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

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212642208.702023-11-236268Actual
289472435.912024-06-2262612Actual
374362937.002025-02-206236Actual
346861557.422024-11-2262213Actual
223821269.932023-12-2162311Actual
17962835.002023-08-236256Actual
281834109.002024-06-226215Actual
31168903.972024-08-2262212Actual
84281654.002022-11-236236Actual
94501900.002022-12-216216Budget
138041959.002023-04-226216Actual
127351823.002023-03-236265Actual
56191500.002022-09-226213Budget
87181900.002022-11-236267Budget
3902293.002022-04-226265Actual
110342400.002023-01-216218Budget
227104946.002024-01-216214Actual
38401500.002022-07-236216Budget
384712761.002025-03-236265Actual
336257880.002024-11-226213Actual
320912682.722024-09-2162111Actual
6278574.002022-09-226256Actual
24443600.002022-06-236214Budget
37022520.002022-07-236215Actual
230021287.002024-01-216256Actual
146272924.002023-05-236214Actual
12487480.002023-03-236273Budget
60871500.002022-09-226216Budget
287412134.842024-06-2262311Actual
15336941.202023-05-2362611Actual
356311247.592024-12-2162611Actual
101601145.002023-01-216263Actual
9641650.002022-12-216256Budget
5536950.002022-08-236268Budget
158731072.002023-06-236246Actual
145405507.002023-05-236263Actual
202961700.792023-10-2362111Actual
116892405.002023-02-206216Actual
217061030.002023-12-216273Actual
256836185.002024-04-216213Actual
20351617.792023-10-2362311Actual
327465909.002024-10-226265Actual
4761200.002022-04-226216Budget
320314366.312024-09-216268Actual
227432326.002024-01-216264Actual
101032200.002023-01-216213Budget
48801400.002022-08-236265Actual
75383420.002022-10-236217Actual
48222284.002022-08-236215Actual
357503816.792024-12-2162612Actual
85781100.002022-11-236266Budget
197945214.002023-10-236215Actual
38018542.262025-02-2062212Actual
39361009.002022-07-236236Actual
224401246.532023-12-2162611Actual
21433208.212023-11-2362511Actual
32901557.172022-06-236268Actual
35613264.002022-07-236214Actual
23414297.572024-01-2162511Actual
128181905.002023-03-236216Actual
334492924.222024-10-2262612Actual
252793222.352024-03-226268Actual
61800.002022-04-226213Budget
120181793.002023-02-206217Actual
328611814.002024-10-226236Actual
374621014.002025-02-206246Actual
32119839.072024-09-2162211Actual
30663699.002024-08-226256Actual
77251100.002022-10-236228Budget
62321000.002022-09-226246Budget
122071969.302023-02-206228Actual
377305951.192025-02-206268Actual
78651782.002022-11-236213Actual
188591078.002023-09-226216Actual
19872200.002022-05-236267Budget
25394776.312024-03-2262311Actual
261949572.002024-04-216217Actual
15991198.002022-05-236216Actual
389961283.762025-03-2362311Actual
191764908.752023-09-226228Actual
381102213.572025-02-2062113Actual
140036442.002023-04-226217Actual
284736675.002024-06-226217Actual
258055456.002024-04-216214Actual
65572300.002022-09-226218Budget
177023134.002023-08-236264Actual
122651854.152023-02-206268Actual
316224595.002024-09-216265Actual
25448448.642024-03-2262511Actual
21181000.002022-05-236228Budget
388216183.012025-03-236218Actual
15819303.002023-06-236226Actual
293702540.002024-07-226265Actual
38638925.002025-03-236256Actual
313766939.002024-09-216213Actual
361385963.002025-01-216215Actual
274423432.962024-05-226228Actual
290071829.362024-06-2262113Actual
283571872.002024-06-226246Actual
157921639.002023-06-236216Actual
80514449.002022-11-236214Actual
375191803.002025-02-206266Actual
305561637.002024-08-226216Actual
239551404.002024-02-206236Actual
233051550.792024-01-2162111Actual
32146911.412024-09-2162311Actual
69882828.002022-10-236264Actual
219991782.002023-12-216246Actual
35623200.002022-07-236214Budget
214651086.952023-11-2362611Actual
13752184.002022-05-236264Actual
135871649.002023-04-226273Actual
28795334.812024-06-2262511Actual
4634550.002022-08-236273Budget
114084766.002023-02-206214Actual
8072800.002022-04-226217Budget
