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

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237472225.002024-02-216264Actual
112781300.002023-02-216263Budget
304634413.002024-08-236215Actual
15250215.662023-05-2462211Actual
379901591.212025-02-2162112Actual
116071699.002023-02-216265Actual
202365522.402023-10-246268Actual
27151507.002024-05-236226Actual
18318729.502023-08-2462311Actual
325921083.002024-10-236273Actual
208254307.002023-11-246215Actual
327465909.002024-10-236265Actual
354912714.642024-12-2262111Actual
297482823.862024-07-236228Actual
37032200.002022-07-246215Budget
202961700.792023-10-2462111Actual
195838927.002023-10-246213Actual
1743569.912023-07-2462112Actual
333292280.592024-10-2362611Actual
223821269.932023-12-2262311Actual
61979.002022-04-236263Actual
340671235.002024-11-236266Actual
110811100.002023-01-226228Budget
151623905.702023-05-246268Actual
181723514.782023-08-246228Actual
312871624.092024-08-2362213Actual
51546.002022-04-236213Actual
388492823.862025-03-246228Actual
19350719.922023-09-2362411Actual
88012300.002022-11-246218Budget
23333707.162024-01-2262211Actual
389691291.212025-03-2462211Actual
85771621.002022-11-246266Actual
64172100.002022-09-236217Budget
24971454.002022-06-246264Actual
60051900.002022-09-236265Budget
296277301.002024-07-236217Actual
28151700.002022-06-246236Budget
17882662.002023-08-246226Actual
228032825.002024-01-226215Actual
100201546.562022-12-226268Actual
27171736.002022-06-246216Actual
20553357.152023-10-2462612Actual
319718249.722024-09-226218Actual
95461607.002022-12-226236Actual
366962076.332025-01-2262311Actual
133381100.002023-03-246228Budget
8004324.002022-11-246273Actual
31260994.252024-08-2362113Actual
2908728.002022-06-246256Actual
127351823.002023-03-246265Actual
115493000.002023-02-216215Budget
31052200.002022-06-246267Budget
239002721.002024-02-216216Actual
19323614.602023-09-2362311Actual
31882000.002022-06-246218Budget
43572546.582022-07-246228Actual
232454560.262024-01-226268Actual
218264414.002023-12-226215Actual
124051300.002023-03-246263Budget
21525214.592023-11-2462112Actual
371084938.002025-02-216263Actual
280044415.002024-06-236263Actual
211445154.002023-11-246267Actual
376103058.002025-02-216267Actual
29537786.002024-07-236256Actual
93672200.002022-12-226265Budget
80523400.002022-11-246214Budget
345992555.062024-11-2362612Actual
147522231.002023-05-246265Actual
373811557.002025-02-216216Actual
23927384.002024-02-216226Actual
23414297.572024-01-2262511Actual
71262200.002022-10-246265Budget
54801501.112022-08-246228Actual
201777810.322023-10-246218Actual
243071616.752024-02-2162111Actual
37561900.002022-07-246265Actual
4634550.002022-08-246273Budget
119361875.002023-02-216266Actual
18345999.712023-08-2462411Actual
149191404.002023-05-246256Actual
159301261.002023-06-246266Actual
103452600.002023-01-226264Budget
323831267.942024-09-2262113Actual
30583501.002024-08-236226Actual
238073114.002024-02-216215Actual
4761200.002022-04-236216Budget
32146911.412024-09-2262311Actual
53491411.002022-08-246267Actual
294851852.002024-07-236236Actual
383454170.002025-03-246214Actual
335662803.062024-10-2362613Actual
17262627.372023-07-2462211Actual
158731072.002023-06-246246Actual
24981600.002022-06-246264Budget
330035841.002024-10-236217Actual
221154535.002023-12-226217Actual
289472435.912024-06-2362612Actual
