[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-166213Budget
333292280.592024-11-1462611Actual
150423976.002023-06-156267Actual
55371188.982022-09-156268Actual
151302629.922023-06-156228Actual
29641400.002022-07-166266Budget
99162300.002023-01-136218Budget
120192500.002023-03-156217Budget
16311285.872023-07-1662511Actual
79221120.002022-12-166263Actual
9961000.002022-05-156228Budget
189401419.002023-10-156246Actual
189961252.002023-10-156266Actual
115482828.002023-03-156215Actual
11901100.002022-06-156263Budget
667750.002022-05-156256Budget
224091139.082024-01-1362411Actual
56202310.002022-10-156213Actual
16257490.132023-07-1662311Actual
93661920.002023-01-136265Actual
282762535.002024-07-156216Actual
301612543.402024-08-1462213Actual
17962835.002023-09-156256Actual
19350719.922023-10-1562411Actual
73061500.002022-11-156236Budget
43581100.002022-08-156228Budget
120181793.002023-03-156217Actual
316822798.002024-10-146216Actual
67461900.002022-11-156213Budget
20553357.152023-11-1562612Actual
77261484.442022-11-156228Actual
153041097.592023-06-1562411Actual
16001200.002022-06-156216Budget
87192038.002022-12-166267Actual
100201546.562023-01-136268Actual
8622307.002022-05-156267Actual
230331510.002024-02-136266Actual
351621248.002025-01-136246Actual
392023278.482025-04-1562612Actual
114084766.002023-03-156214Actual
64162200.002022-10-156217Actual
109503296.002023-02-136267Actual
110821631.412023-02-136228Actual
5760550.002022-10-156273Budget
104832100.002023-02-136265Budget
29457713.002024-08-146226Actual
317371468.002024-10-146236Actual
21181000.002022-06-156228Budget
37408883.002025-03-156226Actual
10757650.002023-02-136256Budget
331552604.162024-11-146268Actual
145331.002022-05-156273Actual
9694901.002023-01-136266Actual
378721245.462025-03-1562411Actual
337171673.002024-12-156273Actual
286265007.242024-07-156268Actual
9482000.002022-05-156218Budget
392621829.362025-04-1562113Actual
217343752.002024-01-136214Actual
27231817.002024-06-146256Actual
6802784.002022-11-156263Actual
238402411.002024-03-146265Actual
116062100.002023-03-156265Budget
363122038.002025-02-136246Actual
333891005.032024-11-1462112Actual
180843210.002023-09-156267Actual
302832403.002024-09-146263Actual
210521136.002023-12-166266Actual
69314276.002022-11-156214Actual
33957356.002024-12-156226Actual
84751404.002022-12-166246Actual
123482200.002023-04-156213Budget
216155154.002024-01-136213Actual
347162803.062024-12-1562613Actual
50601516.002022-09-156236Actual
313173046.922024-09-1462613Actual
181444434.502023-09-156218Actual
56191500.002022-10-156213Budget
51081264.002022-09-156246Actual
157322257.002023-07-166265Actual
285665042.082024-07-156218Actual
23333707.162024-02-1362211Actual
86602800.002022-12-166217Budget
26644285.872024-05-1462612Actual
6884360.002022-11-156273Actual
383454170.002025-04-156214Actual
26438499.702024-05-1462211Actual
283571872.002024-07-156246Actual
48811900.002022-09-156265Budget
317631110.002024-10-146246Actual
19468114.592023-10-1562112Actual
6136673.002022-10-156226Actual
192082417.792023-10-156268Actual
330354970.002024-11-146267Actual
381662459.192025-03-1562613Actual
319718249.722024-10-146218Actual
14248303.962023-05-1562211Actual
39361009.002022-08-156236Actual
30994651.842024-09-1462211Actual
2396380.002022-07-166273Budget
19323614.602023-10-1562311Actual
301341557.422024-08-1462113Actual
166382722.002023-08-156214Actual
260761516.002024-05-146246Actual
145085515.002023-06-156213Actual
22572178.002022-07-166213Actual
666898.002022-05-156256Actual
21751000.002022-06-156268Budget
185875367.002023-10-156263Actual
316224595.002024-10-146265Actual
271792726.002024-06-146236Actual
146592462.002023-06-156264Actual
18646927.002023-10-156273Actual
353113902.002025-01-136267Actual
375784531.002025-03-156217Actual
367802326.332025-02-1362611Actual
342474531.472024-12-156228Actual
331233123.872024-11-146228Actual
