[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17262627.372023-08-1662211Actual
59472200.002022-10-166215Budget
37818423.112025-03-1662211Actual
2556662.462024-04-1562212Actual
346592132.872024-12-1662113Actual
206454462.002023-12-176263Actual
4031550.002022-08-166256Budget
32833690.002024-11-156226Actual
306941455.002024-09-156266Actual
3351900.002022-05-166215Budget
332154151.902024-11-1562111Actual
15250215.662023-06-1662211Actual
36258498.002025-02-146226Actual
86612441.002022-12-176217Actual
294301332.002024-08-156216Actual
15277582.682023-06-1662311Actual
268544248.002024-06-156263Actual
173751248.652023-08-1662611Actual
252793222.352024-04-156268Actual
187062757.002023-10-166264Actual
259951017.002024-05-156216Actual
385861831.002025-04-166236Actual
377305951.192025-03-166268Actual
88501542.022022-12-176228Actual
10501201.102022-05-166268Actual
274148651.242024-06-156218Actual
37408883.002025-03-166226Actual
269131734.002024-06-156273Actual
179102251.002023-09-166236Actual
290071829.362024-07-1662113Actual
130661300.002023-04-166266Budget
190884663.002023-10-166267Actual
145405507.002023-06-166263Actual
346861557.422024-12-1662213Actual
19312800.002022-06-166217Budget
99162300.002023-01-146218Budget
242473414.782024-03-156268Actual
1943600.002022-05-166214Budget
340111352.002024-12-166246Actual
32361000.002022-07-176228Budget
26612245.442024-05-1562112Actual
74561059.002022-11-166266Actual
129141675.002023-04-166236Actual
229503061.002024-02-146236Actual
25596241.192024-04-1562612Actual
209722208.002023-12-176236Actual
367802326.332025-02-1462611Actual
313766939.002024-10-156213Actual
3887857.002022-08-166226Actual
67461900.002022-11-166213Budget
41702406.002022-08-166217Actual
523780.002022-05-166226Actual
233871117.802024-02-1462411Actual
280044415.002024-07-166263Actual
10757650.002023-02-146256Budget
103452600.002023-02-146264Budget
189141786.002023-10-166236Actual
125933141.002023-04-166264Actual
156062748.002023-07-176214Actual
359594349.002025-02-146263Actual
366962076.332025-02-1462311Actual
347755342.002025-01-146213Actual
114662600.002023-03-166264Budget
333292280.592024-11-1562611Actual
524480.002022-05-166226Budget
338704473.002024-12-166265Actual
39831004.002022-08-166246Actual
11360415.002023-03-166273Actual
60871500.002022-10-166216Budget
78661900.002022-12-176213Budget
3514550.002022-08-166273Budget
19468114.592023-10-1662112Actual
271241531.002024-06-156216Actual
30472800.002022-07-176217Budget
263485389.062024-05-156268Actual
159893939.002023-07-176217Actual
301341557.422024-08-1562113Actual
195838927.002023-11-166213Actual
146272924.002023-06-166214Actual
104823469.002023-02-146265Actual
241283280.002024-03-156267Actual
137423048.002023-05-166265Actual
288272184.842024-07-1662611Actual
276161939.092024-06-1562411Actual
298951551.852024-08-1562311Actual
50601516.002022-09-166236Actual
25421665.672024-04-1562411Actual
9125371.002023-01-146273Actual
667750.002022-05-166256Budget
21379815.672023-12-1762311Actual
252194960.262024-04-156218Actual
54791100.002022-09-166228Budget
273543497.002024-06-156267Actual
29457713.002024-08-156226Actual
171422369.312023-08-166228Actual
197024882.002023-11-166214Actual
109512000.002023-02-146267Budget
307535203.002024-09-156217Actual
297482823.862024-08-156228Actual
17962835.002023-09-166256Actual
39841000.002022-08-166246Budget
82482200.002022-12-176265Budget
148672806.002023-06-166236Actual
80514449.002022-12-176214Actual
2395535.002022-07-176273Actual
314967246.002024-10-156214Actual
335662803.062024-11-1562613Actual
97772800.002023-01-146217Budget
163431246.532023-07-1762611Actual
46823200.002022-09-166214Budget
85231065.002022-12-176256Actual
374621014.002025-03-166246Actual
5722042.002022-05-166236Actual
1442073.102023-05-1662212Actual
93661920.002023-01-146265Actual
36192038.002022-08-166264Actual
9951249.592022-05-166228Actual
117873037.002023-03-166236Actual
7400601.002022-11-166256Actual
64741900.002022-10-166267Budget
388216183.012025-04-166218Actual
37561900.002022-08-166265Actual
324101904.802024-10-1562213Actual
9044850.002023-01-146263Budget
2909750.002022-07-176256Budget
84281654.002022-12-176236Actual
27171736.002022-07-176216Actual
26438499.702024-05-1562211Actual
122651854.152023-03-166268Actual
139421294.002023-05-166266Actual
221154535.002024-01-146217Actual
3342035.002022-05-166215Actual
