[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192681257.172023-10-2962111Actual
393202583.762025-04-2962613Actual
41712100.002022-08-296217Budget
39371300.002022-08-296236Budget
22922346.002024-02-276226Actual
102902518.002023-02-276214Actual
34366517.792024-12-2962211Actual
363122038.002025-02-276246Actual
64172100.002022-10-296217Budget
118331300.002023-03-296246Budget
39831004.002022-08-296246Actual
285063743.002024-07-296267Actual
272051163.002024-06-286246Actual
108952690.002023-02-276217Actual
329441571.002024-11-286266Actual
146272924.002023-06-296214Actual
298951551.852024-08-2862311Actual
178552296.002023-09-296216Actual
311401753.982024-09-2862112Actual
346861557.422024-12-2962213Actual
312003398.692024-09-2862612Actual
13009650.002023-04-296256Budget
340371070.002024-12-296256Actual
6883380.002022-11-296273Budget
103452600.002023-02-276264Budget
326205111.002024-11-286214Actual
73531400.002022-11-296246Budget
298402541.232024-08-2862111Actual
32901557.172022-07-306268Actual
19296163.532023-10-2962211Actual
362862397.002025-02-276236Actual
216155154.002024-01-276213Actual
98321900.002023-01-276267Budget
325007657.002024-11-286213Actual
387284115.002025-04-296217Actual
38638925.002025-04-296256Actual
4761200.002022-05-296216Budget
138041959.002023-05-296216Actual
381662459.192025-03-2962613Actual
36201600.002022-08-296264Budget
155781619.002023-07-306273Actual
259334523.002024-05-286265Actual
4551781.002022-09-296263Actual
342194276.922024-12-296218Actual
390232184.842025-04-2962411Actual
54322300.002022-09-296218Budget
123472648.002023-04-296213Actual
10511000.002022-05-296268Budget
27181200.002022-07-306216Budget
371084938.002025-03-296263Actual
234451508.232024-02-2762611Actual
264101543.342024-05-2862111Actual
106632300.002023-02-276236Budget
6231974.002022-10-296246Actual
262897575.462024-05-286218Actual
207652225.002023-12-306264Actual
20524110.342023-11-2962212Actual
8379807.002022-12-306226Actual
327465909.002024-11-286265Actual
333891005.032024-11-2862112Actual
310211645.472024-09-2862311Actual
6135650.002022-10-296226Budget
179921515.002023-09-296266Actual
262277223.002024-05-286267Actual
1790630.002022-06-296256Actual
289472435.912024-07-2962612Actual
19872200.002022-06-296267Budget
120192500.002023-03-296217Budget
151302629.922023-06-296228Actual
30042426.302024-08-2862212Actual
44121485.962022-08-296268Actual
6801850.002022-11-296263Budget
33417328.422024-11-2862212Actual
125933141.002023-04-296264Actual
12488500.002023-04-296273Actual
71272856.002022-11-296265Actual
58641600.002022-10-296264Budget
24434268.002022-07-306214Actual
268544248.002024-06-286263Actual
28714558.222024-07-2962211Actual
72101900.002022-11-296216Budget
355191366.742025-01-2762211Actual
219732806.002024-01-276236Actual
120772000.002023-03-296267Budget
44951432.002022-09-296213Actual
177953479.002023-09-296265Actual
281233262.002024-07-296264Actual
2491562.002022-05-296264Actual
365814820.872025-02-276268Actual
343384034.882024-12-2962111Actual
189401419.002023-10-296246Actual
120761618.002023-03-296267Actual
379901591.212025-03-2962112Actual
27171736.002022-07-306216Actual
125353200.002023-04-296214Budget
115493000.002023-03-296215Budget
207323986.002023-12-306214Actual
278813825.882024-06-2862213Actual
19377498.642023-10-2962511Actual
348671009.002025-01-276273Actual
285944125.402024-07-296228Actual
44961500.002022-09-296213Budget
242164742.082024-03-286228Actual
242473414.782024-03-286268Actual
230925743.002024-02-276217Actual
130661300.002023-04-296266Budget
14393196.512023-05-2962112Actual
310801747.602024-09-2862611Actual
20497102.892023-11-2962112Actual
222672208.702024-01-276268Actual
20351617.792023-11-2962311Actual
40871500.002022-08-296266Actual
335091625.842024-11-2862113Actual
148121623.002023-06-296216Actual
350811264.002025-01-276216Actual
28383872.002024-07-296256Actual
338383241.002024-12-296215Actual
82492195.002022-12-306265Actual
384383578.002025-04-296215Actual
370758255.002025-03-296213Actual
10241466.002023-02-276273Actual
352784078.002025-01-276217Actual
304634413.002024-09-286215Actual
180843210.002023-09-296267Actual
667750.002022-05-296256Budget
