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

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295681777.002024-07-226266Actual
239002721.002024-02-206216Actual
228354100.002024-01-216265Actual
127351823.002023-03-236265Actual
14591900.002022-05-236215Budget
290344471.512024-06-2262213Actual
328871603.002024-10-226246Actual
307535203.002024-08-226217Actual
114653534.002023-02-206264Actual
207323986.002023-11-236214Actual
219181726.002023-12-216216Actual
306941455.002024-08-226266Actual
20553357.152023-10-2362612Actual
102893200.002023-01-216214Budget
73071378.002022-10-236236Actual
621100.002022-04-226263Budget
290651490.752024-06-2262613Actual
371084938.002025-02-206263Actual
25596241.192024-03-2262612Actual
222086025.442023-12-216218Actual
375784531.002025-02-206217Actual
378721245.462025-02-2062411Actual
122641000.002023-02-206268Budget
190553928.002023-09-226217Actual
6884360.002022-10-236273Actual
94492169.002022-12-216216Actual
33741500.002022-07-236213Budget
251594550.002024-03-226267Actual
66051100.002022-09-226228Budget
104823469.002023-01-216265Actual
163431246.532023-06-2362611Actual
180843210.002023-08-236267Actual
167314328.002023-07-236215Actual
667750.002022-04-226256Budget
171422369.312023-07-236228Actual
189401419.002023-09-226246Actual
280044415.002024-06-226263Actual
316822798.002024-09-216216Actual
221483902.002023-12-216267Actual
13203600.002022-05-236214Budget
261949572.002024-04-216217Actual
17462110.342023-07-2362212Actual
112222200.002023-02-206213Budget
20702000.002022-05-236218Budget
13194444.002022-05-236214Actual
110821631.412023-01-216228Actual
159893939.002023-06-236217Actual
44951432.002022-08-236213Actual
146592462.002023-05-236264Actual
43572546.582022-07-236228Actual
135871649.002023-04-226273Actual
261331403.002024-04-216266Actual
149191404.002023-05-236256Actual
228951770.002024-01-216216Actual
93122240.002022-12-216215Actual
118341561.002023-02-206246Actual
96931100.002022-12-216266Budget
226233994.002024-01-216263Actual
108121300.002023-01-216266Budget
81082329.002022-11-236264Actual
69872300.002022-10-236264Budget
3084610942.192024-08-226218Actual
373811557.002025-02-206216Actual
107091300.002023-01-216246Budget
294851852.002024-07-226236Actual
4031550.002022-07-236256Budget
23414297.572024-01-2162511Actual
268213894.002024-05-226213Actual
40871500.002022-07-236266Actual
324101904.802024-09-2162213Actual
7401650.002022-10-236256Budget
666898.002022-04-226256Actual
11891504.002022-05-236263Actual
83311900.002022-11-236216Budget
332431441.212024-10-2262211Actual
1790630.002022-05-236256Actual
161423943.582023-06-236268Actual
225908025.002024-01-216213Actual
17491342.252023-07-2362612Actual
2766480.002022-06-236226Budget
7258750.002022-10-236226Budget
380503374.232025-02-2062612Actual
39371300.002022-07-236236Budget
236861038.002024-02-206273Actual
2909750.002022-06-236256Budget
15171800.002022-05-236265Budget
31709602.002024-09-216226Actual
11361800.002022-05-236213Budget
115482828.002023-02-206215Actual
27151507.002024-05-226226Actual
48811900.002022-08-236265Budget
46823200.002022-08-236214Budget
132892400.002023-03-236218Budget
88012300.002022-11-236218Budget
365219281.562025-01-216218Actual
191488345.182023-09-226218Actual
109503296.002023-01-216267Actual
256836185.002024-04-216213Actual
70712100.002022-10-236215Budget
1271320.002022-05-236273Actual
17962835.002023-08-236256Actual
263174178.432024-04-216228Actual
303704394.002024-08-226214Actual
378451711.432025-02-2062311Actual
369862517.092025-01-2162213Actual
365814820.872025-01-216268Actual
242473414.782024-02-206268Actual
15396173.102023-05-2362112Actual
227104946.002024-01-216214Actual
148121623.002023-05-236216Actual
262277223.002024-04-216267Actual
18886874.002023-09-226226Actual
327134853.002024-10-226215Actual
10756582.002023-01-216256Actual
112781300.002023-02-206263Budget
135264913.002023-04-226263Actual
58082937.002022-09-226214Actual
6279550.002022-09-226256Budget
89041188.982022-11-236268Actual
3351900.002022-04-226215Budget
295111208.002024-07-226246Actual
49641500.002022-08-236216Budget
88491100.002022-11-236228Budget
98331260.002022-12-216267Actual
279713504.002024-06-226213Actual
299221199.722024-07-2262411Actual
389691291.212025-03-2362211Actual
24335501.832024-02-2062211Actual
9694901.002022-12-216266Actual
171743449.632023-07-236268Actual
