[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002022-07-246268Budget
9482000.002022-04-236218Budget
141584310.252023-04-236268Actual
28151700.002022-06-246236Budget
316822798.002024-09-226216Actual
73061500.002022-10-246236Budget
18464142.252023-08-2462112Actual
339301793.002024-11-236216Actual
9473840.552022-04-236218Actual
69314276.002022-10-246214Actual
149501342.002023-05-246266Actual
523780.002022-04-236226Actual
101601145.002023-01-226263Actual
25539214.592024-03-2362112Actual
231854819.352024-01-226218Actual
355461566.752024-12-2262311Actual
293373943.002024-07-236215Actual
128181905.002023-03-246216Actual
14449289.062023-04-2362612Actual
24416277.362024-02-2162511Actual
191488345.182023-09-236218Actual
125942600.002023-03-246264Budget
345671055.032024-11-2362212Actual
25811900.002022-06-246215Budget
263485389.062024-04-226268Actual
288272184.842024-06-2362611Actual
259004140.002024-04-226215Actual
38018542.262025-02-2162212Actual
18318729.502023-08-2462311Actual
15336941.202023-05-2462611Actual
386691947.002025-03-246266Actual
271241531.002024-05-236216Actual
244481330.572024-02-2162611Actual
380503374.232025-02-2162612Actual
17441400.002022-05-246246Budget
21379815.672023-11-2462311Actual
202365522.402023-10-246268Actual
69882828.002022-10-246264Actual
37022520.002022-07-246215Actual
94501900.002022-12-226216Budget
44121485.962022-07-246268Actual
142201039.082023-04-2362111Actual
356911416.742024-12-2262112Actual
6279550.002022-09-236256Budget
212048836.092023-11-246218Actual
240071017.002024-02-216256Actual
358373180.262024-12-2262213Actual
213241009.292023-11-2462111Actual
330957289.102024-10-236218Actual
254791201.852024-03-2362611Actual
217343752.002023-12-226214Actual
52921664.002022-08-246217Actual
300742257.182024-07-2362612Actual
270642546.002024-05-236265Actual
228354100.002024-01-226265Actual
667750.002022-04-236256Budget
3513583.002022-07-246273Actual
369591624.092025-01-2262113Actual
5154550.002022-08-246256Budget
228951770.002024-01-226216Actual
276161939.092024-05-2362411Actual
371084938.002025-02-216263Actual
271792726.002024-05-236236Actual
33741500.002022-07-246213Budget
338704473.002024-11-236265Actual
91742156.002022-12-226214Actual
32200601.832024-09-2262511Actual
155781619.002023-06-246273Actual
3084610942.192024-08-236218Actual
17343159.272023-07-2462511Actual
348084559.002024-12-226263Actual
207652225.002023-11-246264Actual
93661920.002022-12-226265Actual
169621503.002023-07-246266Actual
177953479.002023-08-246265Actual
124061768.002023-03-246263Actual
107091300.002023-01-226246Budget
392621829.362025-03-2462113Actual
353113902.002024-12-226267Actual
151623905.702023-05-246268Actual
32351542.022022-06-246228Actual
19914700.002023-10-246226Actual
4552850.002022-08-246263Budget
3432850.002022-07-246263Budget
168793309.002023-07-246236Actual
48801400.002022-08-246265Actual
11360415.002023-02-216273Actual
170543573.002023-07-246267Actual
345392485.912024-11-2362112Actual
334492924.222024-10-2362612Actual
73541765.002022-10-246246Actual
192082417.792023-09-236268Actual
180514049.002023-08-246217Actual
182631795.472023-08-2462111Actual
58631629.002022-09-236264Actual
248362559.002024-03-236215Actual
20437950.782023-10-2462611Actual
109503296.002023-01-226267Actual
34311008.002022-07-246263Actual
5011650.002022-08-246226Budget
50601516.002022-08-246236Actual
6135650.002022-09-236226Budget
353993154.172024-12-226228Actual
274423432.962024-05-236228Actual
6802784.002022-10-246263Actual
280631168.002024-06-236273Actual
18291219.912023-08-2462211Actual
366691426.322025-01-2262211Actual
3911800.002022-04-236265Budget
313173046.922024-08-2362613Actual
121593090.532023-02-216218Actual
104283000.002023-01-226215Budget
160827605.772023-06-246218Actual
3351900.002022-04-236215Budget
4751040.002022-04-236216Actual
