[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128171900.002023-04-166216Budget
3513583.002022-08-166273Actual
199421870.002023-11-166236Actual
392893390.792025-04-1662213Actual
22922346.002024-02-146226Actual
19350719.922023-10-1662411Actual
10021750.002023-01-146268Budget
155781619.002023-07-176273Actual
12866657.002023-04-166226Actual
117371126.002023-03-166226Actual
1790630.002022-06-166256Actual
18646927.002023-10-166273Actual
86612441.002022-12-176217Actual
275343109.332024-06-1562111Actual
304035246.002024-09-156264Actual
206454462.002023-12-176263Actual
225908025.002024-02-146213Actual
19377498.642023-10-1662511Actual
287412134.842024-07-1662311Actual
240964727.002024-03-156217Actual
33741500.002022-08-166213Budget
36192038.002022-08-166264Actual
9125371.002023-01-146273Actual
4761200.002022-05-166216Budget
324412411.822024-10-1562613Actual
135871649.002023-05-166273Actual
310801747.602024-09-1562611Actual
20497102.892023-11-1662112Actual
212642208.702023-12-176268Actual
48222284.002022-09-166215Actual
95471500.002023-01-146236Budget
153041097.592023-06-1662411Actual
264101543.342024-05-1562111Actual
74561059.002022-11-166266Actual
222086025.442024-01-146218Actual
173751248.652023-08-1662611Actual
369591624.092025-02-1462113Actual
13761600.002022-06-166264Budget
29868570.982024-08-1562211Actual
32173881.632024-10-1562411Actual
89881432.002023-01-146213Actual
81912100.002022-12-176215Budget
13831668.002023-05-166226Actual
275891917.822024-06-1562311Actual
3911800.002022-05-166265Budget
387612803.002025-04-166267Actual
26612245.442024-05-1562112Actual
285944125.402024-07-166228Actual
168793309.002023-08-166236Actual
3342035.002022-05-166215Actual
141263384.482023-05-166228Actual
2453562.462024-03-1562212Actual
41702406.002022-08-166217Actual
5536950.002022-09-166268Budget
234451508.232024-02-1462611Actual
131483624.002023-04-166217Actual
319718249.722024-10-156218Actual
376984892.082025-03-166228Actual
74551100.002022-11-166266Budget
325332789.002024-11-156263Actual
15427216.722023-06-1662612Actual
21742160.212022-06-166268Actual
241283280.002024-03-156267Actual
187994372.002023-10-166265Actual
222363766.302024-01-146228Actual
257164439.002024-05-156263Actual
1442073.102023-05-1662212Actual
16851797.002023-08-166226Actual
355461566.752025-01-1462311Actual
3084610942.192024-09-156218Actual
280631168.002024-07-166273Actual
226233994.002024-02-146263Actual
167314328.002023-08-166215Actual
23131098.002022-07-176263Actual
244481330.572024-03-1562611Actual
4030510.002022-08-166256Actual
236861038.002024-03-156273Actual
17262627.372023-08-1662211Actual
139111082.002023-05-166256Actual
15819303.002023-07-176226Actual
7401650.002022-11-166256Budget
16230269.912023-07-1762211Actual
11880650.002023-03-166256Budget
7211368.002022-05-166266Actual
374621014.002025-03-166246Actual
121593090.532023-03-166218Actual
280044415.002024-07-166263Actual
36201600.002022-08-166264Budget
340671235.002024-12-166266Actual
160827605.772023-07-176218Actual
292774444.002024-08-156264Actual
26022546.002024-05-156226Actual
208573810.002023-12-176265Actual
295111208.002024-08-156246Actual
20351617.792023-11-1662311Actual
302832403.002024-09-156263Actual
10241466.002023-02-146273Actual
272051163.002024-06-156246Actual
83321530.002022-12-176216Actual
127342100.002023-04-166265Budget
122641000.002023-03-166268Budget
