[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56191500.002022-10-146213Budget
69323400.002022-11-146214Budget
29641400.002022-07-156266Budget
171743449.632023-08-146268Actual
127351823.002023-04-146265Actual
114653534.002023-03-146264Actual
89881432.002023-01-126213Actual
165514638.002023-08-146263Actual
217343752.002024-01-126214Actual
64741900.002022-10-146267Budget
12487480.002023-04-146273Budget
96931100.002023-01-126266Budget
219181726.002024-01-126216Actual
20692851.132022-06-146218Actual
237143877.002024-03-136214Actual
165186958.002023-08-146213Actual
269734278.002024-06-136264Actual
82492195.002022-12-156265Actual
115493000.002023-03-146215Budget
385312493.002025-04-146216Actual
246573350.002024-04-136263Actual
14591900.002022-06-146215Budget
177953479.002023-09-146265Actual
339851483.002024-12-146236Actual
333891005.032024-11-1362112Actual
26342054.002022-07-156265Actual
30472800.002022-07-156217Budget
104823469.002023-02-126265Actual
151024704.202023-06-146218Actual
277352627.402024-06-1362112Actual
293373943.002024-08-136215Actual
269418750.002024-06-136214Actual
270334424.002024-06-136215Actual
160827605.772023-07-156218Actual
109503296.002023-02-126267Actual
28142176.002022-07-156236Actual
355731473.132025-01-1262411Actual
223821269.932024-01-1262311Actual
22531400.772024-01-1262612Actual
39841000.002022-08-146246Budget
124061768.002023-04-146263Actual
253391199.722024-04-1362111Actual
6883380.002022-11-146273Budget
30994651.842024-09-1362211Actual
27231817.002024-06-136256Actual
17441400.002022-06-146246Budget
81912100.002022-12-156215Budget
139421294.002023-05-146266Actual
9640382.002023-01-126256Actual
99631100.002023-01-126228Budget
243071616.752024-03-1362111Actual
101042284.002023-02-126213Actual
21433208.212023-12-1562511Actual
132892400.002023-04-146218Budget
10614975.002023-02-126226Actual
360468340.002025-02-126214Actual
33297784.822024-11-1362411Actual
282762535.002024-07-146216Actual
53481900.002022-09-146267Budget
1790630.002022-06-146256Actual
86612441.002022-12-156217Actual
27151507.002024-06-136226Actual
389413561.462025-04-1462111Actual
285944125.402024-07-146228Actual
228032825.002024-02-126215Actual
9044850.002023-01-126263Budget
282164213.002024-07-146265Actual
232133381.452024-02-126228Actual
376984892.082025-03-146228Actual
28303546.002024-07-146226Actual
304634413.002024-09-136215Actual
14893788.002023-06-146246Actual
256836185.002024-05-136213Actual
169621503.002023-08-146266Actual
226233994.002024-02-126263Actual
112222200.002023-03-146213Budget
29632040.002022-07-156266Actual
91742156.002023-01-126214Actual
64752940.002022-10-146267Actual
267041188.992024-05-1362113Actual
6135650.002022-10-146226Budget
150097952.002023-06-146217Actual
350811264.002025-01-126216Actual
359277880.002025-02-126213Actual
32119839.072024-10-1362211Actual
344201744.412024-12-1462411Actual
325332789.002024-11-136263Actual
72101900.002022-11-146216Budget
19296163.532023-10-1462211Actual
32173881.632024-10-1362411Actual
85771621.002022-12-156266Actual
387612803.002025-04-146267Actual
49641500.002022-09-146216Budget
76772673.862022-11-146218Actual
222672208.702024-01-126268Actual
85781100.002022-12-156266Budget
25367282.682024-04-1362211Actual
218264414.002024-01-126215Actual
233051550.792024-02-1262111Actual
62321000.002022-10-146246Budget
38401500.002022-08-146216Budget
61800.002022-05-146213Budget
24389807.162024-03-1362411Actual
218582209.002024-01-126265Actual
37818423.112025-03-1462211Actual
69314276.002022-11-146214Actual
54313601.152022-09-146218Actual
80523400.002022-12-156214Budget
14582595.002022-06-146215Actual
178552296.002023-09-146216Actual
8522650.002022-12-156256Budget
107091300.002023-02-126246Budget
281233262.002024-07-146264Actual
28611560.002022-07-156246Actual
267624031.152024-05-1362613Actual
88012300.002022-12-156218Budget
97772800.002023-01-126217Budget
299542280.592024-08-1362611Actual
177622638.002023-09-146215Actual
90431019.002023-01-126263Actual
5011650.002022-09-146226Budget
347755342.002025-01-126213Actual
330035841.002024-11-136217Actual
16430139.062023-07-1562212Actual
38638925.002025-04-146256Actual
304964074.002024-09-136265Actual
389961283.762025-04-1462311Actual
155194338.002023-07-156263Actual
251594550.002024-04-136267Actual
358683046.922025-01-1262613Actual
314681136.002024-10-136273Actual
