[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-09-166215Actual
77251100.002022-11-166228Budget
81072300.002022-12-176264Budget
10021750.002023-01-146268Budget
306941455.002024-09-156266Actual
18481400.002022-06-166266Budget
268544248.002024-06-156263Actual
112212651.002023-03-166213Actual
228354100.002024-02-146265Actual
95461607.002023-01-146236Actual
267624031.152024-05-1562613Actual
4413950.002022-08-166268Budget
7921850.002022-12-176263Budget
37818423.112025-03-1662211Actual
48232200.002022-09-166215Budget
3911800.002022-05-166265Budget
22572178.002022-07-176213Actual
262277223.002024-05-156267Actual
3351900.002022-05-166215Budget
353113902.002025-01-146267Actual
179361039.002023-09-166246Actual
259334523.002024-05-156265Actual
325332789.002024-11-156263Actual
296277301.002024-08-156217Actual
32833690.002024-11-156226Actual
66051100.002022-10-166228Budget
44951432.002022-09-166213Actual
138041959.002023-05-166216Actual
233871117.802024-02-1462411Actual
2556662.462024-04-1562212Actual
40871500.002022-08-166266Actual
20324356.082023-11-1662211Actual
69872300.002022-11-166264Budget
34366517.792024-12-1662211Actual
289472435.912024-07-1662612Actual
28611560.002022-07-176246Actual
85781100.002022-12-176266Budget
19312800.002022-06-166217Budget
346861557.422024-12-1662213Actual
19968965.002023-11-166246Actual
95471500.002023-01-146236Budget
6801850.002022-11-166263Budget
1743569.912023-08-1662112Actual
9126380.002023-01-146273Budget
2501600.002022-05-166264Budget
21352952.902023-12-1762211Actual
31168903.972024-09-1562212Actual
73071378.002022-11-166236Actual
145405507.002023-06-166263Actual
314967246.002024-10-156214Actual
10501201.102022-05-166268Actual
106623037.002023-02-146236Actual
72092190.002022-11-166216Actual
38018542.262025-03-1662212Actual
155781619.002023-07-176273Actual
283312849.002024-07-166236Actual
30042426.302024-08-1562212Actual
383454170.002025-04-166214Actual
148672806.002023-06-166236Actual
262897575.462024-05-156218Actual
42271900.002022-08-166267Budget
339301793.002024-12-166216Actual
70712100.002022-11-166215Budget
121593090.532023-03-166218Actual
17462110.342023-08-1662212Actual
159893939.002023-07-176217Actual
86612441.002022-12-176217Actual
35719903.972025-01-1462212Actual
16403146.512023-07-1762112Actual
384712761.002025-04-166265Actual
28383872.002024-07-166256Actual
323232651.872024-10-1562612Actual
36201600.002022-08-166264Budget
39841000.002022-08-166246Budget
35613264.002022-08-166214Actual
23535227.362024-02-1462612Actual
202961700.792023-11-1662111Actual
9641650.002023-01-146256Budget
10511000.002022-05-166268Budget
151623905.702023-06-166268Actual
11738850.002023-03-166226Budget
142751211.422023-05-1662311Actual
146592462.002023-06-166264Actual
147193224.002023-06-166215Actual
12487480.002023-04-166273Budget
288872109.312024-07-1662112Actual
307535203.002024-09-156217Actual
218582209.002024-01-146265Actual
303704394.002024-09-156214Actual
1272380.002022-06-166273Budget
356311247.592025-01-1462611Actual
281233262.002024-07-166264Actual
208573810.002023-12-176265Actual
25394776.312024-04-1562311Actual
33417328.422024-11-1562212Actual
46823200.002022-09-166214Budget
39050383.742025-04-1662511Actual
35188720.002025-01-146256Actual
23131098.002022-07-176263Actual
201777810.322023-11-166218Actual
351362889.002025-01-146236Actual
134938283.002023-05-166213Actual
158731072.002023-07-176246Actual
102902518.002023-02-146214Actual
157322257.002023-07-176265Actual
28915351.832024-07-1662212Actual
43093119.322022-08-166218Actual
16284679.502023-07-1762411Actual
325007657.002024-11-156213Actual
202365522.402023-11-166268Actual
361385963.002025-02-146215Actual
15171800.002022-06-166265Budget
75942611.002022-11-166267Actual
116901900.002023-03-166216Budget
1442073.102023-05-1662212Actual
222086025.442024-01-146218Actual
303421444.002024-09-156273Actual
19872200.002022-06-166267Budget
249291461.002024-04-156216Actual
64172100.002022-10-166217Budget
269131734.002024-06-156273Actual
2453562.462024-03-1562212Actual
257771250.002024-05-156273Actual
167643939.002023-08-166265Actual
141263384.482023-05-166228Actual
60881375.002022-10-166216Actual
15991198.002022-06-166216Actual
301612543.402024-08-1562213Actual
75392800.002022-11-166217Budget
381662459.192025-03-1662613Actual
344201744.412024-12-1662411Actual
330035841.002024-11-156217Actual
