[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142176.002022-08-066236Actual
11738850.002023-04-056226Budget
2491562.002022-06-056264Actual
324101904.802024-11-0462213Actual
244481330.572024-04-0462611Actual
16851797.002023-09-056226Actual
148672806.002023-07-066236Actual
303704394.002024-10-056214Actual
27763253.962024-07-0562212Actual
261331403.002024-06-046266Actual
82482200.002023-01-066265Budget
314967246.002024-11-046214Actual
217061030.002024-02-036273Actual
5155832.002022-10-066256Actual
362312224.002025-03-066216Actual
278541657.422024-07-0562113Actual
104823469.002023-03-066265Actual
117862300.002023-04-056236Budget
15171800.002022-07-066265Budget
328871603.002024-12-056246Actual
207041038.002024-01-066273Actual
104832100.002023-03-066265Budget
132062000.002023-05-066267Budget
99631100.002023-02-036228Budget
24335501.832024-04-0462211Actual
373214020.002025-04-056265Actual
246573350.002024-05-056263Actual
325007657.002024-12-056213Actual
23414297.572024-03-0562511Actual
9126380.002023-02-036273Budget
198272342.002023-12-066265Actual
81072300.002023-01-066264Budget
32146911.412024-11-0462311Actual
33741500.002022-09-056213Budget
71272856.002022-12-066265Actual
39371300.002022-09-056236Budget
302832403.002024-10-056263Actual
15277582.682023-07-0662311Actual
3911800.002022-06-056265Budget
383454170.002025-05-066214Actual
133371922.332023-05-066228Actual
253391199.722024-05-0562111Actual
11901100.002022-07-066263Budget
13009650.002023-05-066256Budget
276751353.982024-07-0562611Actual
10511000.002022-06-056268Budget
257771250.002024-06-046273Actual
5678850.002022-11-056263Budget
345392485.912025-01-0562112Actual
19350719.922023-11-0562411Actual
335362713.582024-12-0562213Actual
26102746.002024-06-046256Actual
114084766.002023-04-056214Actual
386691947.002025-05-066266Actual
123482200.002023-05-066213Budget
39050383.742025-05-0662511Actual
198871336.002023-12-066216Actual
10021750.002023-02-036268Budget
6884360.002022-12-066273Actual
66061528.382022-11-056228Actual
118331300.002023-04-056246Budget
200844252.002023-12-066217Actual
279713504.002024-08-056213Actual
81912100.002023-01-066215Budget
214061258.232024-01-0662411Actual
239551404.002024-04-046236Actual
260761516.002024-06-046246Actual
284141943.002024-08-056266Actual
5210950.002022-10-066266Budget
18345999.712023-10-0662411Actual
14599758.002023-07-066273Actual
59462380.002022-11-056215Actual
148121623.002023-07-066216Actual
23131098.002022-08-066263Actual
240372247.002024-04-046266Actual
37818423.112025-04-0562211Actual
54322300.002022-10-066218Budget
99162300.002023-02-036218Budget
111381431.412023-03-066268Actual
230021287.002024-03-056256Actual
55371188.982022-10-066268Actual
19862545.002022-07-066267Actual
251264948.002024-05-056217Actual
1442073.102023-06-0562212Actual
6201400.002022-06-056246Budget
130661300.002023-05-066266Budget
317371468.002024-11-046236Actual
310801747.602024-10-0562611Actual
13752184.002022-07-066264Actual
206454462.002024-01-066263Actual
50601516.002022-10-066236Actual
187994372.002023-11-056265Actual
1933449.002022-06-056214Actual
29641400.002022-08-066266Budget
293373943.002024-09-046215Actual
36201600.002022-09-056264Budget
24508235.872024-04-0462112Actual
351621248.002025-02-036246Actual
28303546.002024-08-056226Actual
72092190.002022-12-066216Actual
375784531.002025-04-056217Actual
371954332.002025-04-056214Actual
160827605.772023-08-066218Actual
86612441.002023-01-066217Actual
355461566.752025-02-0362311Actual
52932100.002022-10-066217Budget
122651854.152023-04-056268Actual
5759646.002022-11-056273Actual
337786230.002025-01-056264Actual
247444146.002024-05-056214Actual
95461607.002023-02-036236Actual
171144229.952023-09-056218Actual
24971454.002022-08-066264Actual
60881375.002022-11-056216Actual
122071969.302023-04-056228Actual
28611560.002022-08-066246Actual
31041979.002022-08-066267Actual
166382722.002023-09-056214Actual
163431246.532023-08-0662611Actual
270642546.002024-07-056265Actual
28383872.002024-08-056256Actual
177622638.002023-10-066215Actual
