[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611560.002023-01-186246Actual
252793222.352024-10-176268Actual
51546.002022-11-176213Actual
351362889.002025-07-186236Actual
337171673.002025-06-196273Actual
299542280.592025-02-1662611Actual
296602916.002025-02-166267Actual
224401246.532024-07-1762611Actual
20378679.502024-05-1962411Actual
139421294.002023-11-176266Actual
392621829.362025-10-1862113Actual
5209819.002023-03-206266Actual
323831267.942025-04-1862113Actual
297208033.052025-02-166218Actual
3888650.002023-02-176226Budget
114662600.002023-09-176264Budget
107091300.002023-08-186246Budget
18481400.002022-12-186266Budget
15161497.002022-12-186265Actual
73061500.002023-05-206236Budget
24389807.162024-09-1662411Actual
379302743.362025-09-1762611Actual
298402541.232025-02-1662111Actual
299221199.722025-02-1662411Actual
328611814.002025-05-196236Actual
4551781.002023-03-206263Actual
6201400.002022-11-176246Budget
306111322.002025-03-196236Actual
269734278.002024-12-176264Actual
8622307.002022-11-176267Actual
132071685.002023-10-186267Actual
52932100.002023-03-206217Budget
140366074.002023-11-176267Actual
169051328.002024-02-176246Actual
151024704.202023-12-186218Actual
149191404.002023-12-186256Actual
360468340.002025-08-186214Actual
133952102.642023-10-186268Actual
81072300.002023-06-206264Budget
191764908.752024-04-186228Actual
129611391.002023-10-186246Actual
122641000.002023-09-176268Budget
250671876.002024-10-176266Actual
339851483.002025-06-196236Actual
304035246.002025-03-196264Actual
336257880.002025-06-196213Actual
118331300.002023-09-176246Budget
141263384.482023-11-176228Actual
262277223.002024-11-166267Actual
9961000.002022-11-176228Budget
120772000.002023-09-176267Budget
61841622.002023-04-196236Actual
366962076.332025-08-1862311Actual
10613850.002023-08-186226Budget
170543573.002024-02-176267Actual
102902518.002023-08-186214Actual
218582209.002024-07-176265Actual
19994793.002024-05-196256Actual
194081248.652024-04-1862611Actual
177622638.002024-03-196215Actual
55371188.982023-03-206268Actual
54791100.002023-03-206228Budget
64741900.002023-04-196267Budget
382253543.002025-10-186213Actual
150097952.002023-12-186217Actual
123482200.002023-10-186213Budget
93132100.002023-07-186215Budget
244481330.572024-09-1662611Actual
31168903.972025-03-1962212Actual
147522231.002023-12-186265Actual
27171736.002023-01-186216Actual
385312493.002025-10-186216Actual
92302764.002023-07-186264Actual
80514449.002023-06-206214Actual
19377498.642024-04-1862511Actual
4031550.002023-02-176256Budget
285063743.002025-01-176267Actual
74551100.002023-05-206266Budget
223821269.932024-07-1762311Actual
19914700.002024-05-196226Actual
221154535.002024-07-176217Actual
368993163.582025-08-1862612Actual
5731700.002022-11-176236Budget
324101904.802025-04-1862213Actual
374621014.002025-09-176246Actual
130651314.002023-10-186266Actual
14302961.422023-11-1762411Actual
393202583.762025-10-1862613Actual
216155154.002024-07-176213Actual
37561900.002023-02-176265Actual
151302629.922023-12-186228Actual
155194338.002024-01-186263Actual
21172051.122022-12-186228Actual
171144229.952024-02-176218Actual
77831323.832023-05-206268Actual
26342054.002023-01-186265Actual
35623200.002023-02-176214Budget
11881492.002023-09-176256Actual
237472225.002024-09-166264Actual
41702406.002023-02-176217Actual
35600336.942025-07-1862511Actual
114073200.002023-09-176214Budget
126773000.002023-10-186215Budget
51071000.002023-03-206246Budget
8905750.002023-06-206268Budget
135264913.002023-11-176263Actual
2766480.002023-01-186226Budget
145085515.002023-12-186213Actual
13008985.002023-10-186256Actual
390232184.842025-10-1862411Actual
6135650.002023-04-196226Budget
233871117.802024-08-1762411Actual
210521136.002024-06-196266Actual
259004140.002024-11-166215Actual
94492169.002023-07-186216Actual
175506479.002024-03-196213Actual
6231974.002023-04-196246Actual
39371300.002023-02-176236Budget
200251666.002024-05-196266Actual
190553928.002024-04-186217Actual
37571900.002023-02-176265Budget
264101543.342024-11-1662111Actual
158731072.002024-01-186246Actual
