[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002022-12-216263Budget
291573965.002024-07-226263Actual
163431246.532023-06-2362611Actual
313173046.922024-08-2262613Actual
6802784.002022-10-236263Actual
80514449.002022-11-236214Actual
61979.002022-04-226263Actual
125362928.002023-03-236214Actual
25394776.312024-03-2262311Actual
279713504.002024-06-226213Actual
254791201.852024-03-2262611Actual
6663950.002022-09-226268Budget
353113902.002024-12-216267Actual
88501542.022022-11-236228Actual
28621400.002022-06-236246Budget
127342100.002023-03-236265Budget
270334424.002024-05-226215Actual
221483902.002023-12-216267Actual
14248303.962023-04-2262211Actual
12866657.002023-03-236226Actual
366962076.332025-01-2162311Actual
24443600.002022-06-236214Budget
303704394.002024-08-226214Actual
147193224.002023-05-236215Actual
247762757.002024-03-226264Actual
76772673.862022-10-236218Actual
228354100.002024-01-216265Actual
9641650.002022-12-216256Budget
72571134.002022-10-236226Actual
8522650.002022-11-236256Budget
21172051.122022-05-236228Actual
226821369.002024-01-216273Actual
296277301.002024-07-226217Actual
175833644.002023-08-236263Actual
1647371.002022-05-236226Actual
307535203.002024-08-226217Actual
345671055.032024-11-2262212Actual
24362594.392024-02-2062311Actual
294301332.002024-07-226216Actual
242473414.782024-02-206268Actual
7782750.002022-10-236268Budget
25421665.672024-03-2262411Actual
54801501.112022-08-236228Actual
17882662.002023-08-236226Actual
176705340.002023-08-236214Actual
33417328.422024-10-2262212Actual
306941455.002024-08-226266Actual
381662459.192025-02-2062613Actual
4761200.002022-04-226216Budget
226233994.002024-01-216263Actual
11881492.002023-02-206256Actual
227432326.002024-01-216264Actual
248692899.002024-03-226265Actual
66061528.382022-09-226228Actual
154868747.002023-06-236213Actual
34447543.322024-11-2262511Actual
105661924.002023-01-216216Actual
41702406.002022-07-236217Actual
31041979.002022-06-236267Actual
295111208.002024-07-226246Actual
112212651.002023-02-206213Actual
38638925.002025-03-236256Actual
99153601.152022-12-216218Actual
29537786.002024-07-226256Actual
269418750.002024-05-226214Actual
28383872.002024-06-226256Actual
284736675.002024-06-226217Actual
197342731.002023-10-236264Actual
208573810.002023-11-236265Actual
116892405.002023-02-206216Actual
61841622.002022-09-226236Actual
28714558.222024-06-2262211Actual
392621829.362025-03-2362113Actual
230331510.002024-01-216266Actual
93661920.002022-12-216265Actual
156993914.002023-06-236215Actual
20944541.002023-11-236226Actual
212323831.462023-11-236228Actual
369591624.092025-01-2162113Actual
7221400.002022-04-226266Budget
142201039.082023-04-2262111Actual
17234881.632023-07-2362111Actual
9497709.002022-12-216226Actual
35623200.002022-07-236214Budget
16851797.002023-07-236226Actual
173751248.652023-07-2362611Actual
246247952.002024-03-226213Actual
2453562.462024-02-2062212Actual
95471500.002022-12-216236Budget
165514638.002023-07-236263Actual
192681257.172023-09-2262111Actual
247444146.002024-03-226214Actual
32146911.412024-09-2162311Actual
209981798.002023-11-236246Actual
160827605.772023-06-236218Actual
89871900.002022-12-216213Budget
180843210.002023-08-236267Actual
341268024.002024-11-226217Actual
58073200.002022-09-226214Budget
25801472.002022-06-236215Actual
251264948.002024-03-226217Actual
120772000.002023-02-206267Budget
136153816.002023-04-226214Actual
32200601.832024-09-2162511Actual
148672806.002023-05-236236Actual
110821631.412023-01-216228Actual
168242729.002023-07-236216Actual
251594550.002024-03-226267Actual
282762535.002024-06-226216Actual
95941400.002022-12-216246Budget
1790630.002022-05-236256Actual
69872300.002022-10-236264Budget
162021535.892023-06-2362111Actual
123482200.002023-03-236213Budget
390232184.842025-03-2362411Actual
273543497.002024-05-226267Actual
198272342.002023-10-236265Actual
524480.002022-04-226226Budget
157322257.002023-06-236265Actual
