[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933449.002022-04-226214Actual
7258750.002022-10-236226Budget
347755342.002024-12-216213Actual
14333692.262023-04-2262611Actual
271792726.002024-05-226236Actual
167314328.002023-07-236215Actual
304035246.002024-08-226264Actual
77251100.002022-10-236228Budget
9126380.002022-12-216273Budget
51071000.002022-08-236246Budget
93132100.002022-12-216215Budget
78661900.002022-11-236213Budget
126773000.002023-03-236215Budget
316224595.002024-09-216265Actual
246573350.002024-03-226263Actual
251594550.002024-03-226267Actual
233051550.792024-01-2162111Actual
15819303.002023-06-236226Actual
8003380.002022-11-236273Budget
281233262.002024-06-226264Actual
92302764.002022-12-216264Actual
39371300.002022-07-236236Budget
13752184.002022-05-236264Actual
9641650.002022-12-216256Budget
25801472.002022-06-236215Actual
22025668.002023-12-216256Actual
262897575.462024-04-216218Actual
34447543.322024-11-2262511Actual
302505778.002024-08-226213Actual
15277582.682023-05-2362311Actual
19872200.002022-05-236267Budget
20553357.152023-10-2362612Actual
309065561.792024-08-226268Actual
123472648.002023-03-236213Actual
106623037.002023-01-216236Actual
352191588.002024-12-216266Actual
224401246.532023-12-2162611Actual
146592462.002023-05-236264Actual
25036907.002024-03-226256Actual
24565147.572024-02-2062612Actual
39831004.002022-07-236246Actual
2453562.462024-02-2062212Actual
218582209.002023-12-216265Actual
18318729.502023-08-2362311Actual
342783214.782024-11-226268Actual
386691947.002025-03-236266Actual
129141675.002023-03-236236Actual
2395535.002022-06-236273Actual
21525214.592023-11-2362112Actual
41702406.002022-07-236217Actual
15396173.102023-05-2362112Actual
23333707.162024-01-2162211Actual
168793309.002023-07-236236Actual
38317644.002025-03-236273Actual
13831668.002023-04-226226Actual
24389807.162024-02-2062411Actual
285944125.402024-06-226228Actual
6231974.002022-09-226246Actual
225908025.002024-01-216213Actual
374621014.002025-02-206246Actual
60042828.002022-09-226265Actual
69882828.002022-10-236264Actual
336583400.002024-11-226263Actual
16971700.002022-05-236236Budget
23141100.002022-06-236263Budget
301913080.262024-07-2262613Actual
83321530.002022-11-236216Actual
291246626.002024-07-226213Actual
17882662.002023-08-236226Actual
28915351.832024-06-2262212Actual
159893939.002023-06-236217Actual
165186958.002023-07-236213Actual
360785467.002025-01-216264Actual
348084559.002024-12-216263Actual
335662803.062024-10-2262613Actual
30042426.302024-07-2262212Actual
123482200.002023-03-236213Budget
117873037.002023-02-206236Actual
282762535.002024-06-226216Actual
25448448.642024-03-2262511Actual
119361875.002023-02-206266Actual
46813561.002022-08-236214Actual
4551781.002022-08-236263Actual
87192038.002022-11-236267Actual
14839938.002023-05-236226Actual
373214020.002025-02-206265Actual
88501542.022022-11-236228Actual
201172827.002023-10-236267Actual
338383241.002024-11-226215Actual
339851483.002024-11-226236Actual
71272856.002022-10-236265Actual
248362559.002024-03-226215Actual
99631100.002022-12-216228Budget
132071685.002023-03-236267Actual
9961000.002022-04-226228Budget
18481400.002022-05-236266Budget
24508235.872024-02-2062112Actual
110335252.692023-01-216218Actual
319114757.002024-09-216267Actual
15991198.002022-05-236216Actual
8622307.002022-04-226267Actual
56202310.002022-09-226213Actual
145331.002022-04-226273Actual
132903669.332023-03-236218Actual
114084766.002023-02-206214Actual
274423432.962024-05-226228Actual
375784531.002025-02-206217Actual
120761618.002023-02-206267Actual
163431246.532023-06-2362611Actual
24362594.392024-02-2062311Actual
24971454.002022-06-236264Actual
197945214.002023-10-236215Actual
3513583.002022-07-236273Actual
19302746.002022-05-236217Actual
81902636.002022-11-236215Actual
211114810.002023-11-236217Actual
41712100.002022-07-236217Budget
