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

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33270823.112024-11-1362311Actual
259004140.002024-05-136215Actual
9125371.002023-01-126273Actual
105651900.002023-02-126216Budget
129141675.002023-04-146236Actual
73061500.002022-11-146236Budget
101032200.002023-02-126213Budget
21172051.122022-06-146228Actual
1442073.102023-05-1462212Actual
149501342.002023-06-146266Actual
5011650.002022-09-146226Budget
20692851.132022-06-146218Actual
17262627.372023-08-1462211Actual
12487480.002023-04-146273Budget
340671235.002024-12-146266Actual
3084610942.192024-09-136218Actual
24362594.392024-03-1362311Actual
323831267.942024-10-1362113Actual
26438499.702024-05-1362211Actual
288872109.312024-07-1462112Actual
7401650.002022-11-146256Budget
288272184.842024-07-1462611Actual
377305951.192025-03-146268Actual
104832100.002023-02-126265Budget
91742156.002023-01-126214Actual
621100.002022-05-146263Budget
344201744.412024-12-1462411Actual
17316807.162023-08-1462411Actual
3513583.002022-08-146273Actual
4552850.002022-09-146263Budget
25010804.002024-04-136246Actual
180843210.002023-09-146267Actual
5154550.002022-09-146256Budget
233871117.802024-02-1262411Actual
326533845.002024-11-136264Actual
24956284.002024-04-136226Actual
372886053.002025-03-146215Actual
11352002.002022-06-146213Actual
36258498.002025-02-126226Actual
207323986.002023-12-156214Actual
89041188.982022-12-156268Actual
252793222.352024-04-136268Actual
93122240.002023-01-126215Actual
9641650.002023-01-126256Budget
341268024.002024-12-146217Actual
8003380.002022-12-156273Budget
98321900.002023-01-126267Budget
377902215.692025-03-1462111Actual
17962835.002023-09-146256Actual
264101543.342024-05-1362111Actual
128181905.002023-04-146216Actual
54791100.002022-09-146228Budget
95471500.002023-01-126236Budget
211445154.002023-12-156267Actual
19872200.002022-06-146267Budget
348671009.002025-01-126273Actual
268213894.002024-06-136213Actual
48801400.002022-09-146265Actual
47401600.002022-09-146264Budget
14333692.262023-05-1462611Actual
58082937.002022-10-146214Actual
197024882.002023-11-146214Actual
362312224.002025-02-126216Actual
1933449.002022-05-146214Actual
19914700.002023-11-146226Actual
175506479.002023-09-146213Actual
13831668.002023-05-146226Actual
3342035.002022-05-146215Actual
287681139.082024-07-1462411Actual
142751211.422023-05-1462311Actual
28611560.002022-07-156246Actual
219991782.002024-01-126246Actual
61979.002022-05-146263Actual
2556662.462024-04-1362212Actual
12865850.002023-04-146226Budget
373811557.002025-03-146216Actual
91733400.002023-01-126214Budget
247444146.002024-04-136214Actual
25036907.002024-04-136256Actual
16284679.502023-07-1562411Actual
142201039.082023-05-1462111Actual
343931139.082024-12-1462311Actual
35600336.942025-01-1262511Actual
122651854.152023-03-146268Actual
155194338.002023-07-156263Actual
3351900.002022-05-146215Budget
32173881.632024-10-1362411Actual
69882828.002022-11-146264Actual
379302743.362025-03-1462611Actual
392023278.482025-04-1462612Actual
256836185.002024-05-136213Actual
15396173.102023-06-1462112Actual
80514449.002022-12-156214Actual
169621503.002023-08-146266Actual
6135650.002022-10-146226Budget
127342100.002023-04-146265Budget
54322300.002022-09-146218Budget
200251666.002023-11-146266Actual
196155021.002023-11-146263Actual
8905750.002022-12-156268Budget
259334523.002024-05-136265Actual
71262200.002022-11-146265Budget
98331260.002023-01-126267Actual
179102251.002023-09-146236Actual
14248303.962023-05-1462211Actual
296602916.002024-08-136267Actual
146272924.002023-06-146214Actual
27171736.002022-07-156216Actual
59462380.002022-10-146215Actual
33957356.002024-12-146226Actual
14302961.422023-05-1462411Actual
120772000.002023-03-146267Budget
5678850.002022-10-146263Budget
23981979.002024-03-136246Actual
27763253.962024-06-1362212Actual
345992555.062024-12-1462612Actual
376103058.002025-03-146267Actual
21024872.002023-12-156256Actual
281233262.002024-07-146264Actual
27181200.002022-07-156216Budget
219181726.002024-01-126216Actual
