[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10613850.002023-01-216226Budget
198272342.002023-10-236265Actual
330354970.002024-10-226267Actual
369862517.092025-01-2162213Actual
116071699.002023-02-206265Actual
290344471.512024-06-2262213Actual
32146911.412024-09-2162311Actual
66051100.002022-09-226228Budget
621100.002022-04-226263Budget
114084766.002023-02-206214Actual
372886053.002025-02-206215Actual
19468114.592023-09-2262112Actual
284736675.002024-06-226217Actual
313766939.002024-09-216213Actual
109512000.002023-01-216267Budget
81072300.002022-11-236264Budget
60871500.002022-09-226216Budget
140366074.002023-04-226267Actual
322911180.572024-09-2162112Actual
22581800.002022-06-236213Budget
347162803.062024-11-2262613Actual
5760550.002022-09-226273Budget
229503061.002024-01-216236Actual
69872300.002022-10-236264Budget
82482200.002022-11-236265Budget
167643939.002023-07-236265Actual
242473414.782024-02-206268Actual
39170803.972025-03-2362212Actual
84751404.002022-11-236246Actual
387284115.002025-03-236217Actual
252473319.322024-03-226228Actual
177023134.002023-08-236264Actual
72571134.002022-10-236226Actual
103452600.002023-01-216264Budget
260761516.002024-04-216246Actual
21525214.592023-11-2362112Actual
24508235.872024-02-2062112Actual
25036907.002024-03-226256Actual
352784078.002024-12-216217Actual
391421775.262025-03-2362112Actual
61841622.002022-09-226236Actual
197945214.002023-10-236215Actual
298951551.852024-07-2262311Actual
19872200.002022-05-236267Budget
350213009.002024-12-216265Actual
283312849.002024-06-226236Actual
239002721.002024-02-206216Actual
389413561.462025-03-2362111Actual
246573350.002024-03-226263Actual
118341561.002023-02-206246Actual
64741900.002022-09-226267Budget
8522650.002022-11-236256Budget
2766480.002022-06-236226Budget
263485389.062024-04-216268Actual
25811900.002022-06-236215Budget
33270823.112024-10-2262311Actual
1791750.002022-05-236256Budget
362862397.002025-01-216236Actual
4552850.002022-08-236263Budget
24443600.002022-06-236214Budget
74551100.002022-10-236266Budget
32119839.072024-09-2162211Actual
324101904.802024-09-2162213Actual
353993154.172024-12-216228Actual
110335252.692023-01-216218Actual
278541657.422024-05-2262113Actual
59472200.002022-09-226215Budget
116901900.002023-02-206216Budget
133941000.002023-03-236268Budget
9482000.002022-04-226218Budget
176705340.002023-08-236214Actual
191488345.182023-09-226218Actual
147193224.002023-05-236215Actual
197024882.002023-10-236214Actual
78651782.002022-11-236213Actual
390821766.752025-03-2362611Actual
14582595.002022-05-236215Actual
239551404.002024-02-206236Actual
105661924.002023-01-216216Actual
32173881.632024-09-2162411Actual
330035841.002024-10-226217Actual
27181200.002022-06-236216Budget
36201600.002022-07-236264Budget
77831323.832022-10-236268Actual
19968965.002023-10-236246Actual
49631572.002022-08-236216Actual
345992555.062024-11-2262612Actual
272621845.002024-05-226266Actual
33297784.822024-10-2262411Actual
4413950.002022-07-236268Budget
227432326.002024-01-216264Actual
59462380.002022-09-226215Actual
228032825.002024-01-216215Actual
373811557.002025-02-206216Actual
161423943.582023-06-236268Actual
196742282.002023-10-236273Actual
318201497.002024-09-216266Actual
304634413.002024-08-226215Actual
252793222.352024-03-226268Actual
382253543.002025-03-236213Actual
381662459.192025-02-2062613Actual
28383872.002024-06-226256Actual
158471530.002023-06-236236Actual
274742123.852024-05-226268Actual
336583400.002024-11-226263Actual
35719903.972024-12-2162212Actual
153041097.592023-05-2362411Actual
312003398.692024-08-2262612Actual
98321900.002022-12-216267Budget
271241531.002024-05-226216Actual
328062022.002024-10-226216Actual
58641600.002022-09-226264Budget
375191803.002025-02-206266Actual
22922346.002024-01-216226Actual
138851371.002023-04-226246Actual
219732806.002023-12-216236Actual
110811100.002023-01-216228Budget
330957289.102024-10-226218Actual
112222200.002023-02-206213Budget
329441571.002024-10-226266Actual
69314276.002022-10-236214Actual
22025668.002023-12-216256Actual
