[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239002721.002024-03-146216Actual
101032200.002023-02-136213Budget
231255056.002024-02-136267Actual
5677823.002022-10-156263Actual
276751353.982024-06-1462611Actual
353993154.172025-01-136228Actual
280044415.002024-07-156263Actual
358101217.062025-01-1362113Actual
361385963.002025-02-136215Actual
212048836.092023-12-166218Actual
102893200.002023-02-136214Budget
4634550.002022-09-156273Budget
283312849.002024-07-156236Actual
16459173.102023-07-1662612Actual
249841488.002024-04-146236Actual
129141675.002023-04-156236Actual
186743043.002023-10-156214Actual
17882662.002023-09-156226Actual
28151700.002022-07-166236Budget
20944541.002023-12-166226Actual
390232184.842025-04-1562411Actual
232133381.452024-02-136228Actual
206127620.002023-12-166213Actual
6884360.002022-11-156273Actual
10756582.002023-02-136256Actual
250671876.002024-04-146266Actual
325332789.002024-11-146263Actual
621100.002022-05-156263Budget
236274970.002024-03-146263Actual
167314328.002023-08-156215Actual
154868747.002023-07-166213Actual
88491100.002022-12-166228Budget
116071699.002023-03-156265Actual
268544248.002024-06-146263Actual
24565147.572024-03-1462612Actual
73071378.002022-11-156236Actual
24981600.002022-07-166264Budget
206454462.002023-12-166263Actual
378721245.462025-03-1562411Actual
2250069.912024-01-1362112Actual
14302961.422023-05-1562411Actual
299542280.592024-08-1462611Actual
308742498.102024-09-146228Actual
260761516.002024-05-146246Actual
259951017.002024-05-146216Actual
139421294.002023-05-156266Actual
347755342.002025-01-136213Actual
287681139.082024-07-1562411Actual
118331300.002023-03-156246Budget
345392485.912024-12-1562112Actual
138041959.002023-05-156216Actual
10021750.002023-01-136268Budget
94492169.002023-01-136216Actual
368401293.342025-02-1362112Actual
257771250.002024-05-146273Actual
192082417.792023-10-156268Actual
283571872.002024-07-156246Actual
273543497.002024-06-146267Actual
361713056.002025-02-136265Actual
251264948.002024-04-146217Actual
15250215.662023-06-1562211Actual
18318729.502023-09-1562311Actual
83321530.002022-12-166216Actual
19302746.002022-06-156217Actual
83311900.002022-12-166216Budget
246247952.002024-04-146213Actual
17491342.252023-08-1562612Actual
259004140.002024-05-146215Actual
211445154.002023-12-166267Actual
304035246.002024-09-146264Actual
240071017.002024-03-146256Actual
23333707.162024-02-1362211Actual
14591900.002022-06-156215Budget
10757650.002023-02-136256Budget
125942600.002023-04-156264Budget
269131734.002024-06-146273Actual
7401650.002022-11-156256Budget
112771242.002023-03-156263Actual
364287293.002025-02-136217Actual
19994793.002023-11-156256Actual
156393481.002023-07-166264Actual
318797943.002024-10-146217Actual
29632040.002022-07-166266Actual
1790630.002022-06-156256Actual
8003380.002022-12-166273Budget
119351300.002023-03-156266Budget
1648480.002022-06-156226Budget
122081100.002023-03-156228Budget
1271320.002022-06-156273Actual
165514638.002023-08-156263Actual
39371300.002022-08-156236Budget
61979.002022-05-156263Actual
20553357.152023-11-1562612Actual
69872300.002022-11-156264Budget
219732806.002024-01-136236Actual
141263384.482023-05-156228Actual
75392800.002022-11-156217Budget
6663950.002022-10-156268Budget
202961700.792023-11-1562111Actual
95461607.002023-01-136236Actual
9482000.002022-05-156218Budget
87192038.002022-12-166267Actual
49641500.002022-09-156216Budget
4633691.002022-09-156273Actual
8380750.002022-12-166226Budget
7221400.002022-05-156266Budget
306111322.002024-09-146236Actual
19495109.272023-10-1562212Actual
248362559.002024-04-146215Actual
12488500.002023-04-156273Actual
37561900.002022-08-156265Actual
37408883.002025-03-156226Actual
56202310.002022-10-156213Actual
19377498.642023-10-1562511Actual
9498750.002023-01-136226Budget
28795334.812024-07-1562511Actual
11901100.002022-06-156263Budget
348956006.002025-01-136214Actual
264921009.292024-05-1462411Actual
