[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002024-07-146213Actual
384712761.002025-04-146265Actual
37032200.002022-08-146215Budget
238073114.002024-03-136215Actual
61841622.002022-10-146236Actual
15991198.002022-06-146216Actual
12487480.002023-04-146273Budget
109503296.002023-02-126267Actual
362312224.002025-02-126216Actual
252793222.352024-04-136268Actual
246247952.002024-04-136213Actual
251264948.002024-04-136217Actual
67452470.002022-11-146213Actual
282762535.002024-07-146216Actual
260761516.002024-05-136246Actual
249841488.002024-04-136236Actual
72092190.002022-11-146216Actual
14393196.512023-05-1462112Actual
314092255.002024-10-136263Actual
4761200.002022-05-146216Budget
282164213.002024-07-146265Actual
10241466.002023-02-126273Actual
189961252.002023-10-146266Actual
96931100.002023-01-126266Budget
75383420.002022-11-146217Actual
17289999.712023-08-1462311Actual
230925743.002024-02-126217Actual
35600336.942025-01-1262511Actual
3911800.002022-05-146265Budget
17882662.002023-09-146226Actual
106632300.002023-02-126236Budget
156062748.002023-07-156214Actual
377305951.192025-03-146268Actual
19302746.002022-06-146217Actual
165186958.002023-08-146213Actual
223551018.862024-01-1262211Actual
122641000.002023-03-146268Budget
327134853.002024-11-136215Actual
78651782.002022-12-156213Actual
99642185.972023-01-126228Actual
47391488.002022-09-146264Actual
48811900.002022-09-146265Budget
319992913.262024-10-136228Actual
18291219.912023-09-1462211Actual
225908025.002024-02-126213Actual
122081100.002023-03-146228Budget
51546.002022-05-146213Actual
73531400.002022-11-146246Budget
13008985.002023-04-146256Actual
337786230.002024-12-146264Actual
124051300.002023-04-146263Budget
268213894.002024-06-136213Actual
18886874.002023-10-146226Actual
345992555.062024-12-1462612Actual
24971454.002022-07-156264Actual
7258750.002022-11-146226Budget
389961283.762025-04-1462311Actual
154868747.002023-07-156213Actual
24389807.162024-03-1362411Actual
263174178.432024-05-136228Actual
43102300.002022-08-146218Budget
381102213.572025-03-1462113Actual
237143877.002024-03-136214Actual
206454462.002023-12-156263Actual
666898.002022-05-146256Actual
6231974.002022-10-146246Actual
177953479.002023-09-146265Actual
32146911.412024-10-1362311Actual
23141100.002022-07-156263Budget
295681777.002024-08-136266Actual
25036907.002024-04-136256Actual
304035246.002024-09-136264Actual
24565147.572024-03-1362612Actual
110811100.002023-02-126228Budget
46813561.002022-09-146214Actual
10757650.002023-02-126256Budget
290651490.752024-07-1462613Actual
7400601.002022-11-146256Actual
12488500.002023-04-146273Actual
304634413.002024-09-136215Actual
135871649.002023-05-146273Actual
158991577.002023-07-156256Actual
6201400.002022-05-146246Budget
64172100.002022-10-146217Budget
15427216.722023-06-1462612Actual
8632200.002022-05-146267Budget
7211368.002022-05-146266Actual
3887857.002022-08-146226Actual
340371070.002024-12-146256Actual
360468340.002025-02-126214Actual
18318729.502023-09-1462311Actual
197945214.002023-11-146215Actual
147522231.002023-06-146265Actual
2395535.002022-07-156273Actual
219181726.002024-01-126216Actual
21181000.002022-06-146228Budget
286862541.232024-07-1462111Actual
259004140.002024-05-136215Actual
22531400.772024-01-1262612Actual
167643939.002023-08-146265Actual
334492924.222024-11-1362612Actual
