[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002023-05-066265Budget
308742498.102024-10-056228Actual
99631100.002023-02-036228Budget
151302629.922023-07-066228Actual
111391000.002023-03-066268Budget
52921664.002022-10-066217Actual
34311008.002022-09-056263Actual
239002721.002024-04-046216Actual
165514638.002023-09-056263Actual
31260994.252024-10-0562113Actual
171422369.312023-09-056228Actual
135264913.002023-06-056263Actual
296602916.002024-09-046267Actual
140366074.002023-06-056267Actual
348084559.002025-02-036263Actual
32901557.172022-08-066268Actual
84761400.002023-01-066246Budget
241283280.002024-04-046267Actual
10501201.102022-06-056268Actual
307863398.002024-10-056267Actual
49631572.002022-10-066216Actual
3432850.002022-09-056263Budget
291246626.002024-09-046213Actual
55371188.982022-10-066268Actual
129152300.002023-05-066236Budget
232454560.262024-03-056268Actual
376705767.862025-04-056218Actual
314967246.002024-11-046214Actual
305561637.002024-10-056216Actual
69323400.002022-12-066214Budget
393202583.762025-05-0662613Actual
241888133.052024-04-046218Actual
344792532.722025-01-0562611Actual
237143877.002024-04-046214Actual
49641500.002022-10-066216Budget
1790630.002022-07-066256Actual
2491562.002022-06-056264Actual
19296163.532023-11-0562211Actual
229503061.002024-03-056236Actual
33270823.112024-12-0562311Actual
22572178.002022-08-066213Actual
248362559.002024-05-056215Actual
349285252.002025-02-036264Actual
80523400.002023-01-066214Budget
276751353.982024-07-0562611Actual
151623905.702023-07-066268Actual
220562273.002024-02-036266Actual
26519164.592024-06-0462511Actual
302505778.002024-10-056213Actual
148121623.002023-07-066216Actual
290651490.752024-08-0562613Actual
43581100.002022-09-056228Budget
90431019.002023-02-036263Actual
325332789.002024-12-056263Actual
259951017.002024-06-046216Actual
70701901.002022-12-066215Actual
129611391.002023-05-066246Actual
37408883.002025-04-056226Actual
365814820.872025-03-066268Actual
165186958.002023-09-056213Actual
43102300.002022-09-056218Budget
152221223.122023-07-0662111Actual
146380.002022-06-056273Budget
122071969.302023-04-056228Actual
289472435.912024-08-0562612Actual
74561059.002022-12-066266Actual
61979.002022-06-056263Actual
16931979.002023-09-056256Actual
31709602.002024-11-046226Actual
310481614.622024-10-0562411Actual
6334950.002022-11-056266Budget
26102746.002024-06-046256Actual
19323614.602023-11-0562311Actual
286265007.242024-08-056268Actual
17462110.342023-09-0562212Actual
116901900.002023-04-056216Budget
131483624.002023-05-066217Actual
124051300.002023-05-066263Budget
24443600.002022-08-066214Budget
271792726.002024-07-056236Actual
150423976.002023-07-066267Actual
108111262.002023-03-066266Actual
12487480.002023-05-066273Budget
35188720.002025-02-036256Actual
388216183.012025-05-066218Actual
22922346.002024-03-056226Actual
60871500.002022-11-056216Budget
191488345.182023-11-056218Actual
60051900.002022-11-056265Budget
20497102.892023-12-0662112Actual
9498750.002023-02-036226Budget
214061258.232024-01-0662411Actual
5731700.002022-06-056236Budget
222086025.442024-02-036218Actual
213241009.292024-01-0662111Actual
18495384.812023-10-0662612Actual
104283000.002023-03-066215Budget
371954332.002025-04-056214Actual
198272342.002023-12-066265Actual
122651854.152023-04-056268Actual
359277880.002025-03-066213Actual
27562922.052024-07-0562211Actual
146592462.002023-07-066264Actual
9482000.002022-06-056218Budget
20553357.152023-12-0662612Actual
217061030.002024-02-036273Actual
390232184.842025-05-0662411Actual
84751404.002023-01-066246Actual
14333692.262023-06-0562611Actual
246247952.002024-05-056213Actual
285063743.002024-08-056267Actual
187062757.002023-11-056264Actual
39841000.002022-09-056246Budget
3888650.002022-09-056226Budget
180843210.002023-10-066267Actual
139421294.002023-06-056266Actual
347162803.062025-01-0562613Actual
25421665.672024-05-0562411Actual
270334424.002024-07-056215Actual
54801501.112022-10-066228Actual
130661300.002023-05-066266Budget
189961252.002023-11-056266Actual
219732806.002024-02-036236Actual
195838927.002023-12-066213Actual
5678850.002022-11-056263Budget
