[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86602800.002022-11-246217Budget
60051900.002022-09-236265Budget
359277880.002025-01-226213Actual
354312775.382024-12-226268Actual
44951432.002022-08-246213Actual
6136673.002022-09-236226Actual
1791750.002022-05-246256Budget
177622638.002023-08-246215Actual
116901900.002023-02-216216Budget
150097952.002023-05-246217Actual
70712100.002022-10-246215Budget
237143877.002024-02-216214Actual
30583501.002024-08-236226Actual
4088950.002022-07-246266Budget
390232184.842025-03-2462411Actual
270642546.002024-05-236265Actual
37571900.002022-07-246265Budget
58073200.002022-09-236214Budget
1271320.002022-05-246273Actual
100201546.562022-12-226268Actual
169051328.002023-07-246246Actual
156993914.002023-06-246215Actual
337454740.002024-11-236214Actual
20437950.782023-10-2462611Actual
275891917.822024-05-2362311Actual
223821269.932023-12-2262311Actual
3351900.002022-04-236215Budget
81072300.002022-11-246264Budget
10613850.002023-01-226226Budget
249841488.002024-03-236236Actual
94501900.002022-12-226216Budget
277352627.402024-05-2362112Actual
171422369.312023-07-246228Actual
31873569.332022-06-246218Actual
272051163.002024-05-236246Actual
14449289.062023-04-2362612Actual
2491562.002022-04-236264Actual
381373313.592025-02-2162213Actual
180514049.002023-08-246217Actual
261949572.002024-04-226217Actual
36201600.002022-07-246264Budget
25448448.642024-03-2362511Actual
58641600.002022-09-236264Budget
323232651.872024-09-2262612Actual
246247952.002024-03-236213Actual
59472200.002022-09-236215Budget
280915838.002024-06-236214Actual
19862545.002022-05-246267Actual
389413561.462025-03-2462111Actual
225908025.002024-01-226213Actual
236861038.002024-02-216273Actual
206127620.002023-11-246213Actual
47401600.002022-08-246264Budget
104293776.002023-01-226215Actual
133952102.642023-03-246268Actual
22025668.002023-12-226256Actual
338383241.002024-11-236215Actual
112212651.002023-02-216213Actual
15427216.722023-05-2462612Actual
62321000.002022-09-236246Budget
238073114.002024-02-216215Actual
227104946.002024-01-226214Actual
83311900.002022-11-246216Budget
365219281.562025-01-226218Actual
354912714.642024-12-2262111Actual
4413950.002022-07-246268Budget
272621845.002024-05-236266Actual
189401419.002023-09-236246Actual
182033905.702023-08-246268Actual
366691426.322025-01-2262211Actual
122081100.002023-02-216228Budget
5722042.002022-04-236236Actual
314092255.002024-09-226263Actual
91742156.002022-12-226214Actual
110811100.002023-01-226228Budget
299542280.592024-07-2362611Actual
82492195.002022-11-246265Actual
16257490.132023-06-2462311Actual
37818423.112025-02-2162211Actual
198871336.002023-10-246216Actual
120192500.002023-02-216217Budget
7258750.002022-10-246226Budget
26644285.872024-04-2262612Actual
192082417.792023-09-236268Actual
24335501.832024-02-2162211Actual
666898.002022-04-236256Actual
17343159.272023-07-2462511Actual
19468114.592023-09-2362112Actual
26519164.592024-04-2262511Actual
219991782.002023-12-226246Actual
214061258.232023-11-2462411Actual
18404996.522023-08-2462611Actual
16311285.872023-06-2462511Actual
338704473.002024-11-236265Actual
35108776.002024-12-226226Actual
136153816.002023-04-236214Actual
38401500.002022-07-246216Budget
347162803.062024-11-2362613Actual
257771250.002024-04-226273Actual
52921664.002022-08-246217Actual
95461607.002022-12-226236Actual
35188720.002024-12-226256Actual
64741900.002022-09-236267Budget
24416277.362024-02-2162511Actual
243071616.752024-02-2162111Actual
199421870.002023-10-246236Actual
297208033.052024-07-236218Actual
15171800.002022-05-246265Budget
15396173.102023-05-2462112Actual
21945640.002023-12-226226Actual
101032200.002023-01-226213Budget
14839938.002023-05-246226Actual
392893390.792025-03-2462213Actual
282164213.002024-06-236265Actual
286862541.232024-06-2362111Actual
336583400.002024-11-236263Actual
340671235.002024-11-236266Actual
275343109.332024-05-2362111Actual
187663512.002023-09-236215Actual
3432850.002022-07-246263Budget
39361009.002022-07-246236Actual
8379807.002022-11-246226Actual
271792726.002024-05-236236Actual
273543497.002024-05-236267Actual
54791100.002022-08-246228Budget
28621400.002022-06-246246Budget
28611560.002022-06-246246Actual
28142176.002022-06-246236Actual
133371922.332023-03-246228Actual
