404996.522023-08-2362611Actual
296602916.002024-07-226267Actual
287681139.082024-06-2262411Actual
231854819.352024-01-216218Actual
38317644.002025-03-236273Actual
227432326.002024-01-216264Actual
13761600.002022-05-236264Budget
145331.002022-04-226273Actual
84761400.002022-11-236246Budget
9482000.002022-04-226218Budget
129152300.002023-03-236236Budget
8622307.002022-04-226267Actual
11880650.002023-02-206256Budget
112212651.002023-02-206213Actual
325332789.002024-10-226263Actual
15277582.682023-05-2362311Actual
389413561.462025-03-2362111Actual
84291500.002022-11-236236Budget
171144229.952023-07-236218Actual
330957289.102024-10-226218Actual
135871649.002023-04-226273Actual
393202583.762025-03-2362613Actual
296277301.002024-07-226217Actual
20351617.792023-10-2362311Actual
19968965.002023-10-236246Actual
278541657.422024-05-2262113Actual
11352002.002022-05-236213Actual
277942048.672024-05-2262612Actual
22976820.002024-01-216246Actual
198871336.002023-10-236216Actual
151024704.202023-05-236218Actual
228951770.002024-01-216216Actual
34311008.002022-07-236263Actual
189401419.002023-09-226246Actual
15250215.662023-05-2362211Actual
70712100.002022-10-236215Budget
70701901.002022-10-236215Actual
212642208.702023-11-236268Actual
347755342.002024-12-216213Actual
343384034.882024-11-2262111Actual
39371300.002022-07-236236Budget
108942500.002023-01-216217Budget
309065561.792024-08-226268Actual
385861831.002025-03-236236Actual
185546872.002023-09-226213Actual
114653534.002023-02-206264Actual
89881432.002022-12-216213Actual
10756582.002023-01-216256Actual
117371126.002023-02-206226Actual
58641600.002022-09-226264Budget
8004324.002022-11-236273Actual
324101904.802024-09-2162213Actual
354312775.382024-12-216268Actual
319992913.262024-09-216228Actual
27643640.132024-05-2262511Actual
24508235.872024-02-2062112Actual
3514550.002022-07-236273Budget
291246626.002024-07-226213Actual
14839938.002023-05-236226Actual
383784278.002025-03-236264Actual
82482200.002022-11-236265Budget
97763424.002022-12-216217Actual
20437950.782023-10-2362611Actual
269418750.002024-05-226214Actual
17316807.162023-07-2362411Actual
207041038.002023-11-236273Actual
375784531.002025-02-206217Actual
30462912.002022-06-236217Actual
94501900.002022-12-216216Budget
293373943.002024-07-226215Actual
28714558.222024-06-2262211Actual
22025668.002023-12-216256Actual
90431019.002022-12-216263Actual
22327892.272023-12-2162111Actual
6231974.002022-09-226246Actual
48222284.002022-08-236215Actual
111381431.412023-01-216268Actual
348671009.002024-12-216273Actual
65584664.802022-09-226218Actual
362312224.002025-01-216216Actual
99153601.152022-12-216218Actual
13752184.002022-05-236264Actual
27151507.002024-05-226226Actual
202055120.872023-10-236228Actual
36258498.002025-01-216226Actual
363122038.002025-01-216246Actual
301341557.422024-07-2262113Actual
26612245.442024-04-2162112Actual
85771621.002022-11-236266Actual
5760550.002022-09-226273Budget
47391488.002022-08-236264Actual
177953479.002023-08-236265Actual
2556662.462024-03-2262212Actual
191764908.752023-09-226228Actual
220562273.002023-12-216266Actual
103462081.002023-01-216264Actual
133371922.332023-03-236228Actual
18495384.812023-08-2362612Actual
56191500.002022-09-226213Budget
25448448.642024-03-2262511Actual
251264948.002024-03-226217Actual
9951249.592022-04-226228Actual
248362559.002024-03-226215Actual
7400601.002022-10-236256Actual
302832403.002024-08-226263Actual
32146911.412024-09-2162311Actual
19495109.272023-09-2262212Actual
392621829.362025-03-2362113Actual
6801850.002022-10-236263Budget
259334523.002024-04-216265Actual
181723514.782023-08-236228Actual
196742282.002023-10-236273Actual
31789967.002024-09-216256Actual
24971454.002022-06-236264Actual
95471500.002022-12-216236Budget
19323614.602023-09-2262311Actual
317371468.002024-09-216236Actual
137423048.002023-04-226265Actual
299221199.722024-07-2262411Actual
15991198.002022-05-236216Actual
20553357.152023-10-2362612Actual
10242480.002023-01-216273Budget
88024201.162022-11-236218Actual
17491342.252023-07-2362612Actual
158991577.002023-06-236256Actual
314681136.002024-09-216273Actual
25367282.682024-03-2262211Actual
35623200.002022-07-236214Budget
9694901.002022-12-216266Actual
238073114.002024-02-206215Actual
279713504.002024-06-226213Actual
257164439.002024-04-216263Actual
3902293.002022-04-226265Actual
15396173.102023-05-2362112Actual
350213009.002024-12-216265Actual
217343752.002023-12-216214Actual
200251666.002023-10-236266Actual
1442073.102023-04-2262212Actual
131492500.002023-03-236217Budget
285944125.402024-06-226228Actual
37167966.002025-02-206273Actual
14248303.962023-04-2262211Actual
274148651.242024-05-226218Actual
324412411.822024-09-2162613Actual