89041188.982022-12-166268Actual
97763424.002023-01-136217Actual
227104946.002024-02-136214Actual
285665042.082024-07-156218Actual
35613264.002022-08-156214Actual
12866657.002023-04-156226Actual
201777810.322023-11-156218Actual
33297784.822024-11-1462411Actual
8004324.002022-12-166273Actual
271241531.002024-06-146216Actual
137423048.002023-05-156265Actual
27151507.002024-06-146226Actual
389413561.462025-04-1562111Actual
36338960.002025-02-136256Actual
267624031.152024-05-1462613Actual
309661924.202024-09-1462111Actual
222672208.702024-01-136268Actual
342474531.472024-12-156228Actual
6231974.002022-10-156246Actual
385861831.002025-04-156236Actual
4751040.002022-05-156216Actual
271792726.002024-06-146236Actual
48232200.002022-09-156215Budget
242164742.082024-03-146228Actual
146380.002022-05-156273Budget
26351800.002022-07-166265Budget
181723514.782023-09-156228Actual
99642185.972023-01-136228Actual
4031550.002022-08-156256Budget
12865850.002023-04-156226Budget
111381431.412023-02-136268Actual
94501900.002023-01-136216Budget
23131098.002022-07-166263Actual
23505138.002024-02-1362112Actual
335091625.842024-11-1462113Actual
381373313.592025-03-1562213Actual
4761200.002022-05-156216Budget
275891917.822024-06-1462311Actual
29457713.002024-08-146226Actual
110821631.412023-02-136228Actual
32901557.172022-07-166268Actual
61800.002022-05-156213Budget
227432326.002024-02-136264Actual
355731473.132025-01-1362411Actual
379901591.212025-03-1562112Actual
241888133.052024-03-146218Actual
35188720.002025-01-136256Actual
11352002.002022-06-156213Actual
274148651.242024-06-146218Actual
32351542.022022-07-166228Actual
24443600.002022-07-166214Budget
21751000.002022-06-156268Budget
187994372.002023-10-156265Actual
354312775.382025-01-136268Actual
381662459.192025-03-1562613Actual
37899343.322025-03-1562511Actual
168793309.002023-08-156236Actual
213241009.292023-12-1662111Actual
340671235.002024-12-156266Actual
53481900.002022-09-156267Budget
301341557.422024-08-1462113Actual
360181099.002025-02-136273Actual
24362594.392024-03-1462311Actual
146592462.002023-06-156264Actual
77261484.442022-11-156228Actual
2909750.002022-07-166256Budget
347162803.062024-12-1562613Actual
13203600.002022-06-156214Budget
107101074.002023-02-136246Actual
261949572.002024-05-146217Actual
202365522.402023-11-156268Actual
139111082.002023-05-156256Actual
181444434.502023-09-156218Actual
346592132.872024-12-1562113Actual
199421870.002023-11-156236Actual
42271900.002022-08-156267Budget
110811100.002023-02-136228Budget
4413950.002022-08-156268Budget
19968965.002023-11-156246Actual
14839938.002023-06-156226Actual
316224595.002024-10-146265Actual
71262200.002022-11-156265Budget
14893788.002023-06-156246Actual
39841000.002022-08-156246Budget
37167966.002025-03-156273Actual
138591546.002023-05-156236Actual
16851797.002023-08-156226Actual
76782300.002022-11-156218Budget
291573965.002024-08-146263Actual
24434268.002022-07-166214Actual
19350719.922023-10-1562411Actual
93122240.002023-01-136215Actual
131483624.002023-04-156217Actual
122071969.302023-03-156228Actual
47391488.002022-09-156264Actual
666898.002022-05-156256Actual
16257490.132023-07-1662311Actual
376705767.862025-03-156218Actual
363122038.002025-02-136246Actual
18886874.002023-10-156226Actual
26519164.592024-05-1462511Actual
92302764.002023-01-136264Actual
232454560.262024-02-136268Actual
73531400.002022-11-156246Budget
14333692.262023-05-1562611Actual
324101904.802024-10-1462213Actual
6201400.002022-05-156246Budget
81082329.002022-12-166264Actual
290344471.512024-07-1562213Actual
238402411.002024-03-146265Actual
291246626.002024-08-146213Actual
41712100.002022-08-156217Budget
4552850.002022-09-156263Budget
163431246.532023-07-1662611Actual
313766939.002024-10-146213Actual
6801850.002022-11-156263Budget
377902215.692025-03-1562111Actual
14248303.962023-05-1562211Actual
269734278.002024-06-146264Actual
667750.002022-05-156256Budget
96931100.002023-01-136266Budget