133371922.332023-04-166228Actual
209722208.002023-12-176236Actual
667750.002022-05-166256Budget
22581800.002022-07-176213Budget
364287293.002025-02-146217Actual
14839938.002023-06-166226Actual
24981600.002022-07-176264Budget
129152300.002023-04-166236Budget
27171736.002022-07-176216Actual
25367282.682024-04-1562211Actual
166712196.002023-08-166264Actual
114073200.002023-03-166214Budget
88501542.022022-12-176228Actual
277942048.672024-06-1562612Actual
80523400.002022-12-176214Budget
276751353.982024-06-1562611Actual
116892405.002023-03-166216Actual
169621503.002023-08-166266Actual
51546.002022-05-166213Actual
109512000.002023-02-146267Budget
30994651.842024-09-1562211Actual
86602800.002022-12-176217Budget
26519164.592024-05-1562511Actual
154868747.002023-07-176213Actual
6136673.002022-10-166226Actual
139111082.002023-05-166256Actual
51081264.002022-09-166246Actual
137094211.002023-05-166215Actual
21945640.002024-01-146226Actual
19350719.922023-10-1662411Actual
306371065.002024-09-156246Actual
187994372.002023-10-166265Actual
20524110.342023-11-1662212Actual
281834109.002024-07-166215Actual
70701901.002022-11-166215Actual
9482000.002022-05-166218Budget
339851483.002024-12-166236Actual
274742123.852024-06-156268Actual
390821766.752025-04-1662611Actual
346592132.872024-12-1662113Actual
15250215.662023-06-1662211Actual
121602400.002023-03-166218Budget
223551018.862024-01-1462211Actual
10756582.002023-02-146256Actual
25448448.642024-04-1562511Actual
11901100.002022-06-166263Budget
128171900.002023-04-166216Budget
149191404.002023-06-166256Actual
26022546.002024-05-156226Actual
21181000.002022-06-166228Budget
55371188.982022-09-166268Actual
283571872.002024-07-166246Actual
188591078.002023-10-166216Actual
28714558.222024-07-1662211Actual
377902215.692025-03-1662111Actual
179102251.002023-09-166236Actual
88491100.002022-12-176228Budget
32200601.832024-10-1562511Actual
17441400.002022-06-166246Budget
150097952.002023-06-166217Actual
368401293.342025-02-1462112Actual
8003380.002022-12-176273Budget
43572546.582022-08-166228Actual
224091139.082024-01-1462411Actual
8380750.002022-12-176226Budget
23414297.572024-02-1462511Actual
140036442.002023-05-166217Actual
18646927.002023-10-166273Actual
67461900.002022-11-166213Budget
282164213.002024-07-166265Actual
5011650.002022-09-166226Budget
189961252.002023-10-166266Actual
26438499.702024-05-1562211Actual
18464142.252023-09-1662112Actual
108942500.002023-02-146217Budget
19296163.532023-10-1662211Actual
374362937.002025-03-166236Actual
135871649.002023-05-166273Actual
384383578.002025-04-166215Actual
3902293.002022-05-166265Actual
16961217.002022-06-166236Actual
1790630.002022-06-166256Actual
200251666.002023-11-166266Actual
302505778.002024-09-156213Actual
17962835.002023-09-166256Actual
246247952.002024-04-156213Actual
30462912.002022-07-176217Actual
23333707.162024-02-1462211Actual
111381431.412023-02-146268Actual
234451508.232024-02-1462611Actual
335362713.582024-11-1562213Actual
259004140.002024-05-156215Actual
235947854.002024-03-156213Actual
20351617.792023-11-1662311Actual
196742282.002023-11-166273Actual
116071699.002023-03-166265Actual
66061528.382022-10-166228Actual
354312775.382025-01-146268Actual
350213009.002025-01-146265Actual
305561637.002024-09-156216Actual
60051900.002022-10-166265Budget
270642546.002024-06-156265Actual
370163643.432025-02-1462613Actual
363691099.002025-02-146266Actual
74551100.002022-11-166266Budget
378451711.432025-03-1662311Actual
20378679.502023-11-1662411Actual
166382722.002023-08-166214Actual
161423943.582023-07-176268Actual
301341557.422024-08-1562113Actual
24508235.872024-03-1562112Actual
19323614.602023-10-1662311Actual
115493000.002023-03-166215Budget
26612245.442024-05-1562112Actual
300141863.562024-08-1562112Actual
17491342.252023-08-1662612Actual
19495109.272023-10-1662212Actual
523780.002022-05-166226Actual
340111352.002024-12-166246Actual
112222200.002023-03-166213Budget
222363766.302024-01-146228Actual
16001200.002022-06-166216Budget
6135650.002022-10-166226Budget
286265007.242024-07-166268Actual
122081100.002023-03-166228Budget
182631795.472023-09-1662111Actual
21379815.672023-12-1762311Actual
125362928.002023-04-166214Actual
269418750.002024-06-156214Actual
126773000.002023-04-166215Budget
274148651.242024-06-156218Actual
312871624.092024-09-1562213Actual
209981798.002023-12-176246Actual
