[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258055456.002024-04-216214Actual
38018542.262025-02-2062212Actual
267041188.992024-04-2162113Actual
311401753.982024-08-2262112Actual
281834109.002024-06-226215Actual
5677823.002022-09-226263Actual
378721245.462025-02-2062411Actual
25010804.002024-03-226246Actual
15819303.002023-06-236226Actual
20324356.082023-10-2362211Actual
4030510.002022-07-236256Actual
17441400.002022-05-236246Budget
25367282.682024-03-2262211Actual
9126380.002022-12-216273Budget
300141863.562024-07-2262112Actual
19872200.002022-05-236267Budget
237472225.002024-02-206264Actual
159301261.002023-06-236266Actual
6135650.002022-09-226226Budget
8632200.002022-04-226267Budget
9125371.002022-12-216273Actual
335662803.062024-10-2262613Actual
54322300.002022-08-236218Budget
6191168.002022-04-226246Actual
200844252.002023-10-236217Actual
64752940.002022-09-226267Actual
189141786.002023-09-226236Actual
112222200.002023-02-206213Budget
14248303.962023-04-2262211Actual
35623200.002022-07-236214Budget
24971454.002022-06-236264Actual
209981798.002023-11-236246Actual
366962076.332025-01-2162311Actual
61841622.002022-09-226236Actual
307535203.002024-08-226217Actual
5678850.002022-09-226263Budget
69882828.002022-10-236264Actual
388492823.862025-03-236228Actual
275343109.332024-05-2262111Actual
340371070.002024-11-226256Actual
33957356.002024-11-226226Actual
32833690.002024-10-226226Actual
23131098.002022-06-236263Actual
292774444.002024-07-226264Actual
260501793.002024-04-216236Actual
36192038.002022-07-236264Actual
96931100.002022-12-216266Budget
2909750.002022-06-236256Budget
24508235.872024-02-2062112Actual
6136673.002022-09-226226Actual
5536950.002022-08-236268Budget
380503374.232025-02-2062612Actual
5210950.002022-08-236266Budget
69323400.002022-10-236214Budget
21024872.002023-11-236256Actual
3432850.002022-07-236263Budget
236861038.002024-02-206273Actual
23360924.182024-01-2162311Actual
170214329.002023-07-236217Actual
353113902.002024-12-216267Actual
85781100.002022-11-236266Budget
269418750.002024-05-226214Actual
15250215.662023-05-2362211Actual
19302746.002022-05-236217Actual
372285097.002025-02-206264Actual
324101904.802024-09-2162213Actual
276751353.982024-05-2262611Actual
229503061.002024-01-216236Actual
95941400.002022-12-216246Budget
18318729.502023-08-2362311Actual
330354970.002024-10-226267Actual
93661920.002022-12-216265Actual
149191404.002023-05-236256Actual
109512000.002023-01-216267Budget
232133381.452024-01-216228Actual
325007657.002024-10-226213Actual
186743043.002023-09-226214Actual
107101074.002023-01-216246Actual
351621248.002024-12-216246Actual
151623905.702023-05-236268Actual
344201744.412024-11-2262411Actual
11881492.002023-02-206256Actual
21352952.902023-11-2362211Actual
254791201.852024-03-2262611Actual
384383578.002025-03-236215Actual
326205111.002024-10-226214Actual
73541765.002022-10-236246Actual
389691291.212025-03-2362211Actual
225908025.002024-01-216213Actual
206454462.002023-11-236263Actual
269734278.002024-05-226264Actual
5209819.002022-08-236266Actual
182631795.472023-08-2362111Actual
74561059.002022-10-236266Actual
377305951.192025-02-206268Actual
201777810.322023-10-236218Actual
24389807.162024-02-2062411Actual
333891005.032024-10-2262112Actual
237143877.002024-02-206214Actual
142201039.082023-04-2262111Actual
122641000.002023-02-206268Budget
138851371.002023-04-226246Actual
325921083.002024-10-226273Actual
331233123.872024-10-226228Actual
87181900.002022-11-236267Budget
306371065.002024-08-226246Actual
84751404.002022-11-236246Actual
145331.002022-04-226273Actual
214651086.952023-11-2362611Actual
69872300.002022-10-236264Budget
19862545.002022-05-236267Actual
270642546.002024-05-226265Actual
156393481.002023-06-236264Actual
62321000.002022-09-226246Budget
101042284.002023-01-216213Actual
35600336.942024-12-2162511Actual
106632300.002023-01-216236Budget
169051328.002023-07-236246Actual
81902636.002022-11-236215Actual
524480.002022-04-226226Budget
228354100.002024-01-216265Actual
260761516.002024-04-216246Actual
76772673.862022-10-236218Actual
222363766.302023-12-216228Actual
324412411.822024-09-2162613Actual
34311008.002022-07-236263Actual
97763424.002022-12-216217Actual
319114757.002024-09-216267Actual
330035841.002024-10-226217Actual
