[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20524110.342023-11-1462212Actual
39831004.002022-08-146246Actual
6201400.002022-05-146246Budget
392621829.362025-04-1462113Actual
36868461.412025-02-1262212Actual
33297784.822024-11-1362411Actual
282164213.002024-07-146265Actual
71272856.002022-11-146265Actual
318201497.002024-10-136266Actual
283312849.002024-07-146236Actual
277352627.402024-06-1362112Actual
226233994.002024-02-126263Actual
47401600.002022-09-146264Budget
101601145.002023-02-126263Actual
284736675.002024-07-146217Actual
304634413.002024-09-136215Actual
85781100.002022-12-156266Budget
124061768.002023-04-146263Actual
265511005.032024-05-1362611Actual
19862545.002022-06-146267Actual
281834109.002024-07-146215Actual
110342400.002023-02-126218Budget
344792532.722024-12-1462611Actual
9482000.002022-05-146218Budget
311401753.982024-09-1362112Actual
21181000.002022-06-146228Budget
360785467.002025-02-126264Actual
379302743.362025-03-1462611Actual
47391488.002022-09-146264Actual
362312224.002025-02-126216Actual
285063743.002024-07-146267Actual
364613718.002025-02-126267Actual
146592462.002023-06-146264Actual
145405507.002023-06-146263Actual
2766480.002022-07-156226Budget
316224595.002024-10-136265Actual
261331403.002024-05-136266Actual
22531400.772024-01-1262612Actual
10501201.102022-05-146268Actual
166712196.002023-08-146264Actual
264651090.142024-05-1362311Actual
39170803.972025-04-1462212Actual
11901100.002022-06-146263Budget
19914700.002023-11-146226Actual
100201546.562023-01-126268Actual
309065561.792024-09-136268Actual
150097952.002023-06-146217Actual
75383420.002022-11-146217Actual
105651900.002023-02-126216Budget
299542280.592024-08-1362611Actual
297482823.862024-08-136228Actual
19302746.002022-06-146217Actual
76772673.862022-11-146218Actual
114653534.002023-03-146264Actual
363122038.002025-02-126246Actual
145085515.002023-06-146213Actual
24956284.002024-04-136226Actual
59472200.002022-10-146215Budget
275891917.822024-06-1362311Actual
168793309.002023-08-146236Actual
154868747.002023-07-156213Actual
8003380.002022-12-156273Budget
3911800.002022-05-146265Budget
18481400.002022-06-146266Budget
378721245.462025-03-1462411Actual
133371922.332023-04-146228Actual
387284115.002025-04-146217Actual
14449289.062023-05-1462612Actual
278813825.882024-06-1362213Actual
123482200.002023-04-146213Budget
16311285.872023-07-1562511Actual
39050383.742025-04-1462511Actual
104832100.002023-02-126265Budget
55371188.982022-09-146268Actual
107091300.002023-02-126246Budget
192681257.172023-10-1462111Actual
346861557.422024-12-1462213Actual
20553357.152023-11-1462612Actual
126762650.002023-04-146215Actual
27181200.002022-07-156216Budget
24971454.002022-07-156264Actual
117862300.002023-03-146236Budget
35600336.942025-01-1262511Actual
165514638.002023-08-146263Actual
39841000.002022-08-146246Budget
96931100.002023-01-126266Budget
112222200.002023-03-146213Budget
340671235.002024-12-146266Actual
18404996.522023-09-1462611Actual
69314276.002022-11-146214Actual
378451711.432025-03-1462311Actual
84761400.002022-12-156246Budget
252793222.352024-04-136268Actual
275343109.332024-06-1362111Actual
33957356.002024-12-146226Actual
278541657.422024-06-1362113Actual
26519164.592024-05-1362511Actual
272621845.002024-06-136266Actual
377902215.692025-03-1462111Actual
16257490.132023-07-1562311Actual
24443600.002022-07-156214Budget
180843210.002023-09-146267Actual
139421294.002023-05-146266Actual
95471500.002023-01-126236Budget
274148651.242024-06-136218Actual
50611300.002022-09-146236Budget
29457713.002024-08-136226Actual
192082417.792023-10-146268Actual
46823200.002022-09-146214Budget
18464142.252023-09-1462112Actual
167314328.002023-08-146215Actual
2250069.912024-01-1262112Actual
30583501.002024-09-136226Actual
334492924.222024-11-1362612Actual
122071969.302023-03-146228Actual
32913925.002024-11-136256Actual
18471335.002022-06-146266Actual
235947854.002024-03-136213Actual
306941455.002024-09-136266Actual
214061258.232023-12-1562411Actual
328871603.002024-11-136246Actual
336583400.002024-12-146263Actual
272051163.002024-06-136246Actual
111391000.002023-02-126268Budget
24362594.392024-03-1362311Actual
389413561.462025-04-1462111Actual
64752940.002022-10-146267Actual
29641400.002022-07-156266Budget
