[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167314328.002023-08-146215Actual
269418750.002024-06-136214Actual
359277880.002025-02-126213Actual
27171736.002022-07-156216Actual
41702406.002022-08-146217Actual
2491562.002022-05-146264Actual
158471530.002023-07-156236Actual
320314366.312024-10-136268Actual
366962076.332025-02-1262311Actual
30663699.002024-09-136256Actual
33731092.002022-08-146213Actual
389413561.462025-04-1462111Actual
259334523.002024-05-136265Actual
196155021.002023-11-146263Actual
249291461.002024-04-136216Actual
25394776.312024-04-1362311Actual
261949572.002024-05-136217Actual
381662459.192025-03-1462613Actual
60881375.002022-10-146216Actual
6201400.002022-05-146246Budget
135264913.002023-05-146263Actual
311401753.982024-09-1362112Actual
1647371.002022-06-146226Actual
77261484.442022-11-146228Actual
185546872.002023-10-146213Actual
23360924.182024-02-1262311Actual
274423432.962024-06-136228Actual
14248303.962023-05-1462211Actual
6801850.002022-11-146263Budget
75392800.002022-11-146217Budget
207652225.002023-12-156264Actual
43572546.582022-08-146228Actual
133952102.642023-04-146268Actual
295681777.002024-08-136266Actual
252473319.322024-04-136228Actual
165514638.002023-08-146263Actual
99631100.002023-01-126228Budget
105661924.002023-02-126216Actual
374881089.002025-03-146256Actual
80514449.002022-12-156214Actual
121602400.002023-03-146218Budget
259004140.002024-05-136215Actual
24443600.002022-07-156214Budget
301913080.262024-08-1362613Actual
4633691.002022-09-146273Actual
247444146.002024-04-136214Actual
129621300.002023-04-146246Budget
105651900.002023-02-126216Budget
126762650.002023-04-146215Actual
162021535.892023-07-1562111Actual
85781100.002022-12-156266Budget
52921664.002022-09-146217Actual
190553928.002023-10-146217Actual
81082329.002022-12-156264Actual
24389807.162024-03-1362411Actual
112222200.002023-03-146213Budget
122641000.002023-03-146268Budget
381102213.572025-03-1462113Actual
142751211.422023-05-1462311Actual
48232200.002022-09-146215Budget
280044415.002024-07-146263Actual
7211368.002022-05-146266Actual
171743449.632023-08-146268Actual
262277223.002024-05-136267Actual
365494093.582025-02-126228Actual
176705340.002023-09-146214Actual
390232184.842025-04-1462411Actual
83311900.002022-12-156216Budget
95941400.002023-01-126246Budget
60871500.002022-10-146216Budget
30472800.002022-07-156217Budget
351362889.002025-01-126236Actual
155194338.002023-07-156263Actual
293702540.002024-08-136265Actual
70712100.002022-11-146215Budget
209722208.002023-12-156236Actual
31168903.972024-09-1362212Actual
138851371.002023-05-146246Actual
73531400.002022-11-146246Budget
319718249.722024-10-136218Actual
208573810.002023-12-156265Actual
207323986.002023-12-156214Actual
284141943.002024-07-146266Actual
198272342.002023-11-146265Actual
303421444.002024-09-136273Actual
286862541.232024-07-1462111Actual
32351542.022022-07-156228Actual
228354100.002024-02-126265Actual
347755342.002025-01-126213Actual
168793309.002023-08-146236Actual
11360415.002023-03-146273Actual
366691426.322025-02-1262211Actual
270334424.002024-06-136215Actual
200844252.002023-11-146217Actual
313766939.002024-10-136213Actual
179102251.002023-09-146236Actual
327465909.002024-11-136265Actual
378721245.462025-03-1462411Actual
26351800.002022-07-156265Budget
18886874.002023-10-146226Actual
390821766.752025-04-1462611Actual
138041959.002023-05-146216Actual
261331403.002024-05-136266Actual
254791201.852024-04-1362611Actual
5722042.002022-05-146236Actual
16851797.002023-08-146226Actual
56202310.002022-10-146213Actual
360785467.002025-02-126264Actual
192681257.172023-10-1462111Actual
100201546.562023-01-126268Actual
43093119.322022-08-146218Actual
20378679.502023-11-1462411Actual
110335252.692023-02-126218Actual
171144229.952023-08-146218Actual
300141863.562024-08-1362112Actual
86612441.002022-12-156217Actual
67461900.002022-11-146213Budget
104293776.002023-02-126215Actual