347755342.002024-12-226213Actual
25394776.312024-03-2362311Actual
35613264.002022-07-246214Actual
91742156.002022-12-226214Actual
375191803.002025-02-216266Actual
368401293.342025-01-2262112Actual
7221400.002022-04-236266Budget
259004140.002024-04-226215Actual
287681139.082024-06-2362411Actual
16230269.912023-06-2462211Actual
176705340.002023-08-246214Actual
9125371.002022-12-226273Actual
10614975.002023-01-226226Actual
55371188.982022-08-246268Actual
138591546.002023-04-236236Actual
267041188.992024-04-2262113Actual
185875367.002023-09-236263Actual
366691426.322025-01-2262211Actual
120772000.002023-02-216267Budget
34311008.002022-07-246263Actual
187062757.002023-09-236264Actual
305561637.002024-08-236216Actual
159893939.002023-06-246217Actual
24434268.002022-06-246214Actual
117873037.002023-02-216236Actual
28303546.002024-06-236226Actual
101032200.002023-01-226213Budget
269418750.002024-05-236214Actual
337454740.002024-11-236214Actual
278813825.882024-05-2362213Actual
48232200.002022-08-246215Budget
125353200.002023-03-246214Budget
351621248.002024-12-226246Actual
271792726.002024-05-236236Actual
21379815.672023-11-2462311Actual
351362889.002024-12-226236Actual
24508235.872024-02-2162112Actual
22922346.002024-01-226226Actual
2501600.002022-04-236264Budget
384712761.002025-03-246265Actual
252194960.262024-03-236218Actual
43581100.002022-07-246228Budget
276751353.982024-05-2362611Actual
19914700.002023-10-246226Actual
26519164.592024-04-2262511Actual
85231065.002022-11-246256Actual
1648480.002022-05-246226Budget
88501542.022022-11-246228Actual
307535203.002024-08-236217Actual
111391000.002023-01-226268Budget
524480.002022-04-236226Budget
81072300.002022-11-246264Budget
216155154.002023-12-226213Actual
21433208.212023-11-2462511Actual
262277223.002024-04-226267Actual
155781619.002023-06-246273Actual
5209819.002022-08-246266Actual
242473414.782024-02-216268Actual
28383872.002024-06-236256Actual
75392800.002022-10-246217Budget
175506479.002023-08-246213Actual
226233994.002024-01-226263Actual
382584372.002025-03-246263Actual
125933141.002023-03-246264Actual
44951432.002022-08-246213Actual
22572178.002022-06-246213Actual
15991198.002022-05-246216Actual
207652225.002023-11-246264Actual
114084766.002023-02-216214Actual
3432850.002022-07-246263Budget
26438499.702024-04-2262211Actual
4551781.002022-08-246263Actual
374621014.002025-02-216246Actual
48801400.002022-08-246265Actual
145331.002022-04-236273Actual
139111082.002023-04-236256Actual
171144229.952023-07-246218Actual
94492169.002022-12-226216Actual
175833644.002023-08-246263Actual
13203600.002022-05-246214Budget
12866657.002023-03-246226Actual
8632200.002022-04-236267Budget
141263384.482023-04-236228Actual
140985372.392023-04-236218Actual
70712100.002022-10-246215Budget
338704473.002024-11-236265Actual
24416277.362024-02-2162511Actual
28621400.002022-06-246246Budget
330354970.002024-10-236267Actual
32200601.832024-09-2262511Actual
291573965.002024-07-236263Actual
2453562.462024-02-2162212Actual
25010804.002024-03-236246Actual
353113902.002024-12-226267Actual
32913925.002024-10-236256Actual
32173881.632024-09-2262411Actual
340111352.002024-11-236246Actual
325007657.002024-10-236213Actual
15427216.722023-05-2462612Actual
88024201.162022-11-246218Actual
253391199.722024-03-2362111Actual
231255056.002024-01-226267Actual
87192038.002022-11-246267Actual