390232184.842025-03-2362411Actual
297804731.472024-07-226268Actual
58073200.002022-09-226214Budget
187663512.002023-09-226215Actual
9640382.002022-12-216256Actual
240071017.002024-02-206256Actual
334492924.222024-10-2262612Actual
67461900.002022-10-236213Budget
260501793.002024-04-216236Actual
236274970.002024-02-206263Actual
112781300.002023-02-206263Budget
65584664.802022-09-226218Actual
337171673.002024-11-226273Actual
355731473.132024-12-2162411Actual
17343159.272023-07-2362511Actual
274742123.852024-05-226268Actual
52921664.002022-08-236217Actual
375191803.002025-02-206266Actual
296602916.002024-07-226267Actual
21945640.002023-12-216226Actual
322312419.952024-09-2162611Actual
346592132.872024-11-2262113Actual
319718249.722024-09-216218Actual
23131098.002022-06-236263Actual
309661924.202024-08-2262111Actual
22531400.772023-12-2162612Actual
299542280.592024-07-2262611Actual
271241531.002024-05-226216Actual
73541765.002022-10-236246Actual
192082417.792023-09-226268Actual
262277223.002024-04-216267Actual
156393481.002023-06-236264Actual
362862397.002025-01-216236Actual
7782750.002022-10-236268Budget
337786230.002024-11-226264Actual
117862300.002023-02-206236Budget
156993914.002023-06-236215Actual
353993154.172024-12-216228Actual
208573810.002023-11-236265Actual
6136673.002022-09-226226Actual
158731072.002023-06-236246Actual
86612441.002022-11-236217Actual
354312775.382024-12-216268Actual
106632300.002023-01-216236Budget
30462912.002022-06-236217Actual
36338960.002025-01-216256Actual
192681257.172023-09-2262111Actual
388813742.062025-03-236268Actual
140366074.002023-04-226267Actual
136473661.002023-04-226264Actual
112212651.002023-02-206213Actual
39841000.002022-07-236246Budget
29868570.982024-07-2262211Actual
378721245.462025-02-2062411Actual
102893200.002023-01-216214Budget
3888650.002022-07-236226Budget
166382722.002023-07-236214Actual
150097952.002023-05-236217Actual
6802784.002022-10-236263Actual
24956284.002024-03-226226Actual
173751248.652023-07-2362611Actual
189961252.002023-09-226266Actual
310801747.602024-08-2262611Actual
38018542.262025-02-2062212Actual
111391000.002023-01-216268Budget
353113902.002024-12-216267Actual
312871624.092024-08-2262213Actual
387284115.002025-03-236217Actual
369591624.092025-01-2162113Actual
209171920.002023-11-236216Actual
139111082.002023-04-226256Actual
328062022.002024-10-226216Actual
2396380.002022-06-236273Budget
6333741.002022-09-226266Actual
79221120.002022-11-236263Actual
75951900.002022-10-236267Budget
23981979.002024-02-206246Actual
222363766.302023-12-216228Actual
26351800.002022-06-236265Budget
149501342.002023-05-236266Actual
32200601.832024-09-2162511Actual
39170803.972025-03-2362212Actual
4761200.002022-04-226216Budget
125362928.002023-03-236214Actual
209981798.002023-11-236246Actual
25811900.002022-06-236215Budget
130651314.002023-03-236266Actual
37561900.002022-07-236265Actual
23535227.362024-01-2162612Actual
243071616.752024-02-2062111Actual
162021535.892023-06-2362111Actual
341268024.002024-11-226217Actual
346861557.422024-11-2262213Actual
335362713.582024-10-2262213Actual
24443600.002022-06-236214Budget
349285252.002024-12-216264Actual
241283280.002024-02-206267Actual
378451711.432025-02-2062311Actual
273543497.002024-05-226267Actual
270642546.002024-05-226265Actual
314681136.002024-09-216273Actual
111381431.412023-01-216268Actual
29457713.002024-07-226226Actual
3911800.002022-04-226265Budget
126762650.002023-03-236215Actual
179102251.002023-08-236236Actual
54791100.002022-08-236228Budget
287681139.082024-06-2262411Actual
142751211.422023-04-2262311Actual
16851797.002023-07-236226Actual
166101615.002023-07-236273Actual
140985372.392023-04-226218Actual
150423976.002023-05-236267Actual
101032200.002023-01-216213Budget
15250215.662023-05-2362211Actual
76782300.002022-10-236218Budget
382584372.002025-03-236263Actual
523780.002022-04-226226Actual