263485389.062024-04-216268Actual
154868747.002023-06-236213Actual
372285097.002025-02-206264Actual
64172100.002022-09-226217Budget
121602400.002023-02-206218Budget
26519164.592024-04-2162511Actual
145405507.002023-05-236263Actual
14248303.962023-04-2262211Actual
170543573.002023-07-236267Actual
17234881.632023-07-2362111Actual
223551018.862023-12-2162211Actual
26351800.002022-06-236265Budget
298951551.852024-07-2262311Actual
160827605.772023-06-236218Actual
23981979.002024-02-206246Actual
69882828.002022-10-236264Actual
9473840.552022-04-226218Actual
388492823.862025-03-236228Actual
39050383.742025-03-2362511Actual
339851483.002024-11-226236Actual
62321000.002022-09-226246Budget
6801850.002022-10-236263Budget
388813742.062025-03-236268Actual
141584310.252023-04-226268Actual
257164439.002024-04-216263Actual
207652225.002023-11-236264Actual
381662459.192025-02-2062613Actual
123472648.002023-03-236213Actual
26438499.702024-04-2162211Actual
140366074.002023-04-226267Actual
267041188.992024-04-2162113Actual
128181905.002023-03-236216Actual
73531400.002022-10-236246Budget
257771250.002024-04-216273Actual
246247952.002024-03-226213Actual
140036442.002023-04-226217Actual
41702406.002022-07-236217Actual
139111082.002023-04-226256Actual
101591300.002023-01-216263Budget
19323614.602023-09-2262311Actual
33957356.002024-11-226226Actual
320912682.722024-09-2162111Actual
23505138.002024-01-2162112Actual
317631110.002024-09-216246Actual
315293208.002024-09-216264Actual
326533845.002024-10-226264Actual
176705340.002023-08-236214Actual
385861831.002025-03-236236Actual
198272342.002023-10-236265Actual
27763253.962024-05-2262212Actual
29457713.002024-07-226226Actual
32901557.172022-06-236268Actual
219991782.002023-12-216246Actual
30472800.002022-06-236217Budget
8004324.002022-11-236273Actual
10021750.002022-12-216268Budget
310481614.622024-08-2262411Actual
116892405.002023-02-206216Actual
258382986.002024-04-216264Actual
48222284.002022-08-236215Actual
11880650.002023-02-206256Budget
8003380.002022-11-236273Budget
330035841.002024-10-226217Actual
129611391.002023-03-236246Actual
186743043.002023-09-226214Actual
160224663.002023-06-236267Actual
25394776.312024-03-2262311Actual
523780.002022-04-226226Actual
27171736.002022-06-236216Actual
240964727.002024-02-206217Actual
226821369.002024-01-216273Actual
219732806.002023-12-216236Actual
292774444.002024-07-226264Actual
91742156.002022-12-216214Actual
1647371.002022-05-236226Actual
260761516.002024-04-216246Actual
14393196.512023-04-2262112Actual
75942611.002022-10-236267Actual
331233123.872024-10-226228Actual
81902636.002022-11-236215Actual
264651090.142024-04-2162311Actual
78661900.002022-11-236213Budget
129141675.002023-03-236236Actual
29632040.002022-06-236266Actual
202365522.402023-10-236268Actual
2765546.002022-06-236226Actual
24716816.002024-03-226273Actual
103452600.002023-01-216264Budget
83321530.002022-11-236216Actual
180514049.002023-08-236217Actual
38317644.002025-03-236273Actual
31789967.002024-09-216256Actual
221154535.002023-12-216217Actual
18481400.002022-05-236266Budget
392621829.362025-03-2362113Actual
132071685.002023-03-236267Actual
116062100.002023-02-206265Budget
177953479.002023-08-236265Actual
333292280.592024-10-2262611Actual
393202583.762025-03-2362613Actual
335091625.842024-10-2262113Actual
72101900.002022-10-236216Budget
318797943.002024-09-216217Actual
54322300.002022-08-236218Budget
16230269.912023-06-2362211Actual
181444434.502023-08-236218Actual
36201600.002022-07-236264Budget
269418750.002024-05-226214Actual
345671055.032024-11-2262212Actual
65572300.002022-09-226218Budget
292447493.002024-07-226214Actual
3432850.002022-07-236263Budget
31260994.252024-08-2262113Actual
166382722.002023-07-236214Actual
24565147.572024-02-2062612Actual
5209819.002022-08-236266Actual
389413561.462025-03-2362111Actual
11881492.002023-02-206256Actual
187994372.002023-09-226265Actual
61851300.002022-09-226236Budget
375191803.002025-02-206266Actual
366413313.592025-01-2162111Actual
32351542.022022-06-236228Actual
349884772.002024-12-216215Actual
343384034.882024-11-2262111Actual
25801472.002022-06-236215Actual
220562273.002023-12-216266Actual
224091139.082023-12-2162411Actual
100201546.562022-12-216268Actual
77261484.442022-10-236228Actual
280915838.002024-06-226214Actual
148672806.002023-05-236236Actual
246573350.002024-03-226263Actual
21181000.002022-05-236228Budget