301913080.262024-07-2362613Actual
13752184.002022-05-246264Actual
169051328.002023-07-246246Actual
60881375.002022-09-236216Actual
2491562.002022-04-236264Actual
6801850.002022-10-246263Budget
93122240.002022-12-226215Actual
14449289.062023-04-2362612Actual
180514049.002023-08-246217Actual
5677823.002022-09-236263Actual
116892405.002023-02-216216Actual
47391488.002022-08-246264Actual
3342035.002022-04-236215Actual
185546872.002023-09-236213Actual
342194276.922024-11-236218Actual
323232651.872024-09-2262612Actual
217061030.002023-12-226273Actual
389961283.762025-03-2462311Actual
234451508.232024-01-2262611Actual
385312493.002025-03-246216Actual
72571134.002022-10-246226Actual
309065561.792024-08-236268Actual
39050383.742025-03-2462511Actual
6279550.002022-09-236256Budget
14248303.962023-04-2362211Actual
377305951.192025-02-216268Actual
281233262.002024-06-236264Actual
275343109.332024-05-2362111Actual
16311285.872023-06-2462511Actual
355731473.132024-12-2262411Actual
350213009.002024-12-226265Actual
25421665.672024-03-2362411Actual
307863398.002024-08-236267Actual
27643640.132024-05-2362511Actual
84751404.002022-11-246246Actual
244481330.572024-02-2162611Actual
3911800.002022-04-236265Budget
269734278.002024-05-236264Actual
129152300.002023-03-246236Budget
99162300.002022-12-226218Budget
11901100.002022-05-246263Budget
3084610942.192024-08-236218Actual
196155021.002023-10-246263Actual
19872200.002022-05-246267Budget
3888650.002022-07-246226Budget
281834109.002024-06-236215Actual
14591900.002022-05-246215Budget
332431441.212024-10-2362211Actual
107091300.002023-01-226246Budget
13194444.002022-05-246214Actual
163431246.532023-06-2462611Actual
314967246.002024-09-226214Actual
190884663.002023-09-236267Actual
181444434.502023-08-246218Actual
61800.002022-04-236213Budget
223551018.862023-12-2262211Actual
104823469.002023-01-226265Actual
69872300.002022-10-246264Budget
261949572.002024-04-226217Actual
66051100.002022-09-236228Budget
356911416.742024-12-2262112Actual
11361800.002022-05-246213Budget
2765546.002022-06-246226Actual
282762535.002024-06-236216Actual
191488345.182023-09-236218Actual
320912682.722024-09-2262111Actual
364613718.002025-01-226267Actual
141584310.252023-04-236268Actual
303704394.002024-08-236214Actual
16851797.002023-07-246226Actual
99153601.152022-12-226218Actual
23141100.002022-06-246263Budget
283312849.002024-06-236236Actual
39361009.002022-07-246236Actual
62321000.002022-09-236246Budget
138851371.002023-04-236246Actual
122081100.002023-02-216228Budget
1791750.002022-05-246256Budget
16403146.512023-06-2462112Actual
69323400.002022-10-246214Budget
18495384.812023-08-2462612Actual
78651782.002022-11-246213Actual
20692851.132022-05-246218Actual
20524110.342023-10-2462212Actual
339301793.002024-11-236216Actual
16931979.002023-07-246256Actual
314681136.002024-09-226273Actual
6231974.002022-09-236246Actual
142751211.422023-04-2362311Actual
13008985.002023-03-246256Actual
161423943.582023-06-246268Actual
312003398.692024-08-2362612Actual
23535227.362024-01-2262612Actual
276161939.092024-05-2362411Actual
125362928.002023-03-246214Actual
37167966.002025-02-216273Actual
337171673.002024-11-236273Actual
96931100.002022-12-226266Budget
154868747.002023-06-246213Actual
199421870.002023-10-246236Actual
101042284.002023-01-226213Actual
326205111.002024-10-236214Actual
32361000.002022-06-246228Budget