38018542.262025-03-1462212Actual
84291500.002022-12-156236Budget
105661924.002023-02-126216Actual
347162803.062024-12-1462613Actual
7921850.002022-12-156263Budget
32361000.002022-07-156228Budget
139111082.002023-05-146256Actual
251594550.002024-04-136267Actual
6231974.002022-10-146246Actual
117371126.002023-03-146226Actual
353113902.002025-01-126267Actual
298402541.232024-08-1362111Actual
60871500.002022-10-146216Budget
19495109.272023-10-1462212Actual
270334424.002024-06-136215Actual
19377498.642023-10-1462511Actual
335091625.842024-11-1362113Actual
285944125.402024-07-146228Actual
140985372.392023-05-146218Actual
384712761.002025-04-146265Actual
285063743.002024-07-146267Actual
330354970.002024-11-136267Actual
339301793.002024-12-146216Actual
242473414.782024-03-136268Actual
376984892.082025-03-146228Actual
11361800.002022-06-146213Budget
8632200.002022-05-146267Budget
361385963.002025-02-126215Actual
192681257.172023-10-1462111Actual
10242480.002023-02-126273Budget
118341561.002023-03-146246Actual
10241466.002023-02-126273Actual
248362559.002024-04-136215Actual
9951249.592022-05-146228Actual
24443600.002022-07-156214Budget
329441571.002024-11-136266Actual
23333707.162024-02-1262211Actual
103452600.002023-02-126264Budget
16851797.002023-08-146226Actual
125353200.002023-04-146214Budget
163431246.532023-07-1562611Actual
355191366.742025-01-1262211Actual
20437950.782023-11-1462611Actual
19524280.552023-10-1462612Actual
226233994.002024-02-126263Actual
310211645.472024-09-1362311Actual
5210950.002022-09-146266Budget
148121623.002023-06-146216Actual
24434268.002022-07-156214Actual
110821631.412023-02-126228Actual
21525214.592023-12-1562112Actual
51546.002022-05-146213Actual
352191588.002025-01-126266Actual
217343752.002024-01-126214Actual
2909750.002022-07-156256Budget
24971454.002022-07-156264Actual
279123815.362024-06-1362613Actual
240071017.002024-03-136256Actual
221483902.002024-01-126267Actual
524480.002022-05-146226Budget
112212651.002023-03-146213Actual
22572178.002022-07-156213Actual
212048836.092023-12-156218Actual
156393481.002023-07-156264Actual
162021535.892023-07-1562111Actual
272051163.002024-06-136246Actual
10501201.102022-05-146268Actual
112222200.002023-03-146213Budget
138041959.002023-05-146216Actual
14582595.002022-06-146215Actual
165186958.002023-08-146213Actual
304964074.002024-09-136265Actual
6801850.002022-11-146263Budget
4633691.002022-09-146273Actual
59472200.002022-10-146215Budget
78661900.002022-12-156213Budget
331233123.872024-11-136228Actual
358101217.062025-01-1262113Actual
238402411.002024-03-136265Actual
269418750.002024-06-136214Actual
6334950.002022-10-146266Budget
222672208.702024-01-126268Actual
342783214.782024-12-146268Actual
88024201.162022-12-156218Actual
19296163.532023-10-1462211Actual
39831004.002022-08-146246Actual
385861831.002025-04-146236Actual
103462081.002023-02-126264Actual
149191404.002023-06-146256Actual
181723514.782023-09-146228Actual
158471530.002023-07-156236Actual
317371468.002024-10-136236Actual
15277582.682023-06-1462311Actual
146592462.002023-06-146264Actual
227104946.002024-02-126214Actual
306111322.002024-09-136236Actual
6884360.002022-11-146273Actual
36192038.002022-08-146264Actual
185546872.002023-10-146213Actual
390232184.842025-04-1462411Actual
93672200.002023-01-126265Budget
41702406.002022-08-146217Actual
155781619.002023-07-156273Actual
380503374.232025-03-1462612Actual
230331510.002024-02-126266Actual
54313601.152022-09-146218Actual
177953479.002023-09-146265Actual
198272342.002023-11-146265Actual
133371922.332023-04-146228Actual
82492195.002022-12-156265Actual
94501900.002023-01-126216Budget
24335501.832024-03-1362211Actual
333891005.032024-11-1362112Actual
382584372.002025-04-146263Actual
176705340.002023-09-146214Actual
281834109.002024-07-146215Actual
3887857.002022-08-146226Actual
191488345.182023-10-146218Actual
10613850.002023-02-126226Budget
212323831.462023-12-156228Actual
30042426.302024-08-1362212Actual
10614975.002023-02-126226Actual
5012567.002022-09-146226Actual
339851483.002024-12-146236Actual