116071699.002023-09-176265Actual
316224595.002025-04-186265Actual
333891005.032025-05-1962112Actual
666898.002022-11-176256Actual
74561059.002023-05-206266Actual
315293208.002025-04-186264Actual
202961700.792024-05-1962111Actual
2491562.002022-11-176264Actual
83321530.002023-06-206216Actual
6883380.002023-05-206273Budget
6801850.002023-05-206263Budget
12865850.002023-10-186226Budget
196742282.002024-05-196273Actual
108942500.002023-08-186217Budget
274423432.962024-12-176228Actual
94501900.002023-07-186216Budget
9694901.002023-07-186266Actual
6333741.002023-04-196266Actual
156393481.002024-01-186264Actual
384712761.002025-10-186265Actual
376103058.002025-09-176267Actual
114653534.002023-09-176264Actual
16230269.912024-01-1862211Actual
362312224.002025-08-186216Actual
9126380.002023-07-186273Budget
338383241.002025-06-196215Actual
28621400.002023-01-186246Budget
2396380.002023-01-186273Budget
25539214.592024-10-1762112Actual
15171800.002022-12-186265Budget
27181200.002023-01-186216Budget
192681257.172024-04-1862111Actual
30663699.002025-03-196256Actual
23414297.572024-08-1762511Actual
21525214.592024-06-1962112Actual
341268024.002025-06-196217Actual
112212651.002023-09-176213Actual
187663512.002024-04-186215Actual
1743569.912024-02-1762112Actual
18471335.002022-12-186266Actual
388813742.062025-10-186268Actual
14839938.002023-12-186226Actual
254791201.852024-10-1762611Actual
97763424.002023-07-186217Actual
383454170.002025-10-186214Actual
73531400.002023-05-206246Budget
309661924.202025-03-1962111Actual
158991577.002024-01-186256Actual
350811264.002025-07-186216Actual
353717661.832025-07-186218Actual
10757650.002023-08-186256Budget
77251100.002023-05-206228Budget
100201546.562023-07-186268Actual
197945214.002024-05-196215Actual
29641400.002023-01-186266Budget
78661900.002023-06-206213Budget
29868570.982025-02-1662211Actual
10021750.002023-07-186268Budget
1648480.002022-12-186226Budget
148121623.002023-12-186216Actual
85781100.002023-06-206266Budget
280044415.002025-01-176263Actual
344201744.412025-06-1962411Actual
15277582.682023-12-1862311Actual
289472435.912025-01-1762612Actual
99642185.972023-07-186228Actual
391421775.262025-10-1862112Actual
621100.002022-11-176263Budget
17462110.342024-02-1762212Actual
252194960.262024-10-176218Actual
185875367.002024-04-186263Actual
159301261.002024-01-186266Actual
9482000.002022-11-176218Budget
32146911.412025-04-1862311Actual
284736675.002025-01-176217Actual
285665042.082025-01-176218Actual
65584664.802023-04-196218Actual
304964074.002025-03-196265Actual
65572300.002023-04-196218Budget
48811900.002023-03-206265Budget
134938283.002023-11-176213Actual
16971700.002022-12-186236Budget
15991198.002022-12-186216Actual
232133381.452024-08-176228Actual
202055120.872024-05-196228Actual
14599758.002023-12-186273Actual
202365522.402024-05-196268Actual
151623905.702023-12-186268Actual
370163643.432025-08-1862613Actual
197024882.002024-05-196214Actual
355731473.132025-07-1862411Actual
346592132.872025-06-1962113Actual
371084938.002025-09-176263Actual
311401753.982025-03-1962112Actual
257164439.002024-11-166263Actual
175833644.002024-03-196263Actual
342194276.922025-06-196218Actual
3887857.002023-02-176226Actual
114084766.002023-09-176214Actual
310481614.622025-03-1962411Actual
354312775.382025-07-186268Actual
347755342.002025-07-186213Actual
325007657.002025-05-196213Actual
182033905.702024-03-196268Actual
298951551.852025-02-1662311Actual
28151700.002023-01-186236Budget
169621503.002024-02-176266Actual
78651782.002023-06-206213Actual
5210950.002023-03-206266Budget
81912100.002023-06-206215Budget
378721245.462025-09-1762411Actual
156993914.002024-01-186215Actual
20553357.152024-05-1962612Actual
249291461.002024-10-176216Actual
13831668.002023-11-176226Actual
365219281.562025-08-186218Actual
327134853.002025-05-196215Actual
136473661.002023-11-176264Actual
221483902.002024-07-176267Actual
241283280.002024-09-166267Actual
365494093.582025-08-186228Actual
3351900.002022-11-176215Budget
377305951.192025-09-176268Actual
61979.002022-11-176263Actual
216473571.002024-07-176263Actual