9126380.002023-01-126273Budget
392023278.482025-04-1462612Actual
11880650.002023-03-146256Budget
35623200.002022-08-146214Budget
366962076.332025-02-1262311Actual
69872300.002022-11-146264Budget
133381100.002023-04-146228Budget
352784078.002025-01-126217Actual
385861831.002025-04-146236Actual
17962835.002023-09-146256Actual
129141675.002023-04-146236Actual
116071699.002023-03-146265Actual
247762757.002024-04-136264Actual
101591300.002023-02-126263Budget
384383578.002025-04-146215Actual
261949572.002024-05-136217Actual
9497709.002023-01-126226Actual
20497102.892023-11-1462112Actual
17316807.162023-08-1462411Actual
4088950.002022-08-146266Budget
149191404.002023-06-146256Actual
336583400.002024-12-146263Actual
95931134.002023-01-126246Actual
330354970.002024-11-136267Actual
5678850.002022-10-146263Budget
43581100.002022-08-146228Budget
232133381.452024-02-126228Actual
114662600.002023-03-146264Budget
38391797.002022-08-146216Actual
61800.002022-05-146213Budget
342474531.472024-12-146228Actual
75951900.002022-11-146267Budget
293702540.002024-08-136265Actual
256836185.002024-05-136213Actual
5210950.002022-09-146266Budget
21024872.002023-12-156256Actual
101601145.002023-02-126263Actual
355731473.132025-01-1262411Actual
91733400.002023-01-126214Budget
90431019.002023-01-126263Actual
26612245.442024-05-1362112Actual
260501793.002024-05-136236Actual
28142176.002022-07-156236Actual
171144229.952023-08-146218Actual
104283000.002023-02-126215Budget
31873569.332022-07-156218Actual
275343109.332024-06-1362111Actual
388492823.862025-04-146228Actual
392893390.792025-04-1462213Actual
21172051.122022-06-146228Actual
64741900.002022-10-146267Budget
136153816.002023-05-146214Actual
374881089.002025-03-146256Actual
190553928.002023-10-146217Actual
54791100.002022-09-146228Budget
142201039.082023-05-1462111Actual
380503374.232025-03-1462612Actual
13194444.002022-06-146214Actual
4031550.002022-08-146256Budget
159893939.002023-07-156217Actual
206127620.002023-12-156213Actual
71272856.002022-11-146265Actual
313766939.002024-10-136213Actual
369591624.092025-02-1262113Actual
130661300.002023-04-146266Budget
35108776.002025-01-126226Actual
372285097.002025-03-146264Actual
125362928.002023-04-146214Actual
360785467.002025-02-126264Actual
192681257.172023-10-1462111Actual
324101904.802024-10-1362213Actual
314967246.002024-10-136214Actual
38018542.262025-03-1462212Actual
202055120.872023-11-146228Actual
50611300.002022-09-146236Budget
222086025.442024-01-126218Actual
209171920.002023-12-156216Actual
196742282.002023-11-146273Actual
6279550.002022-10-146256Budget
11361800.002022-06-146213Budget
141263384.482023-05-146228Actual
335091625.842024-11-1362113Actual
242473414.782024-03-136268Actual
326205111.002024-11-136214Actual
310801747.602024-09-1362611Actual
317371468.002024-10-136236Actual
218264414.002024-01-126215Actual
87181900.002022-12-156267Budget
76772673.862022-11-146218Actual
327465909.002024-11-136265Actual
26351800.002022-07-156265Budget
280915838.002024-07-146214Actual
363122038.002025-02-126246Actual
284736675.002024-07-146217Actual
119351300.002023-03-146266Budget
207323986.002023-12-156214Actual
373214020.002025-03-146265Actual
16961217.002022-06-146236Actual
13203600.002022-06-146214Budget
30663699.002024-09-136256Actual
364287293.002025-02-126217Actual
3888650.002022-08-146226Budget