369862517.092025-02-1462213Actual
37899343.322025-03-1662511Actual
75392800.002022-11-166217Budget
146592462.002023-06-166264Actual
219181726.002024-01-146216Actual
18495384.812023-09-1662612Actual
121602400.002023-03-166218Budget
21433208.212023-12-1762511Actual
114653534.002023-03-166264Actual
147193224.002023-06-166215Actual
29457713.002024-08-156226Actual
303421444.002024-09-156273Actual
11881492.002023-03-166256Actual
374362937.002025-03-166236Actual
392621829.362025-04-1662113Actual
360785467.002025-02-146264Actual
99642185.972023-01-146228Actual
382584372.002025-04-166263Actual
316224595.002024-10-156265Actual
197342731.002023-11-166264Actual
190553928.002023-10-166217Actual
22572178.002022-07-176213Actual
332154151.902024-11-1562111Actual
23927384.002024-03-156226Actual
155194338.002023-07-176263Actual
310481614.622024-09-1562411Actual
171144229.952023-08-166218Actual
333891005.032024-11-1562112Actual
259334523.002024-05-156265Actual
343384034.882024-12-1662111Actual
201777810.322023-11-166218Actual
19296163.532023-10-1662211Actual
384383578.002025-04-166215Actual
228951770.002024-02-146216Actual
83311900.002022-12-176216Budget
5155832.002022-09-166256Actual
307535203.002024-09-156217Actual
8905750.002022-12-176268Budget
51546.002022-05-166213Actual
257771250.002024-05-156273Actual
320314366.312024-10-156268Actual
17962835.002023-09-166256Actual
214061258.232023-12-1762411Actual
39361009.002022-08-166236Actual
122071969.302023-03-166228Actual
17234881.632023-08-1662111Actual
26342054.002022-07-176265Actual
18481400.002022-06-166266Budget
353993154.172025-01-146228Actual
314681136.002024-10-156273Actual
66061528.382022-10-166228Actual
120181793.002023-03-166217Actual
171422369.312023-08-166228Actual
301341557.422024-08-1562113Actual
390232184.842025-04-1662411Actual
8063337.002022-05-166217Actual
335362713.582024-11-1562213Actual
282164213.002024-07-166265Actual
3351900.002022-05-166215Budget
15161497.002022-06-166265Actual
360181099.002025-02-146273Actual
319992913.262024-10-156228Actual
1933449.002022-05-166214Actual
26102746.002024-05-156256Actual
81902636.002022-12-176215Actual
9694901.002023-01-146266Actual
99631100.002023-01-146228Budget
341594906.002024-12-166267Actual
9961000.002022-05-166228Budget
134938283.002023-05-166213Actual
35623200.002022-08-166214Budget
40871500.002022-08-166266Actual
24716816.002024-04-156273Actual
135264913.002023-05-166263Actual
254791201.852024-04-1562611Actual
24443600.002022-07-176214Budget
341268024.002024-12-166217Actual
376103058.002025-03-166267Actual
16459173.102023-07-1762612Actual
231255056.002024-02-146267Actual
64162200.002022-10-166217Actual
8622307.002022-05-166267Actual
75951900.002022-11-166267Budget
175833644.002023-09-166263Actual
350811264.002025-01-146216Actual
362862397.002025-02-146236Actual
67461900.002022-11-166213Budget
49631572.002022-09-166216Actual
229503061.002024-02-146236Actual
32361000.002022-07-176228Budget
25367282.682024-04-1562211Actual
75383420.002022-11-166217Actual
28915351.832024-07-1662212Actual
311401753.982024-09-1562112Actual
230331510.002024-02-146266Actual
223821269.932024-01-1462311Actual
20553357.152023-11-1662612Actual
34311008.002022-08-166263Actual
165514638.002023-08-166263Actual
202055120.872023-11-166228Actual
92292300.002023-01-146264Budget
388813742.062025-04-166268Actual