148121623.002023-06-146216Actual
65572300.002022-10-146218Budget
366962076.332025-02-1262311Actual
85231065.002022-12-156256Actual
241283280.002024-03-136267Actual
70712100.002022-11-146215Budget
376103058.002025-03-146267Actual
275891917.822024-06-1362311Actual
137423048.002023-05-146265Actual
302832403.002024-09-136263Actual
168793309.002023-08-146236Actual
259004140.002024-05-136215Actual
16459173.102023-07-1562612Actual
18471335.002022-06-146266Actual
39371300.002022-08-146236Budget
351362889.002025-01-126236Actual
4413950.002022-08-146268Budget
3342035.002022-05-146215Actual
103462081.002023-02-126264Actual
177023134.002023-09-146264Actual
280044415.002024-07-146263Actual
3888650.002022-08-146226Budget
208254307.002023-12-156215Actual
181723514.782023-09-146228Actual
39170803.972025-04-1462212Actual
348671009.002025-01-126273Actual
42271900.002022-08-146267Budget
106623037.002023-02-126236Actual
5209819.002022-09-146266Actual
241888133.052024-03-136218Actual
300742257.182024-08-1362612Actual
2491562.002022-05-146264Actual
17491342.252023-08-1462612Actual
236274970.002024-03-136263Actual
209981798.002023-12-156246Actual
32200601.832024-10-1362511Actual
306111322.002024-09-136236Actual
31882000.002022-07-156218Budget
326205111.002024-11-136214Actual
24971454.002022-07-156264Actual
271792726.002024-06-136236Actual
20524110.342023-11-1462212Actual
207652225.002023-12-156264Actual
78661900.002022-12-156213Budget
24443600.002022-07-156214Budget
306371065.002024-09-136246Actual
201777810.322023-11-146218Actual
7400601.002022-11-146256Actual
5759646.002022-10-146273Actual
296602916.002024-08-136267Actual
9497709.002023-01-126226Actual
47391488.002022-09-146264Actual
247444146.002024-04-136214Actual
122081100.002023-03-146228Budget
8905750.002022-12-156268Budget
369862517.092025-02-1262213Actual
365494093.582025-02-126228Actual
15991198.002022-06-146216Actual
330354970.002024-11-136267Actual
18886874.002023-10-146226Actual
86602800.002022-12-156217Budget
18464142.252023-09-1462112Actual
132903669.332023-04-146218Actual
170543573.002023-08-146267Actual
192082417.792023-10-146268Actual
207323986.002023-12-156214Actual
344792532.722024-12-1462611Actual
365814820.872025-02-126268Actual
82482200.002022-12-156265Budget
20702000.002022-06-146218Budget
390232184.842025-04-1462411Actual
200251666.002023-11-146266Actual
10756582.002023-02-126256Actual
393202583.762025-04-1462613Actual
4751040.002022-05-146216Actual
28795334.812024-07-1462511Actual
313766939.002024-10-136213Actual
292774444.002024-08-136264Actual
123482200.002023-04-146213Budget
110342400.002023-02-126218Budget
224091139.082024-01-1262411Actual
34311008.002022-08-146263Actual
10511000.002022-05-146268Budget
375784531.002025-03-146217Actual
284736675.002024-07-146217Actual
87181900.002022-12-156267Budget
17962835.002023-09-146256Actual
114084766.002023-03-146214Actual
101591300.002023-02-126263Budget
122071969.302023-03-146228Actual
230925743.002024-02-126217Actual
60871500.002022-10-146216Budget
37022520.002022-08-146215Actual
211114810.002023-12-156217Actual
5210950.002022-09-146266Budget
66061528.382022-10-146228Actual
296277301.002024-08-136217Actual
32911000.002022-07-156268Budget
258382986.002024-05-136264Actual
312871624.092024-09-1362213Actual
31873569.332022-07-156218Actual
372886053.002025-03-146215Actual
361385963.002025-02-126215Actual
13831668.002023-05-146226Actual
5677823.002022-10-146263Actual
17234881.632023-08-1462111Actual
281834109.002024-07-146215Actual
249841488.002024-04-136236Actual
37032200.002022-08-146215Budget
138851371.002023-05-146246Actual
40871500.002022-08-146266Actual
3911800.002022-05-146265Budget
106632300.002023-02-126236Budget
8632200.002022-05-146267Budget
89041188.982022-12-156268Actual
7211368.002022-05-146266Actual
280631168.002024-07-146273Actual
24981600.002022-07-156264Budget
380503374.232025-03-1462612Actual
374881089.002025-03-146256Actual
326533845.002024-11-136264Actual
386691947.002025-04-146266Actual
376705767.862025-03-146218Actual
322911180.572024-10-1362112Actual
28621400.002022-07-156246Budget
133952102.642023-04-146268Actual
54791100.002022-09-146228Budget
112212651.002023-03-146213Actual
244481330.572024-03-1362611Actual
232454560.262024-02-126268Actual
621100.002022-05-146263Budget
73531400.002022-11-146246Budget
273215151.002024-06-136217Actual
