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

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-146214Budget
335091625.842024-11-1362113Actual
15171800.002022-06-146265Budget
11881492.002023-03-146256Actual
21751000.002022-06-146268Budget
268544248.002024-06-136263Actual
38638925.002025-04-146256Actual
61851300.002022-10-146236Budget
389691291.212025-04-1462211Actual
93122240.002023-01-126215Actual
66061528.382022-10-146228Actual
324101904.802024-10-1362213Actual
206454462.002023-12-156263Actual
39361009.002022-08-146236Actual
304634413.002024-09-136215Actual
19302746.002022-06-146217Actual
168793309.002023-08-146236Actual
13009650.002023-04-146256Budget
160827605.772023-07-156218Actual
197342731.002023-11-146264Actual
71262200.002022-11-146265Budget
74551100.002022-11-146266Budget
125942600.002023-04-146264Budget
38612932.002025-04-146246Actual
59472200.002022-10-146215Budget
20692851.132022-06-146218Actual
377902215.692025-03-1462111Actual
276751353.982024-06-1362611Actual
19914700.002023-11-146226Actual
4761200.002022-05-146216Budget
17262627.372023-08-1462211Actual
137423048.002023-05-146265Actual
43093119.322022-08-146218Actual
20702000.002022-06-146218Budget
30663699.002024-09-136256Actual
337454740.002024-12-146214Actual
382584372.002025-04-146263Actual
391421775.262025-04-1462112Actual
108121300.002023-02-126266Budget
122071969.302023-03-146228Actual
21433208.212023-12-1562511Actual
56202310.002022-10-146213Actual
292447493.002024-08-136214Actual
17462110.342023-08-1462212Actual
368993163.582025-02-1262612Actual
8379807.002022-12-156226Actual
8004324.002022-12-156273Actual
28303546.002024-07-146226Actual
9497709.002023-01-126226Actual
242473414.782024-03-136268Actual
344792532.722024-12-1462611Actual
21181000.002022-06-146228Budget
21525214.592023-12-1562112Actual
330354970.002024-11-136267Actual
81912100.002022-12-156215Budget
353717661.832025-01-126218Actual
116892405.002023-03-146216Actual
269734278.002024-06-136264Actual
22581800.002022-07-156213Budget
171144229.952023-08-146218Actual
376103058.002025-03-146267Actual
291573965.002024-08-136263Actual
11738850.002023-03-146226Budget
309065561.792024-09-136268Actual
170214329.002023-08-146217Actual
7782750.002022-11-146268Budget
259951017.002024-05-136216Actual
374621014.002025-03-146246Actual
42271900.002022-08-146267Budget
278541657.422024-06-1362113Actual
348084559.002025-01-126263Actual
7921850.002022-12-156263Budget
279123815.362024-06-1362613Actual
4413950.002022-08-146268Budget
326205111.002024-11-136214Actual
152221223.122023-06-1462111Actual
135871649.002023-05-146273Actual
48222284.002022-09-146215Actual
58641600.002022-10-146264Budget
82482200.002022-12-156265Budget
4088950.002022-08-146266Budget
53491411.002022-09-146267Actual
52932100.002022-09-146217Budget
315293208.002024-10-136264Actual
383784278.002025-04-146264Actual
6884360.002022-11-146273Actual
239002721.002024-03-136216Actual
95941400.002023-01-126246Budget
15991198.002022-06-146216Actual
132071685.002023-04-146267Actual
85781100.002022-12-156266Budget
240372247.002024-03-136266Actual
182631795.472023-09-1462111Actual
76772673.862022-11-146218Actual
81082329.002022-12-156264Actual
188591078.002023-10-146216Actual
383454170.002025-04-146214Actual
17491342.252023-08-1462612Actual
286265007.242024-07-146268Actual
30472800.002022-07-156217Budget
17441400.002022-06-146246Budget
110342400.002023-02-126218Budget
60871500.002022-10-146216Budget
271241531.002024-06-136216Actual
25421665.672024-04-1362411Actual
237472225.002024-03-136264Actual
150097952.002023-06-146217Actual
332154151.902024-11-1362111Actual
158991577.002023-07-156256Actual
365494093.582025-02-126228Actual
53481900.002022-09-146267Budget
163431246.532023-07-1562611Actual
304035246.002024-09-136264Actual
138041959.002023-05-146216Actual
241283280.002024-03-136267Actual
11880650.002023-03-146256Budget
5760550.002022-10-146273Budget
77251100.002022-11-146228Budget
167643939.002023-08-146265Actual
106623037.002023-02-126236Actual
114662600.002023-03-146264Budget
351362889.002025-01-126236Actual
93132100.002023-01-126215Budget
328611814.002024-11-136236Actual
130661300.002023-04-146266Budget
31052200.002022-07-156267Budget
256836185.002024-05-136213Actual
97763424.002023-01-126217Actual
