[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301612543.402024-08-1662213Actual
213241009.292023-12-1862111Actual
47391488.002022-09-176264Actual
17491342.252023-08-1762612Actual
199421870.002023-11-176236Actual
53481900.002022-09-176267Budget
297482823.862024-08-166228Actual
286265007.242024-07-176268Actual
50601516.002022-09-176236Actual
92292300.002023-01-156264Budget
24389807.162024-03-1662411Actual
33297784.822024-11-1662411Actual
243071616.752024-03-1662111Actual
376984892.082025-03-176228Actual
66051100.002022-10-176228Budget
102902518.002023-02-156214Actual
257164439.002024-05-166263Actual
130661300.002023-04-176266Budget
117862300.002023-03-176236Budget
16257490.132023-07-1862311Actual
14839938.002023-06-176226Actual
17289999.712023-08-1762311Actual
187663512.002023-10-176215Actual
294851852.002024-08-166236Actual
22922346.002024-02-156226Actual
110342400.002023-02-156218Budget
157921639.002023-07-186216Actual
73531400.002022-11-176246Budget
74561059.002022-11-176266Actual
27562922.052024-06-1662211Actual
108111262.002023-02-156266Actual
81072300.002022-12-186264Budget
391421775.262025-04-1762112Actual
246247952.002024-04-166213Actual
54791100.002022-09-176228Budget
291246626.002024-08-166213Actual
9640382.002023-01-156256Actual
333292280.592024-11-1662611Actual
382253543.002025-04-176213Actual
66061528.382022-10-176228Actual
315293208.002024-10-166264Actual
265511005.032024-05-1662611Actual
35600336.942025-01-1562511Actual
196742282.002023-11-176273Actual
218582209.002024-01-156265Actual
326205111.002024-11-166214Actual
139111082.002023-05-176256Actual
61851300.002022-10-176236Budget
214651086.952023-12-1862611Actual
365494093.582025-02-156228Actual
78661900.002022-12-186213Budget
39841000.002022-08-176246Budget
303704394.002024-09-166214Actual
20351617.792023-11-1762311Actual
339301793.002024-12-176216Actual
1933449.002022-05-176214Actual
229503061.002024-02-156236Actual
226233994.002024-02-156263Actual
27231817.002024-06-166256Actual
26102746.002024-05-166256Actual
181444434.502023-09-176218Actual
224401246.532024-01-1562611Actual
267312934.642024-05-1662213Actual
232133381.452024-02-156228Actual
257771250.002024-05-166273Actual
35719903.972025-01-1562212Actual
264651090.142024-05-1662311Actual
43102300.002022-08-176218Budget
102893200.002023-02-156214Budget
360468340.002025-02-156214Actual
333891005.032024-11-1662112Actual
196155021.002023-11-176263Actual
135264913.002023-05-176263Actual
319992913.262024-10-166228Actual
1743569.912023-08-1762112Actual
337171673.002024-12-176273Actual
387284115.002025-04-176217Actual
20553357.152023-11-1762612Actual
362312224.002025-02-156216Actual
34366517.792024-12-1762211Actual
331233123.872024-11-166228Actual
270642546.002024-06-166265Actual
38612932.002025-04-176246Actual
48232200.002022-09-176215Budget
10501201.102022-05-176268Actual
136153816.002023-05-176214Actual
1271320.002022-06-176273Actual
230021287.002024-02-156256Actual
32901557.172022-07-186268Actual
389413561.462025-04-1762111Actual
388813742.062025-04-176268Actual
340671235.002024-12-176266Actual
375784531.002025-03-176217Actual
222363766.302024-01-156228Actual
42262038.002022-08-176267Actual
100201546.562023-01-156268Actual
190884663.002023-10-176267Actual
375191803.002025-03-176266Actual
389961283.762025-04-1762311Actual
14591900.002022-06-176215Budget
97772800.002023-01-156217Budget
48222284.002022-09-176215Actual
385861831.002025-04-176236Actual
25010804.002024-04-166246Actual
125362928.002023-04-176214Actual
288272184.842024-07-1762611Actual
7258750.002022-11-176226Budget
77261484.442022-11-176228Actual
300141863.562024-08-1662112Actual
37571900.002022-08-176265Budget
9473840.552022-05-176218Actual
271241531.002024-06-166216Actual
4633691.002022-09-176273Actual
28621400.002022-07-186246Budget
282164213.002024-07-176265Actual
19468114.592023-10-1762112Actual
386691947.002025-04-176266Actual
259334523.002024-05-166265Actual
219991782.002024-01-156246Actual
251594550.002024-04-166267Actual
93661920.002023-01-156265Actual