229503061.002024-01-216236Actual
240372247.002024-02-206266Actual
1647371.002022-05-236226Actual
367231661.432025-01-2162411Actual
2765546.002022-06-236226Actual
154868747.002023-06-236213Actual
136153816.002023-04-226214Actual
185546872.002023-09-226213Actual
327134853.002024-10-226215Actual
27151507.002024-05-226226Actual
221154535.002023-12-216217Actual
267624031.152024-04-2162613Actual
10756582.002023-01-216256Actual
238402411.002024-02-206265Actual
100201546.562022-12-216268Actual
20351617.792023-10-2362311Actual
178552296.002023-08-236216Actual
21433208.212023-11-2362511Actual
1791750.002022-05-236256Budget
295681777.002024-07-226266Actual
109512000.002023-01-216267Budget
20497102.892023-10-2362112Actual
81072300.002022-11-236264Budget
155194338.002023-06-236263Actual
140036442.002023-04-226217Actual
370758255.002025-02-206213Actual
26438499.702024-04-2162211Actual
264921009.292024-04-2162411Actual
314967246.002024-09-216214Actual
286862541.232024-06-2262111Actual
364287293.002025-01-216217Actual
14248303.962023-04-2262211Actual
332431441.212024-10-2262211Actual
122641000.002023-02-206268Budget
207041038.002023-11-236273Actual
389961283.762025-03-2362311Actual
232133381.452024-01-216228Actual
8004324.002022-11-236273Actual
379901591.212025-02-2062112Actual
58631629.002022-09-226264Actual
61851300.002022-09-226236Budget
253391199.722024-03-2262111Actual
32351542.022022-06-236228Actual
326533845.002024-10-226264Actual
94492169.002022-12-216216Actual
10511000.002022-04-226268Budget
3902293.002022-04-226265Actual
345392485.912024-11-2262112Actual
330354970.002024-10-226267Actual
119351300.002023-02-206266Budget
392893390.792025-03-2362213Actual
5759646.002022-09-226273Actual
6884360.002022-10-236273Actual
214651086.952023-11-2362611Actual
187994372.002023-09-226265Actual
1442073.102023-04-2262212Actual
202961700.792023-10-2362111Actual
120192500.002023-02-206217Budget
250671876.002024-03-226266Actual
107091300.002023-01-216246Budget
105661924.002023-01-216216Actual
104293776.002023-01-216215Actual
355191366.742024-12-2162211Actual
392023278.482025-03-2362612Actual
297482823.862024-07-226228Actual
21379815.672023-11-2362311Actual
156062748.002023-06-236214Actual
108111262.002023-01-216266Actual
361713056.002025-01-216265Actual
13009650.002023-03-236256Budget
84281654.002022-11-236236Actual
666898.002022-04-226256Actual
5012567.002022-08-236226Actual
98321900.002022-12-216267Budget
33417328.422024-10-2262212Actual
28621400.002022-06-236246Budget
196742282.002023-10-236273Actual
141584310.252023-04-226268Actual
358373180.262024-12-2162213Actual
273215151.002024-05-226217Actual
39361009.002022-07-236236Actual
295111208.002024-07-226246Actual
292161083.002024-07-226273Actual
244481330.572024-02-2062611Actual
667750.002022-04-226256Budget
31873569.332022-06-236218Actual
25539214.592024-03-2262112Actual
53481900.002022-08-236267Budget
99153601.152022-12-216218Actual
23360924.182024-01-2162311Actual
14393196.512023-04-2262112Actual
275891917.822024-05-2262311Actual
285063743.002024-06-226267Actual
303421444.002024-08-226273Actual
242164742.082024-02-206228Actual
292447493.002024-07-226214Actual
115493000.002023-02-206215Budget
66061528.382022-09-226228Actual
86602800.002022-11-236217Budget
621100.002022-04-226263Budget
223551018.862023-12-2162211Actual
337454740.002024-11-226214Actual
99642185.972022-12-216228Actual
18495384.812023-08-2362612Actual
314092255.002024-09-216263Actual
9951249.592022-04-226228Actual
248692899.002024-03-226265Actual
276751353.982024-05-2262611Actual
270334424.002024-05-226215Actual
324101904.802024-09-2162213Actual
322911180.572024-09-2162112Actual
350811264.002024-12-216216Actual
73071378.002022-10-236236Actual
81082329.002022-11-236264Actual
61841622.002022-09-226236Actual
252473319.322024-03-226228Actual
17462110.342023-07-2362212Actual

Generated 2025-05-23 01:43:36.902 UTC