[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92302764.002022-12-226264Actual
285063743.002024-06-236267Actual
232133381.452024-01-226228Actual
306941455.002024-08-236266Actual
155781619.002023-06-246273Actual
51081264.002022-08-246246Actual
192681257.172023-09-2362111Actual
125362928.002023-03-246214Actual
20324356.082023-10-2462211Actual
15819303.002023-06-246226Actual
17882662.002023-08-246226Actual
77251100.002022-10-246228Budget
305561637.002024-08-236216Actual
23333707.162024-01-2262211Actual
336583400.002024-11-236263Actual
138041959.002023-04-236216Actual
29868570.982024-07-2362211Actual
32911000.002022-06-246268Budget
217662929.002023-12-226264Actual
358101217.062024-12-2262113Actual
116901900.002023-02-216216Budget
116062100.002023-02-216265Budget
311401753.982024-08-2362112Actual
3887857.002022-07-246226Actual
6135650.002022-09-236226Budget
288272184.842024-06-2362611Actual
21556175.232023-11-2462612Actual
9126380.002022-12-226273Budget
128171900.002023-03-246216Budget
15277582.682023-05-2462311Actual
322911180.572024-09-2262112Actual
279123815.362024-05-2362613Actual
14393196.512023-04-2362112Actual
287681139.082024-06-2362411Actual
344201744.412024-11-2362411Actual
115482828.002023-02-216215Actual
32119839.072024-09-2262211Actual
24981600.002022-06-246264Budget
29457713.002024-07-236226Actual
35600336.942024-12-2262511Actual
666898.002022-04-236256Actual
333891005.032024-10-2362112Actual
4413950.002022-07-246268Budget
389691291.212025-03-2462211Actual
36192038.002022-07-246264Actual
43093119.322022-07-246218Actual
238402411.002024-02-216265Actual
308742498.102024-08-236228Actual
19302746.002022-05-246217Actual
1271320.002022-05-246273Actual
15250215.662023-05-2462211Actual
21172051.122022-05-246228Actual
196155021.002023-10-246263Actual
15396173.102023-05-2462112Actual
18886874.002023-09-236226Actual
246247952.002024-03-236213Actual
10756582.002023-01-226256Actual
102893200.002023-01-226214Budget
345992555.062024-11-2362612Actual
133941000.002023-03-246268Budget
181723514.782023-08-246228Actual
280631168.002024-06-236273Actual
36201600.002022-07-246264Budget
88012300.002022-11-246218Budget
17262627.372023-07-2462211Actual
73531400.002022-10-246246Budget
18646927.002023-09-236273Actual
358683046.922024-12-2262613Actual
25801472.002022-06-246215Actual
36868461.412025-01-2262212Actual
73061500.002022-10-246236Budget
331233123.872024-10-236228Actual
146592462.002023-05-246264Actual
39831004.002022-07-246246Actual
5155832.002022-08-246256Actual
179102251.002023-08-246236Actual
146272924.002023-05-246214Actual
141584310.252023-04-236268Actual
387612803.002025-03-246267Actual
84291500.002022-11-246236Budget
247444146.002024-03-236214Actual
15427216.722023-05-2462612Actual
30994651.842024-08-2362211Actual
210521136.002023-11-246266Actual
264921009.292024-04-2262411Actual
35719903.972024-12-2262212Actual
72101900.002022-10-246216Budget
285944125.402024-06-236228Actual
139111082.002023-04-236256Actual
333292280.592024-10-2362611Actual
18318729.502023-08-2462311Actual
29641400.002022-06-246266Budget
166712196.002023-07-246264Actual
15171800.002022-05-246265Budget
330035841.002024-10-236217Actual
19350719.922023-09-2362411Actual
94501900.002022-12-226216Budget
372285097.002025-02-216264Actual
314092255.002024-09-226263Actual
340671235.002024-11-236266Actual
142201039.082023-04-2362111Actual
48801400.002022-08-246265Actual
388492823.862025-03-246228Actual
228032825.002024-01-226215Actual
145085515.002023-05-246213Actual
209171920.002023-11-246216Actual
122071969.302023-02-216228Actual
171422369.312023-07-246228Actual
240372247.002024-02-216266Actual
378451711.432025-02-2162311Actual
292161083.002024-07-236273Actual
16257490.132023-06-2462311Actual
178552296.002023-08-246216Actual
37571900.002022-07-246265Budget
191488345.182023-09-236218Actual
117873037.002023-02-216236Actual
320314366.312024-09-226268Actual
12488500.002023-03-246273Actual
6334950.002022-09-236266Budget
95471500.002022-12-226236Budget
286265007.242024-06-236268Actual
9641650.002022-12-226256Budget