189961252.002023-10-176266Actual
231255056.002024-02-156267Actual
78651782.002022-12-186213Actual
267041188.992024-05-1662113Actual
149501342.002023-06-176266Actual
302505778.002024-09-166213Actual
12488500.002023-04-176273Actual
38317644.002025-04-176273Actual
318201497.002024-10-166266Actual
250671876.002024-04-166266Actual
37022520.002022-08-176215Actual
268544248.002024-06-166263Actual
336257880.002024-12-176213Actual
33741500.002022-08-176213Budget
30042426.302024-08-1662212Actual
122071969.302023-03-176228Actual
3911800.002022-05-176265Budget
20437950.782023-11-1762611Actual
200844252.002023-11-176217Actual
197342731.002023-11-176264Actual
2501600.002022-05-176264Budget
18646927.002023-10-176273Actual
18886874.002023-10-176226Actual
37899343.322025-03-1762511Actual
166712196.002023-08-176264Actual
13203600.002022-06-176214Budget
26342054.002022-07-186265Actual
162021535.892023-07-1862111Actual
169051328.002023-08-176246Actual
132071685.002023-04-176267Actual
11361800.002022-06-176213Budget
13008985.002023-04-176256Actual
324101904.802024-10-1662213Actual
75942611.002022-11-176267Actual
22025668.002024-01-156256Actual
8072800.002022-05-176217Budget
17343159.272023-08-1762511Actual
319718249.722024-10-166218Actual
148121623.002023-06-176216Actual
322312419.952024-10-1662611Actual
274148651.242024-06-166218Actual
25036907.002024-04-166256Actual
372886053.002025-03-176215Actual
5012567.002022-09-176226Actual
120772000.002023-03-176267Budget
358683046.922025-01-1562613Actual
306111322.002024-09-166236Actual
28151700.002022-07-186236Budget
58082937.002022-10-176214Actual
89871900.002023-01-156213Budget
150097952.002023-06-176217Actual
314967246.002024-10-166214Actual
363122038.002025-02-156246Actual
241283280.002024-03-166267Actual
33270823.112024-11-1662311Actual
341268024.002024-12-176217Actual
335091625.842024-11-1662113Actual
118341561.002023-03-176246Actual
177023134.002023-09-176264Actual
33957356.002024-12-176226Actual
84291500.002022-12-186236Budget
47401600.002022-09-176264Budget
146592462.002023-06-176264Actual
15277582.682023-06-1762311Actual
126773000.002023-04-176215Budget
36868461.412025-02-1562212Actual
189401419.002023-10-176246Actual
6201400.002022-05-176246Budget
26644285.872024-05-1662612Actual
2395535.002022-07-186273Actual
36338960.002025-02-156256Actual
319114757.002024-10-166267Actual
20405588.002023-11-1762511Actual
137094211.002023-05-176215Actual
4552850.002022-09-176263Budget
5760550.002022-10-176273Budget
28915351.832024-07-1762212Actual
21379815.672023-12-1862311Actual
20944541.002023-12-186226Actual
23141100.002022-07-186263Budget
161423943.582023-07-186268Actual
393202583.762025-04-1762613Actual
342194276.922024-12-176218Actual
35623200.002022-08-176214Budget
351621248.002025-01-156246Actual
2908728.002022-07-186256Actual
58631629.002022-10-176264Actual
175833644.002023-09-176263Actual
222672208.702024-01-156268Actual
98331260.002023-01-156267Actual
98321900.002023-01-156267Budget
355461566.752025-01-1562311Actual
8632200.002022-05-176267Budget
120181793.002023-03-176217Actual
240964727.002024-03-166217Actual
7400601.002022-11-176256Actual
48811900.002022-09-176265Budget
347162803.062024-12-1762613Actual
18372275.232023-09-1762511Actual
300742257.182024-08-1662612Actual
138041959.002023-05-176216Actual
222086025.442024-01-156218Actual
145331.002022-05-176273Actual
28303546.002024-07-176226Actual
3902293.002022-05-176265Actual
64162200.002022-10-176217Actual
37561900.002022-08-176265Actual
385312493.002025-04-176216Actual
23535227.362024-02-1562612Actual
384712761.002025-04-176265Actual
166382722.002023-08-176214Actual
52921664.002022-09-176217Actual
195838927.002023-11-176213Actual
298402541.232024-08-1662111Actual
168242729.002023-08-176216Actual
93122240.002023-01-156215Actual
73541765.002022-11-176246Actual
20702000.002022-06-176218Budget
142201039.082023-05-1762111Actual
180514049.002023-09-176217Actual
19994793.002023-11-176256Actual
1648480.002022-06-176226Budget
261949572.002024-05-166217Actual
18966484.002023-10-176256Actual