207041038.002024-06-196273Actual
30462912.002023-01-186217Actual
72092190.002023-05-206216Actual
31041979.002023-01-186267Actual
14582595.002022-12-186215Actual
335091625.842025-05-1962113Actual
23927384.002024-09-166226Actual
53491411.002023-03-206267Actual
30042426.302025-02-1662212Actual
148672806.002023-12-186236Actual
60042828.002023-04-196265Actual
32119839.072025-04-1862211Actual
2250069.912024-07-1762112Actual
280915838.002025-01-176214Actual
25801472.002023-01-186215Actual
19862545.002022-12-186267Actual
72101900.002023-05-206216Budget
32911000.002023-01-186268Budget
30994651.842025-03-1962211Actual
198272342.002024-05-196265Actual
18404996.522024-03-1962611Actual
234451508.232024-08-1762611Actual
60881375.002023-04-196216Actual
301341557.422025-02-1662113Actual
34366517.792025-06-1962211Actual
32173881.632025-04-1862411Actual
141584310.252023-11-176268Actual
176421027.002024-03-196273Actual
259951017.002024-11-166216Actual
140036442.002023-11-176217Actual
16284679.502024-01-1862411Actual
259334523.002024-11-166265Actual
95471500.002023-07-186236Budget
112781300.002023-09-176263Budget
339301793.002025-06-196216Actual
282762535.002025-01-176216Actual
370758255.002025-09-176213Actual
7400601.002023-05-206256Actual
297482823.862025-02-166228Actual
32361000.002023-01-186228Budget
23535227.362024-08-1762612Actual
17234881.632024-02-1762111Actual
140985372.392023-11-176218Actual
342783214.782025-06-196268Actual
351621248.002025-07-186246Actual
145405507.002023-12-186263Actual
3342035.002022-11-176215Actual
15819303.002024-01-186226Actual
209722208.002024-06-196236Actual
222672208.702024-07-176268Actual
146380.002022-11-176273Budget
16430139.062024-01-1862212Actual
278541657.422024-12-1762113Actual
16931979.002024-02-176256Actual
277942048.672024-12-1762612Actual
222086025.442024-07-176218Actual
7221400.002022-11-176266Budget
73541765.002023-05-206246Actual
75942611.002023-05-206267Actual
119361875.002023-09-176266Actual
217343752.002024-07-176214Actual
161104323.892024-01-186228Actual
31260994.252025-03-1962113Actual
84761400.002023-06-206246Budget
38401500.002023-02-176216Budget
128181905.002023-10-186216Actual
104832100.002023-08-186265Budget
307535203.002025-03-196217Actual
33957356.002025-06-196226Actual
247762757.002024-10-176264Actual
104283000.002023-08-186215Budget
292161083.002025-02-166273Actual
104823469.002023-08-186265Actual
98331260.002023-07-186267Actual
208573810.002024-06-196265Actual
69872300.002023-05-206264Budget
327465909.002025-05-196265Actual
88024201.162023-06-206218Actual
343931139.082025-06-1962311Actual
8063337.002022-11-176217Actual
39841000.002023-02-176246Budget
64172100.002023-04-196217Budget
39170803.972025-10-1862212Actual
330957289.102025-05-196218Actual
314967246.002025-04-186214Actual
190884663.002024-04-186267Actual
322312419.952025-04-1862611Actual
195838927.002024-05-196213Actual
31052200.002023-01-186267Budget
108952690.002023-08-186217Actual
269131734.002024-12-176273Actual
163431246.532024-01-1862611Actual
101591300.002023-08-186263Budget
121593090.532023-09-176218Actual
149501342.002023-12-186266Actual
218264414.002024-07-176215Actual
139111082.002023-11-176256Actual
287681139.082025-01-1762411Actual
99162300.002023-07-186218Budget
388216183.012025-10-186218Actual
29457713.002025-02-166226Actual
20692851.132022-12-186218Actual
227104946.002024-08-176214Actual
124061768.002023-10-186263Actual
89041188.982023-06-206268Actual
17882662.002024-03-196226Actual
196155021.002024-05-196263Actual
227432326.002024-08-176264Actual
122071969.302023-09-176228Actual
21433208.212024-06-1962511Actual
380503374.232025-09-1762612Actual
86612441.002023-06-206217Actual
81082329.002023-06-206264Actual
6278574.002023-04-196256Actual
91733400.002023-07-186214Budget
50611300.002023-03-206236Budget
217061030.002024-07-176273Actual
16001200.002022-12-186216Budget
8632200.002022-11-176267Budget
58641600.002023-04-196264Budget
71262200.002023-05-206265Budget
375784531.002025-09-176217Actual
381102213.572025-09-1762113Actual
124051300.002023-10-186263Budget

Generated 2025-12-17 05:13:06.085 UTC