120772000.002023-02-216267Budget
349884772.002024-12-226215Actual
28915351.832024-06-2362212Actual
169051328.002023-07-246246Actual
22581800.002022-06-246213Budget
13752184.002022-05-246264Actual
262897575.462024-04-226218Actual
27763253.962024-05-2362212Actual
99631100.002022-12-226228Budget
310801747.602024-08-2362611Actual
379302743.362025-02-2162611Actual
168242729.002023-07-246216Actual
11738850.002023-02-216226Budget
28714558.222024-06-2362211Actual
393202583.762025-03-2462613Actual
237472225.002024-02-216264Actual
323232651.872024-09-2262612Actual
82492195.002022-11-246265Actual
384383578.002025-03-246215Actual
43581100.002022-07-246228Budget
11359480.002023-02-216273Budget
361713056.002025-01-226265Actual
365494093.582025-01-226228Actual
161104323.892023-06-246228Actual
229503061.002024-01-226236Actual
22976820.002024-01-226246Actual
11881492.002023-02-216256Actual
149191404.002023-05-246256Actual
22327892.272023-12-2262111Actual
106623037.002023-01-226236Actual
5155832.002022-08-246256Actual
252194960.262024-03-236218Actual
51081264.002022-08-246246Actual
364287293.002025-01-226217Actual
39361009.002022-07-246236Actual
312003398.692024-08-2362612Actual
93672200.002022-12-226265Budget
119361875.002023-02-216266Actual
296277301.002024-07-236217Actual
16284679.502023-06-2462411Actual
80523400.002022-11-246214Budget
341268024.002024-11-236217Actual
39050383.742025-03-2462511Actual
232454560.262024-01-226268Actual
19323614.602023-09-2362311Actual
110811100.002023-01-226228Budget
227432326.002024-01-226264Actual
307535203.002024-08-236217Actual
150097952.002023-05-246217Actual
392023278.482025-03-2462612Actual
2396380.002022-06-246273Budget
12487480.002023-03-246273Budget
134938283.002023-04-236213Actual
189141786.002023-09-236236Actual
162021535.892023-06-2462111Actual
292161083.002024-07-236273Actual
371954332.002025-02-216214Actual
76782300.002022-10-246218Budget
151302629.922023-05-246228Actual
23141100.002022-06-246263Budget
33957356.002024-11-236226Actual
89041188.982022-11-246268Actual
187663512.002023-09-236215Actual
277352627.402024-05-2362112Actual
23360924.182024-01-2262311Actual
29868570.982024-07-2362211Actual
209171920.002023-11-246216Actual
265511005.032024-04-2262611Actual
16430139.062023-06-2462212Actual
375784531.002025-02-216217Actual
36192038.002022-07-246264Actual
122071969.302023-02-216228Actual
6191168.002022-04-236246Actual
24981600.002022-06-246264Budget
25801472.002022-06-246215Actual
3514550.002022-07-246273Budget
210521136.002023-11-246266Actual
69872300.002022-10-246264Budget
14839938.002023-05-246226Actual
120192500.002023-02-216217Budget
381373313.592025-02-2162213Actual
97772800.002022-12-226217Budget
132892400.002023-03-246218Budget
355191366.742024-12-2262211Actual
381662459.192025-02-2162613Actual
666898.002022-04-236256Actual
6333741.002022-09-236266Actual
35719903.972024-12-2262212Actual
129141675.002023-03-246236Actual
190884663.002023-09-236267Actual
294301332.002024-07-236216Actual
77831323.832022-10-246268Actual
13008985.002023-03-246256Actual
247762757.002024-03-236264Actual
23505138.002024-01-2262112Actual
240372247.002024-02-216266Actual
102893200.002023-01-226214Budget
64752940.002022-09-236267Actual
31041979.002022-06-246267Actual
147522231.002023-05-246265Actual
267041188.992024-04-2262113Actual
110821631.412023-01-226228Actual
378451711.432025-02-2162311Actual
373811557.002025-02-216216Actual
8072800.002022-04-236217Budget
54313601.152022-08-246218Actual
389961283.762025-03-2462311Actual
303421444.002024-08-236273Actual
112781300.002023-02-216263Budget
87192038.002022-11-246267Actual
26342054.002022-06-246265Actual
43572546.582022-07-246228Actual
139111082.002023-04-236256Actual
95471500.002022-12-226236Budget
16961217.002022-05-246236Actual
16257490.132023-06-2462311Actual
