[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42262038.002022-08-156267Actual
309661924.202024-09-1462111Actual
145331.002022-05-156273Actual
295111208.002024-08-146246Actual
319992913.262024-10-146228Actual
279123815.362024-06-1462613Actual
23131098.002022-07-166263Actual
93672200.002023-01-136265Budget
18886874.002023-10-156226Actual
218264414.002024-01-136215Actual
324101904.802024-10-1462213Actual
358373180.262025-01-1362213Actual
86602800.002022-12-166217Budget
381373313.592025-03-1562213Actual
31709602.002024-10-146226Actual
33741500.002022-08-156213Budget
291573965.002024-08-146263Actual
7221400.002022-05-156266Budget
289472435.912024-07-1562612Actual
11880650.002023-03-156256Budget
30663699.002024-09-146256Actual
37032200.002022-08-156215Budget
2556662.462024-04-1462212Actual
16459173.102023-07-1662612Actual
2501600.002022-05-156264Budget
249841488.002024-04-146236Actual
32913925.002024-11-146256Actual
168793309.002023-08-156236Actual
350213009.002025-01-136265Actual
212048836.092023-12-166218Actual
115482828.002023-03-156215Actual
1743569.912023-08-1562112Actual
212642208.702023-12-166268Actual
44951432.002022-09-156213Actual
21352952.902023-12-1662211Actual
16430139.062023-07-1662212Actual
93132100.002023-01-136215Budget
282164213.002024-07-156265Actual
171422369.312023-08-156228Actual
14893788.002023-06-156246Actual
374362937.002025-03-156236Actual
141584310.252023-05-156268Actual
353113902.002025-01-136267Actual
326533845.002024-11-146264Actual
52921664.002022-09-156217Actual
6201400.002022-05-156246Budget
2396380.002022-07-166273Budget
3888650.002022-08-156226Budget
106632300.002023-02-136236Budget
376984892.082025-03-156228Actual
6883380.002022-11-156273Budget
3902293.002022-05-156265Actual
18966484.002023-10-156256Actual
98331260.002023-01-136267Actual
131483624.002023-04-156217Actual
252473319.322024-04-146228Actual
61979.002022-05-156263Actual
26102746.002024-05-146256Actual
10756582.002023-02-136256Actual
202055120.872023-11-156228Actual
187994372.002023-10-156265Actual
306941455.002024-09-146266Actual
9641650.002023-01-136256Budget
291246626.002024-08-146213Actual
26342054.002022-07-166265Actual
24956284.002024-04-146226Actual
27151507.002024-06-146226Actual
32361000.002022-07-166228Budget
16961217.002022-06-156236Actual
393202583.762025-04-1562613Actual
155194338.002023-07-166263Actual
100201546.562023-01-136268Actual
114073200.002023-03-156214Budget
10501201.102022-05-156268Actual
103462081.002023-02-136264Actual
94501900.002023-01-136216Budget
147193224.002023-06-156215Actual
14599758.002023-06-156273Actual
15991198.002022-06-156216Actual
84281654.002022-12-166236Actual
380503374.232025-03-1562612Actual
2909750.002022-07-166256Budget
235947854.002024-03-146213Actual
290071829.362024-07-1562113Actual
20324356.082023-11-1562211Actual
24389807.162024-03-1462411Actual
111381431.412023-02-136268Actual
236274970.002024-03-146263Actual
9961000.002022-05-156228Budget
179921515.002023-09-156266Actual
8905750.002022-12-166268Budget
370163643.432025-02-1362613Actual
5759646.002022-10-156273Actual
69323400.002022-11-156214Budget
101042284.002023-02-136213Actual
81912100.002022-12-166215Budget
159893939.002023-07-166217Actual
281233262.002024-07-156264Actual
137423048.002023-05-156265Actual
331552604.162024-11-146268Actual
23505138.002024-02-1362112Actual
72092190.002022-11-156216Actual
18404996.522023-09-1562611Actual
20405588.002023-11-1562511Actual
524480.002022-05-156226Budget
48811900.002022-09-156265Budget
285063743.002024-07-156267Actual
16403146.512023-07-1662112Actual
85781100.002022-12-166266Budget
300141863.562024-08-1462112Actual
58082937.002022-10-156214Actual
28795334.812024-07-1562511Actual
333292280.592024-11-1462611Actual
374621014.002025-03-156246Actual
15819303.002023-07-166226Actual
376103058.002025-03-156267Actual
54791100.002022-09-156228Budget
43572546.582022-08-156228Actual
386691947.002025-04-156266Actual
295681777.002024-08-146266Actual
