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

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-02-146218Actual
356911416.742025-01-1462112Actual
177622638.002023-09-166215Actual
332154151.902024-11-1562111Actual
188591078.002023-10-166216Actual
378451711.432025-03-1662311Actual
224091139.082024-01-1462411Actual
52932100.002022-09-166217Budget
621100.002022-05-166263Budget
291573965.002024-08-156263Actual
3432850.002022-08-166263Budget
346592132.872024-12-1662113Actual
19968965.002023-11-166246Actual
20702000.002022-06-166218Budget
4030510.002022-08-166256Actual
179102251.002023-09-166236Actual
23131098.002022-07-176263Actual
157921639.002023-07-176216Actual
333292280.592024-11-1562611Actual
5760550.002022-10-166273Budget
208573810.002023-12-176265Actual
353717661.832025-01-146218Actual
249291461.002024-04-156216Actual
103462081.002023-02-146264Actual
304964074.002024-09-156265Actual
126773000.002023-04-166215Budget
32200601.832024-10-1562511Actual
189961252.002023-10-166266Actual
38612932.002025-04-166246Actual
135871649.002023-05-166273Actual
39371300.002022-08-166236Budget
3514550.002022-08-166273Budget
285063743.002024-07-166267Actual
214651086.952023-12-1762611Actual
138591546.002023-05-166236Actual
118331300.002023-03-166246Budget
280915838.002024-07-166214Actual
253391199.722024-04-1562111Actual
171144229.952023-08-166218Actual
146272924.002023-06-166214Actual
16311285.872023-07-1762511Actual
110821631.412023-02-146228Actual
1933449.002022-05-166214Actual
31873569.332022-07-176218Actual
257164439.002024-05-156263Actual
309661924.202024-09-1562111Actual
297208033.052024-08-156218Actual
230021287.002024-02-146256Actual
69882828.002022-11-166264Actual
13194444.002022-06-166214Actual
48232200.002022-09-166215Budget
20524110.342023-11-1662212Actual
67461900.002022-11-166213Budget
24335501.832024-03-1562211Actual
4634550.002022-09-166273Budget
14839938.002023-06-166226Actual
92292300.002023-01-146264Budget
159301261.002023-07-176266Actual
102902518.002023-02-146214Actual
33270823.112024-11-1562311Actual
2250069.912024-01-1462112Actual
328611814.002024-11-156236Actual
116901900.002023-03-166216Budget
304035246.002024-09-156264Actual
86602800.002022-12-176217Budget
133952102.642023-04-166268Actual
5011650.002022-09-166226Budget
213241009.292023-12-1762111Actual
328062022.002024-11-156216Actual
101042284.002023-02-146213Actual
15161497.002022-06-166265Actual
2501600.002022-05-166264Budget
21379815.672023-12-1762311Actual
129621300.002023-04-166246Budget
80514449.002022-12-176214Actual
22327892.272024-01-1462111Actual
375191803.002025-03-166266Actual
50611300.002022-09-166236Budget
310801747.602024-09-1562611Actual
84751404.002022-12-176246Actual
267041188.992024-05-1562113Actual
335362713.582024-11-1562213Actual
18646927.002023-10-166273Actual
116892405.002023-03-166216Actual
284141943.002024-07-166266Actual
122651854.152023-03-166268Actual
339301793.002024-12-166216Actual
6201400.002022-05-166246Budget
361385963.002025-02-146215Actual
19994793.002023-11-166256Actual
294851852.002024-08-156236Actual
21172051.122022-06-166228Actual
377305951.192025-03-166268Actual
336583400.002024-12-166263Actual
46823200.002022-09-166214Budget
5154550.002022-09-166256Budget
132062000.002023-04-166267Budget
8522650.002022-12-176256Budget
28611560.002022-07-176246Actual
6135650.002022-10-166226Budget
307863398.002024-09-156267Actual
130661300.002023-04-166266Budget
146380.002022-05-166273Budget
302505778.002024-09-156213Actual
34311008.002022-08-166263Actual
19862545.002022-06-166267Actual
66051100.002022-10-166228Budget
114653534.002023-03-166264Actual
359277880.002025-02-146213Actual
342194276.922024-12-166218Actual
340111352.002024-12-166246Actual
112771242.002023-03-166263Actual
81072300.002022-12-176264Budget
155194338.002023-07-176263Actual
158471530.002023-07-176236Actual
64741900.002022-10-166267Budget
250671876.002024-04-156266Actual
19312800.002022-06-166217Budget
32911000.002022-07-176268Budget
77831323.832022-11-166268Actual
246573350.002024-04-156263Actual
13752184.002022-06-166264Actual
276161939.092024-06-1562411Actual
14393196.512023-05-1662112Actual
233871117.802024-02-1462411Actual
