[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9497709.002022-12-226226Actual
247444146.002024-03-236214Actual
159301261.002023-06-246266Actual
15277582.682023-05-2462311Actual
26519164.592024-04-2262511Actual
307863398.002024-08-236267Actual
325007657.002024-10-236213Actual
24434268.002022-06-246214Actual
32200601.832024-09-2262511Actual
46823200.002022-08-246214Budget
38612932.002025-03-246246Actual
373214020.002025-02-216265Actual
133381100.002023-03-246228Budget
187062757.002023-09-236264Actual
268213894.002024-05-236213Actual
13831668.002023-04-236226Actual
18291219.912023-08-2462211Actual
43102300.002022-07-246218Budget
31709602.002024-09-226226Actual
27643640.132024-05-2362511Actual
29457713.002024-07-236226Actual
267041188.992024-04-2262113Actual
9473840.552022-04-236218Actual
18372275.232023-08-2462511Actual
7782750.002022-10-246268Budget
290071829.362024-06-2362113Actual
381102213.572025-02-2162113Actual
238073114.002024-02-216215Actual
34311008.002022-07-246263Actual
13009650.002023-03-246256Budget
47401600.002022-08-246264Budget
1648480.002022-05-246226Budget
285944125.402024-06-236228Actual
89871900.002022-12-226213Budget
41702406.002022-07-246217Actual
6334950.002022-09-236266Budget
304634413.002024-08-236215Actual
78651782.002022-11-246213Actual
2453562.462024-02-2162212Actual
27181200.002022-06-246216Budget
126762650.002023-03-246215Actual
343931139.082024-11-2362311Actual
30042426.302024-07-2362212Actual
157322257.002023-06-246265Actual
114084766.002023-02-216214Actual
344201744.412024-11-2362411Actual
310211645.472024-08-2362311Actual
300141863.562024-07-2362112Actual
7401650.002022-10-246256Budget
111391000.002023-01-226268Budget
88024201.162022-11-246218Actual
28142176.002022-06-246236Actual
30583501.002024-08-236226Actual
25448448.642024-03-2362511Actual
212323831.462023-11-246228Actual
1943600.002022-04-236214Budget
218264414.002023-12-226215Actual
14582595.002022-05-246215Actual
246247952.002024-03-236213Actual
341594906.002024-11-236267Actual
152221223.122023-05-2462111Actual
316822798.002024-09-226216Actual
375191803.002025-02-216266Actual
84761400.002022-11-246246Budget
194081248.652023-09-2362611Actual
306941455.002024-08-236266Actual
132903669.332023-03-246218Actual
35108776.002024-12-226226Actual
179361039.002023-08-246246Actual
305561637.002024-08-236216Actual
3887857.002022-07-246226Actual
1790630.002022-05-246256Actual
73061500.002022-10-246236Budget
104283000.002023-01-226215Budget
216155154.002023-12-226213Actual
93132100.002022-12-226215Budget
242164742.082024-02-216228Actual
310801747.602024-08-2362611Actual
221154535.002023-12-226217Actual
352191588.002024-12-226266Actual
34366517.792024-11-2362211Actual
262277223.002024-04-226267Actual
39371300.002022-07-246236Budget
72571134.002022-10-246226Actual
9482000.002022-04-236218Budget
336257880.002024-11-236213Actual
50611300.002022-08-246236Budget
297482823.862024-07-236228Actual
5155832.002022-08-246256Actual
263485389.062024-04-226268Actual
381373313.592025-02-2162213Actual
9951249.592022-04-236228Actual
175506479.002023-08-246213Actual
28303546.002024-06-236226Actual
112212651.002023-02-216213Actual
124061768.002023-03-246263Actual
51081264.002022-08-246246Actual
91733400.002022-12-226214Budget
26612245.442024-04-2262112Actual
106632300.002023-01-226236Budget
264101543.342024-04-2262111Actual
18464142.252023-08-2462112Actual
86602800.002022-11-246217Budget
168242729.002023-07-246216Actual
32173881.632024-09-2262411Actual
26351800.002022-06-246265Budget
2766480.002022-06-246226Budget
314967246.002024-09-226214Actual
207041038.002023-11-246273Actual
145085515.002023-05-246213Actual
114653534.002023-02-216264Actual
5731700.002022-04-236236Budget
2491562.002022-04-236264Actual
117862300.002023-02-216236Budget
379901591.212025-02-2162112Actual
8522650.002022-11-246256Budget
331552604.162024-10-236268Actual
269734278.002024-05-236264Actual
108111262.002023-01-226266Actual
81082329.002022-11-246264Actual
10242480.002023-01-226273Budget
54801501.112022-08-246228Actual
389691291.212025-03-2462211Actual
312003398.692024-08-2362612Actual
367802326.332025-01-2262611Actual
118341561.002023-02-216246Actual
32911000.002022-06-246268Budget
159893939.002023-06-246217Actual
53481900.002022-08-246267Budget
265511005.032024-04-2262611Actual