27643640.132024-05-2262511Actual
73531400.002022-10-236246Budget
190884663.002023-09-226267Actual
15171800.002022-05-236265Budget
131483624.002023-03-236217Actual
5760550.002022-09-226273Budget
8522650.002022-11-236256Budget
251264948.002024-03-226217Actual
81082329.002022-11-236264Actual
112212651.002023-02-206213Actual
283571872.002024-06-226246Actual
120181793.002023-02-206217Actual
25036907.002024-03-226256Actual
353717661.832024-12-216218Actual
373214020.002025-02-206265Actual
342474531.472024-11-226228Actual
16001200.002022-05-236216Budget
90431019.002022-12-216263Actual
14599758.002023-05-236273Actual
355191366.742024-12-2162211Actual
29632040.002022-06-236266Actual
315293208.002024-09-216264Actual
23535227.362024-01-2162612Actual
38558785.002025-03-236226Actual
214061258.232023-11-2362411Actual
165514638.002023-07-236263Actual
1272380.002022-05-236273Budget
19968965.002023-10-236246Actual
319992913.262024-09-216228Actual
32913925.002024-10-226256Actual
209722208.002023-11-236236Actual
381662459.192025-02-2062613Actual
300742257.182024-07-2262612Actual
361713056.002025-01-216265Actual
288272184.842024-06-2262611Actual
116071699.002023-02-206265Actual
5155832.002022-08-236256Actual
264921009.292024-04-2162411Actual
19323614.602023-09-2262311Actual
194081248.652023-09-2262611Actual
16961217.002022-05-236236Actual
156993914.002023-06-236215Actual
9951249.592022-04-226228Actual
38391797.002022-07-236216Actual
279713504.002024-06-226213Actual
16403146.512023-06-2362112Actual
2250069.912023-12-2162112Actual
116901900.002023-02-206216Budget
138591546.002023-04-226236Actual
270334424.002024-05-226215Actual
304964074.002024-08-226265Actual
95461607.002022-12-216236Actual
137094211.002023-04-226215Actual
79221120.002022-11-236263Actual
356311247.592024-12-2162611Actual
17491342.252023-07-2362612Actual
197945214.002023-10-236215Actual
85771621.002022-11-236266Actual
31873569.332022-06-236218Actual
97772800.002022-12-216217Budget
39050383.742025-03-2362511Actual
342194276.922024-11-226218Actual
8003380.002022-11-236273Budget
192681257.172023-09-2262111Actual
187663512.002023-09-226215Actual
23927384.002024-02-206226Actual
219991782.002023-12-216246Actual
58631629.002022-09-226264Actual
24434268.002022-06-236214Actual
22531400.772023-12-2162612Actual
31789967.002024-09-216256Actual
2396380.002022-06-236273Budget
7211368.002022-04-226266Actual
21433208.212023-11-2362511Actual
23505138.002024-01-2162112Actual
302505778.002024-08-226213Actual
28303546.002024-06-226226Actual
304035246.002024-08-226264Actual
31709602.002024-09-216226Actual
27562922.052024-05-2262211Actual
263174178.432024-04-216228Actual
3342035.002022-04-226215Actual
308742498.102024-08-226228Actual
18646927.002023-09-226273Actual
20437950.782023-10-2362611Actual
291246626.002024-07-226213Actual
24956284.002024-03-226226Actual
248362559.002024-03-226215Actual
73071378.002022-10-236236Actual
208573810.002023-11-236265Actual
27231817.002024-05-226256Actual
261331403.002024-04-216266Actual
75392800.002022-10-236217Budget
310211645.472024-08-2262311Actual
7221400.002022-04-226266Budget
15427216.722023-05-2362612Actual
290344471.512024-06-2262213Actual
14582595.002022-05-236215Actual
7921850.002022-11-236263Budget
37167966.002025-02-206273Actual
130651314.002023-03-236266Actual
132071685.002023-03-236267Actual
4751040.002022-04-226216Actual
8622307.002022-04-226267Actual
328062022.002024-10-226216Actual
20351617.792023-10-2362311Actual
158471530.002023-06-236236Actual
122071969.302023-02-206228Actual
355461566.752024-12-2162311Actual
88024201.162022-11-236218Actual
13009650.002023-03-236256Budget
228951770.002024-01-216216Actual
335091625.842024-10-2262113Actual
322911180.572024-09-2162112Actual
47401600.002022-08-236264Budget
282164213.002024-06-226265Actual
16459173.102023-06-2362612Actual
177622638.002023-08-236215Actual
325332789.002024-10-226263Actual
221154535.002023-12-216217Actual
9641650.002022-12-216256Budget
213241009.292023-11-2362111Actual
301612543.402024-07-2262213Actual
8905750.002022-11-236268Budget
330957289.102024-10-226218Actual
22572178.002022-06-236213Actual
12865850.002023-03-236226Budget
327465909.002024-10-226265Actual
10501201.102022-04-226268Actual
121602400.002023-02-206218Budget
219181726.002023-12-216216Actual