201172827.002023-12-066267Actual
43572546.582022-09-056228Actual
124051300.002023-05-066263Budget
105661924.002023-03-066216Actual
108121300.002023-03-066266Budget
92292300.002023-02-036264Budget
285665042.082024-08-056218Actual
112222200.002023-04-056213Budget
162021535.892023-08-0662111Actual
327134853.002024-12-056215Actual
212323831.462024-01-066228Actual
271792726.002024-07-056236Actual
345671055.032025-01-0562212Actual
331552604.162024-12-056268Actual
9498750.002023-02-036226Budget
289472435.912024-08-0562612Actual
10242480.002023-03-066273Budget
387612803.002025-05-066267Actual
23141100.002022-08-066263Budget
5731700.002022-06-056236Budget
16961217.002022-07-066236Actual
192082417.792023-11-056268Actual
34447543.322025-01-0562511Actual
111391000.002023-03-066268Budget
64162200.002022-11-056217Actual
97763424.002023-02-036217Actual
31882000.002022-08-066218Budget
32200601.832024-11-0462511Actual
41712100.002022-09-056217Budget
313766939.002024-11-046213Actual
8004324.002023-01-066273Actual
7921850.002023-01-066263Budget
142751211.422023-06-0562311Actual
5677823.002022-11-056263Actual
349285252.002025-02-036264Actual
6136673.002022-11-056226Actual
281233262.002024-08-056264Actual
21181000.002022-07-066228Budget
3351900.002022-06-056215Budget
224401246.532024-02-0362611Actual
7782750.002022-12-066268Budget
186743043.002023-11-056214Actual
9961000.002022-06-056228Budget
333891005.032024-12-0562112Actual
366962076.332025-03-0662311Actual
24362594.392024-04-0462311Actual
28915351.832024-08-0562212Actual
250671876.002024-05-056266Actual
336583400.002025-01-056263Actual
361713056.002025-03-066265Actual
314681136.002024-11-046273Actual
66622073.852022-11-056268Actual
343931139.082025-01-0562311Actual
16284679.502023-08-0662411Actual
179921515.002023-10-066266Actual
4633691.002022-10-066273Actual
151623905.702023-07-066268Actual
16459173.102023-08-0662612Actual
306941455.002024-10-056266Actual
11352002.002022-07-066213Actual
53481900.002022-10-066267Budget
2909750.002022-08-066256Budget
308742498.102024-10-056228Actual
14591900.002022-07-066215Budget
92302764.002023-02-036264Actual
78661900.002023-01-066213Budget
221154535.002024-02-036217Actual
209981798.002024-01-066246Actual
381102213.572025-04-0562113Actual
189401419.002023-11-056246Actual
267312934.642024-06-0462213Actual
226821369.002024-03-056273Actual
135871649.002023-06-056273Actual
58073200.002022-11-056214Budget
18471335.002022-07-066266Actual
182033905.702023-10-066268Actual
385312493.002025-05-066216Actual
133381100.002023-05-066228Budget
138851371.002023-06-056246Actual
129141675.002023-05-066236Actual
361385963.002025-03-066215Actual
75392800.002022-12-066217Budget
304634413.002024-10-056215Actual
79221120.002023-01-066263Actual
1743569.912023-09-0562112Actual
14302961.422023-06-0562411Actual
279123815.362024-07-0562613Actual
230331510.002024-03-056266Actual
47391488.002022-10-066264Actual
389961283.762025-05-0662311Actual
316822798.002024-11-046216Actual
49641500.002022-10-066216Budget
359277880.002025-03-066213Actual
77831323.832022-12-066268Actual
25367282.682024-05-0562211Actual
125942600.002023-05-066264Budget
277352627.402024-07-0562112Actual
234451508.232024-03-0562611Actual
264921009.292024-06-0462411Actual
28621400.002022-08-066246Budget
14393196.512023-06-0562112Actual
340371070.002025-01-056256Actual
31260994.252024-10-0562113Actual
376705767.862025-04-056218Actual
175833644.002023-10-066263Actual
344201744.412025-01-0562411Actual
298951551.852024-09-0462311Actual
17431856.002022-07-066246Actual
138041959.002023-06-056216Actual
301341557.422024-09-0462113Actual
32913925.002024-12-056256Actual
165186958.002023-09-056213Actual
369862517.092025-03-0662213Actual
8072800.002022-06-056217Budget
95471500.002023-02-036236Budget
1271320.002022-07-066273Actual
296602916.002024-09-046267Actual
16430139.062023-08-0662212Actual
132892400.002023-05-066218Budget
21945640.002024-02-036226Actual
158471530.002023-08-066236Actual
104283000.002023-03-066215Budget
267624031.152024-06-0462613Actual
98331260.002023-02-036267Actual