276751353.982024-06-1562611Actual
101591300.002023-02-146263Budget
10756582.002023-02-146256Actual
73541765.002022-11-166246Actual
327465909.002024-11-156265Actual
55371188.982022-09-166268Actual
107101074.002023-02-146246Actual
10613850.002023-02-146226Budget
357503816.792025-01-1462612Actual
356911416.742025-01-1462112Actual
38612932.002025-04-166246Actual
8622307.002022-05-166267Actual
21024872.002023-12-176256Actual
7221400.002022-05-166266Budget
213241009.292023-12-1762111Actual
262277223.002024-05-156267Actual
368401293.342025-02-1462112Actual
267624031.152024-05-1562613Actual
122641000.002023-03-166268Budget
20524110.342023-11-1662212Actual
67452470.002022-11-166213Actual
340671235.002024-12-166266Actual
147193224.002023-06-166215Actual
15396173.102023-06-1662112Actual
382253543.002025-04-166213Actual
342194276.922024-12-166218Actual
312003398.692024-09-1562612Actual
6231974.002022-10-166246Actual
20378679.502023-11-1662411Actual
275891917.822024-06-1562311Actual
14893788.002023-06-166246Actual
282762535.002024-07-166216Actual
317631110.002024-10-156246Actual
19524280.552023-10-1662612Actual
26351800.002022-07-176265Budget
39371300.002022-08-166236Budget
323831267.942024-10-1562113Actual
48811900.002022-09-166265Budget
1743569.912023-08-1662112Actual
141584310.252023-05-166268Actual
387284115.002025-04-166217Actual
8072800.002022-05-166217Budget
24971454.002022-07-176264Actual
300141863.562024-08-1562112Actual
309065561.792024-09-156268Actual
361385963.002025-02-146215Actual
231854819.352024-02-146218Actual
16961217.002022-06-166236Actual
15819303.002023-07-176226Actual
2766480.002022-07-176226Budget
17343159.272023-08-1662511Actual
15171800.002022-06-166265Budget
149191404.002023-06-166256Actual
25367282.682024-04-1562211Actual
196155021.002023-11-166263Actual
16257490.132023-07-1762311Actual
20692851.132022-06-166218Actual
373811557.002025-03-166216Actual
104283000.002023-02-146215Budget
79221120.002022-12-176263Actual
307863398.002024-09-156267Actual
151623905.702023-06-166268Actual
125353200.002023-04-166214Budget
265511005.032024-05-1562611Actual
202365522.402023-11-166268Actual
219991782.002024-01-146246Actual
277942048.672024-06-1562612Actual
281834109.002024-07-166215Actual
29537786.002024-08-156256Actual
95461607.002023-01-146236Actual
75942611.002022-11-166267Actual
375191803.002025-03-166266Actual
240372247.002024-03-156266Actual
93122240.002023-01-146215Actual
95471500.002023-01-146236Budget
231255056.002024-02-146267Actual
171743449.632023-08-166268Actual
120761618.002023-03-166267Actual
58631629.002022-10-166264Actual
35600336.942025-01-1462511Actual
269734278.002024-06-156264Actual
111381431.412023-02-146268Actual
227432326.002024-02-146264Actual
323232651.872024-10-1562612Actual
60051900.002022-10-166265Budget
392621829.362025-04-1662113Actual
235947854.002024-03-156213Actual
336583400.002024-12-166263Actual
5155832.002022-09-166256Actual
84751404.002022-12-176246Actual
182631795.472023-09-1662111Actual
338383241.002024-12-166215Actual
21433208.212023-12-1762511Actual
88012300.002022-12-176218Budget
124061768.002023-04-166263Actual
175506479.002023-09-166213Actual
267041188.992024-05-1562113Actual
208254307.002023-12-176215Actual
150097952.002023-06-166217Actual
124051300.002023-04-166263Budget
1271320.002022-06-166273Actual
94492169.002023-01-146216Actual
175833644.002023-09-166263Actual
236274970.002024-03-156263Actual
81072300.002022-12-176264Budget
30583501.002024-09-156226Actual
119351300.002023-03-166266Budget
48222284.002022-09-166215Actual
197945214.002023-11-166215Actual
140366074.002023-05-166267Actual
339851483.002024-12-166236Actual
207323986.002023-12-176214Actual
137094211.002023-05-166215Actual
249841488.002024-04-156236Actual
283312849.002024-07-166236Actual
370163643.432025-02-1462613Actual
66061528.382022-10-166228Actual
121593090.532023-03-166218Actual
114073200.002023-03-166214Budget
74551100.002022-11-166266Budget
16311285.872023-07-1762511Actual
56202310.002022-10-166213Actual
188591078.002023-10-166216Actual
3902293.002022-05-166265Actual
391421775.262025-04-1662112Actual
326205111.002024-11-156214Actual
274423432.962024-06-156228Actual
118331300.002023-03-166246Budget
301612543.402024-08-1562213Actual
16459173.102023-07-1762612Actual
11880650.002023-03-166256Budget
20702000.002022-06-166218Budget
73061500.002022-11-166236Budget