12488500.002023-04-156273Actual
37167966.002025-03-156273Actual
110335252.692023-02-136218Actual
87181900.002022-12-166267Budget
259004140.002024-05-146215Actual
231255056.002024-02-136267Actual
101601145.002023-02-136263Actual
21525214.592023-12-1662112Actual
140985372.392023-05-156218Actual
124051300.002023-04-156263Budget
76772673.862022-11-156218Actual
23535227.362024-02-1362612Actual
41702406.002022-08-156217Actual
3902293.002022-05-156265Actual
19312800.002022-06-156217Budget
24434268.002022-07-166214Actual
18471335.002022-06-156266Actual
270334424.002024-06-146215Actual
72571134.002022-11-156226Actual
235947854.002024-03-146213Actual
256836185.002024-05-146213Actual
18495384.812023-09-1562612Actual
227104946.002024-02-136214Actual
374881089.002025-03-156256Actual
10613850.002023-02-136226Budget
36192038.002022-08-156264Actual
523780.002022-05-156226Actual
246573350.002024-04-146263Actual
322911180.572024-10-1462112Actual
382584372.002025-04-156263Actual
103452600.002023-02-136264Budget
26022546.002024-05-146226Actual
332154151.902024-11-1462111Actual
355191366.742025-01-1362211Actual
11352002.002022-06-156213Actual
8905750.002022-12-166268Budget
88012300.002022-12-166218Budget
98331260.002023-01-136267Actual
30583501.002024-09-146226Actual
4088950.002022-08-156266Budget
4413950.002022-08-156268Budget
49641500.002022-09-156216Budget
97772800.002023-01-136217Budget
349285252.002025-01-136264Actual
21433208.212023-12-1662511Actual
6279550.002022-10-156256Budget
135871649.002023-05-156273Actual
22581800.002022-07-166213Budget
294851852.002024-08-146236Actual
313766939.002024-10-146213Actual
338383241.002024-12-156215Actual
52921664.002022-09-156217Actual
33731092.002022-08-156213Actual
27171736.002022-07-166216Actual
80523400.002022-12-166214Budget
284141943.002024-07-156266Actual
6191168.002022-05-156246Actual
166101615.002023-08-156273Actual
332431441.212024-11-1462211Actual
10511000.002022-05-156268Budget
132903669.332023-04-156218Actual
66051100.002022-10-156228Budget
60871500.002022-10-156216Budget
351362889.002025-01-136236Actual
24565147.572024-03-1462612Actual
340111352.002024-12-156246Actual
314967246.002024-10-146214Actual
25036907.002024-04-146256Actual
282164213.002024-07-156265Actual
324412411.822024-10-1462613Actual
6801850.002022-11-156263Budget
23131098.002022-07-166263Actual
306111322.002024-09-146236Actual
267624031.152024-05-1462613Actual
320912682.722024-10-1462111Actual
335662803.062024-11-1462613Actual
78651782.002022-12-166213Actual
7211368.002022-05-156266Actual
342783214.782024-12-156268Actual
197945214.002023-11-156215Actual
295681777.002024-08-146266Actual
16430139.062023-07-1662212Actual
2909750.002022-07-166256Budget
95471500.002023-01-136236Budget
9641650.002023-01-136256Budget
11360415.002023-03-156273Actual
155781619.002023-07-166273Actual
276161939.092024-06-1462411Actual
390232184.842025-04-1562411Actual
6883380.002022-11-156273Budget
309661924.202024-09-1462111Actual
48801400.002022-09-156265Actual
310211645.472024-09-1462311Actual
352784078.002025-01-136217Actual
101032200.002023-02-136213Budget
326533845.002024-11-146264Actual
38391797.002022-08-156216Actual
116901900.002023-03-156216Budget
28142176.002022-07-166236Actual
293373943.002024-08-146215Actual
384712761.002025-04-156265Actual
3432850.002022-08-156263Budget
75951900.002022-11-156267Budget
219991782.002024-01-136246Actual
211445154.002023-12-166267Actual
137094211.002023-05-156215Actual
126773000.002023-04-156215Budget
309065561.792024-09-146268Actual
121593090.532023-03-156218Actual
32901557.172022-07-166268Actual
8380750.002022-12-166226Budget
1271320.002022-06-156273Actual
44951432.002022-09-156213Actual
89041188.982022-12-166268Actual
206454462.002023-12-166263Actual
25394776.312024-04-1462311Actual
121602400.002023-03-156218Budget
127342100.002023-04-156265Budget
116071699.002023-03-156265Actual
