[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-09-156226Actual
20351617.792023-11-1562311Actual
147193224.002023-06-156215Actual
290651490.752024-07-1562613Actual
117873037.002023-03-156236Actual
21742160.212022-06-156268Actual
17962835.002023-09-156256Actual
132062000.002023-04-156267Budget
355191366.742025-01-1362211Actual
152221223.122023-06-1562111Actual
20524110.342023-11-1562212Actual
270642546.002024-06-146265Actual
2908728.002022-07-166256Actual
26612245.442024-05-1462112Actual
256836185.002024-05-146213Actual
27643640.132024-06-1462511Actual
254791201.852024-04-1462611Actual
72092190.002022-11-156216Actual
10021750.002023-01-136268Budget
25036907.002024-04-146256Actual
230331510.002024-02-136266Actual
337171673.002024-12-156273Actual
189961252.002023-10-156266Actual
20497102.892023-11-1562112Actual
89881432.002023-01-136213Actual
73071378.002022-11-156236Actual
61979.002022-05-156263Actual
304634413.002024-09-146215Actual
392621829.362025-04-1562113Actual
335091625.842024-11-1462113Actual
368993163.582025-02-1362612Actual
32119839.072024-10-1462211Actual
30042426.302024-08-1462212Actual
299221199.722024-08-1462411Actual
251264948.002024-04-146217Actual
309065561.792024-09-146268Actual
29457713.002024-08-146226Actual
131483624.002023-04-156217Actual
31789967.002024-10-146256Actual
21556175.232023-12-1662612Actual
126762650.002023-04-156215Actual
14333692.262023-05-1562611Actual
28714558.222024-07-1562211Actual
108952690.002023-02-136217Actual
20702000.002022-06-156218Budget
62321000.002022-10-156246Budget
381662459.192025-03-1562613Actual
66051100.002022-10-156228Budget
88491100.002022-12-166228Budget
208573810.002023-12-166265Actual
36258498.002025-02-136226Actual
11881492.002023-03-156256Actual
48801400.002022-09-156265Actual
192681257.172023-10-1562111Actual
270334424.002024-06-146215Actual
6201400.002022-05-156246Budget
3887857.002022-08-156226Actual
21352952.902023-12-1662211Actual
228032825.002024-02-136215Actual
301341557.422024-08-1462113Actual
9498750.002023-01-136226Budget
6663950.002022-10-156268Budget
83311900.002022-12-166216Budget
372886053.002025-03-156215Actual
313766939.002024-10-146213Actual
3513583.002022-08-156273Actual
2909750.002022-07-166256Budget
271792726.002024-06-146236Actual
310801747.602024-09-1462611Actual
74551100.002022-11-156266Budget
4031550.002022-08-156256Budget
81902636.002022-12-166215Actual
257771250.002024-05-146273Actual
304035246.002024-09-146264Actual
34311008.002022-08-156263Actual
177023134.002023-09-156264Actual
219181726.002024-01-136216Actual
7921850.002022-12-166263Budget
117862300.002023-03-156236Budget
315896499.002024-10-146215Actual
61851300.002022-10-156236Budget
354912714.642025-01-1362111Actual
26342054.002022-07-166265Actual
214061258.232023-12-1662411Actual
25421665.672024-04-1462411Actual
114073200.002023-03-156214Budget
262277223.002024-05-146267Actual
54791100.002022-09-156228Budget
19994793.002023-11-156256Actual
114662600.002023-03-156264Budget
18372275.232023-09-1562511Actual
4633691.002022-09-156273Actual
325921083.002024-11-146273Actual
18646927.002023-10-156273Actual
185875367.002023-10-156263Actual
190884663.002023-10-156267Actual
6802784.002022-11-156263Actual
259004140.002024-05-146215Actual
114084766.002023-03-156214Actual
26022546.002024-05-146226Actual
330354970.002024-11-146267Actual
23414297.572024-02-1362511Actual
23333707.162024-02-1362211Actual
101032200.002023-02-136213Budget
385312493.002025-04-156216Actual
1648480.002022-06-156226Budget
12488500.002023-04-156273Actual
211114810.002023-12-166217Actual
369591624.092025-02-1362113Actual
3911800.002022-05-156265Budget
295681777.002024-08-146266Actual
103452600.002023-02-136264Budget
28151700.002022-07-166236Budget
162021535.892023-07-1662111Actual
35719903.972025-01-1362212Actual
277352627.402024-06-1462112Actual
14302961.422023-05-1562411Actual
2395535.002022-07-166273Actual
64162200.002022-10-156217Actual
372285097.002025-03-156264Actual
29537786.002024-08-146256Actual
76772673.862022-11-156218Actual
287412134.842024-07-1562311Actual
24443600.002022-07-166214Budget
33297784.822024-11-1462411Actual