166101615.002023-08-146273Actual
21742160.212022-06-146268Actual
264651090.142024-05-1362311Actual
1743569.912023-08-1462112Actual
168242729.002023-08-146216Actual
213241009.292023-12-1562111Actual
178552296.002023-09-146216Actual
364613718.002025-02-126267Actual
222672208.702024-01-126268Actual
99631100.002023-01-126228Budget
187062757.002023-10-146264Actual
32833690.002024-11-136226Actual
142751211.422023-05-1462311Actual
120761618.002023-03-146267Actual
287412134.842024-07-1462311Actual
28151700.002022-07-156236Budget
346592132.872024-12-1462113Actual
334492924.222024-11-1362612Actual
22327892.272024-01-1262111Actual
10757650.002023-02-126256Budget
216473571.002024-01-126263Actual
48232200.002022-09-146215Budget
344201744.412024-12-1462411Actual
260761516.002024-05-136246Actual
15427216.722023-06-1462612Actual
7211368.002022-05-146266Actual
387612803.002025-04-146267Actual
176705340.002023-09-146214Actual
18886874.002023-10-146226Actual
306111322.002024-09-136236Actual
181444434.502023-09-146218Actual
335362713.582024-11-1362213Actual
189961252.002023-10-146266Actual
94501900.002023-01-126216Budget
6333741.002022-10-146266Actual
31709602.002024-10-136226Actual
9951249.592022-05-146228Actual
35108776.002025-01-126226Actual
9641650.002023-01-126256Budget
233051550.792024-02-1262111Actual
312003398.692024-09-1362612Actual
24508235.872024-03-1362112Actual
219991782.002024-01-126246Actual
267624031.152024-05-1362613Actual
353113902.002025-01-126267Actual
283312849.002024-07-146236Actual
2766480.002022-07-156226Budget
20405588.002023-11-1462511Actual
116071699.002023-03-146265Actual
34366517.792024-12-1462211Actual
290071829.362024-07-1462113Actual
343384034.882024-12-1462111Actual
56191500.002022-10-146213Budget
239551404.002024-03-136236Actual
35188720.002025-01-126256Actual
13752184.002022-06-146264Actual
3888650.002022-08-146226Budget
10241466.002023-02-126273Actual
185546872.002023-10-146213Actual
148121623.002023-06-146216Actual
159893939.002023-07-156217Actual
219181726.002024-01-126216Actual
2250069.912024-01-1262112Actual
208254307.002023-12-156215Actual
18495384.812023-09-1462612Actual
384383578.002025-04-146215Actual
85231065.002022-12-156256Actual
58073200.002022-10-146214Budget
307863398.002024-09-136267Actual
331233123.872024-11-136228Actual
12487480.002023-04-146273Budget
24716816.002024-04-136273Actual
290344471.512024-07-1462213Actual
23333707.162024-02-1262211Actual
369591624.092025-02-1262113Actual
341268024.002024-12-146217Actual
3902293.002022-05-146265Actual
177953479.002023-09-146265Actual
131492500.002023-04-146217Budget
39841000.002022-08-146246Budget
258055456.002024-05-136214Actual
259334523.002024-05-136265Actual
91733400.002023-01-126214Budget
30462912.002022-07-156217Actual
367802326.332025-02-1262611Actual
293373943.002024-08-136215Actual
388216183.012025-04-146218Actual
231854819.352024-02-126218Actual
384712761.002025-04-146265Actual
166712196.002023-08-146264Actual
35719903.972025-01-1262212Actual
261331403.002024-05-136266Actual
320912682.722024-10-1362111Actual
327134853.002024-11-136215Actual
12865850.002023-04-146226Budget
107101074.002023-02-126246Actual
18471335.002022-06-146266Actual
377305951.192025-03-146268Actual
217061030.002024-01-126273Actual
146272924.002023-06-146214Actual
65584664.802022-10-146218Actual
20378679.502023-11-1462411Actual
28383872.002024-07-146256Actual
385861831.002025-04-146236Actual
43572546.582022-08-146228Actual
356911416.742025-01-1262112Actual
32200601.832024-10-1362511Actual
31260994.252024-09-1362113Actual
338704473.002024-12-146265Actual
120772000.002023-03-146267Budget
376984892.082025-03-146228Actual
284141943.002024-07-146266Actual
258382986.002024-05-136264Actual
1647371.002022-06-146226Actual
101042284.002023-02-126213Actual
277352627.402024-06-1362112Actual
84761400.002022-12-156246Budget
16284679.502023-07-1562411Actual
34447543.322024-12-1462511Actual
165186958.002023-08-146213Actual
49631572.002022-09-146216Actual
158731072.002023-07-156246Actual
194081248.652023-10-1462611Actual
222363766.302024-01-126228Actual
43102300.002022-08-146218Budget
136473661.002023-05-146264Actual
36192038.002022-08-146264Actual
366413313.592025-02-1262111Actual
115493000.002023-03-146215Budget
252473319.322024-04-136228Actual
