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

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-08-236264Actual
65584664.802022-09-236218Actual
56202310.002022-09-236213Actual
343931139.082024-11-2362311Actual
4551781.002022-08-246263Actual
43102300.002022-07-246218Budget
309661924.202024-08-2362111Actual
13761600.002022-05-246264Budget
82492195.002022-11-246265Actual
21379815.672023-11-2462311Actual
348084559.002024-12-226263Actual
272621845.002024-05-236266Actual
325007657.002024-10-236213Actual
142751211.422023-04-2362311Actual
9694901.002022-12-226266Actual
145331.002022-04-236273Actual
165186958.002023-07-246213Actual
30462912.002022-06-246217Actual
389961283.762025-03-2462311Actual
384383578.002025-03-246215Actual
37408883.002025-02-216226Actual
28151700.002022-06-246236Budget
200844252.002023-10-246217Actual
229503061.002024-01-226236Actual
61841622.002022-09-236236Actual
110335252.692023-01-226218Actual
25811900.002022-06-246215Budget
250671876.002024-03-236266Actual
241888133.052024-02-216218Actual
317631110.002024-09-226246Actual
149501342.002023-05-246266Actual
19968965.002023-10-246246Actual
211445154.002023-11-246267Actual
17462110.342023-07-2462212Actual
146592462.002023-05-246264Actual
320314366.312024-09-226268Actual
26022546.002024-04-226226Actual
116071699.002023-02-216265Actual
349884772.002024-12-226215Actual
4552850.002022-08-246263Budget
4088950.002022-07-246266Budget
58631629.002022-09-236264Actual
189401419.002023-09-236246Actual
180843210.002023-08-246267Actual
54322300.002022-08-246218Budget
259951017.002024-04-226216Actual
284141943.002024-06-236266Actual
75942611.002022-10-246267Actual
331233123.872024-10-236228Actual
150423976.002023-05-246267Actual
53491411.002022-08-246267Actual
32200601.832024-09-2262511Actual
25801472.002022-06-246215Actual
19296163.532023-09-2362211Actual
379901591.212025-02-2162112Actual
323831267.942024-09-2262113Actual
388216183.012025-03-246218Actual
17289999.712023-07-2462311Actual
55371188.982022-08-246268Actual
259004140.002024-04-226215Actual
11360415.002023-02-216273Actual
69872300.002022-10-246264Budget
116901900.002023-02-216216Budget
388813742.062025-03-246268Actual
31789967.002024-09-226256Actual
118341561.002023-02-216246Actual
106632300.002023-01-226236Budget
283312849.002024-06-236236Actual
359594349.002025-01-226263Actual
33741500.002022-07-246213Budget
306111322.002024-08-236236Actual
324412411.822024-09-2262613Actual
226233994.002024-01-226263Actual
392621829.362025-03-2462113Actual
175506479.002023-08-246213Actual
25394776.312024-03-2362311Actual
206127620.002023-11-246213Actual
32119839.072024-09-2262211Actual
381373313.592025-02-2162213Actual
29632040.002022-06-246266Actual
300742257.182024-07-2362612Actual
389413561.462025-03-2462111Actual
360181099.002025-01-226273Actual
259334523.002024-04-226265Actual
173751248.652023-07-2462611Actual
319718249.722024-09-226218Actual
34311008.002022-07-246263Actual
92292300.002022-12-226264Budget
90431019.002022-12-226263Actual
9126380.002022-12-226273Budget
51546.002022-04-236213Actual
221154535.002023-12-226217Actual
352191588.002024-12-226266Actual
19302746.002022-05-246217Actual
225908025.002024-01-226213Actual
94492169.002022-12-226216Actual
304634413.002024-08-236215Actual
52921664.002022-08-246217Actual
263485389.062024-04-226268Actual
140985372.392023-04-236218Actual
84291500.002022-11-246236Budget
9641650.002022-12-226256Budget
7921850.002022-11-246263Budget
3084610942.192024-08-236218Actual
39170803.972025-03-2462212Actual
8063337.002022-04-236217Actual
252473319.322024-03-236228Actual
310481614.622024-08-2362411Actual
170214329.002023-07-246217Actual
6883380.002022-10-246273Budget
51081264.002022-08-246246Actual
38401500.002022-07-246216Budget
73541765.002022-10-246246Actual
23131098.002022-06-246263Actual
301913080.262024-07-2362613Actual