248692899.002024-04-146265Actual
262897575.462024-05-146218Actual
238073114.002024-03-146215Actual
23360924.182024-02-1362311Actual
17234881.632023-08-1562111Actual
59472200.002022-10-156215Budget
20437950.782023-11-1562611Actual
38612932.002025-04-156246Actual
39831004.002022-08-156246Actual
56191500.002022-10-156213Budget
4088950.002022-08-156266Budget
322911180.572024-10-1462112Actual
28714558.222024-07-1562211Actual
185546872.002023-10-156213Actual
234451508.232024-02-1362611Actual
214061258.232023-12-1662411Actual
115493000.002023-03-156215Budget
35719903.972025-01-1362212Actual
27562922.052024-06-1462211Actual
14393196.512023-05-1562112Actual
27181200.002022-07-166216Budget
10614975.002023-02-136226Actual
319992913.262024-10-146228Actual
196155021.002023-11-156263Actual
121593090.532023-03-156218Actual
70712100.002022-11-156215Budget
38018542.262025-03-1562212Actual
281233262.002024-07-156264Actual
5722042.002022-05-156236Actual
338704473.002024-12-156265Actual
125353200.002023-04-156214Budget
33270823.112024-11-1462311Actual
2556662.462024-04-1462212Actual
60871500.002022-10-156216Budget
11360415.002023-03-156273Actual
223551018.862024-01-1362211Actual
226821369.002024-02-136273Actual
72101900.002022-11-156216Budget
356911416.742025-01-1362112Actual
64162200.002022-10-156217Actual
280915838.002024-07-156214Actual
5759646.002022-10-156273Actual
320912682.722024-10-1462111Actual
5678850.002022-10-156263Budget
354912714.642025-01-1362111Actual
179102251.002023-09-156236Actual
88501542.022022-12-166228Actual
315293208.002024-10-146264Actual
362862397.002025-02-136236Actual
366413313.592025-02-1362111Actual
170543573.002023-08-156267Actual
365219281.562025-02-136218Actual
220562273.002024-01-136266Actual
118341561.002023-03-156246Actual
132903669.332023-04-156218Actual
5536950.002022-09-156268Budget
333891005.032024-11-1462112Actual
341268024.002024-12-156217Actual
241283280.002024-03-146267Actual
100201546.562023-01-136268Actual
13194444.002022-06-156214Actual
177622638.002023-09-156215Actual
120761618.002023-03-156267Actual
273215151.002024-06-146217Actual
44121485.962022-08-156268Actual
290651490.752024-07-1562613Actual
11881492.002023-03-156256Actual
117873037.002023-03-156236Actual
380503374.232025-03-1562612Actual
293702540.002024-08-146265Actual
374881089.002025-03-156256Actual
296277301.002024-08-146217Actual
357503816.792025-01-1362612Actual
38391797.002022-08-156216Actual
20351617.792023-11-1562311Actual
26438499.702024-05-1462211Actual
60881375.002022-10-156216Actual
21742160.212022-06-156268Actual
58641600.002022-10-156264Budget
349884772.002025-01-136215Actual
116062100.002023-03-156265Budget
98331260.002023-01-136267Actual
322312419.952024-10-1462611Actual
393202583.762025-04-1562613Actual
19296163.532023-10-1562211Actual
31789967.002024-10-146256Actual
30583501.002024-09-146226Actual
80514449.002022-12-166214Actual
75951900.002022-11-156267Budget
230331510.002024-02-136266Actual
162021535.892023-07-1662111Actual
124051300.002023-04-156263Budget
343384034.882024-12-1562111Actual
1791750.002022-06-156256Budget
303704394.002024-09-146214Actual
81912100.002022-12-166215Budget
2453562.462024-03-1462212Actual
82482200.002022-12-166265Budget
32173881.632024-10-1462411Actual
328062022.002024-11-146216Actual
352784078.002025-01-136217Actual
44961500.002022-09-156213Budget
95471500.002023-01-136236Budget
208254307.002023-12-166215Actual
18495384.812023-09-1562612Actual
3902293.002022-05-156265Actual
376103058.002025-03-156267Actual
32146911.412024-10-1462311Actual
341594906.002024-12-156267Actual
21556175.232023-12-1662612Actual
187663512.002023-10-156215Actual
32361000.002022-07-166228Budget
14599758.002023-06-156273Actual
29641400.002022-07-166266Budget
131492500.002023-04-156217Budget
294851852.002024-08-146236Actual
7400601.002022-11-156256Actual
71272856.002022-11-156265Actual
1943600.002022-05-156214Budget

Generated 2025-06-14 06:41:08.726 UTC