309661924.202024-09-1362111Actual
23131098.002022-07-156263Actual
4552850.002022-09-146263Budget
119351300.002023-03-146266Budget
381102213.572025-03-1462113Actual
27151507.002024-06-136226Actual
257164439.002024-05-136263Actual
323831267.942024-10-1362113Actual
20524110.342023-11-1462212Actual
223821269.932024-01-1262311Actual
22922346.002024-02-126226Actual
60042828.002022-10-146265Actual
282164213.002024-07-146265Actual
19468114.592023-10-1462112Actual
41702406.002022-08-146217Actual
156393481.002023-07-156264Actual
4751040.002022-05-146216Actual
212642208.702023-12-156268Actual
1790630.002022-06-146256Actual
318797943.002024-10-136217Actual
16851797.002023-08-146226Actual
227104946.002024-02-126214Actual
235947854.002024-03-136213Actual
79221120.002022-12-156263Actual
340111352.002024-12-146246Actual
280915838.002024-07-146214Actual
104283000.002023-02-126215Budget
159301261.002023-07-156266Actual
16961217.002022-06-146236Actual
13831668.002023-05-146226Actual
358373180.262025-01-1262213Actual
218582209.002024-01-126265Actual
336257880.002024-12-146213Actual
196155021.002023-11-146263Actual
14599758.002023-06-146273Actual
15396173.102023-06-1462112Actual
175506479.002023-09-146213Actual
370163643.432025-02-1262613Actual
335662803.062024-11-1362613Actual
15250215.662023-06-1462211Actual
145405507.002023-06-146263Actual
336583400.002024-12-146263Actual
5210950.002022-09-146266Budget
251594550.002024-04-136267Actual
212323831.462023-12-156228Actual
140036442.002023-05-146217Actual
353993154.172025-01-126228Actual
285665042.082024-07-146218Actual
140985372.392023-05-146218Actual
30994651.842024-09-1362211Actual
101032200.002023-02-126213Budget
2909750.002022-07-156256Budget
293702540.002024-08-136265Actual
37022520.002022-08-146215Actual
207041038.002023-12-156273Actual
85771621.002022-12-156266Actual
297482823.862024-08-136228Actual
93661920.002023-01-126265Actual
388492823.862025-04-146228Actual
157322257.002023-07-156265Actual
286862541.232024-07-1462111Actual
104832100.002023-02-126265Budget
5678850.002022-10-146263Budget
179921515.002023-09-146266Actual
260501793.002024-05-136236Actual
36750538.002025-02-1262511Actual
300141863.562024-08-1362112Actual
108942500.002023-02-126217Budget
149191404.002023-06-146256Actual
36338960.002025-02-126256Actual
273215151.002024-06-136217Actual
249291461.002024-04-136216Actual
16230269.912023-07-1562211Actual
16403146.512023-07-1562112Actual
100201546.562023-01-126268Actual
83311900.002022-12-156216Budget
55371188.982022-09-146268Actual
366691426.322025-02-1262211Actual
25448448.642024-04-1362511Actual
23505138.002024-02-1262112Actual
128181905.002023-04-146216Actual
302505778.002024-09-136213Actual
82492195.002022-12-156265Actual
80514449.002022-12-156214Actual
26519164.592024-05-1362511Actual
369862517.092025-02-1262213Actual
116901900.002023-03-146216Budget
9498750.002023-01-126226Budget
38317644.002025-04-146273Actual
20351617.792023-11-1462311Actual
199421870.002023-11-146236Actual
37561900.002022-08-146265Actual
6191168.002022-05-146246Actual
25811900.002022-07-156215Budget
146592462.002023-06-146264Actual
125362928.002023-04-146214Actual
97772800.002023-01-126217Budget
146380.002022-05-146273Budget
28915351.832024-07-1462212Actual
10242480.002023-02-126273Budget
166382722.002023-08-146214Actual
291246626.002024-08-136213Actual
249841488.002024-04-136236Actual
89881432.002023-01-126213Actual
288872109.312024-07-1462112Actual
115482828.002023-03-146215Actual
49641500.002022-09-146216Budget
206127620.002023-12-156213Actual
24389807.162024-03-1362411Actual
221483902.002024-01-126267Actual
2765546.002022-07-156226Actual
102902518.002023-02-126214Actual
6663950.002022-10-146268Budget
130651314.002023-04-146266Actual
31789967.002024-10-136256Actual
2396380.002022-07-156273Budget
187994372.002023-10-146265Actual
11359480.002023-03-146273Budget
48801400.002022-09-146265Actual
26342054.002022-07-156265Actual
29632040.002022-07-156266Actual
9961000.002022-05-146228Budget
198272342.002023-11-146265Actual
173751248.652023-08-1462611Actual
31041979.002022-07-156267Actual
22025668.002024-01-126256Actual
2491562.002022-05-146264Actual
8632200.002022-05-146267Budget
267312934.642024-05-1362213Actual
24443600.002022-07-156214Budget

Generated 2025-06-13 03:45:12.986 UTC