[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
523780.002022-05-156226Actual
59462380.002022-10-156215Actual
11881492.002023-03-156256Actual
122651854.152023-03-156268Actual
305561637.002024-09-146216Actual
181723514.782023-09-156228Actual
32913925.002024-11-146256Actual
285944125.402024-07-156228Actual
241888133.052024-03-146218Actual
108942500.002023-02-136217Budget
25394776.312024-04-1462311Actual
73541765.002022-11-156246Actual
153041097.592023-06-1562411Actual
361385963.002025-02-136215Actual
290071829.362024-07-1562113Actual
349285252.002025-01-136264Actual
27151507.002024-06-146226Actual
238402411.002024-03-146265Actual
25010804.002024-04-146246Actual
2909750.002022-07-166256Budget
18481400.002022-06-156266Budget
64741900.002022-10-156267Budget
37818423.112025-03-1562211Actual
272621845.002024-06-146266Actual
36192038.002022-08-156264Actual
120772000.002023-03-156267Budget
300742257.182024-08-1462612Actual
118341561.002023-03-156246Actual
83321530.002022-12-166216Actual
360468340.002025-02-136214Actual
112781300.002023-03-156263Budget
19495109.272023-10-1562212Actual
346592132.872024-12-1562113Actual
24716816.002024-04-146273Actual
355731473.132025-01-1362411Actual
34311008.002022-08-156263Actual
125362928.002023-04-156214Actual
342783214.782024-12-156268Actual
54801501.112022-09-156228Actual
295111208.002024-08-146246Actual
161104323.892023-07-166228Actual
170214329.002023-08-156217Actual
297208033.052024-08-146218Actual
177622638.002023-09-156215Actual
25539214.592024-04-1462112Actual
56191500.002022-10-156213Budget
33741500.002022-08-156213Budget
236861038.002024-03-146273Actual
96931100.002023-01-136266Budget
35108776.002025-01-136226Actual
258055456.002024-05-146214Actual
329441571.002024-11-146266Actual
298951551.852024-08-1462311Actual
32901557.172022-07-166268Actual
10756582.002023-02-136256Actual
324101904.802024-10-1462213Actual
267624031.152024-05-1462613Actual
105651900.002023-02-136216Budget
2491562.002022-05-156264Actual
6191168.002022-05-156246Actual
6135650.002022-10-156226Budget
1943600.002022-05-156214Budget
132892400.002023-04-156218Budget
35600336.942025-01-1362511Actual
127342100.002023-04-156265Budget
10614975.002023-02-136226Actual
246573350.002024-04-146263Actual
73531400.002022-11-156246Budget
262897575.462024-05-146218Actual
357503816.792025-01-1362612Actual
41702406.002022-08-156217Actual
31041979.002022-07-166267Actual
224091139.082024-01-1362411Actual
1791750.002022-06-156256Budget
345392485.912024-12-1562112Actual
9694901.002023-01-136266Actual
198871336.002023-11-156216Actual
166101615.002023-08-156273Actual
20378679.502023-11-1562411Actual
92302764.002023-01-136264Actual
301612543.402024-08-1462213Actual
200251666.002023-11-156266Actual
129141675.002023-04-156236Actual
85231065.002022-12-166256Actual
114084766.002023-03-156214Actual
227104946.002024-02-136214Actual
101591300.002023-02-136263Budget
244481330.572024-03-1462611Actual
389961283.762025-04-1562311Actual
6136673.002022-10-156226Actual
223821269.932024-01-1362311Actual
97763424.002023-01-136217Actual
18404996.522023-09-1562611Actual
16459173.102023-07-1662612Actual
314092255.002024-10-146263Actual
388813742.062025-04-156268Actual
340671235.002024-12-156266Actual
54313601.152022-09-156218Actual
150423976.002023-06-156267Actual
5760550.002022-10-156273Budget
366691426.322025-02-1362211Actual
326533845.002024-11-146264Actual
378451711.432025-03-1562311Actual
23131098.002022-07-166263Actual
18646927.002023-10-156273Actual
13831668.002023-05-156226Actual
308742498.102024-09-146228Actual
136473661.002023-05-156264Actual
50601516.002022-09-156236Actual
73071378.002022-11-156236Actual
267041188.992024-05-1462113Actual
28611560.002022-07-166246Actual
51546.002022-05-156213Actual
99153601.152023-01-136218Actual
226233994.002024-02-136263Actual
43102300.002022-08-156218Budget
327134853.002024-11-146215Actual
228354100.002024-02-136265Actual
22976820.002024-02-136246Actual
13194444.002022-06-156214Actual
89871900.002023-01-136213Budget
151302629.922023-06-156228Actual
54322300.002022-09-156218Budget
129621300.002023-04-156246Budget