6802784.002022-11-166263Actual
252194960.262024-04-156218Actual
130651314.002023-04-166266Actual
252793222.352024-04-156268Actual
301913080.262024-08-1562613Actual
98331260.002023-01-146267Actual
9126380.002023-01-146273Budget
26102746.002024-05-156256Actual
30472800.002022-07-176217Budget
21751000.002022-06-166268Budget
20437950.782023-11-1662611Actual
69314276.002022-11-166214Actual
83311900.002022-12-176216Budget
217343752.002024-01-146214Actual
91733400.002023-01-146214Budget
56191500.002022-10-166213Budget
162021535.892023-07-1762111Actual
32833690.002024-11-156226Actual
334492924.222024-11-1562612Actual
9482000.002022-05-166218Budget
161104323.892023-07-176228Actual
48222284.002022-09-166215Actual
121602400.002023-03-166218Budget
251264948.002024-04-156217Actual
11891504.002022-06-166263Actual
360181099.002025-02-146273Actual
192082417.792023-10-166268Actual
19468114.592023-10-1662112Actual
37032200.002022-08-166215Budget
108111262.002023-02-146266Actual
81902636.002022-12-176215Actual
325007657.002024-11-156213Actual
17462110.342023-08-1662212Actual
142751211.422023-05-1662311Actual
3902293.002022-05-166265Actual
354912714.642025-01-1462111Actual
369862517.092025-02-1462213Actual
37571900.002022-08-166265Budget
7258750.002022-11-166226Budget
175506479.002023-09-166213Actual
274423432.962024-06-156228Actual
379302743.362025-03-1662611Actual
93672200.002023-01-146265Budget
95931134.002023-01-146246Actual
158991577.002023-07-176256Actual
72092190.002022-11-166216Actual
264921009.292024-05-1562411Actual
33417328.422024-11-1562212Actual
279123815.362024-06-1562613Actual
149191404.002023-06-166256Actual
150423976.002023-06-166267Actual
11359480.002023-03-166273Budget
319992913.262024-10-156228Actual
299221199.722024-08-1562411Actual
315896499.002024-10-156215Actual
1943600.002022-05-166214Budget
176705340.002023-09-166214Actual
36868461.412025-02-1462212Actual
60871500.002022-10-166216Budget
141263384.482023-05-166228Actual
372886053.002025-03-166215Actual
262897575.462024-05-156218Actual
364613718.002025-02-146267Actual
345392485.912024-12-1662112Actual
9473840.552022-05-166218Actual
125362928.002023-04-166214Actual
103452600.002023-02-146264Budget
21024872.002023-12-176256Actual
94501900.002023-01-146216Budget
247762757.002024-04-156264Actual
26342054.002022-07-176265Actual
348671009.002025-01-146273Actual
9694901.002023-01-146266Actual
373214020.002025-03-166265Actual
273543497.002024-06-156267Actual
133941000.002023-04-166268Budget
281233262.002024-07-166264Actual
197945214.002023-11-166215Actual
29868570.982024-08-1562211Actual
337454740.002024-12-166214Actual
175833644.002023-09-166263Actual
269131734.002024-06-156273Actual
243071616.752024-03-1562111Actual
376705767.862025-03-166218Actual
327134853.002024-11-156215Actual
89041188.982022-12-176268Actual
7401650.002022-11-166256Budget
278813825.882024-06-1562213Actual
187994372.002023-10-166265Actual
236861038.002024-03-156273Actual
312871624.092024-09-1562213Actual
18471335.002022-06-166266Actual
1791750.002022-06-166256Budget
185546872.002023-10-166213Actual
303704394.002024-09-156214Actual
170214329.002023-08-166217Actual
37899343.322025-03-1662511Actual
27171736.002022-07-176216Actual
10242480.002023-02-146273Budget
109512000.002023-02-146267Budget
25811900.002022-07-176215Budget
202961700.792023-11-1662111Actual
268213894.002024-06-156213Actual
302832403.002024-09-156263Actual
20378679.502023-11-1662411Actual
4751040.002022-05-166216Actual
229503061.002024-02-146236Actual
42262038.002022-08-166267Actual
84281654.002022-12-176236Actual
259951017.002024-05-156216Actual
27562922.052024-06-1562211Actual
236274970.002024-03-156263Actual
121593090.532023-03-166218Actual
65572300.002022-10-166218Budget
4552850.002022-09-166263Budget
385312493.002025-04-166216Actual
135264913.002023-05-166263Actual
150097952.002023-06-166217Actual
54791100.002022-09-166228Budget
207323986.002023-12-176214Actual
61800.002022-05-166213Budget
297482823.862024-08-156228Actual
200844252.002023-11-166217Actual
15250215.662023-06-1662211Actual
8063337.002022-05-166217Actual
389961283.762025-04-1662311Actual
10757650.002023-02-146256Budget
70701901.002022-11-166215Actual