298951551.852024-07-2362311Actual
304035246.002024-08-236264Actual
73071378.002022-10-246236Actual
344792532.722024-11-2362611Actual
2909750.002022-06-246256Budget
274423432.962024-05-236228Actual
160827605.772023-06-246218Actual
101591300.002023-01-226263Budget
16459173.102023-06-2462612Actual
356311247.592024-12-2262611Actual
134938283.002023-04-236213Actual
73531400.002022-10-246246Budget
240964727.002024-02-216217Actual
261331403.002024-04-226266Actual
301913080.262024-07-2362613Actual
291246626.002024-07-236213Actual
231255056.002024-01-226267Actual
6801850.002022-10-246263Budget
285063743.002024-06-236267Actual
107101074.002023-01-226246Actual
333292280.592024-10-2362611Actual
385861831.002025-03-246236Actual
343931139.082024-11-2362311Actual
318201497.002024-09-226266Actual
331552604.162024-10-236268Actual
16430139.062023-06-2462212Actual
33731092.002022-07-246213Actual
25811900.002022-06-246215Budget
40871500.002022-07-246266Actual
122651854.152023-02-216268Actual
220562273.002023-12-226266Actual
8632200.002022-04-236267Budget
170214329.002023-07-246217Actual
33417328.422024-10-2362212Actual
251264948.002024-03-236217Actual
122641000.002023-02-216268Budget
187062757.002023-09-236264Actual
165514638.002023-07-246263Actual
66051100.002022-09-236228Budget
170543573.002023-07-246267Actual
18886874.002023-09-236226Actual
303421444.002024-08-236273Actual
142201039.082023-04-2362111Actual
1943600.002022-04-236214Budget
345671055.032024-11-2362212Actual
51081264.002022-08-246246Actual
226821369.002024-01-226273Actual
361713056.002025-01-226265Actual
88012300.002022-11-246218Budget
351621248.002024-12-226246Actual
238402411.002024-02-216265Actual
2765546.002022-06-246226Actual
246573350.002024-03-236263Actual
267312934.642024-04-2262213Actual
145331.002022-04-236273Actual
7401650.002022-10-246256Budget
303704394.002024-08-236214Actual
344201744.412024-11-2362411Actual
180843210.002023-08-246267Actual
16284679.502023-06-2462411Actual
392621829.362025-03-2462113Actual
219181726.002023-12-226216Actual
72101900.002022-10-246216Budget
318797943.002024-09-226217Actual
9694901.002022-12-226266Actual
61841622.002022-09-236236Actual
92292300.002022-12-226264Budget
360181099.002025-01-226273Actual
182631795.472023-08-2462111Actual
157921639.002023-06-246216Actual
304964074.002024-08-236265Actual
14591900.002022-05-246215Budget
78661900.002022-11-246213Budget
127342100.002023-03-246265Budget
222672208.702023-12-226268Actual
250671876.002024-03-236266Actual
384383578.002025-03-246215Actual
149501342.002023-05-246266Actual
523780.002022-04-236226Actual
24434268.002022-06-246214Actual
129611391.002023-03-246246Actual
264921009.292024-04-2262411Actual
383784278.002025-03-246264Actual
53491411.002022-08-246267Actual
81912100.002022-11-246215Budget
150423976.002023-05-246267Actual
19296163.532023-09-2362211Actual
366962076.332025-01-2262311Actual
222086025.442023-12-226218Actual
37022520.002022-07-246215Actual
237472225.002024-02-216264Actual
21024872.002023-11-246256Actual
269131734.002024-05-236273Actual
21525214.592023-11-2462112Actual
121602400.002023-02-216218Budget
177023134.002023-08-246264Actual
6231974.002022-09-236246Actual
18291219.912023-08-2462211Actual
167314328.002023-07-246215Actual
125362928.002023-03-246214Actual
252473319.322024-03-236228Actual
8063337.002022-04-236217Actual
233051550.792024-01-2262111Actual
353993154.172024-12-226228Actual
5210950.002022-08-246266Budget
3887857.002022-07-246226Actual
13752184.002022-05-246264Actual
93661920.002022-12-226265Actual
112222200.002023-02-216213Budget
145405507.002023-05-246263Actual
295681777.002024-07-236266Actual
228951770.002024-01-226216Actual
348956006.002024-12-226214Actual
120772000.002023-02-216267Budget
65572300.002022-09-236218Budget
374881089.002025-02-216256Actual
230925743.002024-01-226217Actual
87192038.002022-11-246267Actual
128171900.002023-03-246216Budget
147522231.002023-05-246265Actual
69314276.002022-10-246214Actual
19377498.642023-09-2362511Actual
291573965.002024-07-236263Actual
274148651.242024-05-236218Actual
360785467.002025-01-226264Actual
290344471.512024-06-2362213Actual
9044850.002022-12-226263Budget
161423943.582023-06-246268Actual
4031550.002022-07-246256Budget
171743449.632023-07-246268Actual