25811900.002022-06-236215Budget
22025668.002023-12-216256Actual
22581800.002022-06-236213Budget
175833644.002023-08-236263Actual
40871500.002022-07-236266Actual
122651854.152023-02-206268Actual
17882662.002023-08-236226Actual
350811264.002024-12-216216Actual
124061768.002023-03-236263Actual
112781300.002023-02-206263Budget
346592132.872024-11-2262113Actual
16851797.002023-07-236226Actual
277942048.672024-05-2262612Actual
84291500.002022-11-236236Budget
135264913.002023-04-226263Actual
286265007.242024-06-226268Actual
21525214.592023-11-2362112Actual
388813742.062025-03-236268Actual
105651900.002023-01-216216Budget
247444146.002024-03-226214Actual
210521136.002023-11-236266Actual
125353200.002023-03-236214Budget
262897575.462024-04-216218Actual
39831004.002022-07-236246Actual
35188720.002024-12-216256Actual
70701901.002022-10-236215Actual
3902293.002022-04-226265Actual
198871336.002023-10-236216Actual
372886053.002025-02-206215Actual
110821631.412023-01-216228Actual
21181000.002022-05-236228Budget
107091300.002023-01-216246Budget
83321530.002022-11-236216Actual
100201546.562022-12-216268Actual
14333692.262023-04-2262611Actual
151302629.922023-05-236228Actual
391421775.262025-03-2362112Actual
109503296.002023-01-216267Actual
155781619.002023-06-236273Actual
393202583.762025-03-2362613Actual
233871117.802024-01-2162411Actual
146272924.002023-05-236214Actual
32200601.832024-09-2162511Actual
5012567.002022-08-236226Actual
81072300.002022-11-236264Budget
385861831.002025-03-236236Actual
297208033.052024-07-226218Actual
180843210.002023-08-236267Actual
104293776.002023-01-216215Actual
126762650.002023-03-236215Actual
59462380.002022-09-226215Actual
48811900.002022-08-236265Budget
392023278.482025-03-2362612Actual
310801747.602024-08-2262611Actual
17462110.342023-07-2362212Actual
48801400.002022-08-236265Actual
363122038.002025-01-216246Actual
259004140.002024-04-216215Actual
348084559.002024-12-216263Actual
1271320.002022-05-236273Actual
212642208.702023-11-236268Actual
11352002.002022-05-236213Actual
26644285.872024-04-2162612Actual
110342400.002023-01-216218Budget
621100.002022-04-226263Budget
257164439.002024-04-216263Actual
78661900.002022-11-236213Budget
16971700.002022-05-236236Budget
70712100.002022-10-236215Budget
133381100.002023-03-236228Budget
14893788.002023-05-236246Actual
315896499.002024-09-216215Actual
145085515.002023-05-236213Actual
21751000.002022-05-236268Budget
11359480.002023-02-206273Budget
66061528.382022-09-226228Actual
381373313.592025-02-2062213Actual
83311900.002022-11-236216Budget
25539214.592024-03-2262112Actual
56191500.002022-09-226213Budget
272051163.002024-05-226246Actual
23141100.002022-06-236263Budget
168242729.002023-07-236216Actual
77831323.832022-10-236268Actual
221483902.002023-12-216267Actual
86602800.002022-11-236217Budget
9498750.002022-12-216226Budget
171743449.632023-07-236268Actual
145405507.002023-05-236263Actual
28621400.002022-06-236246Budget
38401500.002022-07-236216Budget
363691099.002025-01-216266Actual
25448448.642024-03-2262511Actual
332154151.902024-10-2262111Actual
37899343.322025-02-2062511Actual
3888650.002022-07-236226Budget
294851852.002024-07-226236Actual
14591900.002022-05-236215Budget
17343159.272023-07-2362511Actual
18495384.812023-08-2362612Actual
374881089.002025-02-206256Actual
152221223.122023-05-2362111Actual
278813825.882024-05-2262213Actual
218264414.002023-12-216215Actual
87192038.002022-11-236267Actual
104283000.002023-01-216215Budget
33417328.422024-10-2262212Actual
139111082.002023-04-226256Actual
250671876.002024-03-226266Actual
55371188.982022-08-236268Actual
5722042.002022-04-226236Actual
212323831.462023-11-236228Actual
140366074.002023-04-226267Actual
37818423.112025-02-2062211Actual
304634413.002024-08-226215Actual
94492169.002022-12-216216Actual
139421294.002023-04-226266Actual
20944541.002023-11-236226Actual
309065561.792024-08-226268Actual
187994372.002023-09-226265Actual
48232200.002022-08-236215Budget
240071017.002024-02-206256Actual
64172100.002022-09-226217Budget
299221199.722024-07-2262411Actual
217343752.002023-12-216214Actual
41702406.002022-07-236217Actual
246573350.002024-03-226263Actual
298402541.232024-07-2262111Actual
371084938.002025-02-206263Actual

Generated 2025-05-23 01:40:14.654 UTC