300742257.182024-08-1562612Actual
17491342.252023-08-1662612Actual
380503374.232025-03-1662612Actual
36338960.002025-02-146256Actual
20553357.152023-11-1662612Actual
19302746.002022-06-166217Actual
9961000.002022-05-166228Budget
17262627.372023-08-1662211Actual
390821766.752025-04-1662611Actual
15171800.002022-06-166265Budget
2765546.002022-07-176226Actual
332431441.212024-11-1562211Actual
227432326.002024-02-146264Actual
33731092.002022-08-166213Actual
94492169.002023-01-146216Actual
181723514.782023-09-166228Actual
64752940.002022-10-166267Actual
3342035.002022-05-166215Actual
101601145.002023-02-146263Actual
388813742.062025-04-166268Actual
73071378.002022-11-166236Actual
666898.002022-05-166256Actual
51081264.002022-09-166246Actual
74561059.002022-11-166266Actual
108121300.002023-02-146266Budget
40871500.002022-08-166266Actual
189401419.002023-10-166246Actual
17882662.002023-09-166226Actual
58631629.002022-10-166264Actual
12487480.002023-04-166273Budget
272051163.002024-06-156246Actual
43102300.002022-08-166218Budget
142201039.082023-05-1662111Actual
23333707.162024-02-1462211Actual
524480.002022-05-166226Budget
12488500.002023-04-166273Actual
18372275.232023-09-1662511Actual
5536950.002022-09-166268Budget
289472435.912024-07-1662612Actual
28151700.002022-07-176236Budget
309065561.792024-09-156268Actual
217662929.002024-01-146264Actual
2491562.002022-05-166264Actual
32901557.172022-07-176268Actual
6333741.002022-10-166266Actual
7400601.002022-11-166256Actual
70712100.002022-11-166215Budget
58641600.002022-10-166264Budget
132903669.332023-04-166218Actual
331233123.872024-11-156228Actual
156993914.002023-07-176215Actual
298951551.852024-08-1562311Actual
371084938.002025-03-166263Actual
32146911.412024-10-1562311Actual
358101217.062025-01-1462113Actual
383454170.002025-04-166214Actual
168793309.002023-08-166236Actual
366691426.322025-02-1462211Actual
17316807.162023-08-1662411Actual
138041959.002023-05-166216Actual
260501793.002024-05-156236Actual
376103058.002025-03-166267Actual
166712196.002023-08-166264Actual
123472648.002023-04-166213Actual
77261484.442022-11-166228Actual
322911180.572024-10-1562112Actual
60042828.002022-10-166265Actual
15991198.002022-06-166216Actual
31789967.002024-10-156256Actual
20692851.132022-06-166218Actual
1648480.002022-06-166226Budget
21556175.232023-12-1762612Actual
288272184.842024-07-1662611Actual
283312849.002024-07-166236Actual
44961500.002022-09-166213Budget
37022520.002022-08-166215Actual
10021750.002023-01-146268Budget
340371070.002024-12-166256Actual
362312224.002025-02-146216Actual
214061258.232023-12-1762411Actual
383784278.002025-04-166264Actual
259004140.002024-05-156215Actual
308742498.102024-09-156228Actual
295681777.002024-08-156266Actual
293702540.002024-08-156265Actual
24981600.002022-07-176264Budget
97772800.002023-01-146217Budget
346861557.422024-12-1662213Actual
319114757.002024-10-156267Actual
160224663.002023-07-176267Actual
337786230.002024-12-166264Actual
365219281.562025-02-146218Actual
194081248.652023-10-1662611Actual
60051900.002022-10-166265Budget
4031550.002022-08-166256Budget
230925743.002024-02-146217Actual
363122038.002025-02-146246Actual
231854819.352024-02-146218Actual
226233994.002024-02-146263Actual
11352002.002022-06-166213Actual
258055456.002024-05-156214Actual
376984892.082025-03-166228Actual
31882000.002022-07-176218Budget
51546.002022-05-166213Actual
267312934.642024-05-1562213Actual
81912100.002022-12-176215Budget
219732806.002024-01-146236Actual
54322300.002022-09-166218Budget
1743569.912023-08-1662112Actual
294301332.002024-08-156216Actual
19350719.922023-10-1662411Actual
206127620.002023-12-176213Actual
78651782.002022-12-176213Actual
118341561.002023-03-166246Actual
192681257.172023-10-1662111Actual
124051300.002023-04-166263Budget
92302764.002023-01-146264Actual
389691291.212025-04-1662211Actual
23414297.572024-02-1462511Actual
15819303.002023-07-176226Actual
348956006.002025-01-146214Actual
165186958.002023-08-166213Actual
248362559.002024-04-156215Actual
330354970.002024-11-156267Actual
23927384.002024-03-156226Actual
5012567.002022-09-166226Actual
208254307.002023-12-176215Actual

Generated 2025-06-15 16:44:21.765 UTC