223821269.932024-02-0362311Actual
233051550.792024-03-0562111Actual
312003398.692024-10-0562612Actual
17882662.002023-10-066226Actual
136153816.002023-06-056214Actual
261331403.002024-06-046266Actual
9640382.002023-02-036256Actual
294851852.002024-09-046236Actual
21525214.592024-01-0662112Actual
15991198.002022-07-066216Actual
6279550.002022-11-056256Budget
284141943.002024-08-056266Actual
385861831.002025-05-066236Actual
272051163.002024-07-056246Actual
273215151.002024-07-056217Actual
347755342.002025-02-036213Actual
13831668.002023-06-056226Actual
38612932.002025-05-066246Actual
9961000.002022-06-056228Budget
89871900.002023-02-036213Budget
181723514.782023-10-066228Actual
69872300.002022-12-066264Budget
3351900.002022-06-056215Budget
353717661.832025-02-036218Actual
278813825.882024-07-0562213Actual
177622638.002023-10-066215Actual
269734278.002024-07-056264Actual
44121485.962022-09-056268Actual
58631629.002022-11-056264Actual
5154550.002022-10-066256Budget
125362928.002023-05-066214Actual
166382722.002023-09-056214Actual
17234881.632023-09-0562111Actual
282164213.002024-08-056265Actual
309661924.202024-10-0562111Actual
25811900.002022-08-066215Budget
363691099.002025-03-066266Actual
11880650.002023-04-056256Budget
43093119.322022-09-056218Actual
112222200.002023-04-056213Budget
94501900.002023-02-036216Budget
16001200.002022-07-066216Budget
368993163.582025-03-0662612Actual
351362889.002025-02-036236Actual
330957289.102024-12-056218Actual
50601516.002022-10-066236Actual
28611560.002022-08-066246Actual
19377498.642023-11-0562511Actual
118331300.002023-04-056246Budget
35108776.002025-02-036226Actual
116062100.002023-04-056265Budget
318797943.002024-11-046217Actual
134938283.002023-06-056213Actual
364287293.002025-03-066217Actual
271241531.002024-07-056216Actual
88024201.162023-01-066218Actual
178552296.002023-10-066216Actual
326533845.002024-12-056264Actual
22581800.002022-08-066213Budget
325921083.002024-12-056273Actual
5011650.002022-10-066226Budget
171144229.952023-09-056218Actual
377902215.692025-04-0562111Actual
331233123.872024-12-056228Actual
343931139.082025-01-0562311Actual
2556662.462024-05-0562212Actual
64741900.002022-11-056267Budget
28714558.222024-08-0562211Actual
15396173.102023-07-0662112Actual
4030510.002022-09-056256Actual
92302764.002023-02-036264Actual
5210950.002022-10-066266Budget
163431246.532023-08-0662611Actual
364613718.002025-03-066267Actual
26342054.002022-08-066265Actual
27643640.132024-07-0562511Actual
19468114.592023-11-0562112Actual
14302961.422023-06-0562411Actual
242473414.782024-04-046268Actual
176705340.002023-10-066214Actual
2250069.912024-02-0362112Actual
326205111.002024-12-056214Actual
32173881.632024-11-0462411Actual
300141863.562024-09-0462112Actual
216155154.002024-02-036213Actual
10757650.002023-03-066256Budget
166101615.002023-09-056273Actual
391421775.262025-05-0662112Actual
212642208.702024-01-066268Actual
40871500.002022-09-056266Actual
37571900.002022-09-056265Budget
62321000.002022-11-056246Budget
50611300.002022-10-066236Budget
35719903.972025-02-0362212Actual
60042828.002022-11-056265Actual
117371126.002023-04-056226Actual
7400601.002022-12-066256Actual
20437950.782023-12-0662611Actual
8622307.002022-06-056267Actual
207652225.002024-01-066264Actual
246573350.002024-05-056263Actual
9951249.592022-06-056228Actual
189141786.002023-11-056236Actual
71272856.002022-12-066265Actual
376103058.002025-04-056267Actual
2766480.002022-08-066226Budget
110335252.692023-03-066218Actual
189401419.002023-11-056246Actual
282762535.002024-08-056216Actual
58073200.002022-11-056214Budget
151024704.202023-07-066218Actual
35613264.002022-09-056214Actual
56202310.002022-11-056213Actual
8072800.002022-06-056217Budget
25801472.002022-08-066215Actual
85771621.002023-01-066266Actual
48222284.002022-10-066215Actual
317371468.002024-11-046236Actual
99153601.152023-02-036218Actual
4633691.002022-10-066273Actual
288272184.842024-08-0562611Actual
41702406.002022-09-056217Actual
29632040.002022-08-066266Actual
225908025.002024-03-056213Actual
53481900.002022-10-066267Budget
379901591.212025-04-0562112Actual