262277223.002024-04-226267Actual
138851371.002023-04-236246Actual
26519164.592024-04-2262511Actual
72571134.002022-10-246226Actual
123482200.002023-03-246213Budget
308742498.102024-08-236228Actual
355461566.752024-12-2262311Actual
137423048.002023-04-236265Actual
28303546.002024-06-236226Actual
75383420.002022-10-246217Actual
5722042.002022-04-236236Actual
21433208.212023-11-2462511Actual
360785467.002025-01-226264Actual
366962076.332025-01-2262311Actual
291573965.002024-07-236263Actual
271241531.002024-05-236216Actual
10021750.002022-12-226268Budget
7400601.002022-10-246256Actual
381102213.572025-02-2162113Actual
25367282.682024-03-2362211Actual
228032825.002024-01-226215Actual
122071969.302023-02-216228Actual
132903669.332023-03-246218Actual
18495384.812023-08-2462612Actual
89881432.002022-12-226213Actual
21172051.122022-05-246228Actual
309065561.792024-08-236268Actual
238402411.002024-02-216265Actual
2909750.002022-06-246256Budget
304964074.002024-08-236265Actual
24716816.002024-03-236273Actual
30472800.002022-06-246217Budget
117371126.002023-02-216226Actual
36258498.002025-01-226226Actual
20378679.502023-10-2462411Actual
307863398.002024-08-236267Actual
14333692.262023-04-2362611Actual
75392800.002022-10-246217Budget
25596241.192024-03-2362612Actual
132062000.002023-03-246267Budget
171422369.312023-07-246228Actual
44951432.002022-08-246213Actual
280044415.002024-06-236263Actual
25421665.672024-03-2362411Actual
381662459.192025-02-2162613Actual
299542280.592024-07-2362611Actual
9951249.592022-04-236228Actual
7401650.002022-10-246256Budget
264651090.142024-04-2262311Actual
192681257.172023-09-2362111Actual
22581800.002022-06-246213Budget
7221400.002022-04-236266Budget
268544248.002024-05-236263Actual
181444434.502023-08-246218Actual
269131734.002024-05-236273Actual
88012300.002022-11-246218Budget
369862517.092025-01-2262213Actual
376103058.002025-02-216267Actual
88024201.162022-11-246218Actual
356311247.592024-12-2262611Actual
130651314.002023-03-246266Actual
366691426.322025-01-2262211Actual
101601145.002023-01-226263Actual
171743449.632023-07-246268Actual
8632200.002022-04-236267Budget
385861831.002025-03-246236Actual
20702000.002022-05-246218Budget
354312775.382024-12-226268Actual
176705340.002023-08-246214Actual
3514550.002022-07-246273Budget
101042284.002023-01-226213Actual
18646927.002023-09-236273Actual
99631100.002022-12-226228Budget
120181793.002023-02-216217Actual
59472200.002022-09-236215Budget
84751404.002022-11-246246Actual
69882828.002022-10-246264Actual
147522231.002023-05-246265Actual
30583501.002024-08-236226Actual
336583400.002024-11-236263Actual
16459173.102023-06-2462612Actual
6663950.002022-09-236268Budget
37571900.002022-07-246265Budget
325332789.002024-10-236263Actual
325921083.002024-10-236273Actual
340671235.002024-11-236266Actual
290344471.512024-06-2362213Actual
107091300.002023-01-226246Budget
4634550.002022-08-246273Budget
378451711.432025-02-2162311Actual
190553928.002023-09-236217Actual
161423943.582023-06-246268Actual
24443600.002022-06-246214Budget
236274970.002024-02-216263Actual
176421027.002023-08-246273Actual
26351800.002022-06-246265Budget
221483902.002023-12-226267Actual
65572300.002022-09-236218Budget
344201744.412024-11-2362411Actual
37818423.112025-02-2162211Actual
49641500.002022-08-246216Budget
9473840.552022-04-236218Actual
23535227.362024-01-2262612Actual
386691947.002025-03-246266Actual
148672806.002023-05-246236Actual
621100.002022-04-236263Budget
95461607.002022-12-226236Actual
264101543.342024-04-2262111Actual
79221120.002022-11-246263Actual
224091139.082023-12-2262411Actual
8522650.002022-11-246256Budget
286265007.242024-06-236268Actual
177953479.002023-08-246265Actual
227104946.002024-01-226214Actual
67452470.002022-10-246213Actual
95471500.002022-12-226236Budget
378721245.462025-02-2162411Actual