128181905.002023-04-156216Actual
38401500.002022-08-156216Budget
1933449.002022-05-156214Actual
9473840.552022-05-156218Actual
317631110.002024-10-146246Actual
55371188.982022-09-156268Actual
170543573.002023-08-156267Actual
24362594.392024-03-1462311Actual
167643939.002023-08-156265Actual
15250215.662023-06-1562211Actual
77261484.442022-11-156228Actual
80523400.002022-12-166214Budget
523780.002022-05-156226Actual
2396380.002022-07-166273Budget
32361000.002022-07-166228Budget
13831668.002023-05-156226Actual
26438499.702024-05-1462211Actual
336583400.002024-12-156263Actual
35623200.002022-08-156214Budget
179921515.002023-09-156266Actual
16430139.062023-07-1662212Actual
107101074.002023-02-136246Actual
302505778.002024-09-146213Actual
65584664.802022-10-156218Actual
31260994.252024-09-1462113Actual
258382986.002024-05-146264Actual
374881089.002025-03-156256Actual
135871649.002023-05-156273Actual
100201546.562023-01-136268Actual
9640382.002023-01-136256Actual
374621014.002025-03-156246Actual
95471500.002023-01-136236Budget
185546872.002023-10-156213Actual
269734278.002024-06-146264Actual
22922346.002024-02-136226Actual
329441571.002024-11-146266Actual
198871336.002023-11-156216Actual
1271320.002022-06-156273Actual
375191803.002025-03-156266Actual
16257490.132023-07-1662311Actual
182631795.472023-09-1562111Actual
32911000.002022-07-166268Budget
71262200.002022-11-156265Budget
275891917.822024-06-1462311Actual
3514550.002022-08-156273Budget
290344471.512024-07-1562213Actual
146380.002022-05-156273Budget
322911180.572024-10-1462112Actual
60042828.002022-10-156265Actual
373214020.002025-03-156265Actual
16851797.002023-08-156226Actual
282164213.002024-07-156265Actual
33731092.002022-08-156213Actual
4751040.002022-05-156216Actual
133952102.642023-04-156268Actual
327465909.002024-11-146265Actual
121593090.532023-03-156218Actual
139421294.002023-05-156266Actual
243071616.752024-03-1462111Actual
211445154.002023-12-166267Actual
226233994.002024-02-136263Actual
26102746.002024-05-146256Actual
302832403.002024-09-146263Actual
389413561.462025-04-1562111Actual
112212651.002023-03-156213Actual
326205111.002024-11-146214Actual
370758255.002025-03-156213Actual
151623905.702023-06-156268Actual
20437950.782023-11-1562611Actual
78651782.002022-12-166213Actual
35188720.002025-01-136256Actual
108942500.002023-02-136217Budget
307863398.002024-09-146267Actual
358683046.922025-01-1362613Actual
355461566.752025-01-1362311Actual
64172100.002022-10-156217Budget
301612543.402024-08-1462213Actual
271241531.002024-06-146216Actual
223551018.862024-01-1362211Actual
13203600.002022-06-156214Budget
253391199.722024-04-1462111Actual
27151507.002024-06-146226Actual
10242480.002023-02-136273Budget
367231661.432025-02-1362411Actual
332154151.902024-11-1462111Actual
1743569.912023-08-1562112Actual
10613850.002023-02-136226Budget
14893788.002023-06-156246Actual
136153816.002023-05-156214Actual
85781100.002022-12-166266Budget
357503816.792025-01-1362612Actual
129611391.002023-04-156246Actual
73061500.002022-11-156236Budget
364613718.002025-02-136267Actual
150097952.002023-06-156217Actual
303704394.002024-09-146214Actual
216473571.002024-01-136263Actual
49641500.002022-09-156216Budget
5210950.002022-09-156266Budget
156062748.002023-07-166214Actual
93661920.002023-01-136265Actual
5155832.002022-09-156256Actual
94501900.002023-01-136216Budget
173751248.652023-08-1562611Actual
209722208.002023-12-166236Actual
39361009.002022-08-156236Actual
72101900.002022-11-156216Budget
4634550.002022-09-156273Budget
233051550.792024-02-1362111Actual
379302743.362025-03-1562611Actual
380503374.232025-03-1562612Actual
24716816.002024-04-146273Actual
248362559.002024-04-146215Actual
268544248.002024-06-146263Actual
9044850.002023-01-136263Budget
279123815.362024-06-1462613Actual
123472648.002023-04-156213Actual
250671876.002024-04-146266Actual
8003380.002022-12-166273Budget
118341561.002023-03-156246Actual
27763253.962024-06-1462212Actual
189401419.002023-10-156246Actual
118331300.002023-03-156246Budget
48811900.002022-09-156265Budget
105661924.002023-02-136216Actual
6333741.002022-10-156266Actual
66061528.382022-10-156228Actual