124051300.002023-04-146263Budget
16230269.912023-07-1562211Actual
221483902.002024-01-126267Actual
362862397.002025-02-126236Actual
315896499.002024-10-136215Actual
17882662.002023-09-146226Actual
148121623.002023-06-146216Actual
314967246.002024-10-136214Actual
355731473.132025-01-1262411Actual
18318729.502023-09-1462311Actual
202055120.872023-11-146228Actual
285944125.402024-07-146228Actual
64162200.002022-10-146217Actual
360181099.002025-02-126273Actual
77261484.442022-11-146228Actual
189961252.002023-10-146266Actual
22327892.272024-01-1262111Actual
240964727.002024-03-136217Actual
347162803.062024-12-1462613Actual
290651490.752024-07-1462613Actual
26342054.002022-07-156265Actual
335662803.062024-11-1362613Actual
329441571.002024-11-136266Actual
288272184.842024-07-1462611Actual
54791100.002022-09-146228Budget
31709602.002024-10-136226Actual
222672208.702024-01-126268Actual
271241531.002024-06-136216Actual
361713056.002025-02-126265Actual
77831323.832022-11-146268Actual
14839938.002023-06-146226Actual
177953479.002023-09-146265Actual
182631795.472023-09-1462111Actual
2396380.002022-07-156273Budget
1648480.002022-06-146226Budget
3887857.002022-08-146226Actual
140036442.002023-05-146217Actual
14599758.002023-06-146273Actual
273543497.002024-06-136267Actual
14582595.002022-06-146215Actual
156062748.002023-07-156214Actual
310801747.602024-09-1362611Actual
5011650.002022-09-146226Budget
19377498.642023-10-1462511Actual
319114757.002024-10-136267Actual
38018542.262025-03-1462212Actual
5731700.002022-05-146236Budget
101591300.002023-02-126263Budget
31168903.972024-09-1362212Actual
388216183.012025-04-146218Actual
19350719.922023-10-1462411Actual
4030510.002022-08-146256Actual
46813561.002022-09-146214Actual
331233123.872024-11-136228Actual
160827605.772023-07-156218Actual
393202583.762025-04-1462613Actual
103452600.002023-02-126264Budget
185546872.002023-10-146213Actual
138041959.002023-05-146216Actual
118331300.002023-03-146246Budget
170543573.002023-08-146267Actual
306371065.002024-09-136246Actual
263485389.062024-05-136268Actual
316822798.002024-10-136216Actual
148672806.002023-06-146236Actual
223821269.932024-01-1262311Actual
302832403.002024-09-136263Actual
390821766.752025-04-1462611Actual
60051900.002022-10-146265Budget
136473661.002023-05-146264Actual
54801501.112022-09-146228Actual
181444434.502023-09-146218Actual
6333741.002022-10-146266Actual
666898.002022-05-146256Actual
73071378.002022-11-146236Actual
313766939.002024-10-136213Actual
242164742.082024-03-136228Actual
53491411.002022-09-146267Actual
267624031.152024-05-1362613Actual
91733400.002023-01-126214Budget
16961217.002022-06-146236Actual
26612245.442024-05-1362112Actual
108942500.002023-02-126217Budget
1647371.002022-06-146226Actual
131483624.002023-04-146217Actual
2501600.002022-05-146264Budget
169621503.002023-08-146266Actual
325332789.002024-11-136263Actual
153041097.592023-06-1462411Actual
17431856.002022-06-146246Actual
104283000.002023-02-126215Budget
330035841.002024-11-136217Actual
19468114.592023-10-1462112Actual
48232200.002022-09-146215Budget
173751248.652023-08-1462611Actual
56202310.002022-10-146213Actual
166382722.002023-08-146214Actual
11881492.002023-03-146256Actual
5012567.002022-09-146226Actual
230021287.002024-02-126256Actual
2453562.462024-03-1362212Actual
297804731.472024-08-136268Actual
6663950.002022-10-146268Budget
351362889.002025-01-126236Actual
81082329.002022-12-156264Actual
33417328.422024-11-1362212Actual
290071829.362024-07-1462113Actual
198871336.002023-11-146216Actual
83311900.002022-12-156216Budget
149501342.002023-06-146266Actual
236861038.002024-03-136273Actual
21742160.212022-06-146268Actual
319992913.262024-10-136228Actual
32833690.002024-11-136226Actual
27231817.002024-06-136256Actual
24716816.002024-04-136273Actual
370758255.002025-03-146213Actual
9126380.002023-01-126273Budget
152221223.122023-06-1462111Actual
36750538.002025-02-1262511Actual
32146911.412024-10-1362311Actual
162021535.892023-07-1562111Actual
137094211.002023-05-146215Actual
286862541.232024-07-1462111Actual
20324356.082023-11-1462211Actual
24335501.832024-03-1362211Actual
36258498.002025-02-126226Actual
160224663.002023-07-156267Actual
382584372.002025-04-146263Actual
188591078.002023-10-146216Actual
