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

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-136216Budget
260501793.002024-05-126236Actual
33417328.422024-11-1262212Actual
150097952.002023-06-136217Actual
332431441.212024-11-1262211Actual
18966484.002023-10-136256Actual
121602400.002023-03-136218Budget
334492924.222024-11-1262612Actual
116071699.002023-03-136265Actual
286862541.232024-07-1362111Actual
371954332.002025-03-136214Actual
20324356.082023-11-1362211Actual
389691291.212025-04-1362211Actual
280915838.002024-07-136214Actual
220562273.002024-01-116266Actual
318797943.002024-10-126217Actual
126773000.002023-04-136215Budget
209171920.002023-12-146216Actual
209722208.002023-12-146236Actual
15396173.102023-06-1362112Actual
32901557.172022-07-146268Actual
17289999.712023-08-1362311Actual
157921639.002023-07-146216Actual
20553357.152023-11-1362612Actual
60881375.002022-10-136216Actual
182033905.702023-09-136268Actual
388216183.012025-04-136218Actual
2453562.462024-03-1262212Actual
123482200.002023-04-136213Budget
355191366.742025-01-1162211Actual
112771242.002023-03-136263Actual
222086025.442024-01-116218Actual
99642185.972023-01-116228Actual
66051100.002022-10-136228Budget
381373313.592025-03-1362213Actual
274742123.852024-06-126268Actual
60042828.002022-10-136265Actual
246573350.002024-04-126263Actual
20405588.002023-11-1362511Actual
38612932.002025-04-136246Actual
243071616.752024-03-1262111Actual
165514638.002023-08-136263Actual
58641600.002022-10-136264Budget
6136673.002022-10-136226Actual
360468340.002025-02-116214Actual
119351300.002023-03-136266Budget
117862300.002023-03-136236Budget
116062100.002023-03-136265Budget
327465909.002024-11-126265Actual
17462110.342023-08-1362212Actual
257771250.002024-05-126273Actual
280631168.002024-07-136273Actual
15277582.682023-06-1362311Actual
97772800.002023-01-116217Budget
310211645.472024-09-1262311Actual
34447543.322024-12-1362511Actual
176421027.002023-09-136273Actual
23360924.182024-02-1162311Actual
198871336.002023-11-136216Actual
2501600.002022-05-136264Budget
372886053.002025-03-136215Actual
333891005.032024-11-1262112Actual
319718249.722024-10-126218Actual
192082417.792023-10-136268Actual
19495109.272023-10-1362212Actual
302505778.002024-09-126213Actual
227104946.002024-02-116214Actual
8004324.002022-12-146273Actual
265511005.032024-05-1262611Actual
20378679.502023-11-1362411Actual
111391000.002023-02-116268Budget
8063337.002022-05-136217Actual
30583501.002024-09-126226Actual
346861557.422024-12-1362213Actual
10242480.002023-02-116273Budget
29457713.002024-08-126226Actual
70701901.002022-11-136215Actual
108121300.002023-02-116266Budget
230021287.002024-02-116256Actual
240071017.002024-03-126256Actual
139111082.002023-05-136256Actual
104832100.002023-02-116265Budget
35108776.002025-01-116226Actual
20524110.342023-11-1362212Actual
320314366.312024-10-126268Actual
256836185.002024-05-126213Actual
81902636.002022-12-146215Actual
34311008.002022-08-136263Actual
1943600.002022-05-136214Budget
18481400.002022-06-136266Budget
180843210.002023-09-136267Actual
9482000.002022-05-136218Budget
224401246.532024-01-1162611Actual
379901591.212025-03-1362112Actual
98331260.002023-01-116267Actual
197945214.002023-11-136215Actual
28795334.812024-07-1362511Actual
232454560.262024-02-116268Actual
371084938.002025-03-136263Actual
162021535.892023-07-1462111Actual
342474531.472024-12-136228Actual
335091625.842024-11-1262113Actual
108942500.002023-02-116217Budget
283312849.002024-07-136236Actual
114084766.002023-03-136214Actual
365814820.872025-02-116268Actual
393202583.762025-04-1362613Actual
145331.002022-05-136273Actual
348671009.002025-01-116273Actual
340111352.002024-12-136246Actual
196155021.002023-11-136263Actual
20497102.892023-11-1362112Actual
357503816.792025-01-1162612Actual
133381100.002023-04-136228Budget
20692851.132022-06-136218Actual
21945640.002024-01-116226Actual
