[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-146226Budget
120181793.002023-03-146217Actual
362862397.002025-02-126236Actual
138041959.002023-05-146216Actual
137423048.002023-05-146265Actual
123472648.002023-04-146213Actual
369591624.092025-02-1262113Actual
81082329.002022-12-156264Actual
114662600.002023-03-146264Budget
19524280.552023-10-1462612Actual
201172827.002023-11-146267Actual
226821369.002024-02-126273Actual
14248303.962023-05-1462211Actual
267041188.992024-05-1362113Actual
214061258.232023-12-1562411Actual
287681139.082024-07-1462411Actual
198871336.002023-11-146216Actual
357503816.792025-01-1262612Actual
169051328.002023-08-146246Actual
157921639.002023-07-156216Actual
14591900.002022-06-146215Budget
365494093.582025-02-126228Actual
284736675.002024-07-146217Actual
128181905.002023-04-146216Actual
358101217.062025-01-1262113Actual
227104946.002024-02-126214Actual
101601145.002023-02-126263Actual
39361009.002022-08-146236Actual
287412134.842024-07-1462311Actual
175506479.002023-09-146213Actual
25448448.642024-04-1362511Actual
21751000.002022-06-146268Budget
261949572.002024-05-136217Actual
114073200.002023-03-146214Budget
242164742.082024-03-136228Actual
319718249.722024-10-136218Actual
24981600.002022-07-156264Budget
365814820.872025-02-126268Actual
306111322.002024-09-136236Actual
64741900.002022-10-146267Budget
230021287.002024-02-126256Actual
149191404.002023-06-146256Actual
214651086.952023-12-1562611Actual
21172051.122022-06-146228Actual
43572546.582022-08-146228Actual
81072300.002022-12-156264Budget
187062757.002023-10-146264Actual
189961252.002023-10-146266Actual
145085515.002023-06-146213Actual
22025668.002024-01-126256Actual
382253543.002025-04-146213Actual
93672200.002023-01-126265Budget
286265007.242024-07-146268Actual
20944541.002023-12-156226Actual
322312419.952024-10-1362611Actual
84281654.002022-12-156236Actual
58631629.002022-10-146264Actual
280915838.002024-07-146214Actual
23535227.362024-02-1262612Actual
1271320.002022-06-146273Actual
217662929.002024-01-126264Actual
176421027.002023-09-146273Actual
35719903.972025-01-1262212Actual
6135650.002022-10-146226Budget
301913080.262024-08-1362613Actual
9641650.002023-01-126256Budget
23414297.572024-02-1262511Actual
88012300.002022-12-156218Budget
340671235.002024-12-146266Actual
373811557.002025-03-146216Actual
73061500.002022-11-146236Budget
200844252.002023-11-146217Actual
61800.002022-05-146213Budget
322911180.572024-10-1362112Actual
261331403.002024-05-136266Actual
31168903.972024-09-1362212Actual
258055456.002024-05-136214Actual
268213894.002024-06-136213Actual
350811264.002025-01-126216Actual
85231065.002022-12-156256Actual
179361039.002023-09-146246Actual
26612245.442024-05-1362112Actual
26519164.592024-05-1362511Actual
146380.002022-05-146273Budget
13203600.002022-06-146214Budget
209981798.002023-12-156246Actual
316224595.002024-10-136265Actual
54313601.152022-09-146218Actual
8905750.002022-12-156268Budget
37408883.002025-03-146226Actual
84761400.002022-12-156246Budget
219732806.002024-01-126236Actual
22922346.002024-02-126226Actual
25367282.682024-04-1362211Actual
209171920.002023-12-156216Actual
377305951.192025-03-146268Actual
132892400.002023-04-146218Budget
129141675.002023-04-146236Actual
50611300.002022-09-146236Budget
232133381.452024-02-126228Actual
125942600.002023-04-146264Budget
6334950.002022-10-146266Budget
140366074.002023-05-146267Actual
33270823.112024-11-1362311Actual
16971700.002022-06-146236Budget
185875367.002023-10-146263Actual
156993914.002023-07-156215Actual
24716816.002024-04-136273Actual
621100.002022-05-146263Budget
110335252.692023-02-126218Actual
291573965.002024-08-136263Actual
283312849.002024-07-146236Actual
76782300.002022-11-146218Budget