133381100.002023-03-236228Budget
120181793.002023-02-206217Actual
197945214.002023-10-236215Actual
238402411.002024-02-206265Actual
25367282.682024-03-2262211Actual
6135650.002022-09-226226Budget
60871500.002022-09-226216Budget
278813825.882024-05-2262213Actual
276751353.982024-05-2262611Actual
3514550.002022-07-236273Budget
98321900.002022-12-216267Budget
362862397.002025-01-216236Actual
38391797.002022-07-236216Actual
89881432.002022-12-216213Actual
358373180.262024-12-2162213Actual
274423432.962024-05-226228Actual
6278574.002022-09-226256Actual
10614975.002023-01-216226Actual
35613264.002022-07-236214Actual
29537786.002024-07-226256Actual
377305951.192025-02-206268Actual
21556175.232023-11-2362612Actual
19377498.642023-09-2262511Actual
95461607.002022-12-216236Actual
114084766.002023-02-206214Actual
5210950.002022-08-236266Budget
158731072.002023-06-236246Actual
328062022.002024-10-226216Actual
18291219.912023-08-2362211Actual
312003398.692024-08-2262612Actual
34311008.002022-07-236263Actual
24508235.872024-02-2062112Actual
91733400.002022-12-216214Budget
234451508.232024-01-2162611Actual
39361009.002022-07-236236Actual
379302743.362025-02-2062611Actual
18372275.232023-08-2362511Actual
2250069.912023-12-2162112Actual
258055456.002024-04-216214Actual
85771621.002022-11-236266Actual
3911800.002022-04-226265Budget
218264414.002023-12-216215Actual
15277582.682023-05-2362311Actual
20405588.002023-10-2362511Actual
338704473.002024-11-226265Actual
361385963.002025-01-216215Actual
19468114.592023-09-2262112Actual
367802326.332025-01-2162611Actual
13752184.002022-05-236264Actual
349285252.002024-12-216264Actual
131492500.002023-03-236217Budget
27231817.002024-05-226256Actual
370758255.002025-02-206213Actual
8380750.002022-11-236226Budget
269131734.002024-05-226273Actual
272621845.002024-05-226266Actual
370163643.432025-01-2162613Actual
6333741.002022-09-226266Actual
9497709.002022-12-216226Actual
20497102.892023-10-2362112Actual
130661300.002023-03-236266Budget
115493000.002023-02-206215Budget
27181200.002022-06-236216Budget
188591078.002023-09-226216Actual
28621400.002022-06-236246Budget
95471500.002022-12-216236Budget
237472225.002024-02-206264Actual
23131098.002022-06-236263Actual
37899343.322025-02-2062511Actual
387284115.002025-03-236217Actual
11738850.002023-02-206226Budget
124051300.002023-03-236263Budget
377902215.692025-02-2062111Actual
25036907.002024-03-226256Actual
22922346.002024-01-216226Actual
88024201.162022-11-236218Actual
44121485.962022-07-236268Actual
6136673.002022-09-226226Actual
130651314.002023-03-236266Actual
147193224.002023-05-236215Actual
139421294.002023-04-226266Actual
87181900.002022-11-236267Budget
86612441.002022-11-236217Actual
267312934.642024-04-2162213Actual
313766939.002024-09-216213Actual
5011650.002022-08-236226Budget
356311247.592024-12-2162611Actual
61841622.002022-09-226236Actual
132062000.002023-03-236267Budget
9961000.002022-04-226228Budget
56202310.002022-09-226213Actual
31882000.002022-06-236218Budget
382584372.002025-03-236263Actual
314681136.002024-09-216273Actual
37571900.002022-07-236265Budget
173751248.652023-07-2362611Actual
358101217.062024-12-2162113Actual
330354970.002024-10-226267Actual
37561900.002022-07-236265Actual
19914700.002023-10-236226Actual
120772000.002023-02-206267Budget
320314366.312024-09-216268Actual
110342400.002023-01-216218Budget
376705767.862025-02-206218Actual
269734278.002024-05-226264Actual
313173046.922024-08-2262613Actual
299542280.592024-07-2262611Actual
19495109.272023-09-2262212Actual
15336941.202023-05-2362611Actual
156993914.002023-06-236215Actual
360181099.002025-01-216273Actual
214061258.232023-11-2362411Actual
16403146.512023-06-2362112Actual
20324356.082023-10-2362211Actual
237143877.002024-02-206214Actual
16257490.132023-06-2362311Actual
192082417.792023-09-226268Actual
156062748.002023-06-236214Actual
385312493.002025-03-236216Actual
38401500.002022-07-236216Budget
10501201.102022-04-226268Actual
122071969.302023-02-206228Actual
97772800.002022-12-216217Budget
18471335.002022-05-236266Actual
26342054.002022-06-236265Actual
9125371.002022-12-216273Actual
363691099.002025-01-216266Actual
12487480.002023-03-236273Budget
187663512.002023-09-226215Actual
211114810.002023-11-236217Actual
249291461.002024-03-226216Actual
276161939.092024-05-2262411Actual

Generated 2025-05-22 19:16:25.169 UTC