33741500.002022-07-246213Budget
219181726.002023-12-226216Actual
133952102.642023-03-246268Actual
392621829.362025-03-2462113Actual
284736675.002024-06-236217Actual
135871649.002023-04-236273Actual
16257490.132023-06-2462311Actual
259951017.002024-04-226216Actual
94501900.002022-12-226216Budget
9641650.002022-12-226256Budget
393202583.762025-03-2462613Actual
58631629.002022-09-236264Actual
21945640.002023-12-226226Actual
99642185.972022-12-226228Actual
320912682.722024-09-2262111Actual
101601145.002023-01-226263Actual
69323400.002022-10-246214Budget
666898.002022-04-236256Actual
6884360.002022-10-246273Actual
256836185.002024-04-226213Actual
181444434.502023-08-246218Actual
3911800.002022-04-236265Budget
163431246.532023-06-2462611Actual
302832403.002024-08-236263Actual
362862397.002025-01-226236Actual
133371922.332023-03-246228Actual
156993914.002023-06-246215Actual
122081100.002023-02-216228Budget
312871624.092024-08-2362213Actual
212642208.702023-11-246268Actual
8004324.002022-11-246273Actual
383784278.002025-03-246264Actual
209722208.002023-11-246236Actual
21352952.902023-11-2462211Actual
3888650.002022-07-246226Budget
355731473.132024-12-2262411Actual
345992555.062024-11-2362612Actual
16001200.002022-05-246216Budget
288872109.312024-06-2362112Actual
358101217.062024-12-2262113Actual
299221199.722024-07-2362411Actual
37899343.322025-02-2162511Actual
18966484.002023-09-236256Actual
217061030.002023-12-226273Actual
318797943.002024-09-226217Actual
60871500.002022-09-236216Budget
84281654.002022-11-246236Actual
344792532.722024-11-2362611Actual
14591900.002022-05-246215Budget
64162200.002022-09-236217Actual
105651900.002023-01-226216Budget
359594349.002025-01-226263Actual
23333707.162024-01-2262211Actual
310481614.622024-08-2362411Actual
31789967.002024-09-226256Actual
190553928.002023-09-236217Actual
200844252.002023-10-246217Actual
66061528.382022-09-236228Actual
75383420.002022-10-246217Actual
2396380.002022-06-246273Budget
20524110.342023-10-2462212Actual
156062748.002023-06-246214Actual
18318729.502023-08-2462311Actual
19350719.922023-09-2362411Actual
228951770.002024-01-226216Actual
283571872.002024-06-236246Actual
366413313.592025-01-2262111Actual
378451711.432025-02-2162311Actual
387284115.002025-03-246217Actual
149501342.002023-05-246266Actual
35600336.942024-12-2262511Actual
88501542.022022-11-246228Actual
145331.002022-04-236273Actual
212048836.092023-11-246218Actual
189961252.002023-09-236266Actual
165514638.002023-07-246263Actual
24981600.002022-06-246264Budget
125353200.002023-03-246214Budget
253391199.722024-03-2362111Actual
176705340.002023-08-246214Actual
70701901.002022-10-246215Actual
261949572.002024-04-226217Actual
166712196.002023-07-246264Actual
224401246.532023-12-2262611Actual
363691099.002025-01-226266Actual
60042828.002022-09-236265Actual
252194960.262024-03-236218Actual
51546.002022-04-236213Actual
25596241.192024-03-2362612Actual
209981798.002023-11-246246Actual
5536950.002022-08-246268Budget
6201400.002022-04-236246Budget
103452600.002023-01-226264Budget
206454462.002023-11-246263Actual
524480.002022-04-236226Budget
104823469.002023-01-226265Actual
298951551.852024-07-2362311Actual
133941000.002023-03-246268Budget
228354100.002024-01-226265Actual
118331300.002023-02-216246Budget
17962835.002023-08-246256Actual
207652225.002023-11-246264Actual
84291500.002022-11-246236Budget
247762757.002024-03-236264Actual
27231817.002024-05-236256Actual
80523400.002022-11-246214Budget
129621300.002023-03-246246Budget
291573965.002024-07-236263Actual
8003380.002022-11-246273Budget
280631168.002024-06-236273Actual
231854819.352024-01-226218Actual
231255056.002024-01-226267Actual
10021750.002022-12-226268Budget
4031550.002022-07-246256Budget
20497102.892023-10-2462112Actual
11360415.002023-02-216273Actual
26342054.002022-06-246265Actual
330354970.002024-10-236267Actual
167314328.002023-07-246215Actual
28383872.002024-06-236256Actual
222086025.442023-12-226218Actual
37561900.002022-07-246265Actual
93661920.002022-12-226265Actual
5678850.002022-09-236263Budget
2250069.912023-12-2262112Actual
119351300.002023-02-216266Budget
191764908.752023-09-236228Actual
186743043.002023-09-236214Actual
254791201.852024-03-2362611Actual
319718249.722024-09-226218Actual
149191404.002023-05-246256Actual
129152300.002023-03-246236Budget