176421027.002023-10-066273Actual
133952102.642023-05-066268Actual
50611300.002022-10-066236Budget
290071829.362024-08-0562113Actual
131483624.002023-05-066217Actual
377902215.692025-04-0562111Actual
217343752.002024-02-036214Actual
27562922.052024-07-0562211Actual
214651086.952024-01-0662611Actual
238073114.002024-04-046215Actual
236274970.002024-04-046263Actual
340671235.002025-01-056266Actual
120181793.002023-04-056217Actual
103452600.002023-03-066264Budget
342474531.472025-01-056228Actual
4413950.002022-09-056268Budget
185875367.002023-11-056263Actual
202365522.402023-12-066268Actual
101032200.002023-03-066213Budget
109503296.002023-03-066267Actual
242473414.782024-04-046268Actual
2501600.002022-06-056264Budget
36750538.002025-03-0662511Actual
32173881.632024-11-0462411Actual
1791750.002022-07-066256Budget
69323400.002022-12-066214Budget
64741900.002022-11-056267Budget
389413561.462025-05-0662111Actual
37561900.002022-09-056265Actual
188591078.002023-11-056216Actual
18464142.252023-10-0662112Actual
17316807.162023-09-0562411Actual
17491342.252023-09-0562612Actual
27151507.002024-07-056226Actual
69314276.002022-12-066214Actual
621100.002022-06-056263Budget
81082329.002023-01-066264Actual
11880650.002023-04-056256Budget
307535203.002024-10-056217Actual
51071000.002022-10-066246Budget
121602400.002023-04-056218Budget
129152300.002023-05-066236Budget
357503816.792025-02-0362612Actual
71262200.002022-12-066265Budget
7400601.002022-12-066256Actual
175506479.002023-10-066213Actual
129621300.002023-05-066246Budget
38018542.262025-04-0562212Actual
19302746.002022-07-066217Actual
311401753.982024-10-0562112Actual
231854819.352024-03-056218Actual
331233123.872024-12-056228Actual
165514638.002023-09-056263Actual
21024872.002024-01-066256Actual
61851300.002022-11-056236Budget
64172100.002022-11-056217Budget
20553357.152023-12-0662612Actual
137423048.002023-06-056265Actual
287681139.082024-08-0562411Actual
330035841.002024-12-056217Actual
25010804.002024-05-056246Actual
156393481.002023-08-066264Actual
197342731.002023-12-066264Actual
263485389.062024-06-046268Actual
116901900.002023-04-056216Budget
19323614.602023-11-0562311Actual
350811264.002025-02-036216Actual
23505138.002024-03-0562112Actual
87192038.002023-01-066267Actual
180843210.002023-10-066267Actual
280915838.002024-08-056214Actual
258055456.002024-06-046214Actual
252473319.322024-05-056228Actual
33297784.822024-12-0562411Actual
17343159.272023-09-0562511Actual
389691291.212025-05-0662211Actual
367231661.432025-03-0662411Actual
22581800.002022-08-066213Budget
354312775.382025-02-036268Actual
112212651.002023-04-056213Actual
43581100.002022-09-056228Budget
5760550.002022-11-056273Budget
211114810.002024-01-066217Actual
5722042.002022-06-056236Actual
102902518.002023-03-066214Actual
75951900.002022-12-066267Budget
232133381.452024-03-056228Actual
11359480.002023-04-056273Budget
273215151.002024-07-056217Actual
38317644.002025-05-066273Actual
18318729.502023-10-0662311Actual
46813561.002022-10-066214Actual
285063743.002024-08-056267Actual
136153816.002023-06-056214Actual
212048836.092024-01-066218Actual
261949572.002024-06-046217Actual
317631110.002024-11-046246Actual
19872200.002022-07-066267Budget
287412134.842024-08-0562311Actual
99153601.152023-02-036218Actual
241283280.002024-04-046267Actual
128181905.002023-05-066216Actual
119361875.002023-04-056266Actual
21172051.122022-07-066228Actual
38558785.002025-05-066226Actual
5011650.002022-10-066226Budget
328611814.002024-12-056236Actual
322911180.572024-11-0462112Actual
12488500.002023-05-066273Actual
283312849.002024-08-056236Actual
23333707.162024-03-0562211Actual
282762535.002024-08-056216Actual
77251100.002022-12-066228Budget
16001200.002022-07-066216Budget
19968965.002023-12-066246Actual
179361039.002023-10-066246Actual
1648480.002022-07-066226Budget
314092255.002024-11-046263Actual
13831668.002023-06-056226Actual
4031550.002022-09-056256Budget
35613264.002022-09-056214Actual
320314366.312024-11-046268Actual

Generated 2025-07-05 23:54:57.784 UTC