8379807.002022-12-166226Actual
390232184.842025-04-1562411Actual
5760550.002022-10-156273Budget
95461607.002023-01-136236Actual
42262038.002022-08-156267Actual
44121485.962022-08-156268Actual
20324356.082023-11-1562211Actual
181444434.502023-09-156218Actual
230021287.002024-02-136256Actual
281834109.002024-07-156215Actual
378451711.432025-03-1562311Actual
67452470.002022-11-156213Actual
296277301.002024-08-146217Actual
37408883.002025-03-156226Actual
75392800.002022-11-156217Budget
76782300.002022-11-156218Budget
280044415.002024-07-156263Actual
382253543.002025-04-156213Actual
351362889.002025-01-136236Actual
4761200.002022-05-156216Budget
110821631.412023-02-136228Actual
276751353.982024-06-1462611Actual
10511000.002022-05-156268Budget
119361875.002023-03-156266Actual
341594906.002024-12-156267Actual
123482200.002023-04-156213Budget
125942600.002023-04-156264Budget
373811557.002025-03-156216Actual
108121300.002023-02-136266Budget
220562273.002024-01-136266Actual
23131098.002022-07-166263Actual
524480.002022-05-156226Budget
69872300.002022-11-156264Budget
85231065.002022-12-166256Actual
361385963.002025-02-136215Actual
291573965.002024-08-146263Actual
21181000.002022-06-156228Budget
226821369.002024-02-136273Actual
195838927.002023-11-156213Actual
53481900.002022-09-156267Budget
37899343.322025-03-1562511Actual
219732806.002024-01-136236Actual
151302629.922023-06-156228Actual
32901557.172022-07-166268Actual
30663699.002024-09-146256Actual
48222284.002022-09-156215Actual
155781619.002023-07-166273Actual
93672200.002023-01-136265Budget
265511005.032024-05-1462611Actual
16403146.512023-07-1662112Actual
363691099.002025-02-136266Actual
10756582.002023-02-136256Actual
179361039.002023-09-156246Actual
3432850.002022-08-156263Budget
54801501.112022-09-156228Actual
125933141.002023-04-156264Actual
72571134.002022-11-156226Actual
222363766.302024-01-136228Actual
37167966.002025-03-156273Actual
171144229.952023-08-156218Actual
190553928.002023-10-156217Actual
365814820.872025-02-136268Actual
218264414.002024-01-136215Actual
9497709.002023-01-136226Actual
305561637.002024-09-146216Actual
165514638.002023-08-156263Actual
238402411.002024-03-146265Actual
51546.002022-05-156213Actual
367802326.332025-02-1362611Actual
257164439.002024-05-146263Actual
122641000.002023-03-156268Budget
306111322.002024-09-146236Actual
80514449.002022-12-166214Actual
345671055.032024-12-1562212Actual
19468114.592023-10-1562112Actual
187994372.002023-10-156265Actual
229503061.002024-02-136236Actual
333292280.592024-11-1462611Actual
14599758.002023-06-156273Actual
116062100.002023-03-156265Budget
51081264.002022-09-156246Actual
109503296.002023-02-136267Actual
147522231.002023-06-156265Actual
18966484.002023-10-156256Actual
288272184.842024-07-1562611Actual
272621845.002024-06-146266Actual
213241009.292023-12-1662111Actual
156393481.002023-07-166264Actual
331233123.872024-11-146228Actual
267312934.642024-05-1462213Actual
340111352.002024-12-156246Actual
71272856.002022-11-156265Actual
18481400.002022-06-156266Budget
240372247.002024-03-146266Actual
75942611.002022-11-156267Actual
33741500.002022-08-156213Budget
26351800.002022-07-166265Budget
219991782.002024-01-136246Actual
235947854.002024-03-146213Actual
6136673.002022-10-156226Actual
338704473.002024-12-156265Actual
238073114.002024-03-146215Actual
81912100.002022-12-166215Budget
6279550.002022-10-156256Budget
31873569.332022-07-166218Actual
87181900.002022-12-166267Budget
24971454.002022-07-166264Actual
27562922.052024-06-1462211Actual
88501542.022022-12-166228Actual
371954332.002025-03-156214Actual
17441400.002022-06-156246Budget
103462081.002023-02-136264Actual
145085515.002023-06-156213Actual
217061030.002024-01-136273Actual
151024704.202023-06-156218Actual
105651900.002023-02-136216Budget
24508235.872024-03-1462112Actual
207041038.002023-12-166273Actual
104293776.002023-02-136215Actual
301913080.262024-08-1462613Actual
225908025.002024-02-136213Actual
314967246.002024-10-146214Actual
359277880.002025-02-136213Actual
12487480.002023-04-156273Budget
392893390.792025-04-1562213Actual

Generated 2025-06-15 01:37:07.861 UTC