198871336.002023-10-236216Actual
4552850.002022-08-236263Budget
9482000.002022-04-226218Budget
182033905.702023-08-236268Actual
19312800.002022-05-236217Budget
2250069.912023-12-2162112Actual
5678850.002022-09-226263Budget
157322257.002023-06-236265Actual
213241009.292023-11-2362111Actual
343931139.082024-11-2262311Actual
129141675.002023-03-236236Actual
85231065.002022-11-236256Actual
267041188.992024-04-2162113Actual
24335501.832024-02-2062211Actual
25421665.672024-03-2262411Actual
88501542.022022-11-236228Actual
235947854.002024-02-206213Actual
17431856.002022-05-236246Actual
32833690.002024-10-226226Actual
306371065.002024-08-226246Actual
261331403.002024-04-216266Actual
249841488.002024-03-226236Actual
252194960.262024-03-226218Actual
16459173.102023-06-2362612Actual
348956006.002024-12-216214Actual
169621503.002023-07-236266Actual
32200601.832024-09-2162511Actual
232133381.452024-01-216228Actual
26342054.002022-06-236265Actual
21379815.672023-11-2362311Actual
61851300.002022-09-226236Budget
16284679.502023-06-2362411Actual
36868461.412025-01-2162212Actual
10757650.002023-01-216256Budget
176421027.002023-08-236273Actual
344201744.412024-11-2262411Actual
268213894.002024-05-226213Actual
33417328.422024-10-2262212Actual
58073200.002022-09-226214Budget
302505778.002024-08-226213Actual
107091300.002023-01-216246Budget
196742282.002023-10-236273Actual
48232200.002022-08-236215Budget
74551100.002022-10-236266Budget
372285097.002025-02-206264Actual
90431019.002022-12-216263Actual
4633691.002022-08-236273Actual
156062748.002023-06-236214Actual
19495109.272023-09-2262212Actual
129621300.002023-03-236246Budget
194081248.652023-09-2262611Actual
230331510.002024-01-216266Actual
41712100.002022-07-236217Budget
37032200.002022-07-236215Budget
292447493.002024-07-226214Actual
13203600.002022-05-236214Budget
33270823.112024-10-2262311Actual
5759646.002022-09-226273Actual
118341561.002023-02-206246Actual
146380.002022-04-226273Budget
337171673.002024-11-226273Actual
319718249.722024-09-216218Actual
69314276.002022-10-236214Actual
67461900.002022-10-236213Budget
378721245.462025-02-2062411Actual
182631795.472023-08-2362111Actual
335662803.062024-10-2262613Actual
264101543.342024-04-2162111Actual
19468114.592023-09-2262112Actual
25036907.002024-03-226256Actual
141584310.252023-04-226268Actual
88491100.002022-11-236228Budget
137094211.002023-04-226215Actual
166382722.002023-07-236214Actual
32351542.022022-06-236228Actual
2909750.002022-06-236256Budget
8380750.002022-11-236226Budget
372886053.002025-02-206215Actual
358373180.262024-12-2162213Actual
110811100.002023-01-216228Budget
14599758.002023-05-236273Actual
124051300.002023-03-236263Budget
177953479.002023-08-236265Actual
297208033.052024-07-226218Actual
358101217.062024-12-2162113Actual
117862300.002023-02-206236Budget
7400601.002022-10-236256Actual
216155154.002023-12-216213Actual
129152300.002023-03-236236Budget
33741500.002022-07-236213Budget
166101615.002023-07-236273Actual
5154550.002022-08-236256Budget
234451508.232024-01-2162611Actual
241283280.002024-02-206267Actual
125353200.002023-03-236214Budget
12866657.002023-03-236226Actual
5731700.002022-04-226236Budget
27151507.002024-05-226226Actual
251594550.002024-03-226267Actual
60042828.002022-09-226265Actual
92302764.002022-12-216264Actual
10511000.002022-04-226268Budget
156393481.002023-06-236264Actual
226821369.002024-01-216273Actual
123472648.002023-03-236213Actual
16931979.002023-07-236256Actual
353113902.002024-12-216267Actual
26612245.442024-04-2162112Actual
1647371.002022-05-236226Actual
18471335.002022-05-236266Actual
317371468.002024-09-216236Actual
335091625.842024-10-2262113Actual
18646927.002023-09-226273Actual
18886874.002023-09-226226Actual
254791201.852024-03-2262611Actual
299221199.722024-07-2262411Actual
117873037.002023-02-206236Actual
353717661.832024-12-216218Actual
202055120.872023-10-236228Actual
5012567.002022-08-236226Actual