20351617.792023-10-2362311Actual
52921664.002022-08-236217Actual
62321000.002022-09-226246Budget
212642208.702023-11-236268Actual
9951249.592022-04-226228Actual
104823469.002023-01-216265Actual
18318729.502023-08-2362311Actual
341268024.002024-11-226217Actual
238402411.002024-02-206265Actual
341594906.002024-11-226267Actual
10021750.002022-12-216268Budget
54801501.112022-08-236228Actual
26438499.702024-04-2162211Actual
120772000.002023-02-206267Budget
236861038.002024-02-206273Actual
33957356.002024-11-226226Actual
103462081.002023-01-216264Actual
3432850.002022-07-236263Budget
56202310.002022-09-226213Actual
24335501.832024-02-2062211Actual
359594349.002025-01-216263Actual
60051900.002022-09-226265Budget
166712196.002023-07-236264Actual
24362594.392024-02-2062311Actual
140985372.392023-04-226218Actual
226821369.002024-01-216273Actual
359277880.002025-01-216213Actual
22976820.002024-01-216246Actual
258382986.002024-04-216264Actual
25801472.002022-06-236215Actual
30583501.002024-08-226226Actual
296277301.002024-07-226217Actual
20405588.002023-10-2362511Actual
24565147.572024-02-2062612Actual
201172827.002023-10-236267Actual
295681777.002024-07-226266Actual
354312775.382024-12-216268Actual
39831004.002022-07-236246Actual
31789967.002024-09-216256Actual
324412411.822024-09-2162613Actual
230021287.002024-01-216256Actual
314681136.002024-09-216273Actual
20944541.002023-11-236226Actual
15991198.002022-05-236216Actual
270642546.002024-05-226265Actual
317371468.002024-09-216236Actual
373214020.002025-02-206265Actual
241283280.002024-02-206267Actual
261949572.002024-04-216217Actual
9126380.002022-12-216273Budget
306941455.002024-08-226266Actual
300141863.562024-07-2262112Actual
37899343.322025-02-2062511Actual
114662600.002023-02-206264Budget
77251100.002022-10-236228Budget
85771621.002022-11-236266Actual
34366517.792024-11-2262211Actual
75942611.002022-10-236267Actual
25394776.312024-03-2262311Actual
366413313.592025-01-2162111Actual
1271320.002022-05-236273Actual
254791201.852024-03-2262611Actual
288872109.312024-06-2262112Actual
385312493.002025-03-236216Actual
88491100.002022-11-236228Budget
377902215.692025-02-2062111Actual
156393481.002023-06-236264Actual
281233262.002024-06-226264Actual
390232184.842025-03-2362411Actual
178552296.002023-08-236216Actual
222363766.302023-12-216228Actual
249291461.002024-03-226216Actual
168793309.002023-07-236236Actual
208254307.002023-11-236215Actual
44951432.002022-08-236213Actual
165186958.002023-07-236213Actual
12488500.002023-03-236273Actual
234451508.232024-01-2162611Actual
207041038.002023-11-236273Actual
370758255.002025-02-206213Actual
343384034.882024-11-2262111Actual
10241466.002023-01-216273Actual
233871117.802024-01-2162411Actual
10501201.102022-04-226268Actual
18495384.812023-08-2362612Actual
5154550.002022-08-236256Budget
374881089.002025-02-206256Actual
267312934.642024-04-2162213Actual
340111352.002024-11-226246Actual
355191366.742024-12-2162211Actual
353717661.832024-12-216218Actual
33417328.422024-10-2262212Actual
308742498.102024-08-226228Actual
176421027.002023-08-236273Actual
364287293.002025-01-216217Actual
65572300.002022-09-226218Budget
230925743.002024-01-216217Actual
367802326.332025-01-2162611Actual
120761618.002023-02-206267Actual
14599758.002023-05-236273Actual
217662929.002023-12-216264Actual
39841000.002022-07-236246Budget
133952102.642023-03-236268Actual
346861557.422024-11-2262213Actual
262277223.002024-04-216267Actual
76772673.862022-10-236218Actual
132062000.002023-03-236267Budget
146380.002022-04-226273Budget
168242729.002023-07-236216Actual
25367282.682024-03-2262211Actual
48222284.002022-08-236215Actual
7782750.002022-10-236268Budget
135264913.002023-04-226263Actual
364613718.002025-01-216267Actual
192082417.792023-09-226268Actual
36868461.412025-01-2162212Actual
292447493.002024-07-226214Actual
169051328.002023-07-236246Actual
26342054.002022-06-236265Actual
18886874.002023-09-226226Actual
366691426.322025-01-2162211Actual
19377498.642023-09-2262511Actual
346592132.872024-11-2262113Actual
