[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125353200.002023-04-146214Budget
351621248.002025-01-126246Actual
198272342.002023-11-146265Actual
148672806.002023-06-146236Actual
202961700.792023-11-1462111Actual
1943600.002022-05-146214Budget
139421294.002023-05-146266Actual
284736675.002024-07-146217Actual
1790630.002022-06-146256Actual
247762757.002024-04-136264Actual
303421444.002024-09-136273Actual
117371126.002023-03-146226Actual
124051300.002023-04-146263Budget
264101543.342024-05-1362111Actual
390821766.752025-04-1462611Actual
274423432.962024-06-136228Actual
8380750.002022-12-156226Budget
153041097.592023-06-1462411Actual
17262627.372023-08-1462211Actual
166712196.002023-08-146264Actual
20351617.792023-11-1462311Actual
179921515.002023-09-146266Actual
13008985.002023-04-146256Actual
120181793.002023-03-146217Actual
258055456.002024-05-136214Actual
163431246.532023-07-1562611Actual
257771250.002024-05-136273Actual
14302961.422023-05-1462411Actual
196155021.002023-11-146263Actual
24335501.832024-03-1362211Actual
56202310.002022-10-146213Actual
123472648.002023-04-146213Actual
24508235.872024-03-1362112Actual
23535227.362024-02-1262612Actual
105661924.002023-02-126216Actual
27643640.132024-06-1362511Actual
85781100.002022-12-156266Budget
187663512.002023-10-146215Actual
178552296.002023-09-146216Actual
354912714.642025-01-1262111Actual
306111322.002024-09-136236Actual
29632040.002022-07-156266Actual
356311247.592025-01-1262611Actual
290651490.752024-07-1462613Actual
365219281.562025-02-126218Actual
221483902.002024-01-126267Actual
31882000.002022-07-156218Budget
27181200.002022-07-156216Budget
8522650.002022-12-156256Budget
209722208.002023-12-156236Actual
160827605.772023-07-156218Actual
30462912.002022-07-156217Actual
24443600.002022-07-156214Budget
297482823.862024-08-136228Actual
355731473.132025-01-1262411Actual
189141786.002023-10-146236Actual
46823200.002022-09-146214Budget
210521136.002023-12-156266Actual
28611560.002022-07-156246Actual
26022546.002024-05-136226Actual
370163643.432025-02-1262613Actual
151024704.202023-06-146218Actual
168242729.002023-08-146216Actual
76772673.862022-11-146218Actual
297208033.052024-08-136218Actual
58073200.002022-10-146214Budget
66051100.002022-10-146228Budget
53491411.002022-09-146267Actual
168793309.002023-08-146236Actual
333891005.032024-11-1362112Actual
360468340.002025-02-126214Actual
88491100.002022-12-156228Budget
341594906.002024-12-146267Actual
222672208.702024-01-126268Actual
65572300.002022-10-146218Budget
350811264.002025-01-126216Actual
8063337.002022-05-146217Actual
212642208.702023-12-156268Actual
259004140.002024-05-136215Actual
26612245.442024-05-1362112Actual
316822798.002024-10-136216Actual
389961283.762025-04-1462311Actual
97763424.002023-01-126217Actual
272621845.002024-06-136266Actual
77261484.442022-11-146228Actual
278813825.882024-06-1362213Actual
246573350.002024-04-136263Actual
16230269.912023-07-1562211Actual
21172051.122022-06-146228Actual
6883380.002022-11-146273Budget
149191404.002023-06-146256Actual
212048836.092023-12-156218Actual
373214020.002025-03-146265Actual
214651086.952023-12-1562611Actual
27151507.002024-06-136226Actual
161423943.582023-07-156268Actual
145085515.002023-06-146213Actual
28714558.222024-07-1462211Actual
8004324.002022-12-156273Actual
72571134.002022-11-146226Actual