18471335.002022-05-246266Actual
350213009.002024-12-226265Actual
6279550.002022-09-236256Budget
24434268.002022-06-246214Actual
207652225.002023-11-246264Actual
6883380.002022-10-246273Budget
28915351.832024-06-2362212Actual
314967246.002024-09-226214Actual
317631110.002024-09-226246Actual
69314276.002022-10-246214Actual
252793222.352024-03-236268Actual
310801747.602024-08-2362611Actual
147522231.002023-05-246265Actual
31168903.972024-08-2362212Actual
49641500.002022-08-246216Budget
59462380.002022-09-236215Actual
34366517.792024-11-2362211Actual
366691426.322025-01-2262211Actual
378721245.462025-02-2162411Actual
7211368.002022-04-236266Actual
325332789.002024-10-236263Actual
5722042.002022-04-236236Actual
87192038.002022-11-246267Actual
248692899.002024-03-236265Actual
365219281.562025-01-226218Actual
16001200.002022-05-246216Budget
392893390.792025-03-2462213Actual
2395535.002022-06-246273Actual
197945214.002023-10-246215Actual
374362937.002025-02-216236Actual
353113902.002024-12-226267Actual
2453562.462024-02-2162212Actual
32200601.832024-09-2262511Actual
384712761.002025-03-246265Actual
225908025.002024-01-226213Actual
13752184.002022-05-246264Actual
16851797.002023-07-246226Actual
5012567.002022-08-246226Actual
286862541.232024-06-2362111Actual
134938283.002023-04-236213Actual
389413561.462025-03-2462111Actual
38558785.002025-03-246226Actual
81902636.002022-11-246215Actual
21379815.672023-11-2462311Actual
75942611.002022-10-246267Actual
141263384.482023-04-236228Actual
335091625.842024-10-2362113Actual
229503061.002024-01-226236Actual
61800.002022-04-236213Budget
102902518.002023-01-226214Actual
262277223.002024-04-226267Actual
189961252.002023-09-236266Actual
212642208.702023-11-246268Actual
290344471.512024-06-2362213Actual
263485389.062024-04-226268Actual
65584664.802022-09-236218Actual
40871500.002022-07-246266Actual
146380.002022-04-236273Budget
342783214.782024-11-236268Actual
259334523.002024-04-226265Actual
7258750.002022-10-246226Budget
29537786.002024-07-236256Actual
342194276.922024-11-236218Actual
11359480.002023-02-216273Budget
26342054.002022-06-246265Actual
338704473.002024-11-236265Actual
360181099.002025-01-226273Actual
295681777.002024-07-236266Actual
21525214.592023-11-2462112Actual
2491562.002022-04-236264Actual
22025668.002023-12-226256Actual
127342100.002023-03-246265Budget
112771242.002023-02-216263Actual
19914700.002023-10-246226Actual
38317644.002025-03-246273Actual
363122038.002025-01-226246Actual
16971700.002022-05-246236Budget
356311247.592024-12-2262611Actual
106632300.002023-01-226236Budget
128181905.002023-03-246216Actual
282762535.002024-06-236216Actual
190553928.002023-09-236217Actual
24565147.572024-02-2162612Actual
214061258.232023-11-2462411Actual
60042828.002022-09-236265Actual
241283280.002024-02-216267Actual
281834109.002024-06-236215Actual
14248303.962023-04-2362211Actual
216155154.002023-12-226213Actual
19296163.532023-09-2362211Actual
75383420.002022-10-246217Actual
97763424.002022-12-226217Actual
283312849.002024-06-236236Actual
60051900.002022-09-236265Budget
58082937.002022-09-236214Actual
329441571.002024-10-236266Actual
11360415.002023-02-216273Actual
20944541.002023-11-246226Actual
72092190.002022-10-246216Actual
248362559.002024-03-236215Actual
82482200.002022-11-246265Budget
52932100.002022-08-246217Budget
9473840.552022-04-236218Actual
326205111.002024-10-236214Actual
212048836.092023-11-246218Actual
303704394.002024-08-236214Actual
371954332.002025-02-216214Actual
207041038.002023-11-246273Actual
376103058.002025-02-216267Actual
60881375.002022-09-236216Actual
77831323.832022-10-246268Actual
291246626.002024-07-236213Actual
9694901.002022-12-226266Actual
287412134.842024-06-2362311Actual
35623200.002022-07-246214Budget
354912714.642024-12-2262111Actual
332431441.212024-10-2362211Actual
112212651.002023-02-216213Actual
196742282.002023-10-246273Actual
230021287.002024-01-226256Actual
11880650.002023-02-216256Budget
373214020.002025-02-216265Actual
84761400.002022-11-246246Budget
213241009.292023-11-2462111Actual
6136673.002022-09-236226Actual