328871603.002024-11-286246Actual
9044850.002023-01-276263Budget
109503296.002023-02-276267Actual
251264948.002024-04-286217Actual
227432326.002024-02-276264Actual
28303546.002024-07-296226Actual
6802784.002022-11-296263Actual
388216183.012025-04-296218Actual
232133381.452024-02-276228Actual
5210950.002022-09-296266Budget
197945214.002023-11-296215Actual
58082937.002022-10-296214Actual
70701901.002022-11-296215Actual
35623200.002022-08-296214Budget
5722042.002022-05-296236Actual
8632200.002022-05-296267Budget
98331260.002023-01-276267Actual
90431019.002023-01-276263Actual
150423976.002023-06-296267Actual
24362594.392024-03-2862311Actual
273215151.002024-06-286217Actual
315896499.002024-10-286215Actual
392023278.482025-04-2962612Actual
376984892.082025-03-296228Actual
18481400.002022-06-296266Budget
317631110.002024-10-286246Actual
17234881.632023-08-2962111Actual
211114810.002023-12-306217Actual
376705767.862025-03-296218Actual
3887857.002022-08-296226Actual
7211368.002022-05-296266Actual
274148651.242024-06-286218Actual
206127620.002023-12-306213Actual
372886053.002025-03-296215Actual
166101615.002023-08-296273Actual
46823200.002022-09-296214Budget
145405507.002023-06-296263Actual
21172051.122022-06-296228Actual
3351900.002022-05-296215Budget
15161497.002022-06-296265Actual
3911800.002022-05-296265Budget
6201400.002022-05-296246Budget
375784531.002025-03-296217Actual
54313601.152022-09-296218Actual
99631100.002023-01-276228Budget
33297784.822024-11-2862411Actual
348956006.002025-01-276214Actual
59462380.002022-10-296215Actual
219181726.002024-01-276216Actual
153041097.592023-06-2962411Actual
1791750.002022-06-296256Budget
365494093.582025-02-276228Actual
129141675.002023-04-296236Actual
299221199.722024-08-2862411Actual
340671235.002024-12-296266Actual
332431441.212024-11-2862211Actual
14302961.422023-05-2962411Actual
81912100.002022-12-306215Budget
21742160.212022-06-296268Actual
62321000.002022-10-296246Budget
13194444.002022-06-296214Actual
169051328.002023-08-296246Actual
344792532.722024-12-2962611Actual
21024872.002023-12-306256Actual
136153816.002023-05-296214Actual
256836185.002024-05-286213Actual
249291461.002024-04-286216Actual
224091139.082024-01-2762411Actual
77831323.832022-11-296268Actual
268213894.002024-06-286213Actual
271792726.002024-06-286236Actual
137423048.002023-05-296265Actual
292161083.002024-08-286273Actual
66061528.382022-10-296228Actual
238402411.002024-03-286265Actual
332154151.902024-11-2862111Actual
185546872.002023-10-296213Actual
16001200.002022-06-296216Budget
51081264.002022-09-296246Actual
5760550.002022-10-296273Budget
55371188.982022-09-296268Actual
125362928.002023-04-296214Actual
58631629.002022-10-296264Actual
116892405.002023-03-296216Actual
320912682.722024-10-2862111Actual
101032200.002023-02-276213Budget
67461900.002022-11-296213Budget
5677823.002022-10-296263Actual
384712761.002025-04-296265Actual
64162200.002022-10-296217Actual
156062748.002023-07-306214Actual
314092255.002024-10-286263Actual
249841488.002024-04-286236Actual
189961252.002023-10-296266Actual
382253543.002025-04-296213Actual
276161939.092024-06-2862411Actual
73541765.002022-11-296246Actual
230021287.002024-02-276256Actual
101591300.002023-02-276263Budget
104283000.002023-02-276215Budget
5759646.002022-10-296273Actual
1933449.002022-05-296214Actual
37167966.002025-03-296273Actual
14582595.002022-06-296215Actual
71262200.002022-11-296265Budget
378451711.432025-03-2962311Actual
217343752.002024-01-276214Actual
97763424.002023-01-276217Actual
250671876.002024-04-286266Actual
24716816.002024-04-286273Actual
105651900.002023-02-276216Budget
81082329.002022-12-306264Actual
366413313.592025-02-2762111Actual
246247952.002024-04-286213Actual
121602400.002023-03-296218Budget
342474531.472024-12-296228Actual
336257880.002024-12-296213Actual
3342035.002022-05-296215Actual
326533845.002024-11-286264Actual
21556175.232023-12-3062612Actual
349884772.002025-01-276215Actual
270334424.002024-06-286215Actual
317371468.002024-10-286236Actual
20405588.002023-11-2962511Actual
27151507.002024-06-286226Actual
15336941.202023-06-2962611Actual
353717661.832025-01-276218Actual