287681139.082024-07-1762411Actual
11738850.002023-03-176226Budget
327465909.002024-11-166265Actual
227432326.002024-02-156264Actual
46823200.002022-09-176214Budget
191764908.752023-10-176228Actual
141584310.252023-05-176268Actual
7401650.002022-11-176256Budget
367231661.432025-02-1562411Actual
16001200.002022-06-176216Budget
374621014.002025-03-176246Actual
382584372.002025-04-176263Actual
374881089.002025-03-176256Actual
346861557.422024-12-1762213Actual
200251666.002023-11-176266Actual
269734278.002024-06-166264Actual
23981979.002024-03-166246Actual
10756582.002023-02-156256Actual
360181099.002025-02-156273Actual
31873569.332022-07-186218Actual
20497102.892023-11-1762112Actual
202365522.402023-11-176268Actual
79221120.002022-12-186263Actual
22581800.002022-07-186213Budget
352784078.002025-01-156217Actual
279713504.002024-07-176213Actual
361713056.002025-02-156265Actual
131492500.002023-04-176217Budget
11881492.002023-03-176256Actual
6663950.002022-10-176268Budget
61979.002022-05-176263Actual
9482000.002022-05-176218Budget
24443600.002022-07-186214Budget
37167966.002025-03-176273Actual
271792726.002024-06-166236Actual
19495109.272023-10-1762212Actual
148672806.002023-06-176236Actual
320314366.312024-10-166268Actual
76772673.862022-11-176218Actual
6802784.002022-11-176263Actual
194081248.652023-10-1762611Actual
8622307.002022-05-176267Actual
292774444.002024-08-166264Actual
170543573.002023-08-176267Actual
155781619.002023-07-186273Actual
20524110.342023-11-1762212Actual
99631100.002023-01-156228Budget
238402411.002024-03-166265Actual
237143877.002024-03-166214Actual
23360924.182024-02-1562311Actual
5210950.002022-09-176266Budget
140036442.002023-05-176217Actual
179361039.002023-09-176246Actual
122081100.002023-03-176228Budget
211114810.002023-12-186217Actual
252793222.352024-04-166268Actual
356911416.742025-01-1562112Actual
11359480.002023-03-176273Budget
329441571.002024-11-166266Actual
224091139.082024-01-1562411Actual
71262200.002022-11-176265Budget
293702540.002024-08-166265Actual
306941455.002024-09-166266Actual
15427216.722023-06-1762612Actual
228032825.002024-02-156215Actual
126762650.002023-04-176215Actual
26438499.702024-05-1662211Actual
23927384.002024-03-166226Actual
304634413.002024-09-166215Actual
84281654.002022-12-186236Actual
286862541.232024-07-1762111Actual
93672200.002023-01-156265Budget
275891917.822024-06-1662311Actual
263485389.062024-05-166268Actual
178552296.002023-09-176216Actual
351362889.002025-01-156236Actual
251264948.002024-04-166217Actual
388492823.862025-04-176228Actual
302832403.002024-09-166263Actual
11880650.002023-03-176256Budget
24956284.002024-04-166226Actual
364287293.002025-02-156217Actual
44951432.002022-09-176213Actual
92302764.002023-01-156264Actual
343931139.082024-12-1762311Actual
5536950.002022-09-176268Budget
327134853.002024-11-166215Actual
307535203.002024-09-166217Actual
128171900.002023-04-176216Budget
19302746.002022-06-176217Actual
284736675.002024-07-176217Actual
88501542.022022-12-186228Actual
59462380.002022-10-176215Actual
129152300.002023-04-176236Budget
13009650.002023-04-176256Budget
167314328.002023-08-176215Actual
209171920.002023-12-186216Actual
238073114.002024-03-166215Actual
4761200.002022-05-176216Budget
35188720.002025-01-156256Actual
284141943.002024-07-176266Actual
12866657.002023-04-176226Actual
49641500.002022-09-176216Budget
32119839.072024-10-1662211Actual
10757650.002023-02-156256Budget
365219281.562025-02-156218Actual
50611300.002022-09-176236Budget
77251100.002022-11-176228Budget
206454462.002023-12-186263Actual
362862397.002025-02-156236Actual
5209819.002022-09-176266Actual
24565147.572024-03-1662612Actual
9044850.002023-01-156263Budget
2250069.912024-01-1562112Actual
51071000.002022-09-176246Budget
30994651.842024-09-1662211Actual
127342100.002023-04-176265Budget
254791201.852024-04-1662611Actual
2556662.462024-04-1662212Actual
40871500.002022-08-176266Actual
108952690.002023-02-156217Actual
236274970.002024-03-166263Actual

Generated 2025-06-16 11:45:28.846 UTC