343384034.882024-11-2262111Actual
197024882.002023-10-236214Actual
35613264.002022-07-236214Actual
18345999.712023-08-2362411Actual
25036907.002024-03-226256Actual
132903669.332023-03-236218Actual
364613718.002025-01-216267Actual
82482200.002022-11-236265Budget
60871500.002022-09-226216Budget
19524280.552023-09-2262612Actual
20692851.132022-05-236218Actual
342783214.782024-11-226268Actual
30472800.002022-06-236217Budget
24971454.002022-06-236264Actual
12865850.002023-03-236226Budget
165186958.002023-07-236213Actual
344201744.412024-11-2262411Actual
97772800.002022-12-216217Budget
66051100.002022-09-226228Budget
24716816.002024-03-226273Actual
79221120.002022-11-236263Actual
50611300.002022-08-236236Budget
302505778.002024-08-226213Actual
382253543.002025-03-236213Actual
23535227.362024-01-2162612Actual
169051328.002023-07-236246Actual
65572300.002022-09-226218Budget
7400601.002022-10-236256Actual
119351300.002023-02-206266Budget
209171920.002023-11-236216Actual
71262200.002022-10-236265Budget
138041959.002023-04-226216Actual
370758255.002025-02-206213Actual
92302764.002022-12-216264Actual
133941000.002023-03-236268Budget
15427216.722023-05-2362612Actual
24416277.362024-02-2062511Actual
23505138.002024-01-2162112Actual
101032200.002023-01-216213Budget
325332789.002024-10-226263Actual
26519164.592024-04-2162511Actual
220562273.002023-12-216266Actual
5155832.002022-08-236256Actual
299221199.722024-07-2262411Actual
342474531.472024-11-226228Actual
360468340.002025-01-216214Actual
349285252.002024-12-216264Actual
73061500.002022-10-236236Budget
11738850.002023-02-206226Budget
341594906.002024-11-226267Actual
390821766.752025-03-2362611Actual
159301261.002023-06-236266Actual
185875367.002023-09-226263Actual
13831668.002023-04-226226Actual
381102213.572025-02-2062113Actual
320314366.312024-09-216268Actual
3887857.002022-07-236226Actual
275343109.332024-05-2262111Actual
42262038.002022-07-236267Actual
178552296.002023-08-236216Actual
261331403.002024-04-216266Actual
238073114.002024-02-206215Actual
367802326.332025-01-2162611Actual
85771621.002022-11-236266Actual
73531400.002022-10-236246Budget
290071829.362024-06-2262113Actual
19323614.602023-09-2262311Actual
361713056.002025-01-216265Actual
39831004.002022-07-236246Actual
326205111.002024-10-226214Actual
22581800.002022-06-236213Budget
19377498.642023-09-2262511Actual
6883380.002022-10-236273Budget
195838927.002023-10-236213Actual
10757650.002023-01-216256Budget
23414297.572024-01-2162511Actual
117371126.002023-02-206226Actual
3342035.002022-04-226215Actual
338704473.002024-11-226265Actual
369862517.092025-01-2162213Actual
202055120.872023-10-236228Actual
19968965.002023-10-236246Actual
355191366.742024-12-2162211Actual
4751040.002022-04-226216Actual
281233262.002024-06-226264Actual
21556175.232023-11-2362612Actual
318201497.002024-09-216266Actual
353993154.172024-12-216228Actual
376705767.862025-02-206218Actual
67461900.002022-10-236213Budget
20437950.782023-10-2362611Actual
241283280.002024-02-206267Actual
181444434.502023-08-236218Actual
330957289.102024-10-226218Actual
352784078.002024-12-216217Actual
30994651.842024-08-2262211Actual
317631110.002024-09-216246Actual
332154151.902024-10-2262111Actual
38612932.002025-03-236246Actual
122081100.002023-02-206228Budget
196155021.002023-10-236263Actual
18966484.002023-09-226256Actual
360181099.002025-01-216273Actual
91733400.002022-12-216214Budget
138591546.002023-04-226236Actual
9951249.592022-04-226228Actual
122641000.002023-02-206268Budget
85781100.002022-11-236266Budget
319114757.002024-09-216267Actual
32173881.632024-09-2162411Actual
69314276.002022-10-236214Actual
354912714.642024-12-2162111Actual
104823469.002023-01-216265Actual
10756582.002023-01-216256Actual
319992913.262024-09-216228Actual
44951432.002022-08-236213Actual
228032825.002024-01-216215Actual
380503374.232025-02-2062612Actual
15336941.202023-05-2362611Actual
16971700.002022-05-236236Budget