369862517.092025-02-1262213Actual
28303546.002024-07-146226Actual
2908728.002022-07-156256Actual
355461566.752025-01-1262311Actual
8379807.002022-12-156226Actual
166382722.002023-08-146214Actual
232133381.452024-02-126228Actual
9641650.002023-01-126256Budget
34447543.322024-12-1462511Actual
114073200.002023-03-146214Budget
51546.002022-05-146213Actual
99153601.152023-01-126218Actual
177023134.002023-09-146264Actual
145405507.002023-06-146263Actual
6883380.002022-11-146273Budget
326533845.002024-11-136264Actual
22531400.772024-01-1262612Actual
69314276.002022-11-146214Actual
38018542.262025-03-1462212Actual
26519164.592024-05-1362511Actual
15277582.682023-06-1462311Actual
20351617.792023-11-1462311Actual
344201744.412024-12-1462411Actual
366413313.592025-02-1262111Actual
26022546.002024-05-136226Actual
5678850.002022-10-146263Budget
312871624.092024-09-1362213Actual
18471335.002022-06-146266Actual
332154151.902024-11-1362111Actual
101032200.002023-02-126213Budget
21172051.122022-06-146228Actual
2396380.002022-07-156273Budget
9497709.002023-01-126226Actual
19296163.532023-10-1462211Actual
360181099.002025-02-126273Actual
137094211.002023-05-146215Actual
268213894.002024-06-136213Actual
64741900.002022-10-146267Budget
3351900.002022-05-146215Budget
81902636.002022-12-156215Actual
14599758.002023-06-146273Actual
109512000.002023-02-126267Budget
38638925.002025-04-146256Actual
8905750.002022-12-156268Budget
9473840.552022-05-146218Actual
140366074.002023-05-146267Actual
389961283.762025-04-1462311Actual
24508235.872024-03-1362112Actual
9482000.002022-05-146218Budget
224091139.082024-01-1262411Actual
387612803.002025-04-146267Actual
314681136.002024-10-136273Actual
14302961.422023-05-1462411Actual
140985372.392023-05-146218Actual
128181905.002023-04-146216Actual
90431019.002023-01-126263Actual
233871117.802024-02-1262411Actual
350811264.002025-01-126216Actual
214651086.952023-12-1562611Actual
60051900.002022-10-146265Budget
363122038.002025-02-126246Actual
336583400.002024-12-146263Actual
39371300.002022-08-146236Budget
16257490.132023-07-1562311Actual
26438499.702024-05-1362211Actual
358101217.062025-01-1262113Actual
188591078.002023-10-146216Actual
25010804.002024-04-136246Actual
139421294.002023-05-146266Actual
150423976.002023-06-146267Actual
17962835.002023-09-146256Actual
348956006.002025-01-126214Actual
18345999.712023-09-1462411Actual
231255056.002024-02-126267Actual
77831323.832022-11-146268Actual
103452600.002023-02-126264Budget
94492169.002023-01-126216Actual
28383872.002024-07-146256Actual
122081100.002023-03-146228Budget
197945214.002023-11-146215Actual
283312849.002024-07-146236Actual
385312493.002025-04-146216Actual
5536950.002022-09-146268Budget
125362928.002023-04-146214Actual
28611560.002022-07-156246Actual
621100.002022-05-146263Budget
133941000.002023-04-146268Budget
36201600.002022-08-146264Budget
23505138.002024-02-1262112Actual
219732806.002024-01-126236Actual
19862545.002022-06-146267Actual
127342100.002023-04-146265Budget
274742123.852024-06-136268Actual
75942611.002022-11-146267Actual
21945640.002024-01-126226Actual
94501900.002023-01-126216Budget
29537786.002024-08-136256Actual
135871649.002023-05-146273Actual
667750.002022-05-146256Budget
24416277.362024-03-1362511Actual
180843210.002023-09-146267Actual
247762757.002024-04-136264Actual
364287293.002025-02-126217Actual
161104323.892023-07-156228Actual
77251100.002022-11-146228Budget
2250069.912024-01-1262112Actual
258055456.002024-05-136214Actual
230331510.002024-02-126266Actual
282762535.002024-07-146216Actual
382253543.002025-04-146213Actual
2909750.002022-07-156256Budget
58641600.002022-10-146264Budget
317371468.002024-10-136236Actual
84751404.002022-12-156246Actual
282164213.002024-07-146265Actual
42271900.002022-08-146267Budget
197024882.002023-11-146214Actual
64172100.002022-10-146217Budget
4031550.002022-08-146256Budget
244481330.572024-03-1362611Actual
109503296.002023-02-126267Actual