91733400.002022-12-226214Budget
15819303.002023-06-246226Actual
262897575.462024-04-226218Actual
38638925.002025-03-246256Actual
10756582.002023-01-226256Actual
136153816.002023-04-236214Actual
90431019.002022-12-226263Actual
14599758.002023-05-246273Actual
6191168.002022-04-236246Actual
228354100.002024-01-226265Actual
2395535.002022-06-246273Actual
158991577.002023-06-246256Actual
340371070.002024-11-236256Actual
9694901.002022-12-226266Actual
140366074.002023-04-236267Actual
299221199.722024-07-2362411Actual
365814820.872025-01-226268Actual
8380750.002022-11-246226Budget
4031550.002022-07-246256Budget
33741500.002022-07-246213Budget
19524280.552023-09-2362612Actual
190553928.002023-09-236217Actual
89881432.002022-12-226213Actual
15171800.002022-05-246265Budget
295681777.002024-07-236266Actual
318797943.002024-09-226217Actual
9126380.002022-12-226273Budget
13009650.002023-03-246256Budget
287412134.842024-06-2362311Actual
280915838.002024-06-236214Actual
14839938.002023-05-246226Actual
81912100.002022-11-246215Budget
247762757.002024-03-236264Actual
26102746.002024-04-226256Actual
145405507.002023-05-246263Actual
78661900.002022-11-246213Budget
120761618.002023-02-216267Actual
122071969.302023-02-216228Actual
237143877.002024-02-216214Actual
33297784.822024-10-2362411Actual
46823200.002022-08-246214Budget
110335252.692023-01-226218Actual
97772800.002022-12-226217Budget
369591624.092025-01-2262113Actual
381662459.192025-02-2162613Actual
361385963.002025-01-226215Actual
39841000.002022-07-246246Budget
330957289.102024-10-236218Actual
345671055.032024-11-2362212Actual
335091625.842024-10-2362113Actual
317371468.002024-09-226236Actual
345392485.912024-11-2362112Actual
67452470.002022-10-246213Actual
301612543.402024-07-2362213Actual
6334950.002022-09-236266Budget
391421775.262025-03-2462112Actual
20405588.002023-10-2462511Actual
319992913.262024-09-226228Actual
297208033.052024-07-236218Actual
219181726.002023-12-226216Actual
135871649.002023-04-236273Actual
12487480.002023-03-246273Budget
218582209.002023-12-226265Actual
374362937.002025-02-216236Actual
132903669.332023-03-246218Actual
165186958.002023-07-246213Actual
38391797.002022-07-246216Actual
241888133.052024-02-216218Actual
316822798.002024-09-226216Actual
108942500.002023-01-226217Budget
109503296.002023-01-226267Actual
372886053.002025-02-216215Actual
129621300.002023-03-246246Budget
72092190.002022-10-246216Actual
348956006.002024-12-226214Actual
25367282.682024-03-2362211Actual
25036907.002024-03-236256Actual
9498750.002022-12-226226Budget
33417328.422024-10-2362212Actual
236274970.002024-02-216263Actual
81902636.002022-11-246215Actual
372285097.002025-02-216264Actual
11352002.002022-05-246213Actual
92292300.002022-12-226264Budget
306371065.002024-08-236246Actual
161104323.892023-06-246228Actual
7258750.002022-10-246226Budget
250671876.002024-03-236266Actual
44961500.002022-08-246213Budget
37899343.322025-02-2162511Actual
246247952.002024-03-236213Actual
261331403.002024-04-226266Actual
28714558.222024-06-2362211Actual
232133381.452024-01-226228Actual
209171920.002023-11-246216Actual
2556662.462024-03-2362212Actual
140036442.002023-04-236217Actual
133941000.002023-03-246268Budget
208573810.002023-11-246265Actual
136473661.002023-04-236264Actual
336583400.002024-11-236263Actual
196742282.002023-10-246273Actual

Generated 2025-05-23 21:33:52.151 UTC