15161497.002022-05-236265Actual
275343109.332024-05-2262111Actual
108121300.002023-01-216266Budget
253391199.722024-03-2262111Actual
60042828.002022-09-226265Actual
335662803.062024-10-2262613Actual
9126380.002022-12-216273Budget
351362889.002024-12-216236Actual
198272342.002023-10-236265Actual
19468114.592023-09-2262112Actual
295681777.002024-07-226266Actual
168242729.002023-07-236216Actual
130661300.002023-03-236266Budget
16971700.002022-05-236236Budget
5209819.002022-08-236266Actual
149191404.002023-05-236256Actual
5759646.002022-09-226273Actual
280044415.002024-06-226263Actual
6136673.002022-09-226226Actual
129611391.002023-03-236246Actual
177023134.002023-08-236264Actual
335091625.842024-10-2262113Actual
7258750.002022-10-236226Budget
192082417.792023-09-226268Actual
6135650.002022-09-226226Budget
21181000.002022-05-236228Budget
124051300.002023-03-236263Budget
146592462.002023-05-236264Actual
343931139.082024-11-2262311Actual
86612441.002022-11-236217Actual
55371188.982022-08-236268Actual
72101900.002022-10-236216Budget
61841622.002022-09-226236Actual
307535203.002024-08-226217Actual
140366074.002023-04-226267Actual
75383420.002022-10-236217Actual
338383241.002024-11-226215Actual
13203600.002022-05-236214Budget
267041188.992024-04-2162113Actual
36868461.412025-01-2162212Actual
1943600.002022-04-226214Budget
105651900.002023-01-216216Budget
5722042.002022-04-226236Actual
140985372.392023-04-226218Actual
22922346.002024-01-216226Actual
297804731.472024-07-226268Actual
24389807.162024-02-2062411Actual
341594906.002024-11-226267Actual
99642185.972022-12-216228Actual
364287293.002025-01-216217Actual
107101074.002023-01-216246Actual
11901100.002022-05-236263Budget
330035841.002024-10-226217Actual
84281654.002022-11-236236Actual
150423976.002023-05-236267Actual
228032825.002024-01-216215Actual
17882662.002023-08-236226Actual
283312849.002024-06-226236Actual
1743569.912023-07-2362112Actual
331552604.162024-10-226268Actual
95461607.002022-12-216236Actual
44121485.962022-07-236268Actual
26342054.002022-06-236265Actual
86602800.002022-11-236217Budget
79221120.002022-11-236263Actual
38401500.002022-07-236216Budget
2908728.002022-06-236256Actual
242164742.082024-02-206228Actual
378721245.462025-02-2062411Actual
337171673.002024-11-226273Actual
75942611.002022-10-236267Actual
379302743.362025-02-2062611Actual
288272184.842024-06-2262611Actual
348084559.002024-12-216263Actual
192681257.172023-09-2262111Actual
95941400.002022-12-216246Budget
3513583.002022-07-236273Actual
101591300.002023-01-216263Budget
358101217.062024-12-2162113Actual
155194338.002023-06-236263Actual
349884772.002024-12-216215Actual
364613718.002025-01-216267Actual
31260994.252024-08-2262113Actual
223821269.932023-12-2162311Actual
24335501.832024-02-2062211Actual
6191168.002022-04-226246Actual
43581100.002022-07-236228Budget
12866657.002023-03-236226Actual
69323400.002022-10-236214Budget
252473319.322024-03-226228Actual
380503374.232025-02-2062612Actual
259004140.002024-04-216215Actual
34447543.322024-11-2262511Actual
10501201.102022-04-226268Actual
325921083.002024-10-226273Actual
22531400.772023-12-2162612Actual
260761516.002024-04-216246Actual
185875367.002023-09-226263Actual
80514449.002022-11-236214Actual
355731473.132024-12-2162411Actual
294301332.002024-07-226216Actual
7782750.002022-10-236268Budget
25421665.672024-03-2262411Actual
3887857.002022-07-236226Actual
4030510.002022-07-236256Actual
237472225.002024-02-206264Actual
219181726.002023-12-216216Actual
295111208.002024-07-226246Actual
119351300.002023-02-206266Budget
6201400.002022-04-226246Budget
345992555.062024-11-2262612Actual
42271900.002022-07-236267Budget
362862397.002025-01-216236Actual
141263384.482023-04-226228Actual
181444434.502023-08-236218Actual
19302746.002022-05-236217Actual
234451508.232024-01-2162611Actual
360468340.002025-01-216214Actual
355191366.742024-12-2162211Actual
3351900.002022-04-226215Budget
167314328.002023-07-236215Actual
48811900.002022-08-236265Budget
156062748.002023-06-236214Actual
166382722.002023-07-236214Actual
337786230.002024-11-226264Actual
300742257.182024-07-2262612Actual
62321000.002022-09-226246Budget
19872200.002022-05-236267Budget
2765546.002022-06-236226Actual
4031550.002022-07-236256Budget
368993163.582025-01-2162612Actual
120181793.002023-02-206217Actual
621100.002022-04-226263Budget
292161083.002024-07-226273Actual
268213894.002024-05-226213Actual
290344471.512024-06-2262213Actual
123482200.002023-03-236213Budget
176421027.002023-08-236273Actual
73541765.002022-10-236246Actual
128171900.002023-03-236216Budget
197024882.002023-10-236214Actual
11738850.002023-02-206226Budget

Generated 2025-05-23 01:41:40.241 UTC