158991577.002023-07-166256Actual
388492823.862025-04-156228Actual
21433208.212023-12-1662511Actual
24434268.002022-07-166214Actual
340111352.002024-12-156246Actual
5677823.002022-10-156263Actual
25421665.672024-04-1462411Actual
314681136.002024-10-146273Actual
95931134.002023-01-136246Actual
367802326.332025-02-1362611Actual
15396173.102023-06-1562112Actual
320314366.312024-10-146268Actual
30042426.302024-08-1462212Actual
102902518.002023-02-136214Actual
189141786.002023-10-156236Actual
162021535.892023-07-1662111Actual
145405507.002023-06-156263Actual
335662803.062024-11-1462613Actual
335362713.582024-11-1462213Actual
11360415.002023-03-156273Actual
24362594.392024-03-1462311Actual
28611560.002022-07-166246Actual
6801850.002022-11-156263Budget
136153816.002023-05-156214Actual
372886053.002025-03-156215Actual
19524280.552023-10-1562612Actual
272621845.002024-06-146266Actual
75383420.002022-11-156217Actual
114084766.002023-03-156214Actual
71272856.002022-11-156265Actual
82492195.002022-12-166265Actual
95471500.002023-01-136236Budget
6278574.002022-10-156256Actual
128171900.002023-04-156216Budget
16851797.002023-08-156226Actual
115493000.002023-03-156215Budget
297804731.472024-08-146268Actual
55371188.982022-09-156268Actual
389413561.462025-04-1562111Actual
149501342.002023-06-156266Actual
11359480.002023-03-156273Budget
155781619.002023-07-166273Actual
39831004.002022-08-156246Actual
207041038.002023-12-166273Actual
25801472.002022-07-166215Actual
233051550.792024-02-1362111Actual
30583501.002024-09-146226Actual
379901591.212025-03-1562112Actual
3342035.002022-05-156215Actual
9498750.002023-01-136226Budget
5760550.002022-10-156273Budget
13761600.002022-06-156264Budget
292447493.002024-08-146214Actual
257771250.002024-05-146273Actual
120772000.002023-03-156267Budget
273543497.002024-06-146267Actual
92292300.002023-01-136264Budget
212323831.462023-12-166228Actual
1271320.002022-06-156273Actual
27181200.002022-07-166216Budget
69314276.002022-11-156214Actual
243071616.752024-03-1462111Actual
3084610942.192024-09-146218Actual
33957356.002024-12-156226Actual
355731473.132025-01-1362411Actual
334492924.222024-11-1462612Actual
261331403.002024-05-146266Actual
356911416.742025-01-1362112Actual
263174178.432024-05-146228Actual
140985372.392023-05-156218Actual
197945214.002023-11-156215Actual
186743043.002023-10-156214Actual
8380750.002022-12-166226Budget
28151700.002022-07-166236Budget
180843210.002023-09-156267Actual
37899343.322025-03-1562511Actual
140036442.002023-05-156217Actual
78661900.002022-12-166213Budget
39050383.742025-04-1562511Actual
210521136.002023-12-166266Actual
44961500.002022-09-156213Budget
384383578.002025-04-156215Actual
368401293.342025-02-1362112Actual
269734278.002024-06-146264Actual
4751040.002022-05-156216Actual
36338960.002025-02-136256Actual
223821269.932024-01-1362311Actual
270334424.002024-06-146215Actual
304634413.002024-09-146215Actual
371954332.002025-03-156214Actual
307535203.002024-09-146217Actual
58073200.002022-10-156214Budget
280631168.002024-07-156273Actual
9044850.002023-01-136263Budget
5536950.002022-09-156268Budget
195838927.002023-11-156213Actual
218582209.002024-01-136265Actual
392893390.792025-04-1562213Actual
18481400.002022-06-156266Budget
4552850.002022-09-156263Budget
8379807.002022-12-166226Actual
51081264.002022-09-156246Actual
132903669.332023-04-156218Actual
37022520.002022-08-156215Actual
153041097.592023-06-1562411Actual
4633691.002022-09-156273Actual
373214020.002025-03-156265Actual
27643640.132024-06-1462511Actual
35188720.002025-01-136256Actual
293373943.002024-08-146215Actual
70701901.002022-11-156215Actual
366691426.322025-02-1362211Actual
1648480.002022-06-156226Budget
272051163.002024-06-146246Actual
161104323.892023-07-166228Actual
357503816.792025-01-1362612Actual
3513583.002022-08-156273Actual
128181905.002023-04-156216Actual
95461607.002023-01-136236Actual
341594906.002024-12-156267Actual
326205111.002024-11-146214Actual