285665042.082024-07-166218Actual
326205111.002024-11-156214Actual
349884772.002025-01-146215Actual
305561637.002024-09-156216Actual
91742156.002023-01-146214Actual
213241009.292023-12-1762111Actual
16971700.002022-06-166236Budget
5154550.002022-09-166256Budget
114662600.002023-03-166264Budget
99162300.002023-01-146218Budget
19302746.002022-06-166217Actual
276161939.092024-06-1562411Actual
3887857.002022-08-166226Actual
33270823.112024-11-1562311Actual
37818423.112025-03-1662211Actual
12865850.002023-04-166226Budget
324101904.802024-10-1562213Actual
29632040.002022-07-176266Actual
263174178.432024-05-156228Actual
34447543.322024-12-1662511Actual
14248303.962023-05-1662211Actual
108952690.002023-02-146217Actual
192082417.792023-10-166268Actual
13194444.002022-06-166214Actual
202365522.402023-11-166268Actual
188591078.002023-10-166216Actual
2908728.002022-07-176256Actual
81082329.002022-12-176264Actual
345392485.912024-12-1662112Actual
9641650.002023-01-146256Budget
353717661.832025-01-146218Actual
290344471.512024-07-1662213Actual
301612543.402024-08-1562213Actual
166101615.002023-08-166273Actual
236274970.002024-03-156263Actual
339301793.002024-12-166216Actual
19862545.002022-06-166267Actual
80514449.002022-12-176214Actual
132903669.332023-04-166218Actual
288872109.312024-07-1662112Actual
124051300.002023-04-166263Budget
367231661.432025-02-1462411Actual
17441400.002022-06-166246Budget
284141943.002024-07-166266Actual
104823469.002023-02-146265Actual
355731473.132025-01-1462411Actual
389413561.462025-04-1662111Actual
179921515.002023-09-166266Actual
21181000.002022-06-166228Budget
17343159.272023-08-1662511Actual
312871624.092024-09-1562213Actual
6278574.002022-10-166256Actual
381373313.592025-03-1662213Actual
101591300.002023-02-146263Budget
169051328.002023-08-166246Actual
2909750.002022-07-176256Budget
241888133.052024-03-156218Actual
261949572.002024-05-156217Actual
314967246.002024-10-156214Actual
2396380.002022-07-176273Budget
309065561.792024-09-156268Actual
105661924.002023-02-146216Actual
9951249.592022-05-166228Actual
1648480.002022-06-166226Budget
110342400.002023-02-146218Budget
197024882.002023-11-166214Actual
384712761.002025-04-166265Actual
88012300.002022-12-176218Budget
55371188.982022-09-166268Actual
24335501.832024-03-1562211Actual
5677823.002022-10-166263Actual
279713504.002024-07-166213Actual
274148651.242024-06-156218Actual
8004324.002022-12-176273Actual
69872300.002022-11-166264Budget
366962076.332025-02-1462311Actual
15991198.002022-06-166216Actual
356311247.592025-01-1462611Actual
345992555.062024-12-1662612Actual
190884663.002023-10-166267Actual
77251100.002022-11-166228Budget
85231065.002022-12-176256Actual
325921083.002024-11-156273Actual
7258750.002022-11-166226Budget
110811100.002023-02-146228Budget
14599758.002023-06-166273Actual
200251666.002023-11-166266Actual
18345999.712023-09-1662411Actual
318797943.002024-10-156217Actual
31709602.002024-10-156226Actual
109503296.002023-02-146267Actual
226821369.002024-02-146273Actual
219991782.002024-01-146246Actual
95941400.002023-01-146246Budget
107091300.002023-02-146246Budget
24956284.002024-04-156226Actual
352784078.002025-01-146217Actual
33297784.822024-11-1562411Actual
259004140.002024-05-156215Actual
178552296.002023-09-166216Actual
180514049.002023-09-166217Actual
61800.002022-05-166213Budget
120192500.002023-03-166217Budget
