[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253391199.722024-04-1362111Actual
20324356.082023-11-1462211Actual
37167966.002025-03-146273Actual
43572546.582022-08-146228Actual
109503296.002023-02-126267Actual
134938283.002023-05-146213Actual
380503374.232025-03-1462612Actual
55371188.982022-09-146268Actual
166101615.002023-08-146273Actual
14591900.002022-06-146215Budget
151623905.702023-06-146268Actual
65572300.002022-10-146218Budget
22531400.772024-01-1262612Actual
189961252.002023-10-146266Actual
106632300.002023-02-126236Budget
152221223.122023-06-1462111Actual
81082329.002022-12-156264Actual
149191404.002023-06-146256Actual
232454560.262024-02-126268Actual
38317644.002025-04-146273Actual
244481330.572024-03-1362611Actual
262897575.462024-05-136218Actual
212642208.702023-12-156268Actual
9694901.002023-01-126266Actual
301612543.402024-08-1362213Actual
120192500.002023-03-146217Budget
7221400.002022-05-146266Budget
381102213.572025-03-1462113Actual
200251666.002023-11-146266Actual
15396173.102023-06-1462112Actual
33957356.002024-12-146226Actual
354312775.382025-01-126268Actual
54791100.002022-09-146228Budget
28303546.002024-07-146226Actual
331552604.162024-11-136268Actual
125933141.002023-04-146264Actual
322312419.952024-10-1362611Actual
384712761.002025-04-146265Actual
384383578.002025-04-146215Actual
26022546.002024-05-136226Actual
355731473.132025-01-1262411Actual
5012567.002022-09-146226Actual
150423976.002023-06-146267Actual
185875367.002023-10-146263Actual
334492924.222024-11-1362612Actual
26102746.002024-05-136256Actual
125353200.002023-04-146214Budget
48232200.002022-09-146215Budget
30462912.002022-07-156217Actual
25539214.592024-04-1362112Actual
287681139.082024-07-1462411Actual
51546.002022-05-146213Actual
231854819.352024-02-126218Actual
18345999.712023-09-1462411Actual
331233123.872024-11-136228Actual
187994372.002023-10-146265Actual
111381431.412023-02-126268Actual
322911180.572024-10-1362112Actual
371084938.002025-03-146263Actual
373811557.002025-03-146216Actual
67452470.002022-11-146213Actual
274423432.962024-06-136228Actual
246573350.002024-04-136263Actual
176421027.002023-09-146273Actual
149501342.002023-06-146266Actual
28795334.812024-07-1462511Actual
26351800.002022-07-156265Budget
336257880.002024-12-146213Actual
39831004.002022-08-146246Actual
19350719.922023-10-1462411Actual
359594349.002025-02-126263Actual
105661924.002023-02-126216Actual
8072800.002022-05-146217Budget
313173046.922024-09-1362613Actual
120181793.002023-03-146217Actual
250671876.002024-04-136266Actual
168793309.002023-08-146236Actual
16284679.502023-07-1562411Actual
156993914.002023-07-156215Actual
19524280.552023-10-1462612Actual
160224663.002023-07-156267Actual
350213009.002025-01-126265Actual
295681777.002024-08-136266Actual
17289999.712023-08-1462311Actual
307535203.002024-09-136217Actual
24362594.392024-03-1362311Actual
17962835.002023-09-146256Actual
355191366.742025-01-1262211Actual
365814820.872025-02-126268Actual
379302743.362025-03-1462611Actual
5678850.002022-10-146263Budget
22327892.272024-01-1262111Actual
2909750.002022-07-156256Budget
258055456.002024-05-136214Actual
252473319.322024-04-136228Actual
667750.002022-05-146256Budget
50601516.002022-09-146236Actual
277942048.672024-06-1362612Actual
265511005.032024-05-1362611Actual
209722208.002023-12-156236Actual
87192038.002022-12-156267Actual
119361875.002023-03-146266Actual
251264948.002024-04-136217Actual
141263384.482023-05-146228Actual
195838927.002023-11-146213Actual
8004324.002022-12-156273Actual
25421665.672024-04-1362411Actual
305561637.002024-09-136216Actual
14893788.002023-06-146246Actual
392621829.362025-04-1462113Actual
56202310.002022-10-146213Actual
129152300.002023-04-146236Budget
326205111.002024-11-136214Actual
319718249.722024-10-136218Actual
378721245.462025-03-1462411Actual