9125371.002022-12-216273Actual
37561900.002022-07-236265Actual
388813742.062025-03-236268Actual
306371065.002024-08-226246Actual
7258750.002022-10-236226Budget
268213894.002024-05-226213Actual
138591546.002023-04-226236Actual
14393196.512023-04-2262112Actual
125942600.002023-03-236264Budget
304035246.002024-08-226264Actual
323232651.872024-09-2162612Actual
374362937.002025-02-206236Actual
119351300.002023-02-206266Budget
25448448.642024-03-2262511Actual
353113902.002024-12-216267Actual
19312800.002022-05-236217Budget
78661900.002022-11-236213Budget
171422369.312023-07-236228Actual
24971454.002022-06-236264Actual
21751000.002022-05-236268Budget
242164742.082024-02-206228Actual
1272380.002022-05-236273Budget
7221400.002022-04-226266Budget
8905750.002022-11-236268Budget
18345999.712023-08-2362411Actual
161104323.892023-06-236228Actual
151024704.202023-05-236218Actual
90431019.002022-12-216263Actual
28303546.002024-06-226226Actual
17491342.252023-07-2362612Actual
301913080.262024-07-2262613Actual
21556175.232023-11-2362612Actual
333292280.592024-10-2262611Actual
149191404.002023-05-236256Actual
11891504.002022-05-236263Actual
8072800.002022-04-226217Budget
93672200.002022-12-216265Budget
72101900.002022-10-236216Budget
37571900.002022-07-236265Budget
43102300.002022-07-236218Budget
110821631.412023-01-216228Actual
27171736.002022-06-236216Actual
370163643.432025-01-2162613Actual
2453562.462024-02-2062212Actual
71262200.002022-10-236265Budget
151302629.922023-05-236228Actual
310801747.602024-08-2262611Actual
379302743.362025-02-2062611Actual
33731092.002022-07-236213Actual
66622073.852022-09-226268Actual
165514638.002023-07-236263Actual
26519164.592024-04-2162511Actual
338383241.002024-11-226215Actual
179921515.002023-08-236266Actual
277942048.672024-05-2262612Actual
262897575.462024-04-216218Actual
216473571.002023-12-216263Actual
58631629.002022-09-226264Actual
376103058.002025-02-206267Actual
297482823.862024-07-226228Actual
251594550.002024-03-226267Actual
15819303.002023-06-236226Actual
95941400.002022-12-216246Budget
307863398.002024-08-226267Actual
28142176.002022-06-236236Actual
32913925.002024-10-226256Actual
70701901.002022-10-236215Actual
342194276.922024-11-226218Actual
202365522.402023-10-236268Actual
280631168.002024-06-226273Actual
99153601.152022-12-216218Actual
83311900.002022-11-236216Budget
17882662.002023-08-236226Actual
21352952.902023-11-2362211Actual
89881432.002022-12-216213Actual
345671055.032024-11-2262212Actual
17262627.372023-07-2362211Actual
310481614.622024-08-2262411Actual
56191500.002022-09-226213Budget
240071017.002024-02-206256Actual
166382722.002023-07-236214Actual
32361000.002022-06-236228Budget
40871500.002022-07-236266Actual
11901100.002022-05-236263Budget
96931100.002022-12-216266Budget
290071829.362024-06-2262113Actual
95471500.002022-12-216236Budget
9498750.002022-12-216226Budget
87181900.002022-11-236267Budget
66061528.382022-09-226228Actual
38391797.002022-07-236216Actual
12865850.002023-03-236226Budget
37818423.112025-02-2062211Actual
325007657.002024-10-226213Actual
189141786.002023-09-226236Actual
16430139.062023-06-2362212Actual
7401650.002022-10-236256Budget
129611391.002023-03-236246Actual
38612932.002025-03-236246Actual
129621300.002023-03-236246Budget
111391000.002023-01-216268Budget
101032200.002023-01-216213Budget
6279550.002022-09-226256Budget
384383578.002025-03-236215Actual
150423976.002023-05-236267Actual
38018542.262025-02-2062212Actual
8632200.002022-04-226267Budget
297804731.472024-07-226268Actual
247444146.002024-03-226214Actual
19296163.532023-09-2262211Actual
17431856.002022-05-236246Actual
95931134.002022-12-216246Actual
145405507.002023-05-236263Actual
200251666.002023-10-236266Actual
182033905.702023-08-236268Actual
368401293.342025-01-2162112Actual
122071969.302023-02-206228Actual
120192500.002023-02-206217Budget
18291219.912023-08-2362211Actual
22327892.272023-12-2162111Actual
146592462.002023-05-236264Actual
270334424.002024-05-226215Actual
110342400.002023-01-216218Budget

Generated 2025-05-22 21:19:41.487 UTC