667750.002022-04-236256Budget
208254307.002023-11-246215Actual
39050383.742025-03-2462511Actual
306941455.002024-08-236266Actual
134938283.002023-04-236213Actual
52932100.002022-08-246217Budget
287412134.842024-06-2362311Actual
15991198.002022-05-246216Actual
196155021.002023-10-246263Actual
15336941.202023-05-2462611Actual
392893390.792025-03-2462213Actual
74551100.002022-10-246266Budget
27151507.002024-05-236226Actual
362312224.002025-01-226216Actual
24956284.002024-03-236226Actual
28611560.002022-06-246246Actual
339301793.002024-11-236216Actual
268213894.002024-05-236213Actual
117862300.002023-02-216236Budget
219732806.002023-12-226236Actual
88491100.002022-11-246228Budget
4751040.002022-04-236216Actual
228354100.002024-01-226265Actual
31052200.002022-06-246267Budget
214061258.232023-11-2462411Actual
6884360.002022-10-246273Actual
23414297.572024-01-2262511Actual
170543573.002023-07-246267Actual
136153816.002023-04-236214Actual
208573810.002023-11-246265Actual
16851797.002023-07-246226Actual
85781100.002022-11-246266Budget
15161497.002022-05-246265Actual
161104323.892023-06-246228Actual
327465909.002024-10-236265Actual
32901557.172022-06-246268Actual
18481400.002022-05-246266Budget
7211368.002022-04-236266Actual
267624031.152024-04-2262613Actual
5759646.002022-09-236273Actual
12488500.002023-03-246273Actual
20324356.082023-10-2462211Actual
281233262.002024-06-236264Actual
8622307.002022-04-236267Actual
195838927.002023-10-246213Actual
28142176.002022-06-246236Actual
13008985.002023-03-246256Actual
93132100.002022-12-226215Budget
6334950.002022-09-236266Budget
19468114.592023-09-2362112Actual
139111082.002023-04-236256Actual
58073200.002022-09-236214Budget
340371070.002024-11-236256Actual
202961700.792023-10-2462111Actual
207323986.002023-11-246214Actual
84281654.002022-11-246236Actual
369591624.092025-01-2262113Actual
353113902.002024-12-226267Actual
32833690.002024-10-236226Actual
11352002.002022-05-246213Actual
71262200.002022-10-246265Budget
218582209.002023-12-226265Actual
241283280.002024-02-216267Actual
19312800.002022-05-246217Budget
11359480.002023-02-216273Budget
86612441.002022-11-246217Actual
77831323.832022-10-246268Actual
314681136.002024-09-226273Actual
291246626.002024-07-236213Actual
333292280.592024-10-2362611Actual
156993914.002023-06-246215Actual
16971700.002022-05-246236Budget
350213009.002024-12-226265Actual
11881492.002023-02-216256Actual
310801747.602024-08-2362611Actual
112781300.002023-02-216263Budget
256836185.002024-04-226213Actual
313766939.002024-09-226213Actual
64741900.002022-09-236267Budget
20405588.002023-10-2462511Actual
26102746.002024-04-226256Actual
39361009.002022-07-246236Actual
139421294.002023-04-236266Actual
6135650.002022-09-236226Budget
12866657.002023-03-246226Actual
60042828.002022-09-236265Actual
285063743.002024-06-236267Actual
110342400.002023-01-226218Budget
135264913.002023-04-236263Actual
251594550.002024-03-236267Actual
123472648.002023-03-246213Actual
376984892.082025-02-216228Actual
15396173.102023-05-2462112Actual
299221199.722024-07-2362411Actual
158991577.002023-06-246256Actual
42271900.002022-07-246267Budget
306371065.002024-08-236246Actual
207652225.002023-11-246264Actual
219991782.002023-12-226246Actual
178552296.002023-08-246216Actual
2556662.462024-03-2362212Actual
18886874.002023-09-236226Actual
133941000.002023-03-246268Budget
323232651.872024-09-2262612Actual
315896499.002024-09-226215Actual
292447493.002024-07-236214Actual
236861038.002024-02-216273Actual
370758255.002025-02-216213Actual
371954332.002025-02-216214Actual
5209819.002022-08-246266Actual
302832403.002024-08-236263Actual
2501600.002022-04-236264Budget
177023134.002023-08-246264Actual
111391000.002023-01-226268Budget
297804731.472024-07-236268Actual
353993154.172024-12-226228Actual
351362889.002024-12-226236Actual

Generated 2025-05-23 21:30:18.736 UTC