383454170.002025-04-166214Actual
20944541.002023-12-176226Actual
16851797.002023-08-166226Actual
180843210.002023-09-166267Actual
28383872.002024-07-166256Actual
8632200.002022-05-166267Budget
37022520.002022-08-166215Actual
48801400.002022-09-166265Actual
39361009.002022-08-166236Actual
4030510.002022-08-166256Actual
200251666.002023-11-166266Actual
130651314.002023-04-166266Actual
250671876.002024-04-156266Actual
311401753.982024-09-1562112Actual
362312224.002025-02-146216Actual
320314366.312024-10-156268Actual
134938283.002023-05-166213Actual
202055120.872023-11-166228Actual
666898.002022-05-166256Actual
242164742.082024-03-156228Actual
64162200.002022-10-166217Actual
43093119.322022-08-166218Actual
318201497.002024-10-156266Actual
207041038.002023-12-176273Actual
264921009.292024-05-1562411Actual
29641400.002022-07-176266Budget
87192038.002022-12-176267Actual
123472648.002023-04-166213Actual
64752940.002022-10-166267Actual
17462110.342023-08-1662212Actual
223821269.932024-01-1462311Actual
81082329.002022-12-176264Actual
281233262.002024-07-166264Actual
286862541.232024-07-1662111Actual
325921083.002024-11-156273Actual
8004324.002022-12-176273Actual
26102746.002024-05-156256Actual
358101217.062025-01-1462113Actual
115482828.002023-03-166215Actual
75392800.002022-11-166217Budget
297804731.472024-08-156268Actual
322312419.952024-10-1562611Actual
10511000.002022-05-166268Budget
99631100.002023-01-146228Budget
170214329.002023-08-166217Actual
120181793.002023-03-166217Actual
32911000.002022-07-176268Budget
66051100.002022-10-166228Budget
371954332.002025-03-166214Actual
352191588.002025-01-146266Actual
83311900.002022-12-176216Budget
41712100.002022-08-166217Budget
177023134.002023-09-166264Actual
86602800.002022-12-176217Budget
6801850.002022-11-166263Budget
302832403.002024-09-156263Actual
116071699.002023-03-166265Actual
287412134.842024-07-1662311Actual
23981979.002024-03-156246Actual
355191366.742025-01-1462211Actual
80523400.002022-12-176214Budget
60042828.002022-10-166265Actual
186743043.002023-10-166214Actual
267312934.642024-05-1562213Actual
326533845.002024-11-156264Actual
350213009.002025-01-146265Actual
371084938.002025-03-166263Actual
254791201.852024-04-1562611Actual
285063743.002024-07-166267Actual
344201744.412024-12-1662411Actual
6884360.002022-11-166273Actual
12487480.002023-04-166273Budget
25394776.312024-04-1562311Actual
6663950.002022-10-166268Budget
152221223.122023-06-1662111Actual
9694901.002023-01-146266Actual
5536950.002022-09-166268Budget
58082937.002022-10-166214Actual
272621845.002024-06-156266Actual
270334424.002024-06-156215Actual
101042284.002023-02-146213Actual
116062100.002023-03-166265Budget
72571134.002022-11-166226Actual
9126380.002023-01-146273Budget
238073114.002024-03-156215Actual
37899343.322025-03-1662511Actual
110335252.692023-02-146218Actual
18966484.002023-10-166256Actual
189961252.002023-10-166266Actual
202961700.792023-11-1662111Actual
158991577.002023-07-176256Actual
191764908.752023-10-166228Actual
308742498.102024-09-156228Actual
126762650.002023-04-166215Actual
313173046.922024-09-1562613Actual
177622638.002023-09-166215Actual
3432850.002022-08-166263Budget
22025668.002024-01-146256Actual
327134853.002024-11-156215Actual
4552850.002022-09-166263Budget
24443600.002022-07-176214Budget
21742160.212022-06-166268Actual
280631168.002024-07-166273Actual
34311008.002022-08-166263Actual
28142176.002022-07-176236Actual
156393481.002023-07-176264Actual
160224663.002023-07-176267Actual
13008985.002023-04-166256Actual
32913925.002024-11-156256Actual
92302764.002023-01-146264Actual
317371468.002024-10-156236Actual
303704394.002024-09-156214Actual
345671055.032024-12-1662212Actual
4751040.002022-05-166216Actual
129611391.002023-04-166246Actual
9498750.002023-01-146226Budget
73531400.002022-11-166246Budget
21181000.002022-06-166228Budget
16284679.502023-07-1762411Actual
61800.002022-05-166213Budget
93672200.002023-01-146265Budget
232454560.262024-02-146268Actual
32146911.412024-10-1562311Actual
11361800.002022-06-166213Budget
13752184.002022-06-166264Actual
336257880.002024-12-166213Actual
22976820.002024-02-146246Actual
331233123.872024-11-156228Actual
365219281.562025-02-146218Actual
38018542.262025-03-1662212Actual
17431856.002022-06-166246Actual
331552604.162024-11-156268Actual
44951432.002022-09-166213Actual

Generated 2025-06-15 13:31:42.215 UTC