[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-04-226266Actual
374881089.002025-02-216256Actual
181723514.782023-08-246228Actual
4031550.002022-07-246256Budget
18345999.712023-08-2462411Actual
322911180.572024-09-2262112Actual
283312849.002024-06-236236Actual
5210950.002022-08-246266Budget
5011650.002022-08-246226Budget
117862300.002023-02-216236Budget
330035841.002024-10-236217Actual
84751404.002022-11-246246Actual
31168903.972024-08-2362212Actual
11360415.002023-02-216273Actual
320314366.312024-09-226268Actual
19914700.002023-10-246226Actual
18966484.002023-09-236256Actual
216473571.002023-12-226263Actual
340111352.002024-11-236246Actual
326205111.002024-10-236214Actual
291573965.002024-07-236263Actual
20497102.892023-10-2462112Actual
285665042.082024-06-236218Actual
69882828.002022-10-246264Actual
18318729.502023-08-2462311Actual
13009650.002023-03-246256Budget
187663512.002023-09-236215Actual
101601145.002023-01-226263Actual
95471500.002022-12-226236Budget
155781619.002023-06-246273Actual
141263384.482023-04-236228Actual
18646927.002023-09-236273Actual
349884772.002024-12-226215Actual
275343109.332024-05-2362111Actual
6135650.002022-09-236226Budget
338704473.002024-11-236265Actual
5731700.002022-04-236236Budget
60871500.002022-09-236216Budget
37561900.002022-07-246265Actual
158731072.002023-06-246246Actual
367802326.332025-01-2262611Actual
216155154.002023-12-226213Actual
10614975.002023-01-226226Actual
270642546.002024-05-236265Actual
326533845.002024-10-236264Actual
17962835.002023-08-246256Actual
135264913.002023-04-236263Actual
258055456.002024-04-226214Actual
288272184.842024-06-2362611Actual
5012567.002022-08-246226Actual
17882662.002023-08-246226Actual
24416277.362024-02-2162511Actual
342783214.782024-11-236268Actual
147522231.002023-05-246265Actual
150423976.002023-05-246267Actual
1933449.002022-04-236214Actual
9498750.002022-12-226226Budget
16851797.002023-07-246226Actual
67461900.002022-10-246213Budget
344792532.722024-11-2362611Actual
48232200.002022-08-246215Budget
333891005.032024-10-2362112Actual
331233123.872024-10-236228Actual
14393196.512023-04-2362112Actual
163431246.532023-06-2462611Actual
4751040.002022-04-236216Actual
202961700.792023-10-2462111Actual
39170803.972025-03-2462212Actual
232133381.452024-01-226228Actual
89041188.982022-11-246268Actual
176421027.002023-08-246273Actual
17491342.252023-07-2462612Actual
313766939.002024-09-226213Actual
290071829.362024-06-2362113Actual
31873569.332022-06-246218Actual
39050383.742025-03-2462511Actual
161423943.582023-06-246268Actual
10242480.002023-01-226273Budget
132903669.332023-03-246218Actual
7211368.002022-04-236266Actual
109503296.002023-01-226267Actual
112212651.002023-02-216213Actual
24981600.002022-06-246264Budget
272051163.002024-05-236246Actual
306941455.002024-08-236266Actual
350213009.002024-12-226265Actual
136473661.002023-04-236264Actual
104283000.002023-01-226215Budget
197024882.002023-10-246214Actual
117873037.002023-02-216236Actual
76772673.862022-10-246218Actual
42262038.002022-07-246267Actual
73541765.002022-10-246246Actual
17343159.272023-07-2462511Actual
90431019.002022-12-226263Actual
21742160.212022-05-246268Actual
249291461.002024-03-236216Actual
19350719.922023-09-2362411Actual
120761618.002023-02-216267Actual
301341557.422024-07-2362113Actual
354312775.382024-12-226268Actual
364287293.002025-01-226217Actual
294851852.002024-07-236236Actual
119351300.002023-02-216266Budget
227104946.002024-01-226214Actual
3887857.002022-07-246226Actual
317371468.002024-09-226236Actual
385312493.002025-03-246216Actual
80523400.002022-11-246214Budget
49631572.002022-08-246216Actual
16230269.912023-06-2462211Actual
234451508.232024-01-2262611Actual
9473840.552022-04-236218Actual
25596241.192024-03-2362612Actual
378721245.462025-02-2162411Actual
29457713.002024-07-236226Actual
21433208.212023-11-2462511Actual
276751353.982024-05-2362611Actual
190884663.002023-09-236267Actual
22581800.002022-06-246213Budget
208573810.002023-11-246265Actual
14449289.062023-04-2362612Actual
14839938.002023-05-246226Actual
20524110.342023-10-2462212Actual
222363766.302023-12-226228Actual
102893200.002023-01-226214Budget