342194276.922024-12-136218Actual
48801400.002022-09-136265Actual
115482828.002023-03-136215Actual
3902293.002022-05-136265Actual
276161939.092024-06-1262411Actual
19350719.922023-10-1362411Actual
166382722.002023-08-136214Actual
14333692.262023-05-1362611Actual
206454462.002023-12-146263Actual
36338960.002025-02-116256Actual
66061528.382022-10-136228Actual
132903669.332023-04-136218Actual
339301793.002024-12-136216Actual
315896499.002024-10-126215Actual
285063743.002024-07-136267Actual
22581800.002022-07-146213Budget
347162803.062024-12-1362613Actual
322312419.952024-10-1262611Actual
23927384.002024-03-126226Actual
73071378.002022-11-136236Actual
354312775.382025-01-116268Actual
329441571.002024-11-126266Actual
37818423.112025-03-1362211Actual
185546872.002023-10-136213Actual
24389807.162024-03-1262411Actual
89881432.002023-01-116213Actual
350811264.002025-01-116216Actual
384383578.002025-04-136215Actual
53491411.002022-09-136267Actual
37899343.322025-03-1362511Actual
142201039.082023-05-1362111Actual
101601145.002023-02-116263Actual
310481614.622024-09-1262411Actual
65572300.002022-10-136218Budget
299542280.592024-08-1262611Actual
10501201.102022-05-136268Actual
120761618.002023-03-136267Actual
120181793.002023-03-136217Actual
287412134.842024-07-1362311Actual
345671055.032024-12-1362212Actual
2908728.002022-07-146256Actual
358101217.062025-01-1162113Actual
30472800.002022-07-146217Budget
11901100.002022-06-136263Budget
24416277.362024-03-1262511Actual
2765546.002022-07-146226Actual
22327892.272024-01-1162111Actual
31709602.002024-10-126226Actual
13009650.002023-04-136256Budget
5011650.002022-09-136226Budget
41712100.002022-08-136217Budget
238402411.002024-03-126265Actual
349285252.002025-01-116264Actual
38391797.002022-08-136216Actual
28151700.002022-07-146236Budget
219732806.002024-01-116236Actual
217061030.002024-01-116273Actual
11891504.002022-06-136263Actual
155194338.002023-07-146263Actual
29868570.982024-08-1262211Actual
100201546.562023-01-116268Actual
370758255.002025-03-136213Actual
36192038.002022-08-136264Actual
61979.002022-05-136263Actual
6663950.002022-10-136268Budget
30994651.842024-09-1262211Actual
9126380.002023-01-116273Budget
37167966.002025-03-136273Actual
287681139.082024-07-1362411Actual
351362889.002025-01-116236Actual
112222200.002023-03-136213Budget
242164742.082024-03-126228Actual
8522650.002022-12-146256Budget
13761600.002022-06-136264Budget
110335252.692023-02-116218Actual
300742257.182024-08-1262612Actual
363122038.002025-02-116246Actual
20437950.782023-11-1362611Actual
36750538.002025-02-1162511Actual
276751353.982024-06-1262611Actual
31168903.972024-09-1262212Actual
294851852.002024-08-126236Actual
152221223.122023-06-1362111Actual
353717661.832025-01-116218Actual
39050383.742025-04-1362511Actual
301913080.262024-08-1262613Actual
6135650.002022-10-136226Budget
5154550.002022-09-136256Budget
27181200.002022-07-146216Budget
5678850.002022-10-136263Budget
72571134.002022-11-136226Actual
21525214.592023-12-1462112Actual
85231065.002022-12-146256Actual
37571900.002022-08-136265Budget
31041979.002022-07-146267Actual
288872109.312024-07-1362112Actual
189401419.002023-10-136246Actual
38558785.002025-04-136226Actual
129611391.002023-04-136246Actual
301612543.402024-08-1262213Actual
212048836.092023-12-146218Actual
117371126.002023-03-136226Actual
36201600.002022-08-136264Budget
26342054.002022-07-146265Actual
335362713.582024-11-1262213Actual
127342100.002023-04-136265Budget
24508235.872024-03-1262112Actual
39371300.002022-08-136236Budget
365494093.582025-02-116228Actual
76772673.862022-11-136218Actual
388813742.062025-04-136268Actual
236861038.002024-03-126273Actual
13008985.002023-04-136256Actual
151302629.922023-06-136228Actual
7401650.002022-11-136256Budget
377902215.692025-03-1362111Actual
171743449.632023-08-136268Actual
139421294.002023-05-136266Actual
240372247.002024-03-126266Actual
293702540.002024-08-126265Actual