19994793.002023-11-146256Actual
305561637.002024-09-136216Actual
6334950.002022-10-146266Budget
10614975.002023-02-126226Actual
59462380.002022-10-146215Actual
258382986.002024-05-136264Actual
11891504.002022-06-146263Actual
112222200.002023-03-146213Budget
24362594.392024-03-1362311Actual
42271900.002022-08-146267Budget
74551100.002022-11-146266Budget
191764908.752023-10-146228Actual
23131098.002022-07-156263Actual
1271320.002022-06-146273Actual
371084938.002025-03-146263Actual
1790630.002022-06-146256Actual
9961000.002022-05-146228Budget
135264913.002023-05-146263Actual
23414297.572024-02-1262511Actual
114073200.002023-03-146214Budget
299221199.722024-08-1362411Actual
88501542.022022-12-156228Actual
330035841.002024-11-136217Actual
355461566.752025-01-1262311Actual
319114757.002024-10-136267Actual
14599758.002023-06-146273Actual
127342100.002023-04-146265Budget
17441400.002022-06-146246Budget
78661900.002022-12-156213Budget
383454170.002025-04-146214Actual
87192038.002022-12-156267Actual
116892405.002023-03-146216Actual
125353200.002023-04-146214Budget
9640382.002023-01-126256Actual
316224595.002024-10-136265Actual
301913080.262024-08-1362613Actual
13752184.002022-06-146264Actual
387284115.002025-04-146217Actual
8379807.002022-12-156226Actual
117873037.002023-03-146236Actual
166101615.002023-08-146273Actual
343384034.882024-12-1462111Actual
103452600.002023-02-126264Budget
88024201.162022-12-156218Actual
14449289.062023-05-1462612Actual
26022546.002024-05-136226Actual
52921664.002022-09-146217Actual
64162200.002022-10-146217Actual
367802326.332025-02-1262611Actual
19968965.002023-11-146246Actual
86612441.002022-12-156217Actual
16001200.002022-06-146216Budget
179361039.002023-09-146246Actual
103462081.002023-02-126264Actual
18966484.002023-10-146256Actual
69314276.002022-11-146214Actual
366413313.592025-02-1262111Actual
120192500.002023-03-146217Budget
92302764.002023-01-126264Actual
72571134.002022-11-146226Actual
73071378.002022-11-146236Actual
270642546.002024-06-136265Actual
70701901.002022-11-146215Actual
5760550.002022-10-146273Budget
386691947.002025-04-146266Actual
306941455.002024-09-136266Actual
19312800.002022-06-146217Budget
6802784.002022-11-146263Actual
20351617.792023-11-1462311Actual
17234881.632023-08-1462111Actual
8072800.002022-05-146217Budget
39371300.002022-08-146236Budget
26342054.002022-07-156265Actual
288872109.312024-07-1462112Actual
49631572.002022-09-146216Actual
201172827.002023-11-146267Actual
290071829.362024-07-1462113Actual
238402411.002024-03-136265Actual
141584310.252023-05-146268Actual
99631100.002023-01-126228Budget
181723514.782023-09-146228Actual
180843210.002023-09-146267Actual
102902518.002023-02-126214Actual
29537786.002024-08-136256Actual
1647371.002022-06-146226Actual
50601516.002022-09-146236Actual
27643640.132024-06-1362511Actual
329441571.002024-11-136266Actual
16403146.512023-07-1562112Actual
318797943.002024-10-136217Actual
28611560.002022-07-156246Actual
14893788.002023-06-146246Actual
211445154.002023-12-156267Actual
328062022.002024-11-136216Actual
51071000.002022-09-146246Budget
333292280.592024-11-1362611Actual
286265007.242024-07-146268Actual
209722208.002023-12-156236Actual
288272184.842024-07-1462611Actual
198272342.002023-11-146265Actual
145085515.002023-06-146213Actual
82492195.002022-12-156265Actual