38317644.002025-03-246273Actual
84761400.002022-11-246246Budget
301913080.262024-07-2362613Actual
127351823.002023-03-246265Actual
25448448.642024-03-2362511Actual
64741900.002022-09-236267Budget
336257880.002024-11-236213Actual
166712196.002023-07-246264Actual
388216183.012025-03-246218Actual
213241009.292023-11-2462111Actual
116062100.002023-02-216265Budget
331552604.162024-10-236268Actual
348671009.002024-12-226273Actual
179361039.002023-08-246246Actual
12866657.002023-03-246226Actual
180514049.002023-08-246217Actual
233871117.802024-01-2262411Actual
190553928.002023-09-236217Actual
11359480.002023-02-216273Budget
160827605.772023-06-246218Actual
71272856.002022-10-246265Actual
354912714.642024-12-2262111Actual
37032200.002022-07-246215Budget
147193224.002023-05-246215Actual
171422369.312023-07-246228Actual
361713056.002025-01-226265Actual
39371300.002022-07-246236Budget
19296163.532023-09-2362211Actual
99153601.152022-12-226218Actual
176705340.002023-08-246214Actual
21172051.122022-05-246228Actual
105651900.002023-01-226216Budget
175506479.002023-08-246213Actual
382584372.002025-03-246263Actual
363122038.002025-01-226246Actual
54322300.002022-08-246218Budget
107101074.002023-01-226246Actual
138591546.002023-04-236236Actual
11881492.002023-02-216256Actual
54801501.112022-08-246228Actual
260761516.002024-04-226246Actual
9640382.002022-12-226256Actual
158471530.002023-06-246236Actual
189961252.002023-09-236266Actual
158991577.002023-06-246256Actual
2766480.002022-06-246226Budget
38391797.002022-07-246216Actual
217061030.002023-12-226273Actual
120192500.002023-02-216217Budget
66622073.852022-09-236268Actual
200844252.002023-10-246217Actual
195838927.002023-10-246213Actual
32833690.002024-10-236226Actual
21181000.002022-05-246228Budget
43581100.002022-07-246228Budget
24362594.392024-02-2162311Actual
35108776.002024-12-226226Actual
8063337.002022-04-236217Actual
621100.002022-04-236263Budget
383784278.002025-03-246264Actual
116071699.002023-02-216265Actual
8003380.002022-11-246273Budget
224401246.532023-12-2262611Actual
18372275.232023-08-2462511Actual
310481614.622024-08-2362411Actual
99642185.972022-12-226228Actual
39361009.002022-07-246236Actual
295111208.002024-07-236246Actual
168242729.002023-07-246216Actual
6191168.002022-04-236246Actual
330354970.002024-10-236267Actual
6333741.002022-09-236266Actual
238073114.002024-02-216215Actual
4551781.002022-08-246263Actual
269418750.002024-05-236214Actual
39841000.002022-07-246246Budget
132071685.002023-03-246267Actual
376103058.002025-02-216267Actual
278813825.882024-05-2362213Actual
285944125.402024-06-236228Actual
7258750.002022-10-246226Budget
15161497.002022-05-246265Actual
218582209.002023-12-226265Actual
103462081.002023-01-226264Actual
219732806.002023-12-226236Actual
159893939.002023-06-246217Actual
112781300.002023-02-216263Budget
372886053.002025-02-216215Actual
138851371.002023-04-236246Actual
239002721.002024-02-216216Actual
33297784.822024-10-2362411Actual
69314276.002022-10-246214Actual
24443600.002022-06-246214Budget
79221120.002022-11-246263Actual
36201600.002022-07-246264Budget
230331510.002024-01-226266Actual
28151700.002022-06-246236Budget
10511000.002022-04-236268Budget
235947854.002024-02-216213Actual
24971454.002022-06-246264Actual
280044415.002024-06-236263Actual
351621248.002024-12-226246Actual
26022546.002024-04-226226Actual
30042426.302024-07-2362212Actual
165186958.002023-07-246213Actual
13761600.002022-05-246264Budget
230021287.002024-01-226256Actual
171743449.632023-07-246268Actual
310801747.602024-08-2362611Actual
381662459.192025-02-2162613Actual
242473414.782024-02-216268Actual
137423048.002023-04-236265Actual
248362559.002024-03-236215Actual
302832403.002024-08-236263Actual
17234881.632023-07-2462111Actual
358683046.922024-12-2262613Actual
2491562.002022-04-236264Actual
12865850.002023-03-246226Budget
25421665.672024-03-2362411Actual
2453562.462024-02-2162212Actual
227432326.002024-01-226264Actual
23505138.002024-01-2262112Actual
21024872.002023-11-246256Actual
43093119.322022-07-246218Actual
75951900.002022-10-246267Budget
120181793.002023-02-216217Actual
277352627.402024-05-2362112Actual
116892405.002023-02-216216Actual