348084559.002024-12-226263Actual
259951017.002024-04-226216Actual
30994651.842024-08-2362211Actual
314967246.002024-09-226214Actual
340371070.002024-11-236256Actual
32361000.002022-06-246228Budget
38018542.262025-02-2162212Actual
299221199.722024-07-2362411Actual
211445154.002023-11-246267Actual
335662803.062024-10-2362613Actual
288272184.842024-06-2362611Actual
233871117.802024-01-2262411Actual
331233123.872024-10-236228Actual
114084766.002023-02-216214Actual
377305951.192025-02-216268Actual
185875367.002023-09-236263Actual
168242729.002023-07-246216Actual
185546872.002023-09-236213Actual
2501600.002022-04-236264Budget
110335252.692023-01-226218Actual
333891005.032024-10-2362112Actual
342783214.782024-11-236268Actual
388813742.062025-03-246268Actual
345992555.062024-11-2362612Actual
316822798.002024-09-226216Actual
66622073.852022-09-236268Actual
353717661.832024-12-226218Actual
80523400.002022-11-246214Budget
287412134.842024-06-2362311Actual
32146911.412024-09-2262311Actual
247762757.002024-03-236264Actual
391421775.262025-03-2462112Actual
317631110.002024-09-226246Actual
10614975.002023-01-226226Actual
310481614.622024-08-2362411Actual
374362937.002025-02-216236Actual
24716816.002024-03-236273Actual
279123815.362024-05-2362613Actual
140985372.392023-04-236218Actual
133381100.002023-03-246228Budget
25036907.002024-03-236256Actual
378451711.432025-02-2162311Actual
296277301.002024-07-236217Actual
20497102.892023-10-2462112Actual
382253543.002025-03-246213Actual
34447543.322024-11-2362511Actual
10501201.102022-04-236268Actual
26342054.002022-06-246265Actual
2453562.462024-02-2162212Actual
13194444.002022-05-246214Actual
36750538.002025-01-2262511Actual
60042828.002022-09-236265Actual
24508235.872024-02-2162112Actual
111381431.412023-01-226268Actual
176705340.002023-08-246214Actual
34366517.792024-11-2362211Actual
126762650.002023-03-246215Actual
11359480.002023-02-216273Budget
32200601.832024-09-2262511Actual
88491100.002022-11-246228Budget
99642185.972022-12-226228Actual
310211645.472024-08-2362311Actual
256836185.002024-04-226213Actual
286265007.242024-06-236268Actual
328062022.002024-10-236216Actual
364613718.002025-01-226267Actual
197945214.002023-10-246215Actual
319718249.722024-09-226218Actual
33957356.002024-11-236226Actual
101042284.002023-01-226213Actual
74561059.002022-10-246266Actual
257164439.002024-04-226263Actual
15161497.002022-05-246265Actual
66061528.382022-09-236228Actual
267624031.152024-04-2262613Actual
93122240.002022-12-226215Actual
389961283.762025-03-2462311Actual
343384034.882024-11-2362111Actual
25010804.002024-03-236246Actual
14302961.422023-04-2362411Actual
112781300.002023-02-216263Budget
239551404.002024-02-216236Actual
14599758.002023-05-246273Actual
9641650.002022-12-226256Budget
69872300.002022-10-246264Budget
392023278.482025-03-2462612Actual
186743043.002023-09-236214Actual
26438499.702024-04-2262211Actual
14333692.262023-04-2362611Actual
380503374.232025-02-2162612Actual
43572546.582022-07-246228Actual
23360924.182024-01-2262311Actual
358683046.922024-12-2262613Actual
244481330.572024-02-2162611Actual
218582209.002023-12-226265Actual
25801472.002022-06-246215Actual
1790630.002022-05-246256Actual
372285097.002025-02-216264Actual
264651090.142024-04-2262311Actual
350811264.002024-12-226216Actual
25539214.592024-03-2362112Actual
329441571.002024-10-236266Actual
82482200.002022-11-246265Budget
181723514.782023-08-246228Actual
232454560.262024-01-226268Actual
387612803.002025-03-246267Actual
37899343.322025-02-2162511Actual
277942048.672024-05-2362612Actual
332154151.902024-10-2362111Actual
357503816.792024-12-2262612Actual
190553928.002023-09-236217Actual
64172100.002022-09-236217Budget
101601145.002023-01-226263Actual
138041959.002023-04-236216Actual
210521136.002023-11-246266Actual
33297784.822024-10-2362411Actual
24443600.002022-06-246214Budget
350213009.002024-12-226265Actual
103452600.002023-01-226264Budget
20524110.342023-10-2462212Actual
8905750.002022-11-246268Budget
67461900.002022-10-246213Budget
48222284.002022-08-246215Actual
81082329.002022-11-246264Actual
8072800.002022-04-236217Budget
7921850.002022-11-246263Budget
187994372.002023-09-236265Actual
325921083.002024-10-236273Actual
15277582.682023-05-2462311Actual

Generated 2025-05-23 14:52:25.592 UTC