11352002.002022-06-146213Actual
132071685.002023-04-146267Actual
31052200.002022-07-156267Budget
265511005.032024-05-1362611Actual
8622307.002022-05-146267Actual
120181793.002023-03-146217Actual
273215151.002024-06-136217Actual
80514449.002022-12-156214Actual
122651854.152023-03-146268Actual
77831323.832022-11-146268Actual
21742160.212022-06-146268Actual
70712100.002022-11-146215Budget
10613850.002023-02-126226Budget
182631795.472023-09-1462111Actual
294301332.002024-08-136216Actual
216473571.002024-01-126263Actual
133952102.642023-04-146268Actual
24443600.002022-07-156214Budget
151623905.702023-06-146268Actual
212048836.092023-12-156218Actual
129152300.002023-04-146236Budget
226233994.002024-02-126263Actual
5722042.002022-05-146236Actual
227104946.002024-02-126214Actual
33297784.822024-11-1362411Actual
142751211.422023-05-1462311Actual
5154550.002022-09-146256Budget
43572546.582022-08-146228Actual
10756582.002023-02-126256Actual
104832100.002023-02-126265Budget
5536950.002022-09-146268Budget
18372275.232023-09-1462511Actual
177622638.002023-09-146215Actual
2765546.002022-07-156226Actual
320912682.722024-10-1362111Actual
379302743.362025-03-1462611Actual
353717661.832025-01-126218Actual
9498750.002023-01-126226Budget
12865850.002023-04-146226Budget
176705340.002023-09-146214Actual
298402541.232024-08-1362111Actual
279123815.362024-06-1362613Actual
291246626.002024-08-136213Actual
121593090.532023-03-146218Actual
40871500.002022-08-146266Actual
91742156.002023-01-126214Actual
31882000.002022-07-156218Budget
65572300.002022-10-146218Budget
71262200.002022-11-146265Budget
108111262.002023-02-126266Actual
240071017.002024-03-136256Actual
30462912.002022-07-156217Actual
26644285.872024-05-1362612Actual
346592132.872024-12-1462113Actual
110342400.002023-02-126218Budget
24335501.832024-03-1362211Actual
253391199.722024-04-1362111Actual
102893200.002023-02-126214Budget
344201744.412024-12-1462411Actual
20437950.782023-11-1462611Actual
2908728.002022-07-156256Actual
175506479.002023-09-146213Actual
240964727.002024-03-136217Actual
307535203.002024-09-136217Actual
214061258.232023-12-1562411Actual
15171800.002022-06-146265Budget
10021750.002023-01-126268Budget
23927384.002024-03-136226Actual
294851852.002024-08-136236Actual
171743449.632023-08-146268Actual
272621845.002024-06-136266Actual
222363766.302024-01-126228Actual
48222284.002022-09-146215Actual
93132100.002023-01-126215Budget
39841000.002022-08-146246Budget
337454740.002024-12-146214Actual
22025668.002024-01-126256Actual
84761400.002022-12-156246Budget
233871117.802024-02-1262411Actual
325332789.002024-11-136263Actual
190884663.002023-10-146267Actual
22976820.002024-02-126246Actual
44951432.002022-09-146213Actual
15819303.002023-07-156226Actual
61979.002022-05-146263Actual
28151700.002022-07-156236Budget
300141863.562024-08-1362112Actual
132892400.002023-04-146218Budget
227432326.002024-02-126264Actual
4030510.002022-08-146256Actual
339301793.002024-12-146216Actual
344792532.722024-12-1462611Actual
280044415.002024-07-146263Actual
351621248.002025-01-126246Actual
30472800.002022-07-156217Budget
353993154.172025-01-126228Actual
292161083.002024-08-136273Actual
270334424.002024-06-136215Actual
152221223.122023-06-1462111Actual
24416277.362024-03-1362511Actual
271792726.002024-06-136236Actual

Generated 2025-06-14 01:02:36.034 UTC