[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-08-236268Budget
304964074.002024-08-226265Actual
208254307.002023-11-236215Actual
367802326.332025-01-2162611Actual
227432326.002024-01-216264Actual
103462081.002023-01-216264Actual
24362594.392024-02-2062311Actual
17441400.002022-05-236246Budget
10756582.002023-01-216256Actual
19914700.002023-10-236226Actual
333292280.592024-10-2262611Actual
21352952.902023-11-2362211Actual
36750538.002025-01-2162511Actual
121593090.532023-02-206218Actual
327134853.002024-10-226215Actual
161423943.582023-06-236268Actual
102893200.002023-01-216214Budget
237143877.002024-02-206214Actual
30042426.302024-07-2262212Actual
146272924.002023-05-236214Actual
336257880.002024-11-226213Actual
337171673.002024-11-226273Actual
20553357.152023-10-2362612Actual
12865850.002023-03-236226Budget
14582595.002022-05-236215Actual
104832100.002023-01-216265Budget
27231817.002024-05-226256Actual
125942600.002023-03-236264Budget
98331260.002022-12-216267Actual
371084938.002025-02-206263Actual
25394776.312024-03-2262311Actual
156062748.002023-06-236214Actual
166712196.002023-07-236264Actual
92302764.002022-12-216264Actual
381373313.592025-02-2062213Actual
323831267.942024-09-2162113Actual
142751211.422023-04-2262311Actual
130651314.002023-03-236266Actual
240071017.002024-02-206256Actual
366962076.332025-01-2162311Actual
119351300.002023-02-206266Budget
14393196.512023-04-2262112Actual
192082417.792023-09-226268Actual
238073114.002024-02-206215Actual
129141675.002023-03-236236Actual
259951017.002024-04-216216Actual
19862545.002022-05-236267Actual
264101543.342024-04-2162111Actual
276161939.092024-05-2262411Actual
95461607.002022-12-216236Actual
324101904.802024-09-2162213Actual
122651854.152023-02-206268Actual
59472200.002022-09-226215Budget
17491342.252023-07-2362612Actual
92292300.002022-12-216264Budget
157322257.002023-06-236265Actual
177953479.002023-08-236265Actual
35188720.002024-12-216256Actual
249291461.002024-03-226216Actual
19302746.002022-05-236217Actual
30994651.842024-08-2262211Actual
230021287.002024-01-216256Actual
5722042.002022-04-226236Actual
28151700.002022-06-236236Budget
160827605.772023-06-236218Actual
171144229.952023-07-236218Actual
281834109.002024-06-226215Actual
18495384.812023-08-2362612Actual
151302629.922023-05-236228Actual
292447493.002024-07-226214Actual
108121300.002023-01-216266Budget
14839938.002023-05-236226Actual
5677823.002022-09-226263Actual
132903669.332023-03-236218Actual
283312849.002024-06-226236Actual
81072300.002022-11-236264Budget
4551781.002022-08-236263Actual
168793309.002023-07-236236Actual
41712100.002022-07-236217Budget
23333707.162024-01-2162211Actual
297208033.052024-07-226218Actual
393202583.762025-03-2362613Actual
125933141.002023-03-236264Actual
128181905.002023-03-236216Actual
38638925.002025-03-236256Actual
38401500.002022-07-236216Budget
304035246.002024-08-226264Actual
114653534.002023-02-206264Actual
87192038.002022-11-236267Actual
148672806.002023-05-236236Actual
26351800.002022-06-236265Budget
390821766.752025-03-2362611Actual
306371065.002024-08-226246Actual
39170803.972025-03-2362212Actual
140985372.392023-04-226218Actual
129152300.002023-03-236236Budget
382253543.002025-03-236213Actual
89041188.982022-11-236268Actual
7401650.002022-10-236256Budget
96931100.002022-12-216266Budget
86602800.002022-11-236217Budget
16459173.102023-06-2362612Actual
200251666.002023-10-236266Actual
27643640.132024-05-2262511Actual
297804731.472024-07-226268Actual
166101615.002023-07-236273Actual
127351823.002023-03-236265Actual
22025668.002023-12-216256Actual
114073200.002023-02-206214Budget
286265007.242024-06-226268Actual
276751353.982024-05-2262611Actual
75383420.002022-10-236217Actual
131483624.002023-03-236217Actual
7258750.002022-10-236226Budget
95941400.002022-12-216246Budget
260501793.002024-04-216236Actual
180514049.002023-08-236217Actual
312871624.092024-08-2262213Actual
