[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1462112Actual
271792726.002024-06-126236Actual
22531400.772024-01-1162612Actual
81072300.002022-12-146264Budget
244481330.572024-03-1262611Actual
23333707.162024-02-1162211Actual
37022520.002022-08-136215Actual
285944125.402024-07-136228Actual
22922346.002024-02-116226Actual
10501201.102022-05-136268Actual
19872200.002022-06-136267Budget
317631110.002024-10-126246Actual
165514638.002023-08-136263Actual
269418750.002024-06-126214Actual
18886874.002023-10-136226Actual
21742160.212022-06-136268Actual
129141675.002023-04-136236Actual
51546.002022-05-136213Actual
8622307.002022-05-136267Actual
20497102.892023-11-1362112Actual
281233262.002024-07-136264Actual
28142176.002022-07-146236Actual
318797943.002024-10-126217Actual
227104946.002024-02-116214Actual
51071000.002022-09-136246Budget
336583400.002024-12-136263Actual
295681777.002024-08-126266Actual
329441571.002024-11-126266Actual
166712196.002023-08-136264Actual
37818423.112025-03-1362211Actual
16284679.502023-07-1462411Actual
238402411.002024-03-126265Actual
18481400.002022-06-136266Budget
207652225.002023-12-146264Actual
16230269.912023-07-1462211Actual
43572546.582022-08-136228Actual
345671055.032024-12-1362212Actual
132062000.002023-04-136267Budget
11881492.002023-03-136256Actual
101591300.002023-02-116263Budget
371954332.002025-03-136214Actual
146380.002022-05-136273Budget
358101217.062025-01-1162113Actual
24362594.392024-03-1262311Actual
192082417.792023-10-136268Actual
51081264.002022-09-136246Actual
75942611.002022-11-136267Actual
273543497.002024-06-126267Actual
133941000.002023-04-136268Budget
59462380.002022-10-136215Actual
253391199.722024-04-1262111Actual
47391488.002022-09-136264Actual
132071685.002023-04-136267Actual
336257880.002024-12-136213Actual
365219281.562025-02-116218Actual
82482200.002022-12-146265Budget
36192038.002022-08-136264Actual
362312224.002025-02-116216Actual
1648480.002022-06-136226Budget
13761600.002022-06-136264Budget
1943600.002022-05-136214Budget
309065561.792024-09-126268Actual
139421294.002023-05-136266Actual
69882828.002022-11-136264Actual
319718249.722024-10-126218Actual
1647371.002022-06-136226Actual
378721245.462025-03-1362411Actual
8003380.002022-12-146273Budget
14839938.002023-06-136226Actual
115493000.002023-03-136215Budget
666898.002022-05-136256Actual
259951017.002024-05-126216Actual
209981798.002023-12-146246Actual
103462081.002023-02-116264Actual
102893200.002023-02-116214Budget
194081248.652023-10-1362611Actual
2501600.002022-05-136264Budget
15336941.202023-06-1362611Actual
13009650.002023-04-136256Budget
285665042.082024-07-136218Actual
246573350.002024-04-126263Actual
6663950.002022-10-136268Budget
106632300.002023-02-116236Budget
31882000.002022-07-146218Budget
133381100.002023-04-136228Budget
363122038.002025-02-116246Actual
257164439.002024-05-126263Actual
267041188.992024-05-1262113Actual
23131098.002022-07-146263Actual
127342100.002023-04-136265Budget
149501342.002023-06-136266Actual
280631168.002024-07-136273Actual
9641650.002023-01-116256Budget
78651782.002022-12-146213Actual
85781100.002022-12-146266Budget
208573810.002023-12-146265Actual
373214020.002025-03-136265Actual
142201039.082023-05-1362111Actual
89871900.002023-01-116213Budget
84751404.002022-12-146246Actual
15819303.002023-07-146226Actual
50611300.002022-09-136236Budget
69323400.002022-11-136214Budget
352784078.002025-01-116217Actual
370163643.432025-02-1162613Actual
368993163.582025-02-1162612Actual
25421665.672024-04-1262411Actual
265511005.032024-05-1262611Actual
29457713.002024-08-126226Actual
356311247.592025-01-1162611Actual
4031550.002022-08-136256Budget
128181905.002023-04-136216Actual
119361875.002023-03-136266Actual
240372247.002024-03-126266Actual
20324356.082023-11-1362211Actual