247762757.002024-03-226264Actual
6279550.002022-09-226256Budget
58641600.002022-09-226264Budget
257164439.002024-04-216263Actual
198272342.002023-10-236265Actual
140985372.392023-04-226218Actual
109503296.002023-01-216267Actual
23505138.002024-01-2162112Actual
310211645.472024-08-2262311Actual
8522650.002022-11-236256Budget
29632040.002022-06-236266Actual
9694901.002022-12-216266Actual
373811557.002025-02-206216Actual
110335252.692023-01-216218Actual
12865850.002023-03-236226Budget
6883380.002022-10-236273Budget
197342731.002023-10-236264Actual
6135650.002022-09-226226Budget
286862541.232024-06-2262111Actual
264921009.292024-04-2162411Actual
158471530.002023-06-236236Actual
44121485.962022-07-236268Actual
288272184.842024-06-2262611Actual
64162200.002022-09-226217Actual
28915351.832024-06-2262212Actual
10756582.002023-01-216256Actual
309661924.202024-08-2262111Actual
340111352.002024-11-226246Actual
16403146.512023-06-2362112Actual
315293208.002024-09-216264Actual
108942500.002023-01-216217Budget
345392485.912024-11-2262112Actual
13008985.002023-03-236256Actual
304964074.002024-08-226265Actual
19914700.002023-10-236226Actual
170214329.002023-07-236217Actual
15277582.682023-05-2362311Actual
54801501.112022-08-236228Actual
116071699.002023-02-206265Actual
206454462.002023-11-236263Actual
15396173.102023-05-2362112Actual
20378679.502023-10-2362411Actual
154868747.002023-06-236213Actual
21525214.592023-11-2362112Actual
290651490.752024-06-2262613Actual
296277301.002024-07-226217Actual
43572546.582022-07-236228Actual
328871603.002024-10-226246Actual
22976820.002024-01-216246Actual
116062100.002023-02-206265Budget
159301261.002023-06-236266Actual
150423976.002023-05-236267Actual
35188720.002024-12-216256Actual
217662929.002023-12-216264Actual
324101904.802024-09-2162213Actual
291573965.002024-07-226263Actual
3342035.002022-04-226215Actual
621100.002022-04-226263Budget
388813742.062025-03-236268Actual
106623037.002023-01-216236Actual
36201600.002022-07-236264Budget
99631100.002022-12-216228Budget
140366074.002023-04-226267Actual
20702000.002022-05-236218Budget
330035841.002024-10-226217Actual
211445154.002023-11-236267Actual
105651900.002023-01-216216Budget
12488500.002023-03-236273Actual
95471500.002022-12-216236Budget
112781300.002023-02-206263Budget
275891917.822024-05-2262311Actual
342783214.782024-11-226268Actual
15250215.662023-05-2362211Actual
162021535.892023-06-2362111Actual
20524110.342023-10-2362212Actual
310801747.602024-08-2262611Actual
27181200.002022-06-236216Budget
309065561.792024-08-226268Actual
95941400.002022-12-216246Budget
306941455.002024-08-226266Actual
1648480.002022-05-236226Budget
5209819.002022-08-236266Actual
185875367.002023-09-226263Actual
393202583.762025-03-2362613Actual
24362594.392024-02-2062311Actual
327134853.002024-10-226215Actual
8632200.002022-04-226267Budget
207323986.002023-11-236214Actual
275343109.332024-05-2262111Actual
282762535.002024-06-226216Actual
280044415.002024-06-226263Actual
22572178.002022-06-236213Actual
335362713.582024-10-2262213Actual
338383241.002024-11-226215Actual
19994793.002023-10-236256Actual
219181726.002023-12-216216Actual
355461566.752024-12-2162311Actual
2766480.002022-06-236226Budget
363691099.002025-01-216266Actual
21352952.902023-11-2362211Actual
37561900.002022-07-236265Actual
55371188.982022-08-236268Actual
27763253.962024-05-2262212Actual
246247952.002024-03-226213Actual
64752940.002022-09-226267Actual
77831323.832022-10-236268Actual
217343752.002023-12-216214Actual
1743569.912023-07-2362112Actual
52932100.002022-08-236217Budget
2556662.462024-03-2262212Actual
270334424.002024-05-226215Actual
378451711.432025-02-2062311Actual
75942611.002022-10-236267Actual
139421294.002023-04-226266Actual
181723514.782023-08-236228Actual
11359480.002023-02-206273Budget
329441571.002024-10-226266Actual
20497102.892023-10-2362112Actual

Generated 2025-05-22 21:23:36.645 UTC