359277880.002025-02-136213Actual
263485389.062024-05-146268Actual
15250215.662023-06-1562211Actual
109503296.002023-02-136267Actual
16971700.002022-06-156236Budget
242473414.782024-03-146268Actual
85231065.002022-12-166256Actual
36192038.002022-08-156264Actual
4030510.002022-08-156256Actual
5012567.002022-09-156226Actual
61800.002022-05-156213Budget
14248303.962023-05-1562211Actual
26438499.702024-05-1462211Actual
26644285.872024-05-1462612Actual
52932100.002022-09-156217Budget
39361009.002022-08-156236Actual
11891504.002022-06-156263Actual
108942500.002023-02-136217Budget
156062748.002023-07-166214Actual
158731072.002023-07-166246Actual
352784078.002025-01-136217Actual
67452470.002022-11-156213Actual
311401753.982024-09-1462112Actual
101591300.002023-02-136263Budget
339851483.002024-12-156236Actual
64172100.002022-10-156217Budget
69882828.002022-11-156264Actual
137094211.002023-05-156215Actual
25448448.642024-04-1462511Actual
110811100.002023-02-136228Budget
27171736.002022-07-166216Actual
129621300.002023-04-156246Budget
171743449.632023-08-156268Actual
4413950.002022-08-156268Budget
277352627.402024-06-1462112Actual
227432326.002024-02-136264Actual
2908728.002022-07-166256Actual
69872300.002022-11-156264Budget
37561900.002022-08-156265Actual
389961283.762025-04-1562311Actual
10613850.002023-02-136226Budget
24335501.832024-03-1462211Actual
322312419.952024-10-1462611Actual
136473661.002023-05-156264Actual
382253543.002025-04-156213Actual
28383872.002024-07-156256Actual
32119839.072024-10-1462211Actual
214651086.952023-12-1662611Actual
84291500.002022-12-166236Budget
165514638.002023-08-156263Actual
31052200.002022-07-166267Budget
313173046.922024-09-1462613Actual
270642546.002024-06-146265Actual
75942611.002022-11-156267Actual
224401246.532024-01-1362611Actual
231854819.352024-02-136218Actual
43581100.002022-08-156228Budget
38638925.002025-04-156256Actual
200251666.002023-11-156266Actual
369591624.092025-02-1362113Actual
310481614.622024-09-1462411Actual
46813561.002022-09-156214Actual
21556175.232023-12-1662612Actual
244481330.572024-03-1462611Actual
29868570.982024-08-1462211Actual
98321900.002023-01-136267Budget
87181900.002022-12-166267Budget
89041188.982022-12-166268Actual
6334950.002022-10-156266Budget
51071000.002022-09-156246Budget
25010804.002024-04-146246Actual
19312800.002022-06-156217Budget
158471530.002023-07-166236Actual
22327892.272024-01-1362111Actual
14591900.002022-06-156215Budget
17462110.342023-08-1562212Actual
192681257.172023-10-1562111Actual
314092255.002024-10-146263Actual
16931979.002023-08-156256Actual
192082417.792023-10-156268Actual
221483902.002024-01-136267Actual
284141943.002024-07-156266Actual
1442073.102023-05-1562212Actual
99162300.002023-01-136218Budget
273215151.002024-06-146217Actual
351362889.002025-01-136236Actual
206454462.002023-12-166263Actual
82482200.002022-12-166265Budget
175506479.002023-09-156213Actual
85771621.002022-12-166266Actual
222363766.302024-01-136228Actual
7400601.002022-11-156256Actual
207323986.002023-12-166214Actual
198272342.002023-11-156265Actual
342783214.782024-12-156268Actual
8003380.002022-12-166273Budget
18372275.232023-09-1562511Actual
348956006.002025-01-136214Actual
325332789.002024-11-146263Actual
306371065.002024-09-146246Actual
88012300.002022-12-166218Budget
355191366.742025-01-1362211Actual
10242480.002023-02-136273Budget
110342400.002023-02-136218Budget
114653534.002023-03-156264Actual
365219281.562025-02-136218Actual
276751353.982024-06-1462611Actual
375784531.002025-03-156217Actual
217061030.002024-01-136273Actual
22531400.772024-01-1362612Actual
299542280.592024-08-1462611Actual
297208033.052024-08-146218Actual
196742282.002023-11-156273Actual
196155021.002023-11-156263Actual
191488345.182023-10-156218Actual
360785467.002025-02-136264Actual
15336941.202023-06-1562611Actual
34311008.002022-08-156263Actual
122071969.302023-03-156228Actual
247444146.002024-04-146214Actual

Generated 2025-06-14 10:40:09.477 UTC