84281654.002022-12-146236Actual
326205111.002024-11-126214Actual
120192500.002023-03-136217Budget
99153601.152023-01-116218Actual
14248303.962023-05-1362211Actual
247762757.002024-04-126264Actual
108121300.002023-02-116266Budget
20378679.502023-11-1362411Actual
14893788.002023-06-136246Actual
35188720.002025-01-116256Actual
58641600.002022-10-136264Budget
85771621.002022-12-146266Actual
41712100.002022-08-136217Budget
175833644.002023-09-136263Actual
287681139.082024-07-1362411Actual
20351617.792023-11-1362311Actual
187994372.002023-10-136265Actual
328871603.002024-11-126246Actual
179361039.002023-09-136246Actual
162021535.892023-07-1462111Actual
254791201.852024-04-1262611Actual
125933141.002023-04-136264Actual
91733400.002023-01-116214Budget
116892405.002023-03-136216Actual
351621248.002025-01-116246Actual
104832100.002023-02-116265Budget
114084766.002023-03-136214Actual
221154535.002024-01-116217Actual
15171800.002022-06-136265Budget
86602800.002022-12-146217Budget
18646927.002023-10-136273Actual
134938283.002023-05-136213Actual
249291461.002024-04-126216Actual
133952102.642023-04-136268Actual
305561637.002024-09-126216Actual
14302961.422023-05-1362411Actual
189961252.002023-10-136266Actual
222363766.302024-01-116228Actual
223551018.862024-01-1162211Actual
257771250.002024-05-126273Actual
120761618.002023-03-136267Actual
75383420.002022-11-136217Actual
366962076.332025-02-1162311Actual
216473571.002024-01-116263Actual
2453562.462024-03-1262212Actual
34366517.792024-12-1362211Actual
16311285.872023-07-1462511Actual
116062100.002023-03-136265Budget
151623905.702023-06-136268Actual
310211645.472024-09-1262311Actual
54313601.152022-09-136218Actual
111381431.412023-02-116268Actual
138851371.002023-05-136246Actual
221483902.002024-01-116267Actual
291246626.002024-08-126213Actual
8072800.002022-05-136217Budget
103452600.002023-02-116264Budget
31052200.002022-07-146267Budget
15427216.722023-06-1362612Actual
122651854.152023-03-136268Actual
25539214.592024-04-1262112Actual
333891005.032024-11-1262112Actual
32173881.632024-10-1262411Actual
339851483.002024-12-136236Actual
140036442.002023-05-136217Actual
158991577.002023-07-146256Actual
73061500.002022-11-136236Budget
31168903.972024-09-1262212Actual
276751353.982024-06-1262611Actual
299221199.722024-08-1262411Actual
226233994.002024-02-116263Actual
6279550.002022-10-136256Budget
230925743.002024-02-116217Actual
25367282.682024-04-1262211Actual
220562273.002024-01-116266Actual
392893390.792025-04-1362213Actual
166101615.002023-08-136273Actual
298402541.232024-08-1262111Actual
23360924.182024-02-1162311Actual
270642546.002024-06-126265Actual
26351800.002022-07-146265Budget
25596241.192024-04-1262612Actual
11359480.002023-03-136273Budget
226821369.002024-02-116273Actual
74551100.002022-11-136266Budget
24508235.872024-03-1262112Actual
309661924.202024-09-1262111Actual
1790630.002022-06-136256Actual
175506479.002023-09-136213Actual
5154550.002022-09-136256Budget
115482828.002023-03-136215Actual
16851797.002023-08-136226Actual
37032200.002022-08-136215Budget
21181000.002022-06-136228Budget
22976820.002024-02-116246Actual
201777810.322023-11-136218Actual
83311900.002022-12-146216Budget
122641000.002023-03-136268Budget
31709602.002024-10-126226Actual
325007657.002024-11-126213Actual
47401600.002022-09-136264Budget
9126380.002023-01-116273Budget
310481614.622024-09-1262411Actual
12866657.002023-04-136226Actual
12487480.002023-04-136273Budget
86612441.002022-12-146217Actual
4088950.002022-08-136266Budget
352191588.002025-01-116266Actual
247444146.002024-04-126214Actual
26519164.592024-05-1262511Actual
3888650.002022-08-136226Budget
149191404.002023-06-136256Actual
2395535.002022-07-146273Actual
386691947.002025-04-136266Actual
49641500.002022-09-136216Budget
388216183.012025-04-136218Actual