3351900.002022-05-146215Budget
37571900.002022-08-146265Budget
2501600.002022-05-146264Budget
2453562.462024-03-1362212Actual
129621300.002023-04-146246Budget
285063743.002024-07-146267Actual
2396380.002022-07-156273Budget
66051100.002022-10-146228Budget
179921515.002023-09-146266Actual
9961000.002022-05-146228Budget
292161083.002024-08-136273Actual
71272856.002022-11-146265Actual
24508235.872024-03-1362112Actual
151623905.702023-06-146268Actual
238402411.002024-03-136265Actual
286265007.242024-07-146268Actual
38317644.002025-04-146273Actual
298402541.232024-08-1362111Actual
10241466.002023-02-126273Actual
83311900.002022-12-156216Budget
33731092.002022-08-146213Actual
116071699.002023-03-146265Actual
209722208.002023-12-156236Actual
276161939.092024-06-1362411Actual
175506479.002023-09-146213Actual
297208033.052024-08-136218Actual
288272184.842024-07-1462611Actual
26519164.592024-05-1362511Actual
190884663.002023-10-146267Actual
19862545.002022-06-146267Actual
51081264.002022-09-146246Actual
246247952.002024-04-136213Actual
19377498.642023-10-1462511Actual
119361875.002023-03-146266Actual
228951770.002024-02-126216Actual
24565147.572024-03-1362612Actual
18318729.502023-09-1462311Actual
35623200.002022-08-146214Budget
206454462.002023-12-156263Actual
58631629.002022-10-146264Actual
322312419.952024-10-1362611Actual
1648480.002022-06-146226Budget
156393481.002023-07-156264Actual
135871649.002023-05-146273Actual
229503061.002024-02-126236Actual
48811900.002022-09-146265Budget
6279550.002022-10-146256Budget
94492169.002023-01-126216Actual
265511005.032024-05-1362611Actual
116892405.002023-03-146216Actual
2908728.002022-07-156256Actual
4088950.002022-08-146266Budget
310801747.602024-09-1362611Actual
15250215.662023-06-1462211Actual
31041979.002022-07-156267Actual
4634550.002022-09-146273Budget
349285252.002025-01-126264Actual
31052200.002022-07-156267Budget
139111082.002023-05-146256Actual
325921083.002024-11-136273Actual
263485389.062024-05-136268Actual
247762757.002024-04-136264Actual
335662803.062024-11-1362613Actual
71262200.002022-11-146265Budget
69872300.002022-11-146264Budget
1271320.002022-06-146273Actual
88024201.162022-12-156218Actual
17343159.272023-08-1462511Actual
52921664.002022-09-146217Actual
4031550.002022-08-146256Budget
101601145.002023-02-126263Actual
257164439.002024-05-136263Actual
14333692.262023-05-1462611Actual
126773000.002023-04-146215Budget
368401293.342025-02-1262112Actual
41712100.002022-08-146217Budget
216155154.002024-01-126213Actual
33417328.422024-11-1362212Actual
212323831.462023-12-156228Actual
7258750.002022-11-146226Budget
364287293.002025-02-126217Actual
291573965.002024-08-136263Actual
334492924.222024-11-1362612Actual
51546.002022-05-146213Actual
24362594.392024-03-1362311Actual
231854819.352024-02-126218Actual
222086025.442024-01-126218Actual
13203600.002022-06-146214Budget
64172100.002022-10-146217Budget
14302961.422023-05-1462411Actual
7921850.002022-12-156263Budget
261331403.002024-05-136266Actual
10613850.002023-02-126226Budget
60051900.002022-10-146265Budget
387284115.002025-04-146217Actual
160224663.002023-07-156267Actual
22572178.002022-07-156213Actual
76782300.002022-11-146218Budget
100201546.562023-01-126268Actual
367802326.332025-02-1262611Actual
73541765.002022-11-146246Actual
206127620.002023-12-156213Actual
105661924.002023-02-126216Actual
307535203.002024-09-136217Actual
78651782.002022-12-156213Actual
310211645.472024-09-1362311Actual
83321530.002022-12-156216Actual
30462912.002022-07-156217Actual
33741500.002022-08-146213Budget
3432850.002022-08-146263Budget
74561059.002022-11-146266Actual
69882828.002022-11-146264Actual
310481614.622024-09-1362411Actual
259334523.002024-05-136265Actual
301913080.262024-08-1362613Actual
43093119.322022-08-146218Actual
122641000.002023-03-146268Budget
352191588.002025-01-126266Actual
18495384.812023-09-1462612Actual
385861831.002025-04-146236Actual
337171673.002024-12-146273Actual
666898.002022-05-146256Actual
18372275.232023-09-1462511Actual
48222284.002022-09-146215Actual
329441571.002024-11-136266Actual
235947854.002024-03-136213Actual
118341561.002023-03-146246Actual
341268024.002024-12-146217Actual
391421775.262025-04-1462112Actual
9951249.592022-05-146228Actual
378451711.432025-03-1462311Actual
17882662.002023-09-146226Actual

Generated 2025-06-14 01:01:31.673 UTC