353993154.172025-01-126228Actual
358683046.922025-01-1262613Actual
34366517.792024-12-1462211Actual
392893390.792025-04-1462213Actual
175506479.002023-09-146213Actual
390232184.842025-04-1462411Actual
1790630.002022-06-146256Actual
33270823.112024-11-1362311Actual
352191588.002025-01-126266Actual
227432326.002024-02-126264Actual
37571900.002022-08-146265Budget
11361800.002022-06-146213Budget
16430139.062023-07-1562212Actual
23505138.002024-02-1262112Actual
322911180.572024-10-1362112Actual
200251666.002023-11-146266Actual
287412134.842024-07-1462311Actual
356311247.592025-01-1262611Actual
6883380.002022-11-146273Budget
29632040.002022-07-156266Actual
120181793.002023-03-146217Actual
338383241.002024-12-146215Actual
9125371.002023-01-126273Actual
82482200.002022-12-156265Budget
292774444.002024-08-136264Actual
37818423.112025-03-1462211Actual
67461900.002022-11-146213Budget
249291461.002024-04-136216Actual
359594349.002025-02-126263Actual
10511000.002022-05-146268Budget
25801472.002022-07-156215Actual
262277223.002024-05-136267Actual
313173046.922024-09-1362613Actual
52921664.002022-09-146217Actual
258382986.002024-05-136264Actual
41702406.002022-08-146217Actual
339301793.002024-12-146216Actual
112781300.002023-03-146263Budget
197342731.002023-11-146264Actual
28611560.002022-07-156246Actual
667750.002022-05-146256Budget
179361039.002023-09-146246Actual
25596241.192024-04-1362612Actual
292447493.002024-08-136214Actual
22922346.002024-02-126226Actual
5760550.002022-10-146273Budget
370163643.432025-02-1262613Actual
61851300.002022-10-146236Budget
4761200.002022-05-146216Budget
25421665.672024-04-1362411Actual
208254307.002023-12-156215Actual
4088950.002022-08-146266Budget
26351800.002022-07-156265Budget
268213894.002024-06-136213Actual
19994793.002023-11-146256Actual
190553928.002023-10-146217Actual
185875367.002023-10-146263Actual
37032200.002022-08-146215Budget
237143877.002024-03-136214Actual
306111322.002024-09-136236Actual
331552604.162024-11-136268Actual
43102300.002022-08-146218Budget
74551100.002022-11-146266Budget
8380750.002022-12-156226Budget
241888133.052024-03-136218Actual
22025668.002024-01-126256Actual
217343752.002024-01-126214Actual
332154151.902024-11-1362111Actual
280631168.002024-07-146273Actual
25394776.312024-04-1362311Actual
9961000.002022-05-146228Budget
128181905.002023-04-146216Actual
372285097.002025-03-146264Actual
125942600.002023-04-146264Budget
38558785.002025-04-146226Actual
345671055.032024-12-1462212Actual
114662600.002023-03-146264Budget
210521136.002023-12-156266Actual
14591900.002022-06-146215Budget
231255056.002024-02-126267Actual
20692851.132022-06-146218Actual
367231661.432025-02-1262411Actual
64741900.002022-10-146267Budget
202961700.792023-11-1462111Actual
88491100.002022-12-156228Budget
17491342.252023-08-1462612Actual
367802326.332025-02-1262611Actual
6135650.002022-10-146226Budget
14302961.422023-05-1462411Actual
120761618.002023-03-146267Actual
27151507.002024-06-136226Actual
24416277.362024-03-1362511Actual
39361009.002022-08-146236Actual
101032200.002023-02-126213Budget
381102213.572025-03-1462113Actual
105661924.002023-02-126216Actual
309661924.202024-09-1362111Actual
187663512.002023-10-146215Actual
214651086.952023-12-1562611Actual
369591624.092025-02-1262113Actual
26102746.002024-05-136256Actual
129152300.002023-04-146236Budget
157322257.002023-07-156265Actual
312003398.692024-09-1362612Actual
328611814.002024-11-136236Actual
110335252.692023-02-126218Actual
29537786.002024-08-136256Actual
10756582.002023-02-126256Actual
219991782.002024-01-126246Actual
222086025.442024-01-126218Actual
23927384.002024-03-136226Actual
101042284.002023-02-126213Actual
353113902.002025-01-126267Actual
25010804.002024-04-136246Actual
209722208.002023-12-156236Actual
132062000.002023-04-146267Budget
92302764.002023-01-126264Actual
389691291.212025-04-1462211Actual
233871117.802024-02-1262411Actual
26644285.872024-05-1362612Actual
91742156.002023-01-126214Actual
181723514.782023-09-146228Actual
168242729.002023-08-146216Actual
129621300.002023-04-146246Budget
20944541.002023-12-156226Actual
376705767.862025-03-146218Actual
61841622.002022-10-146236Actual
187062757.002023-10-146264Actual
229503061.002024-02-126236Actual

Generated 2025-06-14 01:00:10.192 UTC