118341561.002023-03-136246Actual
331233123.872024-11-126228Actual
355191366.742025-01-1162211Actual
170543573.002023-08-136267Actual
132903669.332023-04-136218Actual
237143877.002024-03-126214Actual
351362889.002025-01-116236Actual
156062748.002023-07-146214Actual
259334523.002024-05-126265Actual
46813561.002022-09-136214Actual
313766939.002024-10-126213Actual
10614975.002023-02-116226Actual
158731072.002023-07-146246Actual
18345999.712023-09-1362411Actual
66051100.002022-10-136228Budget
192681257.172023-10-1362111Actual
176705340.002023-09-136214Actual
35600336.942025-01-1162511Actual
199421870.002023-11-136236Actual
20405588.002023-11-1362511Actual
95931134.002023-01-116246Actual
11361800.002022-06-136213Budget
238073114.002024-03-126215Actual
334492924.222024-11-1262612Actual
27562922.052024-06-1262211Actual
218264414.002024-01-116215Actual
158471530.002023-07-146236Actual
258055456.002024-05-126214Actual
274148651.242024-06-126218Actual
27171736.002022-07-146216Actual
98331260.002023-01-116267Actual
230021287.002024-02-116256Actual
237472225.002024-03-126264Actual
316224595.002024-10-126265Actual
19323614.602023-10-1362311Actual
335362713.582024-11-1262213Actual
354912714.642025-01-1162111Actual
2908728.002022-07-146256Actual
105651900.002023-02-116216Budget
211445154.002023-12-146267Actual
284736675.002024-07-136217Actual
137423048.002023-05-136265Actual
60881375.002022-10-136216Actual
186743043.002023-10-136214Actual
10756582.002023-02-116256Actual
376103058.002025-03-136267Actual
167314328.002023-08-136215Actual
146272924.002023-06-136214Actual
148672806.002023-06-136236Actual
24443600.002022-07-146214Budget
350811264.002025-01-116216Actual
152221223.122023-06-1362111Actual
187663512.002023-10-136215Actual
261331403.002024-05-126266Actual
348671009.002025-01-116273Actual
112771242.002023-03-136263Actual
56202310.002022-10-136213Actual
11738850.002023-03-136226Budget
69314276.002022-11-136214Actual
11360415.002023-03-136273Actual
64741900.002022-10-136267Budget
228951770.002024-02-116216Actual
9498750.002023-01-116226Budget
335662803.062024-11-1262613Actual
252473319.322024-04-126228Actual
356911416.742025-01-1162112Actual
6801850.002022-11-136263Budget
292161083.002024-08-126273Actual
139111082.002023-05-136256Actual
338383241.002024-12-136215Actual
14599758.002023-06-136273Actual
4551781.002022-09-136263Actual
93672200.002023-01-116265Budget
239002721.002024-03-126216Actual
28714558.222024-07-1362211Actual
380503374.232025-03-1362612Actual
388813742.062025-04-136268Actual
9961000.002022-05-136228Budget
129152300.002023-04-136236Budget
4761200.002022-05-136216Budget
166382722.002023-08-136214Actual
310801747.602024-09-1262611Actual
31041979.002022-07-146267Actual
26102746.002024-05-126256Actual
372285097.002025-03-136264Actual
322312419.952024-10-1262611Actual
392023278.482025-04-1362612Actual
8905750.002022-12-146268Budget
108942500.002023-02-116217Budget
28795334.812024-07-1362511Actual
14393196.512023-05-1362112Actual
326533845.002024-11-126264Actual
353113902.002025-01-116267Actual
17441400.002022-06-136246Budget
258382986.002024-05-126264Actual
3513583.002022-08-136273Actual
19302746.002022-06-136217Actual
342474531.472024-12-136228Actual
191488345.182023-10-136218Actual
202055120.872023-11-136228Actual
383454170.002025-04-136214Actual
156393481.002023-07-146264Actual
122081100.002023-03-136228Budget
141263384.482023-05-136228Actual
297208033.052024-08-126218Actual
274423432.962024-06-126228Actual
38391797.002022-08-136216Actual
94492169.002023-01-116216Actual
1442073.102023-05-1362212Actual
64162200.002022-10-136217Actual
89041188.982022-12-146268Actual
219181726.002024-01-116216Actual
303421444.002024-09-126273Actual
132892400.002023-04-136218Budget
271241531.002024-06-126216Actual

Generated 2025-06-13 02:03:44.085 UTC