2396380.002022-07-156273Budget
46813561.002022-09-146214Actual
523780.002022-05-146226Actual
306371065.002024-09-136246Actual
291573965.002024-08-136263Actual
60042828.002022-10-146265Actual
101601145.002023-02-126263Actual
29641400.002022-07-156266Budget
146592462.002023-06-146264Actual
211114810.002023-12-156217Actual
304964074.002024-09-136265Actual
296277301.002024-08-136217Actual
262897575.462024-05-136218Actual
157322257.002023-07-156265Actual
145331.002022-05-146273Actual
309661924.202024-09-1362111Actual
338704473.002024-12-146265Actual
48232200.002022-09-146215Budget
337171673.002024-12-146273Actual
19468114.592023-10-1462112Actual
260501793.002024-05-136236Actual
207041038.002023-12-156273Actual
49641500.002022-09-146216Budget
10614975.002023-02-126226Actual
146272924.002023-06-146214Actual
2453562.462024-03-1362212Actual
362862397.002025-02-126236Actual
139111082.002023-05-146256Actual
304035246.002024-09-136264Actual
34447543.322024-12-1462511Actual
36868461.412025-02-1262212Actual
133381100.002023-04-146228Budget
217662929.002024-01-126264Actual
127351823.002023-04-146265Actual
103452600.002023-02-126264Budget
275891917.822024-06-1362311Actual
87181900.002022-12-156267Budget
176421027.002023-09-146273Actual
368401293.342025-02-1262112Actual
6231974.002022-10-146246Actual
9951249.592022-05-146228Actual
44951432.002022-09-146213Actual
86602800.002022-12-156217Budget
37899343.322025-03-1462511Actual
216473571.002024-01-126263Actual
261331403.002024-05-136266Actual
274148651.242024-06-136218Actual
387612803.002025-04-146267Actual
201777810.322023-11-146218Actual
158471530.002023-07-156236Actual
344201744.412024-12-1462411Actual
60051900.002022-10-146265Budget
31168903.972024-09-1362212Actual
209981798.002023-12-156246Actual
119361875.002023-03-146266Actual
10613850.002023-02-126226Budget
25811900.002022-07-156215Budget
218582209.002024-01-126265Actual
280631168.002024-07-146273Actual
4751040.002022-05-146216Actual
4031550.002022-08-146256Budget
360785467.002025-02-126264Actual
23927384.002024-03-136226Actual
31052200.002022-07-156267Budget
15819303.002023-07-156226Actual
21433208.212023-12-1562511Actual
31260994.252024-09-1362113Actual
53481900.002022-09-146267Budget
104823469.002023-02-126265Actual
381102213.572025-03-1462113Actual
59462380.002022-10-146215Actual
25539214.592024-04-1362112Actual
21742160.212022-06-146268Actual
18481400.002022-06-146266Budget
5722042.002022-05-146236Actual
44961500.002022-09-146213Budget
29868570.982024-08-1362211Actual
186743043.002023-10-146214Actual
14893788.002023-06-146246Actual
289472435.912024-07-1462612Actual
10501201.102022-05-146268Actual
100201546.562023-01-126268Actual
111381431.412023-02-126268Actual
116071699.002023-03-146265Actual
376984892.082025-03-146228Actual
18886874.002023-10-146226Actual
524480.002022-05-146226Budget
392023278.482025-04-1462612Actual
251264948.002024-04-136217Actual
336583400.002024-12-146263Actual
301341557.422024-08-1362113Actual
82492195.002022-12-156265Actual
319718249.722024-10-136218Actual
138591546.002023-05-146236Actual
222363766.302024-01-126228Actual
137423048.002023-05-146265Actual
297804731.472024-08-136268Actual
380503374.232025-03-1462612Actual
173751248.652023-08-1462611Actual
88012300.002022-12-156218Budget
228951770.002024-02-126216Actual