36258498.002025-02-146226Actual
14449289.062023-05-1662612Actual
13831668.002023-05-166226Actual
253391199.722024-04-1562111Actual
207323986.002023-12-176214Actual
328062022.002024-11-156216Actual
267041188.992024-05-1562113Actual
198871336.002023-11-166216Actual
373214020.002025-03-166265Actual
82482200.002022-12-176265Budget
173751248.652023-08-1662611Actual
29632040.002022-07-176266Actual
324412411.822024-10-1562613Actual
355461566.752025-01-1462311Actual
60871500.002022-10-166216Budget
337786230.002024-12-166264Actual
376103058.002025-03-166267Actual
279713504.002024-07-166213Actual
101032200.002023-02-146213Budget
223821269.932024-01-1462311Actual
273543497.002024-06-156267Actual
325921083.002024-11-156273Actual
37408883.002025-03-166226Actual
280044415.002024-07-166263Actual
219181726.002024-01-146216Actual
110821631.412023-02-146228Actual
272621845.002024-06-156266Actual
30472800.002022-07-176217Budget
97772800.002023-01-146217Budget
224401246.532024-01-1462611Actual
216473571.002024-01-146263Actual
18318729.502023-09-1662311Actual
8063337.002022-05-166217Actual
366413313.592025-02-1462111Actual
20497102.892023-11-1662112Actual
69882828.002022-11-166264Actual
36192038.002022-08-166264Actual
21525214.592023-12-1762112Actual
43581100.002022-08-166228Budget
5209819.002022-09-166266Actual
123482200.002023-04-166213Budget
524480.002022-05-166226Budget
132071685.002023-04-166267Actual
206127620.002023-12-176213Actual
125353200.002023-04-166214Budget
240964727.002024-03-156217Actual
36338960.002025-02-146256Actual
17431856.002022-06-166246Actual
31041979.002022-07-176267Actual
263485389.062024-05-156268Actual
14248303.962023-05-1662211Actual
261331403.002024-05-156266Actual
189141786.002023-10-166236Actual
101601145.002023-02-146263Actual
31882000.002022-07-176218Budget
101591300.002023-02-146263Budget
385861831.002025-04-166236Actual
5677823.002022-10-166263Actual
39361009.002022-08-166236Actual
58082937.002022-10-166214Actual
309661924.202024-09-1562111Actual
360468340.002025-02-146214Actual
48801400.002022-09-166265Actual
324101904.802024-10-1562213Actual
198272342.002023-11-166265Actual
393202583.762025-04-1662613Actual
376984892.082025-03-166228Actual
146380.002022-05-166273Budget
71272856.002022-11-166265Actual
309065561.792024-09-156268Actual
314681136.002024-10-156273Actual
41712100.002022-08-166217Budget
32119839.072024-10-1562211Actual
264921009.292024-05-1562411Actual
135264913.002023-05-166263Actual
104293776.002023-02-146215Actual
200844252.002023-11-166217Actual
221483902.002024-01-146267Actual
287681139.082024-07-1662411Actual
82492195.002022-12-176265Actual
31052200.002022-07-176267Budget
25036907.002024-04-156256Actual
297482823.862024-08-156228Actual
11881492.002023-03-166256Actual
295681777.002024-08-156266Actual
392621829.362025-04-1662113Actual
11360415.002023-03-166273Actual
25801472.002022-07-176215Actual
19994793.002023-11-166256Actual
36868461.412025-02-1462212Actual
4552850.002022-09-166263Budget
297208033.052024-08-156218Actual
280631168.002024-07-166273Actual
359594349.002025-02-146263Actual
129621300.002023-04-166246Budget
296602916.002024-08-156267Actual
238402411.002024-03-156265Actual
242473414.782024-03-156268Actual
132892400.002023-04-166218Budget
147522231.002023-06-166265Actual
94501900.002023-01-146216Budget
382253543.002025-04-166213Actual
273215151.002024-06-156217Actual
370758255.002025-03-166213Actual
58631629.002022-10-166264Actual
6279550.002022-10-166256Budget
292161083.002024-08-156273Actual
80514449.002022-12-176214Actual
4634550.002022-09-166273Budget
93122240.002023-01-146215Actual
365814820.872025-02-146268Actual
275343109.332024-06-1562111Actual
158991577.002023-07-176256Actual
236274970.002024-03-156263Actual
341268024.002024-12-166217Actual
29641400.002022-07-176266Budget
29457713.002024-08-156226Actual
171422369.312023-08-166228Actual
349285252.002025-01-146264Actual
190553928.002023-10-166217Actual
207652225.002023-12-176264Actual
257164439.002024-05-156263Actual
319992913.262024-10-156228Actual
18372275.232023-09-1662511Actual
9497709.002023-01-146226Actual
5536950.002022-09-166268Budget
314092255.002024-10-156263Actual
237472225.002024-03-156264Actual
129141675.002023-04-166236Actual
149501342.002023-06-166266Actual
18495384.812023-09-1662612Actual
298951551.852024-08-1562311Actual

Generated 2025-06-15 22:38:02.785 UTC