36201600.002022-07-246264Budget
131492500.002023-03-246217Budget
14893788.002023-05-246246Actual
30994651.842024-08-2362211Actual
350811264.002024-12-226216Actual
46813561.002022-08-246214Actual
42271900.002022-07-246267Budget
11352002.002022-05-246213Actual
11881492.002023-02-216256Actual
318201497.002024-09-226266Actual
22581800.002022-06-246213Budget
18481400.002022-05-246266Budget
15336941.202023-05-2462611Actual
19862545.002022-05-246267Actual
102893200.002023-01-226214Budget
341268024.002024-11-236217Actual
107101074.002023-01-226246Actual
96931100.002022-12-226266Budget
333292280.592024-10-2362611Actual
48222284.002022-08-246215Actual
140985372.392023-04-236218Actual
123482200.002023-03-246213Budget
372285097.002025-02-216264Actual
388813742.062025-03-246268Actual
385312493.002025-03-246216Actual
151302629.922023-05-246228Actual
22976820.002024-01-226246Actual
338383241.002024-11-236215Actual
24389807.162024-02-2162411Actual
22572178.002022-06-246213Actual
158731072.002023-06-246246Actual
125942600.002023-03-246264Budget
21172051.122022-05-246228Actual
192681257.172023-09-2362111Actual
77261484.442022-10-246228Actual
276751353.982024-05-2362611Actual
111381431.412023-01-226268Actual
73071378.002022-10-246236Actual
37571900.002022-07-246265Budget
382253543.002025-03-246213Actual
361385963.002025-01-226215Actual
116901900.002023-02-216216Budget
195838927.002023-10-246213Actual
202961700.792023-10-2462111Actual
388216183.012025-03-246218Actual
227432326.002024-01-226264Actual
316224595.002024-09-226265Actual
6883380.002022-10-246273Budget
85771621.002022-11-246266Actual
6278574.002022-09-236256Actual
180514049.002023-08-246217Actual
32351542.022022-06-246228Actual
125362928.002023-03-246214Actual
368401293.342025-01-2262112Actual
114662600.002023-02-216264Budget
11361800.002022-05-246213Budget
20437950.782023-10-2462611Actual
185546872.002023-09-236213Actual
282164213.002024-06-236265Actual
353113902.002024-12-226267Actual
389961283.762025-03-2462311Actual
264651090.142024-04-2262311Actual
79221120.002022-11-246263Actual
285063743.002024-06-236267Actual
93672200.002022-12-226265Budget
274148651.242024-05-236218Actual
232454560.262024-01-226268Actual
20351617.792023-10-2462311Actual
99162300.002022-12-226218Budget
187663512.002023-09-236215Actual
340671235.002024-11-236266Actual
262897575.462024-04-226218Actual
16284679.502023-06-2462411Actual
222363766.302023-12-226228Actual
359277880.002025-01-226213Actual
361713056.002025-01-226265Actual
337786230.002024-11-236264Actual
390821766.752025-03-2462611Actual
17431856.002022-05-246246Actual
384712761.002025-03-246265Actual
364287293.002025-01-226217Actual
20692851.132022-05-246218Actual
290651490.752024-06-2362613Actual
5209819.002022-08-246266Actual
15161497.002022-05-246265Actual
354912714.642024-12-2262111Actual
32913925.002024-10-236256Actual
84751404.002022-11-246246Actual
19296163.532023-09-2362211Actual
8380750.002022-11-246226Budget
138851371.002023-04-236246Actual
223821269.932023-12-2262311Actual
97763424.002022-12-226217Actual
77251100.002022-10-246228Budget
17289999.712023-07-2462311Actual
259004140.002024-04-226215Actual
37818423.112025-02-2162211Actual
147522231.002023-05-246265Actual
273215151.002024-05-236217Actual
120192500.002023-02-216217Budget
201172827.002023-10-246267Actual
233051550.792024-01-2262111Actual
117371126.002023-02-216226Actual
242473414.782024-02-216268Actual
38558785.002025-03-246226Actual
182033905.702023-08-246268Actual
373811557.002025-02-216216Actual
319114757.002024-09-226267Actual
55371188.982022-08-246268Actual
101032200.002023-01-226213Budget
306111322.002024-08-236236Actual
197342731.002023-10-246264Actual
122641000.002023-02-216268Budget
208573810.002023-11-246265Actual
387612803.002025-03-246267Actual
158991577.002023-06-246256Actual
30462912.002022-06-246217Actual
132892400.002023-03-246218Budget
110811100.002023-01-226228Budget
351621248.002024-12-226246Actual
17234881.632023-07-2462111Actual
6333741.002022-09-236266Actual
124051300.002023-03-246263Budget
123472648.002023-03-246213Actual
3351900.002022-04-236215Budget
324412411.822024-09-2262613Actual
12487480.002023-03-246273Budget
116071699.002023-02-216265Actual
58073200.002022-09-236214Budget
202055120.872023-10-246228Actual

Generated 2025-05-23 16:42:11.301 UTC