291246626.002024-08-156213Actual
258382986.002024-05-156264Actual
11352002.002022-06-166213Actual
315896499.002024-10-156215Actual
290071829.362024-07-1662113Actual
304964074.002024-09-156265Actual
101601145.002023-02-146263Actual
88024201.162022-12-176218Actual
371954332.002025-03-166214Actual
4551781.002022-09-166263Actual
1743569.912023-08-1662112Actual
4413950.002022-08-166268Budget
108111262.002023-02-146266Actual
60042828.002022-10-166265Actual
389961283.762025-04-1662311Actual
146380.002022-05-166273Budget
166712196.002023-08-166264Actual
26438499.702024-05-1562211Actual
38391797.002022-08-166216Actual
201172827.002023-11-166267Actual
196155021.002023-11-166263Actual
230021287.002024-02-146256Actual
176421027.002023-09-166273Actual
363691099.002025-02-146266Actual
292447493.002024-08-156214Actual
7782750.002022-11-166268Budget
146272924.002023-06-166214Actual
118331300.002023-03-166246Budget
372886053.002025-03-166215Actual
264921009.292024-05-1562411Actual
9482000.002022-05-166218Budget
342194276.922024-12-166218Actual
212323831.462023-12-176228Actual
25394776.312024-04-1562311Actual
112222200.002023-03-166213Budget
64172100.002022-10-166217Budget
53481900.002022-09-166267Budget
102893200.002023-02-146214Budget
261331403.002024-05-156266Actual
380503374.232025-03-1662612Actual
9640382.002023-01-146256Actual
31789967.002024-10-156256Actual
6191168.002022-05-166246Actual
22531400.772024-01-1462612Actual
107101074.002023-02-146246Actual
17289999.712023-08-1662311Actual
158731072.002023-07-176246Actual
253391199.722024-04-1562111Actual
276751353.982024-06-1562611Actual
101032200.002023-02-146213Budget
189961252.002023-10-166266Actual
2501600.002022-05-166264Budget
28611560.002022-07-176246Actual
21525214.592023-12-1762112Actual
351621248.002025-01-146246Actual
308742498.102024-09-156228Actual
156393481.002023-07-176264Actual
93122240.002023-01-146215Actual
145405507.002023-06-166263Actual
14302961.422023-05-1662411Actual
136473661.002023-05-166264Actual
318201497.002024-10-156266Actual
56191500.002022-10-166213Budget
133381100.002023-04-166228Budget
26351800.002022-07-176265Budget
171743449.632023-08-166268Actual
145331.002022-05-166273Actual
283571872.002024-07-166246Actual
103462081.002023-02-146264Actual
35188720.002025-01-146256Actual
187062757.002023-10-166264Actual
192681257.172023-10-1662111Actual
39050383.742025-04-1662511Actual
24981600.002022-07-176264Budget
47391488.002022-09-166264Actual
181444434.502023-09-166218Actual
18318729.502023-09-1662311Actual
343931139.082024-12-1662311Actual
306111322.002024-09-156236Actual
26644285.872024-05-1562612Actual
126762650.002023-04-166215Actual
18291219.912023-09-1662211Actual
30994651.842024-09-1562211Actual
24971454.002022-07-176264Actual
20437950.782023-11-1662611Actual
44961500.002022-09-166213Budget
125362928.002023-04-166214Actual
73541765.002022-11-166246Actual
170214329.002023-08-166217Actual
306371065.002024-09-156246Actual
75942611.002022-11-166267Actual
271792726.002024-06-156236Actual
148672806.002023-06-166236Actual
27643640.132024-06-1562511Actual
87181900.002022-12-176267Budget
4031550.002022-08-166256Budget
95461607.002023-01-146236Actual
112212651.002023-03-166213Actual
348956006.002025-01-146214Actual
393202583.762025-04-1662613Actual
4633691.002022-09-166273Actual

Generated 2025-06-15 04:23:23.365 UTC