76782300.002022-11-156218Budget
19377498.642023-10-1562511Actual
37899343.322025-03-1562511Actual
6201400.002022-05-156246Budget
336257880.002024-12-156213Actual
4413950.002022-08-156268Budget
8072800.002022-05-156217Budget
5722042.002022-05-156236Actual
76772673.862022-11-156218Actual
197024882.002023-11-156214Actual
298402541.232024-08-1462111Actual
60871500.002022-10-156216Budget
224401246.532024-01-1362611Actual
306111322.002024-09-146236Actual
93672200.002023-01-136265Budget
23414297.572024-02-1362511Actual
151623905.702023-06-156268Actual
23141100.002022-07-166263Budget
1442073.102023-05-1562212Actual
46823200.002022-09-156214Budget
201777810.322023-11-156218Actual
75392800.002022-11-156217Budget
95941400.002023-01-136246Budget
24565147.572024-03-1462612Actual
210521136.002023-12-166266Actual
154868747.002023-07-166213Actual
343384034.882024-12-1562111Actual
52921664.002022-09-156217Actual
342194276.922024-12-156218Actual
375191803.002025-03-156266Actual
25421665.672024-04-1462411Actual
353717661.832025-01-136218Actual
314681136.002024-10-146273Actual
3432850.002022-08-156263Budget
313173046.922024-09-1462613Actual
387284115.002025-04-156217Actual
390232184.842025-04-1562411Actual
122081100.002023-03-156228Budget
222363766.302024-01-136228Actual
99642185.972023-01-136228Actual
81912100.002022-12-166215Budget
49631572.002022-09-156216Actual
33270823.112024-11-1462311Actual
391421775.262025-04-1562112Actual
233051550.792024-02-1362111Actual
11901100.002022-06-156263Budget
302832403.002024-09-146263Actual
35623200.002022-08-156214Budget
285665042.082024-07-156218Actual
133952102.642023-04-156268Actual
359277880.002025-02-136213Actual
95461607.002023-01-136236Actual
4088950.002022-08-156266Budget
126762650.002023-04-156215Actual
67461900.002022-11-156213Budget
2766480.002022-07-166226Budget
65584664.802022-10-156218Actual
10501201.102022-05-156268Actual
351621248.002025-01-136246Actual
343931139.082024-12-1562311Actual
11360415.002023-03-156273Actual
209981798.002023-12-166246Actual
346861557.422024-12-1562213Actual
236274970.002024-03-146263Actual
373214020.002025-03-156265Actual
10511000.002022-05-156268Budget
341594906.002024-12-156267Actual
30042426.302024-08-1462212Actual
130651314.002023-04-156266Actual
19914700.002023-11-156226Actual
44961500.002022-09-156213Budget
21379815.672023-12-1662311Actual
365814820.872025-02-136268Actual
276161939.092024-06-1462411Actual
91733400.002023-01-136214Budget
170543573.002023-08-156267Actual
21525214.592023-12-1662112Actual
178552296.002023-09-156216Actual
22572178.002022-07-166213Actual
28795334.812024-07-1562511Actual
261331403.002024-05-146266Actual
23981979.002024-03-146246Actual
73061500.002022-11-156236Budget
212323831.462023-12-166228Actual
85771621.002022-12-166266Actual
259951017.002024-05-146216Actual
11891504.002022-06-156263Actual
134938283.002023-05-156213Actual
20324356.082023-11-1562211Actual
97772800.002023-01-136217Budget
23927384.002024-03-146226Actual
389413561.462025-04-1562111Actual
353113902.002025-01-136267Actual
18291219.912023-09-1562211Actual
344792532.722024-12-1562611Actual
365494093.582025-02-136228Actual
337786230.002024-12-156264Actual
7400601.002022-11-156256Actual
381662459.192025-03-1562613Actual
169051328.002023-08-156246Actual
98321900.002023-01-136267Budget
55371188.982022-09-156268Actual
19296163.532023-10-1562211Actual
176421027.002023-09-156273Actual
52932100.002022-09-156217Budget
29537786.002024-08-146256Actual
392893390.792025-04-1562213Actual
9498750.002023-01-136226Budget
268544248.002024-06-146263Actual
348956006.002025-01-136214Actual
366413313.592025-02-1362111Actual
116071699.002023-03-156265Actual
388492823.862025-04-156228Actual
4751040.002022-05-156216Actual
95471500.002023-01-136236Budget
64752940.002022-10-156267Actual
306941455.002024-09-146266Actual
27763253.962024-06-1462212Actual
88012300.002022-12-166218Budget
26438499.702024-05-1462211Actual
29641400.002022-07-166266Budget
315896499.002024-10-146215Actual
367231661.432025-02-1362411Actual
368401293.342025-02-1362112Actual
378721245.462025-03-1562411Actual
232454560.262024-02-136268Actual