151302629.922023-06-146228Actual
227432326.002024-02-126264Actual
300742257.182024-08-1362612Actual
155194338.002023-07-156263Actual
23505138.002024-02-1262112Actual
7258750.002022-11-146226Budget
292447493.002024-08-136214Actual
52921664.002022-09-146217Actual
116892405.002023-03-146216Actual
182033905.702023-09-146268Actual
132892400.002023-04-146218Budget
162021535.892023-07-1562111Actual
166101615.002023-08-146273Actual
214061258.232023-12-1562411Actual
99162300.002023-01-126218Budget
281834109.002024-07-146215Actual
35623200.002022-08-146214Budget
10242480.002023-02-126273Budget
197342731.002023-11-146264Actual
35188720.002025-01-126256Actual
361385963.002025-02-126215Actual
26351800.002022-07-156265Budget
329441571.002024-11-136266Actual
39371300.002022-08-146236Budget
6278574.002022-10-146256Actual
32146911.412024-10-1362311Actual
177622638.002023-09-146215Actual
37571900.002022-08-146265Budget
122071969.302023-03-146228Actual
85231065.002022-12-156256Actual
12487480.002023-04-146273Budget
23333707.162024-02-1262211Actual
89881432.002023-01-126213Actual
14449289.062023-05-1462612Actual
129621300.002023-04-146246Budget
286265007.242024-07-146268Actual
345992555.062024-12-1462612Actual
41702406.002022-08-146217Actual
8632200.002022-05-146267Budget
135264913.002023-05-146263Actual
2395535.002022-07-156273Actual
21945640.002024-01-126226Actual
110335252.692023-02-126218Actual
5759646.002022-10-146273Actual
232133381.452024-02-126228Actual
6801850.002022-11-146263Budget
16961217.002022-06-146236Actual
319992913.262024-10-136228Actual
200251666.002023-11-146266Actual
356911416.742025-01-1262112Actual
13752184.002022-06-146264Actual
226821369.002024-02-126273Actual
232454560.262024-02-126268Actual
383784278.002025-04-146264Actual
3342035.002022-05-146215Actual
379901591.212025-03-1462112Actual
75951900.002022-11-146267Budget
211445154.002023-12-156267Actual
298402541.232024-08-1362111Actual
273543497.002024-06-136267Actual
78661900.002022-12-156213Budget
106623037.002023-02-126236Actual
165186958.002023-08-146213Actual
191764908.752023-10-146228Actual
325332789.002024-11-136263Actual
48811900.002022-09-146265Budget
19302746.002022-06-146217Actual
60881375.002022-10-146216Actual
51546.002022-05-146213Actual
27763253.962024-06-1362212Actual
317631110.002024-10-136246Actual
108952690.002023-02-126217Actual
31873569.332022-07-156218Actual
15427216.722023-06-1462612Actual
9125371.002023-01-126273Actual
150097952.002023-06-146217Actual
246247952.002024-04-136213Actual
61851300.002022-10-146236Budget
217061030.002024-01-126273Actual
378721245.462025-03-1462411Actual
3888650.002022-08-146226Budget
337454740.002024-12-146214Actual
93122240.002023-01-126215Actual
43581100.002022-08-146228Budget
358101217.062025-01-1262113Actual
69323400.002022-11-146214Budget
375784531.002025-03-146217Actual
132903669.332023-04-146218Actual
354312775.382025-01-126268Actual
15250215.662023-06-1462211Actual
7401650.002022-11-146256Budget
11880650.002023-03-146256Budget
22922346.002024-02-126226Actual
156393481.002023-07-156264Actual
81902636.002022-12-156215Actual
170214329.002023-08-146217Actual
75392800.002022-11-146217Budget
75942611.002022-11-146267Actual
81912100.002022-12-156215Budget
336257880.002024-12-146213Actual
2765546.002022-07-156226Actual
359594349.002025-02-126263Actual