258055456.002024-05-136214Actual
5677823.002022-10-146263Actual
90431019.002023-01-126263Actual
375191803.002025-03-146266Actual
323232651.872024-10-1362612Actual
4751040.002022-05-146216Actual
161423943.582023-07-156268Actual
23414297.572024-02-1262511Actual
25596241.192024-04-1362612Actual
207652225.002023-12-156264Actual
176421027.002023-09-146273Actual
83321530.002022-12-156216Actual
282164213.002024-07-146265Actual
35108776.002025-01-126226Actual
122071969.302023-03-146228Actual
156062748.002023-07-156214Actual
304035246.002024-09-136264Actual
108952690.002023-02-126217Actual
25421665.672024-04-1362411Actual
77251100.002022-11-146228Budget
297208033.052024-08-136218Actual
294301332.002024-08-136216Actual
132903669.332023-04-146218Actual
23131098.002022-07-156263Actual
246247952.002024-04-136213Actual
101042284.002023-02-126213Actual
10757650.002023-02-126256Budget
81072300.002022-12-156264Budget
60051900.002022-10-146265Budget
235947854.002024-03-136213Actual
199421870.002023-11-146236Actual
274423432.962024-06-136228Actual
65584664.802022-10-146218Actual
39371300.002022-08-146236Budget
138851371.002023-05-146246Actual
29868570.982024-08-1362211Actual
160827605.772023-07-156218Actual
25801472.002022-07-156215Actual
348956006.002025-01-126214Actual
391421775.262025-04-1462112Actual
6802784.002022-11-146263Actual
208254307.002023-12-156215Actual
159301261.002023-07-156266Actual
23360924.182024-02-1262311Actual
2765546.002022-07-156226Actual
30462912.002022-07-156217Actual
298951551.852024-08-1362311Actual
36750538.002025-02-1262511Actual
275891917.822024-06-1362311Actual
4413950.002022-08-146268Budget
58641600.002022-10-146264Budget
177023134.002023-09-146264Actual
51071000.002022-09-146246Budget
189141786.002023-10-146236Actual
316822798.002024-10-136216Actual
147522231.002023-06-146265Actual
148672806.002023-06-146236Actual
80523400.002022-12-156214Budget
19312800.002022-06-146217Budget
30472800.002022-07-156217Budget
131492500.002023-04-146217Budget
137423048.002023-05-146265Actual
319992913.262024-10-136228Actual
108942500.002023-02-126217Budget
123472648.002023-04-146213Actual
166101615.002023-08-146273Actual
346592132.872024-12-1462113Actual
244481330.572024-03-1362611Actual
107091300.002023-02-126246Budget
280044415.002024-07-146263Actual
15250215.662023-06-1462211Actual
336583400.002024-12-146263Actual
33741500.002022-08-146213Budget
190553928.002023-10-146217Actual
237143877.002024-03-136214Actual
209722208.002023-12-156236Actual
115482828.002023-03-146215Actual
18464142.252023-09-1462112Actual
187663512.002023-10-146215Actual
37899343.322025-03-1462511Actual
389961283.762025-04-1462311Actual
232133381.452024-02-126228Actual
369591624.092025-02-1262113Actual
212642208.702023-12-156268Actual
116892405.002023-03-146216Actual
5759646.002022-10-146273Actual
1791750.002022-06-146256Budget
206454462.002023-12-156263Actual
157322257.002023-07-156265Actual
283312849.002024-07-146236Actual
189961252.002023-10-146266Actual
307863398.002024-09-136267Actual
169051328.002023-08-146246Actual
30583501.002024-09-136226Actual
5209819.002022-09-146266Actual
225908025.002024-02-126213Actual
18481400.002022-06-146266Budget
21379815.672023-12-1562311Actual
201172827.002023-11-146267Actual
11360415.002023-03-146273Actual
110811100.002023-02-126228Budget
359594349.002025-02-126263Actual
140036442.002023-05-146217Actual
17289999.712023-08-1462311Actual
340371070.002024-12-146256Actual
277352627.402024-06-1362112Actual
319114757.002024-10-136267Actual
26351800.002022-07-156265Budget
11901100.002022-06-146263Budget
230021287.002024-02-126256Actual
219732806.002024-01-126236Actual
7211368.002022-05-146266Actual
28151700.002022-07-156236Budget
1943600.002022-05-146214Budget
150423976.002023-06-146267Actual
114084766.002023-03-146214Actual
293373943.002024-08-136215Actual
18291219.912023-09-1462211Actual
271241531.002024-06-136216Actual
1648480.002022-06-146226Budget
8522650.002022-12-156256Budget
16257490.132023-07-1562311Actual
32833690.002024-11-136226Actual

Generated 2025-06-13 18:38:32.614 UTC