371954332.002025-02-216214Actual
131492500.002023-03-246217Budget
254791201.852024-03-2362611Actual
83311900.002022-11-246216Budget
94501900.002022-12-226216Budget
73531400.002022-10-246246Budget
5154550.002022-08-246256Budget
274742123.852024-05-236268Actual
51546.002022-04-236213Actual
182631795.472023-08-2462111Actual
264651090.142024-04-2262311Actual
270334424.002024-05-236215Actual
377305951.192025-02-216268Actual
246573350.002024-03-236263Actual
368401293.342025-01-2262112Actual
114653534.002023-02-216264Actual
175833644.002023-08-246263Actual
3513583.002022-07-246273Actual
208254307.002023-11-246215Actual
25010804.002024-03-236246Actual
86602800.002022-11-246217Budget
27231817.002024-05-236256Actual
345992555.062024-11-2362612Actual
197342731.002023-10-246264Actual
232454560.262024-01-226268Actual
4552850.002022-08-246263Budget
179921515.002023-08-246266Actual
85231065.002022-11-246256Actual
278541657.422024-05-2362113Actual
48811900.002022-08-246265Budget
308742498.102024-08-236228Actual
303704394.002024-08-236214Actual
118331300.002023-02-216246Budget
170214329.002023-07-246217Actual
212642208.702023-11-246268Actual
250671876.002024-03-236266Actual
99162300.002022-12-226218Budget
262277223.002024-04-226267Actual
368993163.582025-01-2262612Actual
365494093.582025-01-226228Actual
8380750.002022-11-246226Budget
9694901.002022-12-226266Actual
290344471.512024-06-2362213Actual
393202583.762025-03-2462613Actual
130651314.002023-03-246266Actual
48801400.002022-08-246265Actual
2765546.002022-06-246226Actual
328871603.002024-10-236246Actual
346592132.872024-11-2362113Actual
37899343.322025-02-2162511Actual
257164439.002024-04-226263Actual
53481900.002022-08-246267Budget
21379815.672023-11-2462311Actual
300742257.182024-07-2362612Actual
18464142.252023-08-2462112Actual
41702406.002022-07-246217Actual
191488345.182023-09-236218Actual
21525214.592023-11-2462112Actual
10756582.002023-01-226256Actual
197945214.002023-10-246215Actual
154868747.002023-06-246213Actual
85771621.002022-11-246266Actual
384712761.002025-03-246265Actual
31709602.002024-09-226226Actual
123482200.002023-03-246213Budget
61851300.002022-09-236236Budget
27763253.962024-05-2362212Actual
299542280.592024-07-2362611Actual
2250069.912023-12-2262112Actual
78661900.002022-11-246213Budget
296277301.002024-07-236217Actual
222672208.702023-12-226268Actual
327465909.002024-10-236265Actual
177953479.002023-08-246265Actual
77831323.832022-10-246268Actual
369862517.092025-01-2262213Actual
52921664.002022-08-246217Actual
94492169.002022-12-226216Actual
22327892.272023-12-2262111Actual
300141863.562024-07-2362112Actual
37408883.002025-02-216226Actual
16257490.132023-06-2462311Actual
80514449.002022-11-246214Actual
110335252.692023-01-226218Actual
212323831.462023-11-246228Actual
302505778.002024-08-236213Actual
133952102.642023-03-246268Actual
81072300.002022-11-246264Budget
122641000.002023-02-216268Budget
10241466.002023-01-226273Actual
295681777.002024-07-236266Actual
31789967.002024-09-226256Actual
10501201.102022-04-236268Actual
2501600.002022-04-236264Budget
35600336.942024-12-2262511Actual
349285252.002024-12-226264Actual
177622638.002023-08-246215Actual
8379807.002022-11-246226Actual
343931139.082024-11-2362311Actual
347755342.002024-12-226213Actual
277942048.672024-05-2362612Actual
309661924.202024-08-2362111Actual
133941000.002023-03-246268Budget
16961217.002022-05-246236Actual
46813561.002022-08-246214Actual
142201039.082023-04-2362111Actual
376705767.862025-02-216218Actual
24434268.002022-06-246214Actual
11891504.002022-05-246263Actual
390232184.842025-03-2462411Actual
139111082.002023-04-236256Actual
122081100.002023-02-216228Budget
15250215.662023-05-2462211Actual
27181200.002022-06-246216Budget
222086025.442023-12-226218Actual
58073200.002022-09-236214Budget
41712100.002022-07-246217Budget
100201546.562022-12-226268Actual
114084766.002023-02-216214Actual
9951249.592022-04-236228Actual
7921850.002022-11-246263Budget
129621300.002023-03-246246Budget
114073200.002023-02-216214Budget
6136673.002022-09-236226Actual
125362928.002023-03-246214Actual
276161939.092024-05-2362411Actual

Generated 2025-05-23 16:42:28.121 UTC