46823200.002022-08-246214Budget
69872300.002022-10-246264Budget
377305951.192025-02-216268Actual
274423432.962024-05-236228Actual
355731473.132024-12-2262411Actual
179361039.002023-08-246246Actual
264101543.342024-04-2262111Actual
189401419.002023-09-236246Actual
362312224.002025-01-226216Actual
22581800.002022-06-246213Budget
71262200.002022-10-246265Budget
175833644.002023-08-246263Actual
283571872.002024-06-236246Actual
27181200.002022-06-246216Budget
276751353.982024-05-2362611Actual
115493000.002023-02-216215Budget
78661900.002022-11-246213Budget
246573350.002024-03-236263Actual
32146911.412024-09-2262311Actual
71272856.002022-10-246265Actual
10614975.002023-01-226226Actual
9640382.002022-12-226256Actual
202961700.792023-10-2462111Actual
277942048.672024-05-2362612Actual
140985372.392023-04-236218Actual
18345999.712023-08-2462411Actual
111391000.002023-01-226268Budget
212323831.462023-11-246228Actual
112222200.002023-02-216213Budget
188591078.002023-09-236216Actual
160224663.002023-06-246267Actual
385861831.002025-03-246236Actual
5011650.002022-08-246226Budget
272621845.002024-05-236266Actual
15336941.202023-05-2462611Actual
368993163.582025-01-2262612Actual
299221199.722024-07-2362411Actual
149501342.002023-05-246266Actual
221154535.002023-12-226217Actual
347162803.062024-11-2362613Actual
3911800.002022-04-236265Budget
81912100.002022-11-246215Budget
277352627.402024-05-2362112Actual
3888650.002022-07-246226Budget
233871117.802024-01-2262411Actual
36750538.002025-01-2262511Actual
109503296.002023-01-226267Actual
7401650.002022-10-246256Budget
158991577.002023-06-246256Actual
95941400.002022-12-226246Budget
258382986.002024-04-226264Actual
47391488.002022-08-246264Actual
214651086.952023-11-2462611Actual
280044415.002024-06-236263Actual
294301332.002024-07-236216Actual
360468340.002025-01-226214Actual
355191366.742024-12-2262211Actual
297804731.472024-07-236268Actual
25811900.002022-06-246215Budget
16931979.002023-07-246256Actual
7400601.002022-10-246256Actual
330957289.102024-10-236218Actual
108952690.002023-01-226217Actual
346592132.872024-11-2362113Actual
163431246.532023-06-2462611Actual
85771621.002022-11-246266Actual
67461900.002022-10-246213Budget
43581100.002022-07-246228Budget
73071378.002022-10-246236Actual
1442073.102023-04-2362212Actual
10757650.002023-01-226256Budget
32913925.002024-10-236256Actual
9482000.002022-04-236218Budget
82492195.002022-11-246265Actual
43572546.582022-07-246228Actual
328871603.002024-10-236246Actual
129141675.002023-03-246236Actual
66051100.002022-09-236228Budget
72571134.002022-10-246226Actual
383454170.002025-03-246214Actual
339301793.002024-11-236216Actual
92292300.002022-12-226264Budget
84751404.002022-11-246246Actual
296277301.002024-07-236217Actual
21742160.212022-05-246268Actual
62321000.002022-09-236246Budget
61851300.002022-09-236236Budget
65572300.002022-09-236218Budget
4761200.002022-04-236216Budget
340371070.002024-11-236256Actual
253391199.722024-03-2362111Actual
44121485.962022-07-246268Actual
19312800.002022-05-246217Budget
8063337.002022-04-236217Actual
21024872.002023-11-246256Actual
125942600.002023-03-246264Budget
5731700.002022-04-236236Budget
179921515.002023-08-246266Actual
199421870.002023-10-246236Actual
314681136.002024-09-226273Actual
352784078.002024-12-226217Actual
185875367.002023-09-236263Actual
132062000.002023-03-246267Budget
98321900.002022-12-226267Budget
20378679.502023-10-2462411Actual
137423048.002023-04-236265Actual
148672806.002023-05-246236Actual
197342731.002023-10-246264Actual
24362594.392024-02-2162311Actual
131492500.002023-03-246217Budget
58631629.002022-09-236264Actual
104283000.002023-01-226215Budget
91733400.002022-12-226214Budget
88501542.022022-11-246228Actual
69882828.002022-10-246264Actual
89041188.982022-11-246268Actual
22922346.002024-01-226226Actual
123482200.002023-03-246213Budget
98331260.002022-12-226267Actual
667750.002022-04-236256Budget
76782300.002022-10-246218Budget
259004140.002024-04-226215Actual
140366074.002023-04-236267Actual

Generated 2025-05-23 21:22:38.481 UTC