148121623.002023-05-236216Actual
18481400.002022-05-236266Budget
127342100.002023-03-236265Budget
166382722.002023-07-236214Actual
171422369.312023-07-236228Actual
197024882.002023-10-236214Actual
54791100.002022-08-236228Budget
9951249.592022-04-226228Actual
99153601.152022-12-216218Actual
73531400.002022-10-236246Budget
331552604.162024-10-226268Actual
350811264.002024-12-216216Actual
285063743.002024-06-226267Actual
138851371.002023-04-226246Actual
346861557.422024-11-2262213Actual
141263384.482023-04-226228Actual
284736675.002024-06-226217Actual
139111082.002023-04-226256Actual
3084610942.192024-08-226218Actual
117873037.002023-02-206236Actual
38391797.002022-07-236216Actual
9497709.002022-12-216226Actual
130661300.002023-03-236266Budget
21181000.002022-05-236228Budget
211445154.002023-11-236267Actual
312003398.692024-08-2262612Actual
294301332.002024-07-226216Actual
298951551.852024-07-2262311Actual
198871336.002023-10-236216Actual
18646927.002023-09-226273Actual
44961500.002022-08-236213Budget
28142176.002022-06-236236Actual
36338960.002025-01-216256Actual
288272184.842024-06-2262611Actual
353717661.832024-12-216218Actual
219732806.002023-12-216236Actual
352191588.002024-12-216266Actual
20497102.892023-10-2362112Actual
16001200.002022-05-236216Budget
13008985.002023-03-236256Actual
71262200.002022-10-236265Budget
361713056.002025-01-216265Actual
331233123.872024-10-226228Actual
169621503.002023-07-236266Actual
340371070.002024-11-226256Actual
343931139.082024-11-2262311Actual
307863398.002024-08-226267Actual
253391199.722024-03-2262111Actual
37899343.322025-02-2062511Actual
290651490.752024-06-2262613Actual
58631629.002022-09-226264Actual
355731473.132024-12-2162411Actual
159301261.002023-06-236266Actual
101042284.002023-01-216213Actual
18372275.232023-08-2362511Actual
15250215.662023-05-2362211Actual
32200601.832024-09-2162511Actual
16961217.002022-05-236236Actual
361385963.002025-01-216215Actual
37571900.002022-07-236265Budget
16403146.512023-06-2362112Actual
169051328.002023-07-236246Actual
5012567.002022-08-236226Actual
36258498.002025-01-216226Actual
19994793.002023-10-236256Actual
136473661.002023-04-226264Actual
5011650.002022-08-236226Budget
247762757.002024-03-226264Actual
332431441.212024-10-2262211Actual
291246626.002024-07-226213Actual
24335501.832024-02-2062211Actual
222086025.442023-12-216218Actual
230925743.002024-01-216217Actual
149501342.002023-05-236266Actual
302832403.002024-08-226263Actual
72101900.002022-10-236216Budget
77251100.002022-10-236228Budget
194081248.652023-09-2262611Actual
392893390.792025-03-2362213Actual
81902636.002022-11-236215Actual
376705767.862025-02-206218Actual
8003380.002022-11-236273Budget
236861038.002024-02-206273Actual
254791201.852024-03-2262611Actual
298402541.232024-07-2262111Actual
3513583.002022-07-236273Actual
70712100.002022-10-236215Budget
160224663.002023-06-236267Actual
121602400.002023-02-206218Budget
360785467.002025-01-216264Actual
120761618.002023-02-206267Actual
9641650.002022-12-216256Budget
139421294.002023-04-226266Actual
242164742.082024-02-206228Actual
376103058.002025-02-206267Actual
351621248.002024-12-216246Actual
67452470.002022-10-236213Actual
84751404.002022-11-236246Actual
9125371.002022-12-216273Actual
65572300.002022-09-226218Budget
7782750.002022-10-236268Budget
373214020.002025-02-206265Actual
28714558.222024-06-2262211Actual
19350719.922023-09-2262411Actual
189141786.002023-09-226236Actual
235947854.002024-02-206213Actual
386691947.002025-03-236266Actual
355461566.752024-12-2162311Actual
93672200.002022-12-216265Budget
26022546.002024-04-216226Actual
317371468.002024-09-216236Actual
91733400.002022-12-216214Budget
4633691.002022-08-236273Actual
32911000.002022-06-236268Budget
93132100.002022-12-216215Budget
279713504.002024-06-226213Actual
93122240.002022-12-216215Actual
242473414.782024-02-206268Actual
201172827.002023-10-236267Actual