315293208.002024-11-046264Actual
138591546.002023-06-056236Actual
44961500.002022-10-066213Budget
366962076.332025-03-0662311Actual
65584664.802022-11-056218Actual
39371300.002022-09-056236Budget
336257880.002025-01-056213Actual
18886874.002023-11-056226Actual
353113902.002025-02-036267Actual
298951551.852024-09-0462311Actual
25010804.002024-05-056246Actual
48801400.002022-10-066265Actual
233871117.802024-03-0562411Actual
66051100.002022-11-056228Budget
328611814.002024-12-056236Actual
16403146.512023-08-0662112Actual
107101074.002023-03-066246Actual
209981798.002024-01-066246Actual
15336941.202023-07-0662611Actual
25596241.192024-05-0562612Actual
179361039.002023-10-066246Actual
524480.002022-06-056226Budget
2909750.002022-08-066256Budget
187663512.002023-11-056215Actual
9126380.002023-02-036273Budget
18464142.252023-10-0662112Actual
348671009.002025-02-036273Actual
288872109.312024-08-0562112Actual
231255056.002024-03-056267Actual
283571872.002024-08-056246Actual
383784278.002025-05-066264Actual
24716816.002024-05-056273Actual
139111082.002023-06-056256Actual
25539214.592024-05-0562112Actual
16230269.912023-08-0662211Actual
111381431.412023-03-066268Actual
207041038.002024-01-066273Actual
311401753.982024-10-0562112Actual
6136673.002022-11-056226Actual
323831267.942024-11-0462113Actual
10614975.002023-03-066226Actual
58082937.002022-11-056214Actual
147522231.002023-07-066265Actual
19302746.002022-07-066217Actual
318201497.002024-11-046266Actual
360468340.002025-03-066214Actual
36258498.002025-03-066226Actual
340111352.002025-01-056246Actual
11738850.002023-04-056226Budget
301341557.422024-09-0462113Actual
7921850.002023-01-066263Budget
161423943.582023-08-066268Actual
24956284.002024-05-056226Actual
20378679.502023-12-0662411Actual
72101900.002022-12-066216Budget
10241466.002023-03-066273Actual
384712761.002025-05-066265Actual
621100.002022-06-056263Budget
257164439.002024-06-046263Actual
76782300.002022-12-066218Budget
6802784.002022-12-066263Actual
36868461.412025-03-0662212Actual
262897575.462024-06-046218Actual
19994793.002023-12-066256Actual
81912100.002023-01-066215Budget
42271900.002022-09-056267Budget
115493000.002023-04-056215Budget
6663950.002022-11-056268Budget
141263384.482023-06-056228Actual
87192038.002023-01-066267Actual
64752940.002022-11-056267Actual
304035246.002024-10-056264Actual
353993154.172025-02-036228Actual
29537786.002024-09-046256Actual
264921009.292024-06-0462411Actual
29641400.002022-08-066266Budget
15161497.002022-07-066265Actual
18318729.502023-10-0662311Actual
309065561.792024-10-056268Actual
2396380.002022-08-066273Budget
340671235.002025-01-056266Actual
102902518.002023-03-066214Actual
10021750.002023-02-036268Budget
336583400.002025-01-056263Actual
181444434.502023-10-066218Actual
30472800.002022-08-066217Budget
381662459.192025-04-0562613Actual
39050383.742025-05-0662511Actual
190553928.002023-11-056217Actual
312871624.092024-10-0562213Actual
27151507.002024-07-056226Actual
158731072.002023-08-066246Actual
207323986.002024-01-066214Actual
323232651.872024-11-0462612Actual
17262627.372023-09-0562211Actual
16430139.062023-08-0662212Actual
32913925.002024-12-056256Actual
224401246.532024-02-0362611Actual
21751000.002022-07-066268Budget
23927384.002024-04-046226Actual
27231817.002024-07-056256Actual
179921515.002023-10-066266Actual
31168903.972024-10-0562212Actual
75951900.002022-12-066267Budget
332431441.212024-12-0562211Actual
145085515.002023-07-066213Actual
297208033.052024-09-046218Actual
275343109.332024-07-0562111Actual
18291219.912023-10-0662211Actual
392893390.792025-05-0662213Actual
33957356.002025-01-056226Actual
389413561.462025-05-0662111Actual
30663699.002024-10-056256Actual
99642185.972023-02-036228Actual
208573810.002024-01-066265Actual
370163643.432025-03-0662613Actual
250671876.002024-05-056266Actual
51081264.002022-10-066246Actual
244481330.572024-04-0462611Actual
25036907.002024-05-056256Actual
342194276.922025-01-056218Actual
22531400.772024-02-0362612Actual
354912714.642025-02-0362111Actual
66061528.382022-11-056228Actual
83311900.002023-01-066216Budget

Generated 2025-07-05 09:59:20.543 UTC