275343109.332024-06-1362111Actual
317631110.002024-10-136246Actual
249841488.002024-04-136236Actual
69882828.002022-11-146264Actual
81072300.002022-12-156264Budget
314681136.002024-10-136273Actual
10614975.002023-02-126226Actual
198871336.002023-11-146216Actual
6279550.002022-10-146256Budget
191764908.752023-10-146228Actual
345992555.062024-12-1462612Actual
393202583.762025-04-1462613Actual
188591078.002023-10-146216Actual
14599758.002023-06-146273Actual
319114757.002024-10-136267Actual
88501542.022022-12-156228Actual
157921639.002023-07-156216Actual
56191500.002022-10-146213Budget
22976820.002024-02-126246Actual
303704394.002024-09-136214Actual
73541765.002022-11-146246Actual
19468114.592023-10-1462112Actual
666898.002022-05-146256Actual
197945214.002023-11-146215Actual
348956006.002025-01-126214Actual
293373943.002024-08-136215Actual
335662803.062024-11-1362613Actual
350811264.002025-01-126216Actual
110342400.002023-02-126218Budget
280044415.002024-07-146263Actual
9498750.002023-01-126226Budget
276161939.092024-06-1362411Actual
2766480.002022-07-156226Budget
31873569.332022-07-156218Actual
6231974.002022-10-146246Actual
392893390.792025-04-1462213Actual
17441400.002022-06-146246Budget
95941400.002023-01-126246Budget
224091139.082024-01-1262411Actual
257771250.002024-05-136273Actual
158991577.002023-07-156256Actual
8622307.002022-05-146267Actual
232133381.452024-02-126228Actual
376103058.002025-03-146267Actual
342783214.782024-12-146268Actual
213241009.292023-12-1562111Actual
168242729.002023-08-146216Actual
263485389.062024-05-136268Actual
292447493.002024-08-136214Actual
129621300.002023-04-146246Budget
337171673.002024-12-146273Actual
285665042.082024-07-146218Actual
332431441.212024-11-1362211Actual
383454170.002025-04-146214Actual
8522650.002022-12-156256Budget
90431019.002023-01-126263Actual
214061258.232023-12-1562411Actual
297208033.052024-08-136218Actual
39361009.002022-08-146236Actual
368993163.582025-02-1262612Actual
17343159.272023-08-1462511Actual
34447543.322024-12-1462511Actual
342194276.922024-12-146218Actual
223821269.932024-01-1262311Actual
23927384.002024-03-136226Actual
101042284.002023-02-126213Actual
18481400.002022-06-146266Budget
11352002.002022-06-146213Actual
306111322.002024-09-136236Actual
107101074.002023-02-126246Actual
112212651.002023-03-146213Actual
180843210.002023-09-146267Actual
99642185.972023-01-126228Actual
347162803.062024-12-1462613Actual
218582209.002024-01-126265Actual
114653534.002023-03-146264Actual
348671009.002025-01-126273Actual
18464142.252023-09-1462112Actual
324412411.822024-10-1362613Actual
341268024.002024-12-146217Actual
198272342.002023-11-146265Actual
82482200.002022-12-156265Budget
271792726.002024-06-136236Actual
353113902.002025-01-126267Actual
32351542.022022-07-156228Actual
32913925.002024-11-136256Actual
125942600.002023-04-146264Budget
300141863.562024-08-1362112Actual
43102300.002022-08-146218Budget
381662459.192025-03-1462613Actual
106623037.002023-02-126236Actual
219732806.002024-01-126236Actual
189401419.002023-10-146246Actual
9482000.002022-05-146218Budget
5722042.002022-05-146236Actual
260761516.002024-05-136246Actual
166382722.002023-08-146214Actual
348084559.002025-01-126263Actual
81902636.002022-12-156215Actual
278813825.882024-06-1362213Actual
30663699.002024-09-136256Actual
19495109.272023-10-1462212Actual
38638925.002025-04-146256Actual
105651900.002023-02-126216Budget
181444434.502023-09-146218Actual
387612803.002025-04-146267Actual
269734278.002024-06-136264Actual
236861038.002024-03-136273Actual
180514049.002023-09-146217Actual
175833644.002023-09-146263Actual
33731092.002022-08-146213Actual
148672806.002023-06-146236Actual
273543497.002024-06-136267Actual
347755342.002025-01-126213Actual
165514638.002023-08-146263Actual
316224595.002024-10-136265Actual
230331510.002024-02-126266Actual