91742156.002023-01-136214Actual
11738850.002023-03-156226Budget
378451711.432025-03-1562311Actual
310801747.602024-09-1462611Actual
85771621.002022-12-166266Actual
274742123.852024-06-146268Actual
240964727.002024-03-146217Actual
388813742.062025-04-156268Actual
377305951.192025-03-156268Actual
202055120.872023-11-156228Actual
207041038.002023-12-166273Actual
299221199.722024-08-1462411Actual
19862545.002022-06-156267Actual
328062022.002024-11-146216Actual
34311008.002022-08-156263Actual
146380.002022-05-156273Budget
72101900.002022-11-156216Budget
372285097.002025-03-156264Actual
291573965.002024-08-146263Actual
20944541.002023-12-166226Actual
31789967.002024-10-146256Actual
107101074.002023-02-136246Actual
12866657.002023-04-156226Actual
207652225.002023-12-166264Actual
251594550.002024-04-146267Actual
14893788.002023-06-156246Actual
369591624.092025-02-1362113Actual
43093119.322022-08-156218Actual
25539214.592024-04-1462112Actual
360181099.002025-02-136273Actual
323831267.942024-10-1462113Actual
32200601.832024-10-1462511Actual
222086025.442024-01-136218Actual
27562922.052024-06-1462211Actual
350213009.002025-01-136265Actual
142201039.082023-05-1562111Actual
252473319.322024-04-146228Actual
53481900.002022-09-156267Budget
290071829.362024-07-1562113Actual
80514449.002022-12-166214Actual
112222200.002023-03-156213Budget
18291219.912023-09-1562211Actual
6135650.002022-10-156226Budget
250671876.002024-04-146266Actual
212642208.702023-12-166268Actual
24335501.832024-03-1462211Actual
130651314.002023-04-156266Actual
17491342.252023-08-1562612Actual
177953479.002023-09-156265Actual
196742282.002023-11-156273Actual
327134853.002024-11-146215Actual
221154535.002024-01-136217Actual
31041979.002022-07-166267Actual
104293776.002023-02-136215Actual
27181200.002022-07-166216Budget
96931100.002023-01-136266Budget
303704394.002024-09-146214Actual
257164439.002024-05-146263Actual
199421870.002023-11-156236Actual
222672208.702024-01-136268Actual
104283000.002023-02-136215Budget
14393196.512023-05-1562112Actual
265511005.032024-05-1462611Actual
73071378.002022-11-156236Actual
24362594.392024-03-1462311Actual
33741500.002022-08-156213Budget
334492924.222024-11-1462612Actual
47391488.002022-09-156264Actual
9044850.002023-01-136263Budget
278541657.422024-06-1462113Actual
105661924.002023-02-136216Actual
171743449.632023-08-156268Actual
156393481.002023-07-166264Actual
5677823.002022-10-156263Actual
223551018.862024-01-1362211Actual
138851371.002023-05-156246Actual
1933449.002022-05-156214Actual
36868461.412025-02-1362212Actual
20437950.782023-11-1562611Actual
5731700.002022-05-156236Budget
348956006.002025-01-136214Actual
65584664.802022-10-156218Actual
1791750.002022-06-156256Budget
226821369.002024-02-136273Actual
226233994.002024-02-136263Actual
15171800.002022-06-156265Budget
126762650.002023-04-156215Actual
69872300.002022-11-156264Budget
352191588.002025-01-136266Actual
32119839.072024-10-1462211Actual
261331403.002024-05-146266Actual
37022520.002022-08-156215Actual
19302746.002022-06-156217Actual
4633691.002022-09-156273Actual
262277223.002024-05-146267Actual
1647371.002022-06-156226Actual
35188720.002025-01-136256Actual
8004324.002022-12-166273Actual
140366074.002023-05-156267Actual
24956284.002024-04-146226Actual
125362928.002023-04-156214Actual
37561900.002022-08-156265Actual
292774444.002024-08-146264Actual
376705767.862025-03-156218Actual
71262200.002022-11-156265Budget
345671055.032024-12-1562212Actual
14333692.262023-05-1562611Actual
35623200.002022-08-156214Budget
12865850.002023-04-156226Budget
335091625.842024-11-1462113Actual
232454560.262024-02-136268Actual
129611391.002023-04-156246Actual
389691291.212025-04-1562211Actual
391421775.262025-04-1562112Actual
239551404.002024-03-146236Actual
1442073.102023-05-1562212Actual
371084938.002025-03-156263Actual

Generated 2025-06-14 10:39:49.738 UTC