351362889.002025-01-136236Actual
131483624.002023-04-156217Actual
318201497.002024-10-146266Actual
5209819.002022-09-156266Actual
19302746.002022-06-156217Actual
53481900.002022-09-156267Budget
139421294.002023-05-156266Actual
383454170.002025-04-156214Actual
135871649.002023-05-156273Actual
14591900.002022-06-156215Budget
263485389.062024-05-146268Actual
325007657.002024-11-146213Actual
9961000.002022-05-156228Budget
21945640.002024-01-136226Actual
12488500.002023-04-156273Actual
307863398.002024-09-146267Actual
349884772.002025-01-136215Actual
347755342.002025-01-136213Actual
249841488.002024-04-146236Actual
82482200.002022-12-166265Budget
58073200.002022-10-156214Budget
222672208.702024-01-136268Actual
372285097.002025-03-156264Actual
106632300.002023-02-136236Budget
16851797.002023-08-156226Actual
327465909.002024-11-146265Actual
239002721.002024-03-146216Actual
124061768.002023-04-156263Actual
10021750.002023-01-136268Budget
27562922.052024-06-1462211Actual
328871603.002024-11-146246Actual
111391000.002023-02-136268Budget
4633691.002022-09-156273Actual
26519164.592024-05-1462511Actual
187994372.002023-10-156265Actual
85781100.002022-12-166266Budget
667750.002022-05-156256Budget
382253543.002025-04-156213Actual
23333707.162024-02-1362211Actual
36258498.002025-02-136226Actual
9126380.002023-01-136273Budget
9044850.002023-01-136263Budget
20692851.132022-06-156218Actual
18495384.812023-09-1562612Actual
126773000.002023-04-156215Budget
100201546.562023-01-136268Actual
216155154.002024-01-136213Actual
281233262.002024-07-156264Actual
524480.002022-05-156226Budget
252194960.262024-04-146218Actual
72101900.002022-11-156216Budget
2395535.002022-07-166273Actual
165514638.002023-08-156263Actual
38391797.002022-08-156216Actual
22327892.272024-01-1362111Actual
247762757.002024-04-146264Actual
385861831.002025-04-156236Actual
4031550.002022-08-156256Budget
120761618.002023-03-156267Actual
129611391.002023-04-156246Actual
228032825.002024-02-136215Actual
334492924.222024-11-1462612Actual
355191366.742025-01-1362211Actual
370758255.002025-03-156213Actual
295681777.002024-08-146266Actual
20497102.892023-11-1562112Actual
102893200.002023-02-136214Budget
29457713.002024-08-146226Actual
31260994.252024-09-1462113Actual
128171900.002023-04-156216Budget
15427216.722023-06-1562612Actual
376705767.862025-03-156218Actual
280915838.002024-07-156214Actual
223551018.862024-01-1362211Actual
19994793.002023-11-156256Actual
81082329.002022-12-166264Actual
336583400.002024-12-156263Actual
94501900.002023-01-136216Budget
319718249.722024-10-146218Actual
8622307.002022-05-156267Actual
175833644.002023-09-156263Actual
18886874.002023-10-156226Actual
84751404.002022-12-166246Actual
22581800.002022-07-166213Budget
9473840.552022-05-156218Actual
88024201.162022-12-166218Actual
75383420.002022-11-156217Actual
322312419.952024-10-1462611Actual
104293776.002023-02-136215Actual
2453562.462024-03-1462212Actual
111381431.412023-02-136268Actual
145331.002022-05-156273Actual
202055120.872023-11-156228Actual
230331510.002024-02-136266Actual
264101543.342024-05-1462111Actual
279123815.362024-06-1462613Actual
32361000.002022-07-166228Budget
7258750.002022-11-156226Budget
358373180.262025-01-1362213Actual
209722208.002023-12-166236Actual
89881432.002023-01-136213Actual
5677823.002022-10-156263Actual
44951432.002022-09-156213Actual
666898.002022-05-156256Actual
15991198.002022-06-156216Actual
350213009.002025-01-136265Actual
240071017.002024-03-146256Actual
14599758.002023-06-156273Actual
5155832.002022-09-156256Actual
297482823.862024-08-146228Actual
16311285.872023-07-1662511Actual
25367282.682024-04-1462211Actual
117371126.002023-03-156226Actual
6278574.002022-10-156256Actual
95931134.002023-01-136246Actual
21172051.122022-06-156228Actual
125353200.002023-04-156214Budget
313766939.002024-10-146213Actual
26612245.442024-05-1462112Actual
302505778.002024-09-146213Actual
118331300.002023-03-156246Budget
257771250.002024-05-146273Actual
58641600.002022-10-156264Budget
155781619.002023-07-166273Actual
24434268.002022-07-166214Actual
189141786.002023-10-156236Actual

Generated 2025-06-14 13:45:13.098 UTC