180514049.002023-09-136217Actual
219181726.002024-01-116216Actual
4031550.002022-08-136256Budget
202055120.872023-11-136228Actual
141584310.252023-05-136268Actual
194081248.652023-10-1362611Actual
341594906.002024-12-136267Actual
58073200.002022-10-136214Budget
32200601.832024-10-1262511Actual
133941000.002023-04-136268Budget
137094211.002023-05-136215Actual
75951900.002022-11-136267Budget
94492169.002023-01-116216Actual
237143877.002024-03-126214Actual
375191803.002025-03-136266Actual
263174178.432024-05-126228Actual
221154535.002024-01-116217Actual
9497709.002023-01-116226Actual
58082937.002022-10-136214Actual
58631629.002022-10-136264Actual
1791750.002022-06-136256Budget
185875367.002023-10-136263Actual
93132100.002023-01-116215Budget
373811557.002025-03-136216Actual
145085515.002023-06-136213Actual
358373180.262025-01-1162213Actual
9961000.002022-05-136228Budget
187062757.002023-10-136264Actual
33270823.112024-11-1262311Actual
23141100.002022-07-146263Budget
99631100.002023-01-116228Budget
11360415.002023-03-136273Actual
1648480.002022-06-136226Budget
47401600.002022-09-136264Budget
107091300.002023-02-116246Budget
524480.002022-05-136226Budget
374881089.002025-03-136256Actual
154868747.002023-07-146213Actual
378451711.432025-03-1362311Actual
77261484.442022-11-136228Actual
383784278.002025-04-136264Actual
37561900.002022-08-136265Actual
21172051.122022-06-136228Actual
156993914.002023-07-146215Actual
374362937.002025-03-136236Actual
31789967.002024-10-126256Actual
23981979.002024-03-126246Actual
3911800.002022-05-136265Budget
3513583.002022-08-136273Actual
103462081.002023-02-116264Actual
75392800.002022-11-136217Budget
376984892.082025-03-136228Actual
136153816.002023-05-136214Actual
279713504.002024-07-136213Actual
26102746.002024-05-126256Actual
333292280.592024-11-1262611Actual
16971700.002022-06-136236Budget
145405507.002023-06-136263Actual
351621248.002025-01-116246Actual
33741500.002022-08-136213Budget
129141675.002023-04-136236Actual
16851797.002023-08-136226Actual
35623200.002022-08-136214Budget
233871117.802024-02-1162411Actual
18886874.002023-10-136226Actual
84291500.002022-12-146236Budget
224091139.082024-01-1162411Actual
14839938.002023-06-136226Actual
38638925.002025-04-136256Actual
96931100.002023-01-116266Budget
71262200.002022-11-136265Budget
189141786.002023-10-136236Actual
129152300.002023-04-136236Budget
344792532.722024-12-1362611Actual
134938283.002023-05-136213Actual
313173046.922024-09-1262613Actual
131483624.002023-04-136217Actual
331552604.162024-11-126268Actual
212642208.702023-12-146268Actual
89041188.982022-12-146268Actual
249291461.002024-04-126216Actual
28915351.832024-07-1362212Actual
8072800.002022-05-136217Budget
55371188.982022-09-136268Actual
324101904.802024-10-1262213Actual
231854819.352024-02-116218Actual
3432850.002022-08-136263Budget
3342035.002022-05-136215Actual
126762650.002023-04-136215Actual
67461900.002022-11-136213Budget
141263384.482023-05-136228Actual
24335501.832024-03-1262211Actual
146380.002022-05-136273Budget
260761516.002024-05-126246Actual
290651490.752024-07-1362613Actual
129621300.002023-04-136246Budget
15250215.662023-06-1362211Actual
109512000.002023-02-116267Budget
384712761.002025-04-136265Actual
59472200.002022-10-136215Budget
160224663.002023-07-146267Actual
252793222.352024-04-126268Actual
273543497.002024-06-126267Actual
2396380.002022-07-146273Budget
125942600.002023-04-136264Budget
23333707.162024-02-1162211Actual
207041038.002023-12-146273Actual
11359480.002023-03-136273Budget
70712100.002022-11-136215Budget
16961217.002022-06-136236Actual
228354100.002024-02-116265Actual
19302746.002022-06-136217Actual
5677823.002022-10-136263Actual
379302743.362025-03-1362611Actual
81082329.002022-12-146264Actual
8379807.002022-12-146226Actual
95471500.002023-01-116236Budget
2491562.002022-05-136264Actual
24362594.392024-03-1262311Actual

Generated 2025-06-13 02:07:42.155 UTC