241888133.052024-03-136218Actual
9482000.002022-05-146218Budget
208573810.002023-12-156265Actual
349884772.002025-01-126215Actual
28383872.002024-07-146256Actual
49631572.002022-09-146216Actual
339301793.002024-12-146216Actual
73071378.002022-11-146236Actual
24565147.572024-03-1362612Actual
220562273.002024-01-126266Actual
213241009.292023-12-1562111Actual
7921850.002022-12-156263Budget
364613718.002025-02-126267Actual
366691426.322025-02-1262211Actual
54791100.002022-09-146228Budget
179361039.002023-09-146246Actual
24981600.002022-07-156264Budget
10757650.002023-02-126256Budget
11881492.002023-03-146256Actual
125933141.002023-04-146264Actual
101032200.002023-02-126213Budget
342474531.472024-12-146228Actual
58641600.002022-10-146264Budget
6136673.002022-10-146226Actual
36192038.002022-08-146264Actual
381662459.192025-03-1462613Actual
51081264.002022-09-146246Actual
31789967.002024-10-136256Actual
19994793.002023-11-146256Actual
273215151.002024-06-136217Actual
366413313.592025-02-1262111Actual
231255056.002024-02-126267Actual
61979.002022-05-146263Actual
299542280.592024-08-1362611Actual
197945214.002023-11-146215Actual
258382986.002024-05-136264Actual
11352002.002022-06-146213Actual
267041188.992024-05-1362113Actual
59472200.002022-10-146215Budget
20437950.782023-11-1462611Actual
19350719.922023-10-1462411Actual
192681257.172023-10-1462111Actual
122651854.152023-03-146268Actual
181444434.502023-09-146218Actual
73531400.002022-11-146246Budget
48801400.002022-09-146265Actual
108942500.002023-02-126217Budget
117862300.002023-03-146236Budget
224091139.082024-01-1262411Actual
21379815.672023-12-1562311Actual
43093119.322022-08-146218Actual
35613264.002022-08-146214Actual
373811557.002025-03-146216Actual
237143877.002024-03-136214Actual
133941000.002023-04-146268Budget
116062100.002023-03-146265Budget
99642185.972023-01-126228Actual
108121300.002023-02-126266Budget
25596241.192024-04-1362612Actual
94501900.002023-01-126216Budget
25801472.002022-07-156215Actual
7221400.002022-05-146266Budget
348956006.002025-01-126214Actual
176705340.002023-09-146214Actual
28621400.002022-07-156246Budget
27231817.002024-06-136256Actual
345392485.912024-12-1462112Actual
285944125.402024-07-146228Actual
374621014.002025-03-146246Actual
4088950.002022-08-146266Budget
29457713.002024-08-136226Actual
4761200.002022-05-146216Budget
38401500.002022-08-146216Budget
345671055.032024-12-1462212Actual
79221120.002022-12-156263Actual
24389807.162024-03-1362411Actual
81072300.002022-12-156264Budget
250671876.002024-04-136266Actual
3902293.002022-05-146265Actual
175833644.002023-09-146263Actual
17431856.002022-06-146246Actual
99631100.002023-01-126228Budget
292161083.002024-08-136273Actual
306941455.002024-09-136266Actual
154868747.002023-07-156213Actual
38317644.002025-04-146273Actual
391421775.262025-04-1462112Actual
272051163.002024-06-136246Actual
19968965.002023-11-146246Actual
7782750.002022-11-146268Budget
25010804.002024-04-136246Actual
167314328.002023-08-146215Actual
185546872.002023-10-146213Actual
366962076.332025-02-1262311Actual
332431441.212024-11-1362211Actual
4551781.002022-09-146263Actual
129611391.002023-04-146246Actual
20324356.082023-11-1462211Actual
3432850.002022-08-146263Budget
209171920.002023-12-156216Actual
21352952.902023-12-1562211Actual

Generated 2025-06-14 00:56:47.809 UTC