314092255.002024-10-136263Actual
198871336.002023-11-146216Actual
199421870.002023-11-146236Actual
146380.002022-05-146273Budget
257771250.002024-05-136273Actual
306941455.002024-09-136266Actual
341594906.002024-12-146267Actual
4552850.002022-09-146263Budget
81912100.002022-12-156215Budget
11891504.002022-06-146263Actual
73071378.002022-11-146236Actual
54313601.152022-09-146218Actual
7921850.002022-12-156263Budget
8622307.002022-05-146267Actual
145085515.002023-06-146213Actual
52932100.002022-09-146217Budget
224401246.532024-01-1262611Actual
4413950.002022-08-146268Budget
274148651.242024-06-136218Actual
13009650.002023-04-146256Budget
97763424.002023-01-126217Actual
22327892.272024-01-1262111Actual
17262627.372023-08-1462211Actual
129141675.002023-04-146236Actual
29632040.002022-07-156266Actual
317631110.002024-10-136246Actual
122651854.152023-03-146268Actual
104283000.002023-02-126215Budget
12488500.002023-04-146273Actual
196742282.002023-11-146273Actual
16961217.002022-06-146236Actual
230021287.002024-02-126256Actual
253391199.722024-04-1362111Actual
206454462.002023-12-156263Actual
279123815.362024-06-1362613Actual
23131098.002022-07-156263Actual
23927384.002024-03-136226Actual
89881432.002023-01-126213Actual
33417328.422024-11-1362212Actual
380503374.232025-03-1462612Actual
354312775.382025-01-126268Actual
1442073.102023-05-1462212Actual
290651490.752024-07-1462613Actual
240372247.002024-03-136266Actual
93661920.002023-01-126265Actual
25801472.002022-07-156215Actual
9126380.002023-01-126273Budget
91733400.002023-01-126214Budget
352191588.002025-01-126266Actual
352784078.002025-01-126217Actual
28621400.002022-07-156246Budget
22025668.002024-01-126256Actual
16230269.912023-07-1562211Actual
379901591.212025-03-1462112Actual
276161939.092024-06-1362411Actual
156062748.002023-07-156214Actual
8003380.002022-12-156273Budget
197342731.002023-11-146264Actual
389691291.212025-04-1462211Actual
11361800.002022-06-146213Budget
384712761.002025-04-146265Actual
8063337.002022-05-146217Actual
16284679.502023-07-1562411Actual
101591300.002023-02-126263Budget
225908025.002024-02-126213Actual
34366517.792024-12-1462211Actual
110821631.412023-02-126228Actual
229503061.002024-02-126236Actual
18318729.502023-09-1462311Actual
373214020.002025-03-146265Actual
8380750.002022-12-156226Budget
125933141.002023-04-146264Actual
322911180.572024-10-1362112Actual
179921515.002023-09-146266Actual
393202583.762025-04-1462613Actual
32173881.632024-10-1362411Actual
331552604.162024-11-136268Actual
35108776.002025-01-126226Actual
114653534.002023-03-146264Actual
76772673.862022-11-146218Actual
10756582.002023-02-126256Actual
97772800.002023-01-126217Budget
31873569.332022-07-156218Actual
299221199.722024-08-1362411Actual
53491411.002022-09-146267Actual
5155832.002022-09-146256Actual
212642208.702023-12-156268Actual
4030510.002022-08-146256Actual
6663950.002022-10-146268Budget
323232651.872024-10-1362612Actual
16971700.002022-06-146236Budget
6279550.002022-10-146256Budget
381373313.592025-03-1462213Actual
191764908.752023-10-146228Actual
524480.002022-05-146226Budget
13008985.002023-04-146256Actual
117371126.002023-03-146226Actual
377305951.192025-03-146268Actual
392023278.482025-04-1462612Actual
187994372.002023-10-146265Actual
302832403.002024-09-136263Actual
186743043.002023-10-146214Actual
20437950.782023-11-1462611Actual
336257880.002024-12-146213Actual
49631572.002022-09-146216Actual
10241466.002023-02-126273Actual
234451508.232024-02-1262611Actual
66622073.852022-10-146268Actual
141584310.252023-05-146268Actual
151024704.202023-06-146218Actual
163431246.532023-07-1562611Actual
330957289.102024-11-136218Actual
155781619.002023-07-156273Actual
32901557.172022-07-156268Actual
106623037.002023-02-126236Actual
257164439.002024-05-136263Actual
310801747.602024-09-1362611Actual
117862300.002023-03-146236Budget
349884772.002025-01-126215Actual

Generated 2025-06-13 07:40:03.863 UTC