56202310.002022-10-296213Actual
216473571.002024-01-276263Actual
66051100.002022-10-296228Budget
197342731.002023-11-296264Actual
13008985.002023-04-296256Actual
158731072.002023-07-306246Actual
141263384.482023-05-296228Actual
377305951.192025-03-296268Actual
93672200.002023-01-276265Budget
41702406.002022-08-296217Actual
16257490.132023-07-3062311Actual
208573810.002023-12-306265Actual
297208033.052024-08-286218Actual
355461566.752025-01-2762311Actual
6136673.002022-10-296226Actual
60042828.002022-10-296265Actual
23360924.182024-02-2762311Actual
260761516.002024-05-286246Actual
11738850.002023-03-296226Budget
15277582.682023-06-2962311Actual
18471335.002022-06-296266Actual
2396380.002022-07-306273Budget
25801472.002022-07-306215Actual
16403146.512023-07-3062112Actual
127342100.002023-04-296265Budget
17441400.002022-06-296246Budget
5731700.002022-05-296236Budget
103462081.002023-02-276264Actual
152221223.122023-06-2962111Actual
85771621.002022-12-306266Actual
111391000.002023-02-276268Budget
32173881.632024-10-2862411Actual
7401650.002022-11-296256Budget
366691426.322025-02-2762211Actual
48222284.002022-09-296215Actual
83311900.002022-12-306216Budget
5155832.002022-09-296256Actual
345671055.032024-12-2962212Actual
226821369.002024-02-276273Actual
149191404.002023-06-296256Actual
301913080.262024-08-2862613Actual
19862545.002022-06-296267Actual
369862517.092025-02-2762213Actual
201172827.002023-11-296267Actual
60051900.002022-10-296265Budget
5011650.002022-09-296226Budget
6279550.002022-10-296256Budget
3888650.002022-08-296226Budget
304964074.002024-09-286265Actual
157921639.002023-07-306216Actual
16311285.872023-07-3062511Actual
323831267.942024-10-2862113Actual
213241009.292023-12-3062111Actual
16230269.912023-07-3062211Actual
346592132.872024-12-2962113Actual
318797943.002024-10-286217Actual
284736675.002024-07-296217Actual
202055120.872023-11-296228Actual
293373943.002024-08-286215Actual
142751211.422023-05-2962311Actual
29457713.002024-08-286226Actual
76782300.002022-11-296218Budget
383784278.002025-04-296264Actual
290344471.512024-07-2962213Actual
64741900.002022-10-296267Budget
7258750.002022-11-296226Budget
32911000.002022-07-306268Budget
3514550.002022-08-296273Budget
347162803.062024-12-2962613Actual
201777810.322023-11-296218Actual
18404996.522023-09-2962611Actual
345992555.062024-12-2962612Actual
75942611.002022-11-296267Actual
316224595.002024-10-286265Actual
182033905.702023-09-296268Actual
359594349.002025-02-276263Actual
20692851.132022-06-296218Actual
2908728.002022-07-306256Actual
25036907.002024-04-286256Actual
19914700.002023-11-296226Actual
362312224.002025-02-276216Actual
246573350.002024-04-286263Actual
110342400.002023-02-276218Budget
99162300.002023-01-276218Budget
3084610942.192024-09-286218Actual
165186958.002023-08-296213Actual
35613264.002022-08-296214Actual
8905750.002022-12-306268Budget
69314276.002022-11-296214Actual
238073114.002024-03-286215Actual
309065561.792024-09-286268Actual
300742257.182024-08-2862612Actual
37408883.002025-03-296226Actual
146380.002022-05-296273Budget
24335501.832024-03-2862211Actual
17316807.162023-08-2962411Actual
16971700.002022-06-296236Budget
231255056.002024-02-276267Actual
95931134.002023-01-276246Actual
82482200.002022-12-306265Budget
104832100.002023-02-276265Budget
392893390.792025-04-2962213Actual
313173046.922024-09-2862613Actual
369591624.092025-02-2762113Actual
12866657.002023-04-296226Actual
140036442.002023-05-296217Actual
54801501.112022-09-296228Actual
74561059.002022-11-296266Actual
131492500.002023-04-296217Budget
261331403.002024-05-286266Actual
70712100.002022-11-296215Budget
275891917.822024-06-2862311Actual
18372275.232023-09-2962511Actual
116062100.002023-03-296265Budget
274423432.962024-06-286228Actual
104823469.002023-02-276265Actual
37571900.002022-08-296265Budget
1647371.002022-06-296226Actual
112771242.002023-03-296263Actual
159893939.002023-07-306217Actual
15819303.002023-07-306226Actual
61979.002022-05-296263Actual
9497709.002023-01-276226Actual
83321530.002022-12-306216Actual
80514449.002022-12-306214Actual
320314366.312024-10-286268Actual

Generated 2025-06-28 22:08:52.649 UTC