104283000.002023-01-216215Budget
12487480.002023-03-236273Budget
265511005.032024-04-2162611Actual
108952690.002023-01-216217Actual
238402411.002024-02-206265Actual
268544248.002024-05-226263Actual
263174178.432024-04-216228Actual
77261484.442022-10-236228Actual
16284679.502023-06-2362411Actual
378721245.462025-02-2062411Actual
13194444.002022-05-236214Actual
23981979.002024-02-206246Actual
120761618.002023-02-206267Actual
355731473.132024-12-2162411Actual
334492924.222024-10-2262612Actual
310801747.602024-08-2262611Actual
244481330.572024-02-2062611Actual
335362713.582024-10-2262213Actual
233871117.802024-01-2162411Actual
37561900.002022-07-236265Actual
31052200.002022-06-236267Budget
227104946.002024-01-216214Actual
11359480.002023-02-206273Budget
179102251.002023-08-236236Actual
187062757.002023-09-226264Actual
37167966.002025-02-206273Actual
362862397.002025-01-216236Actual
357503816.792024-12-2162612Actual
384712761.002025-03-236265Actual
33741500.002022-07-236213Budget
141584310.252023-04-226268Actual
333292280.592024-10-2262611Actual
36868461.412025-01-2162212Actual
139111082.002023-04-226256Actual
17441400.002022-05-236246Budget
316822798.002024-09-216216Actual
149501342.002023-05-236266Actual
363122038.002025-01-216246Actual
211445154.002023-11-236267Actual
309661924.202024-08-2262111Actual
350811264.002024-12-216216Actual
168793309.002023-07-236236Actual
35188720.002024-12-216256Actual
296602916.002024-07-226267Actual
348671009.002024-12-216273Actual
383784278.002025-03-236264Actual
267624031.152024-04-2162613Actual
171743449.632023-07-236268Actual
5677823.002022-09-226263Actual
292161083.002024-07-226273Actual
30663699.002024-08-226256Actual
140036442.002023-04-226217Actual
108942500.002023-01-216217Budget
261949572.002024-04-216217Actual
130651314.002023-03-236266Actual
32901557.172022-06-236268Actual
209722208.002023-11-236236Actual
38558785.002025-03-236226Actual
161104323.892023-06-236228Actual
389691291.212025-03-2362211Actual
268213894.002024-05-226213Actual
240964727.002024-02-206217Actual
16459173.102023-06-2362612Actual
354312775.382024-12-216268Actual
13752184.002022-05-236264Actual
21379815.672023-11-2362311Actual
48811900.002022-08-236265Budget
2909750.002022-06-236256Budget
365494093.582025-01-216228Actual
14599758.002023-05-236273Actual
278813825.882024-05-2262213Actual
356311247.592024-12-2162611Actual
44961500.002022-08-236213Budget
81902636.002022-11-236215Actual
346861557.422024-11-2262213Actual
17262627.372023-07-2362211Actual
336583400.002024-11-226263Actual
210521136.002023-11-236266Actual
211114810.002023-11-236217Actual
4634550.002022-08-236273Budget
58631629.002022-09-226264Actual
116901900.002023-02-206216Budget
250671876.002024-03-226266Actual
20497102.892023-10-2362112Actual
131492500.002023-03-236217Budget
338383241.002024-11-226215Actual
149191404.002023-05-236256Actual
297208033.052024-07-226218Actual
218582209.002023-12-216265Actual
8632200.002022-04-226267Budget
152221223.122023-05-2362111Actual
262277223.002024-04-216267Actual
328871603.002024-10-226246Actual
27763253.962024-05-2262212Actual
1271320.002022-05-236273Actual
11880650.002023-02-206256Budget
182631795.472023-08-2362111Actual
32911000.002022-06-236268Budget
225908025.002024-01-216213Actual
107091300.002023-01-216246Budget
272621845.002024-05-226266Actual
138851371.002023-04-226246Actual
219181726.002023-12-216216Actual
258382986.002024-04-216264Actual
246573350.002024-03-226263Actual
1272380.002022-05-236273Budget
335662803.062024-10-2262613Actual
5209819.002022-08-236266Actual
145085515.002023-05-236213Actual
54791100.002022-08-236228Budget
25010804.002024-03-226246Actual
27151507.002024-05-226226Actual
378451711.432025-02-2062311Actual
75383420.002022-10-236217Actual
177953479.002023-08-236265Actual
73071378.002022-10-236236Actual
17289999.712023-07-2362311Actual
306111322.002024-08-226236Actual
217061030.002023-12-216273Actual

Generated 2025-05-23 01:40:03.928 UTC