12488500.002023-04-146273Actual
131483624.002023-04-146217Actual
2908728.002022-07-156256Actual
48811900.002022-09-146265Budget
5209819.002022-09-146266Actual
30042426.302024-08-1362212Actual
115482828.002023-03-146215Actual
14333692.262023-05-1462611Actual
344201744.412024-12-1462411Actual
6802784.002022-11-146263Actual
138851371.002023-05-146246Actual
151302629.922023-06-146228Actual
148121623.002023-06-146216Actual
109512000.002023-02-126267Budget
146592462.002023-06-146264Actual
163431246.532023-07-1562611Actual
277352627.402024-06-1362112Actual
230925743.002024-02-126217Actual
60871500.002022-10-146216Budget
7400601.002022-11-146256Actual
249291461.002024-04-136216Actual
25367282.682024-04-1362211Actual
104823469.002023-02-126265Actual
37571900.002022-08-146265Budget
170543573.002023-08-146267Actual
328611814.002024-11-136236Actual
374621014.002025-03-146246Actual
19312800.002022-06-146217Budget
29632040.002022-07-156266Actual
263174178.432024-05-136228Actual
22025668.002024-01-126256Actual
6135650.002022-10-146226Budget
124051300.002023-04-146263Budget
247762757.002024-04-136264Actual
61851300.002022-10-146236Budget
11881492.002023-03-146256Actual
81912100.002022-12-156215Budget
37022520.002022-08-146215Actual
17316807.162023-08-1462411Actual
1272380.002022-06-146273Budget
117873037.002023-03-146236Actual
20702000.002022-06-146218Budget
19302746.002022-06-146217Actual
346592132.872024-12-1462113Actual
273215151.002024-06-136217Actual
80523400.002022-12-156214Budget
36868461.412025-02-1262212Actual
61979.002022-05-146263Actual
75392800.002022-11-146217Budget
197024882.002023-11-146214Actual
95461607.002023-01-126236Actual
159893939.002023-07-156217Actual
35600336.942025-01-1262511Actual
104283000.002023-02-126215Budget
30583501.002024-09-136226Actual
238073114.002024-03-136215Actual
19994793.002023-11-146256Actual
4761200.002022-05-146216Budget
66061528.382022-10-146228Actual
6884360.002022-11-146273Actual
5731700.002022-05-146236Budget
216473571.002024-01-126263Actual
147193224.002023-06-146215Actual
64741900.002022-10-146267Budget
15161497.002022-06-146265Actual
71272856.002022-11-146265Actual
11880650.002023-03-146256Budget
31168903.972024-09-1362212Actual
9951249.592022-05-146228Actual
366413313.592025-02-1262111Actual
127351823.002023-04-146265Actual
2453562.462024-03-1362212Actual
227432326.002024-02-126264Actual
97772800.002023-01-126217Budget
237472225.002024-03-136264Actual
41712100.002022-08-146217Budget
276751353.982024-06-1362611Actual
28383872.002024-07-146256Actual
340671235.002024-12-146266Actual
33297784.822024-11-1362411Actual
328871603.002024-11-136246Actual
19968965.002023-11-146246Actual
292161083.002024-08-136273Actual
329441571.002024-11-136266Actual
297482823.862024-08-136228Actual
286862541.232024-07-1462111Actual
283312849.002024-07-146236Actual
366962076.332025-02-1262311Actual
231255056.002024-02-126267Actual
31041979.002022-07-156267Actual
46823200.002022-09-146214Budget
4751040.002022-05-146216Actual
339301793.002024-12-146216Actual
100201546.562023-01-126268Actual
207652225.002023-12-156264Actual
10501201.102022-05-146268Actual
16931979.002023-08-146256Actual
60042828.002022-10-146265Actual
269131734.002024-06-136273Actual
524480.002022-05-146226Budget
42271900.002022-08-146267Budget
132062000.002023-04-146267Budget
101591300.002023-02-126263Budget
332154151.902024-11-1362111Actual
369862517.092025-02-1262213Actual
18646927.002023-10-146273Actual
362312224.002025-02-126216Actual
300742257.182024-08-1362612Actual
133371922.332023-04-146228Actual
39841000.002022-08-146246Budget
26612245.442024-05-1362112Actual
19296163.532023-10-1462211Actual
206454462.002023-12-156263Actual
36192038.002022-08-146264Actual
25596241.192024-04-1362612Actual
361713056.002025-02-126265Actual
330035841.002024-11-136217Actual

Generated 2025-06-13 09:07:30.268 UTC