29641400.002022-06-246266Budget
304964074.002024-08-236265Actual
369862517.092025-01-2262213Actual
337171673.002024-11-236273Actual
373214020.002025-02-216265Actual
3887857.002022-07-246226Actual
10242480.002023-01-226273Budget
337786230.002024-11-236264Actual
95941400.002022-12-226246Budget
21751000.002022-05-246268Budget
61851300.002022-09-236236Budget
333891005.032024-10-2362112Actual
58082937.002022-09-236214Actual
207041038.002023-11-246273Actual
39831004.002022-07-246246Actual
26519164.592024-04-2262511Actual
121602400.002023-02-216218Budget
26612245.442024-04-2262112Actual
249841488.002024-03-236236Actual
59462380.002022-09-236215Actual
296602916.002024-07-236267Actual
352191588.002024-12-226266Actual
104293776.002023-01-226215Actual
360468340.002025-01-226214Actual
348671009.002024-12-226273Actual
117873037.002023-02-216236Actual
342783214.782024-11-236268Actual
37899343.322025-02-2162511Actual
312871624.092024-08-2362213Actual
269418750.002024-05-236214Actual
331552604.162024-10-236268Actual
6201400.002022-04-236246Budget
51546.002022-04-236213Actual
23927384.002024-02-216226Actual
341594906.002024-11-236267Actual
363691099.002025-01-226266Actual
238073114.002024-02-216215Actual
269734278.002024-05-236264Actual
37818423.112025-02-2162211Actual
7211368.002022-04-236266Actual
33297784.822024-10-2362411Actual
26102746.002024-04-226256Actual
343384034.882024-11-2362111Actual
362862397.002025-01-226236Actual
246573350.002024-03-236263Actual
47401600.002022-08-246264Budget
319114757.002024-09-226267Actual
5209819.002022-08-246266Actual
122081100.002023-02-216228Budget
376705767.862025-02-216218Actual
326533845.002024-10-236264Actual
297804731.472024-07-236268Actual
268213894.002024-05-236213Actual
101032200.002023-01-226213Budget
319718249.722024-09-226218Actual
307863398.002024-08-236267Actual
7401650.002022-10-246256Budget
24434268.002022-06-246214Actual
357503816.792024-12-2262612Actual
196742282.002023-10-246273Actual
23535227.362024-01-2262612Actual
30042426.302024-07-2362212Actual
64741900.002022-09-236267Budget
83311900.002022-11-246216Budget
1791750.002022-05-246256Budget
122651854.152023-02-216268Actual
288872109.312024-06-2362112Actual
178552296.002023-08-246216Actual
376103058.002025-02-216267Actual
78651782.002022-11-246213Actual
13761600.002022-05-246264Budget
284736675.002024-06-236217Actual
38317644.002025-03-246273Actual
4030510.002022-07-246256Actual
18345999.712023-08-2462411Actual
14393196.512023-04-2362112Actual
275891917.822024-05-2362311Actual
306371065.002024-08-236246Actual
7258750.002022-10-246226Budget
17234881.632023-07-2462111Actual
30462912.002022-06-246217Actual
7221400.002022-04-236266Budget
2765546.002022-06-246226Actual
9125371.002022-12-226273Actual
6136673.002022-09-236226Actual
314092255.002024-09-226263Actual
375191803.002025-02-216266Actual
14248303.962023-04-2362211Actual
5210950.002022-08-246266Budget
53491411.002022-08-246267Actual
331233123.872024-10-236228Actual
132903669.332023-03-246218Actual
301612543.402024-07-2362213Actual
156993914.002023-06-246215Actual
37408883.002025-02-216226Actual
14591900.002022-05-246215Budget
21945640.002023-12-226226Actual
19296163.532023-09-2362211Actual
35188720.002024-12-226256Actual
5759646.002022-09-236273Actual
125933141.002023-03-246264Actual
72571134.002022-10-246226Actual
211114810.002023-11-246217Actual
4088950.002022-07-246266Budget
115493000.002023-02-216215Budget
209722208.002023-11-246236Actual
212323831.462023-11-246228Actual
75392800.002022-10-246217Budget
4633691.002022-08-246273Actual
388813742.062025-03-246268Actual
46813561.002022-08-246214Actual
306111322.002024-08-236236Actual
158731072.002023-06-246246Actual
281834109.002024-06-236215Actual
95461607.002022-12-226236Actual

Generated 2025-05-23 21:19:54.671 UTC