197342731.002023-10-236264Actual
366691426.322025-01-2162211Actual
301612543.402024-07-2262213Actual
294851852.002024-07-226236Actual
211114810.002023-11-236217Actual
13761600.002022-05-236264Budget
304634413.002024-08-226215Actual
363122038.002025-01-216246Actual
62321000.002022-09-226246Budget
65584664.802022-09-226218Actual
48222284.002022-08-236215Actual
4761200.002022-04-226216Budget
265511005.032024-04-2162611Actual
222363766.302023-12-216228Actual
28611560.002022-06-236246Actual
31052200.002022-06-236267Budget
1933449.002022-04-226214Actual
280915838.002024-06-226214Actual
19872200.002022-05-236267Budget
349884772.002024-12-216215Actual
373811557.002025-02-206216Actual
354312775.382024-12-216268Actual
115482828.002023-02-206215Actual
108952690.002023-01-216217Actual
99642185.972022-12-216228Actual
192681257.172023-09-2262111Actual
6333741.002022-09-226266Actual
64741900.002022-09-226267Budget
308742498.102024-08-226228Actual
25448448.642024-03-2262511Actual
85231065.002022-11-236256Actual
23360924.182024-01-2162311Actual
346592132.872024-11-2262113Actual
99162300.002022-12-216218Budget
25036907.002024-03-226256Actual
292161083.002024-07-226273Actual
38558785.002025-03-236226Actual
186743043.002023-09-226214Actual
352784078.002024-12-216217Actual
31882000.002022-06-236218Budget
299221199.722024-07-2262411Actual
375191803.002025-02-206266Actual
18471335.002022-05-236266Actual
71272856.002022-10-236265Actual
6191168.002022-04-226246Actual
55371188.982022-08-236268Actual
14591900.002022-05-236215Budget
51081264.002022-08-236246Actual
39050383.742025-03-2362511Actual
332154151.902024-10-2262111Actual
58082937.002022-09-226214Actual
32351542.022022-06-236228Actual
388813742.062025-03-236268Actual
64172100.002022-09-226217Budget
391421775.262025-03-2362112Actual
345992555.062024-11-2262612Actual
84281654.002022-11-236236Actual
17962835.002023-08-236256Actual
232454560.262024-01-216268Actual
240964727.002024-02-206217Actual
11880650.002023-02-206256Budget
6663950.002022-09-226268Budget
377902215.692025-02-2062111Actual
142201039.082023-04-2262111Actual
369862517.092025-01-2162213Actual
340671235.002024-11-226266Actual
117862300.002023-02-206236Budget
22572178.002022-06-236213Actual
51546.002022-04-226213Actual
384712761.002025-03-236265Actual
337454740.002024-11-226214Actual
260761516.002024-04-216246Actual
112222200.002023-02-206213Budget
125362928.002023-03-236214Actual
179102251.002023-08-236236Actual
18345999.712023-08-2362411Actual
38018542.262025-02-2062212Actual
33270823.112024-10-2262311Actual
246247952.002024-03-226213Actual
94492169.002022-12-216216Actual
262897575.462024-04-216218Actual
297482823.862024-07-226228Actual
88491100.002022-11-236228Budget
228354100.002024-01-216265Actual
80514449.002022-11-236214Actual
75942611.002022-10-236267Actual
7221400.002022-04-226266Budget
151623905.702023-05-236268Actual
53481900.002022-08-236267Budget
21024872.002023-11-236256Actual
382584372.002025-03-236263Actual
349285252.002024-12-216264Actual
12866657.002023-03-236226Actual
52921664.002022-08-236217Actual
11359480.002023-02-206273Budget
5759646.002022-09-226273Actual
133952102.642023-03-236268Actual
124051300.002023-03-236263Budget
20524110.342023-10-2362212Actual
131492500.002023-03-236217Budget
69872300.002022-10-236264Budget
5154550.002022-08-236256Budget
325007657.002024-10-226213Actual
25367282.682024-03-2262211Actual
338704473.002024-11-226265Actual
163431246.532023-06-2362611Actual
22531400.772023-12-2162612Actual
187994372.002023-09-226265Actual
108111262.002023-01-216266Actual
2909750.002022-06-236256Budget
2766480.002022-06-236226Budget
18886874.002023-09-226226Actual
110821631.412023-01-216228Actual
212323831.462023-11-236228Actual
273543497.002024-05-226267Actual
250671876.002024-03-226266Actual
161104323.892023-06-236228Actual
2395535.002022-06-236273Actual

Generated 2025-05-23 01:43:26.599 UTC