277942048.672024-06-1362612Actual
27231817.002024-06-136256Actual
302832403.002024-09-136263Actual
354912714.642025-01-1262111Actual
228032825.002024-02-126215Actual
54791100.002022-09-146228Budget
167643939.002023-08-146265Actual
23333707.162024-02-1262211Actual
282164213.002024-07-146265Actual
24565147.572024-03-1362612Actual
388813742.062025-04-146268Actual
313766939.002024-10-136213Actual
89871900.002023-01-126213Budget
12865850.002023-04-146226Budget
232454560.262024-02-126268Actual
384712761.002025-04-146265Actual
348671009.002025-01-126273Actual
293702540.002024-08-136265Actual
168242729.002023-08-146216Actual
364287293.002025-02-126217Actual
131492500.002023-04-146217Budget
41702406.002022-08-146217Actual
294851852.002024-08-136236Actual
37032200.002022-08-146215Budget
248362559.002024-04-136215Actual
26644285.872024-05-1362612Actual
98321900.002023-01-126267Budget
128171900.002023-04-146216Budget
338704473.002024-12-146265Actual
307535203.002024-09-136217Actual
107091300.002023-02-126246Budget
86602800.002022-12-156217Budget
58082937.002022-10-146214Actual
33731092.002022-08-146213Actual
20497102.892023-11-1462112Actual
88024201.162022-12-156218Actual
32361000.002022-07-156228Budget
338383241.002024-12-146215Actual
23981979.002024-03-136246Actual
186743043.002023-10-146214Actual
15991198.002022-06-146216Actual
18646927.002023-10-146273Actual
43581100.002022-08-146228Budget
8632200.002022-05-146267Budget
38638925.002025-04-146256Actual
360468340.002025-02-126214Actual
225908025.002024-02-126213Actual
165514638.002023-08-146263Actual
36201600.002022-08-146264Budget
189141786.002023-10-146236Actual
291246626.002024-08-136213Actual
12866657.002023-04-146226Actual
284141943.002024-07-146266Actual
60042828.002022-10-146265Actual
50601516.002022-09-146236Actual
360785467.002025-02-126264Actual
44961500.002022-09-146213Budget
17491342.252023-08-1462612Actual
196742282.002023-11-146273Actual
289472435.912024-07-1462612Actual
19862545.002022-06-146267Actual
27763253.962024-06-1362212Actual
23360924.182024-02-1262311Actual
70701901.002022-11-146215Actual
224091139.082024-01-1262411Actual
131483624.002023-04-146217Actual
140036442.002023-05-146217Actual
13831668.002023-05-146226Actual
370758255.002025-03-146213Actual
300141863.562024-08-1362112Actual
219991782.002024-01-126246Actual
34311008.002022-08-146263Actual
376705767.862025-03-146218Actual
259334523.002024-05-136265Actual
37818423.112025-03-1462211Actual
331233123.872024-11-136228Actual
309065561.792024-09-136268Actual
389413561.462025-04-1462111Actual
182631795.472023-09-1462111Actual
13009650.002023-04-146256Budget
35600336.942025-01-1262511Actual
177023134.002023-09-146264Actual
82482200.002022-12-156265Budget
327134853.002024-11-136215Actual
37561900.002022-08-146265Actual
11359480.002023-03-146273Budget
54801501.112022-09-146228Actual
230331510.002024-02-126266Actual
353717661.832025-01-126218Actual
8380750.002022-12-156226Budget
60871500.002022-10-146216Budget
117371126.002023-03-146226Actual
73541765.002022-11-146246Actual
4413950.002022-08-146268Budget
17316807.162023-08-1462411Actual
329441571.002024-11-136266Actual
296277301.002024-08-136217Actual
386691947.002025-04-146266Actual
9951249.592022-05-146228Actual
325921083.002024-11-136273Actual
300742257.182024-08-1362612Actual
276161939.092024-06-1362411Actual
145331.002022-05-146273Actual
147522231.002023-06-146265Actual
20324356.082023-11-1462211Actual
10021750.002023-01-126268Budget
24956284.002024-04-136226Actual
278813825.882024-06-1362213Actual
86612441.002022-12-156217Actual
78651782.002022-12-156213Actual
223551018.862024-01-1262211Actual
20553357.152023-11-1462612Actual
283571872.002024-07-146246Actual
242473414.782024-03-136268Actual
280044415.002024-07-146263Actual
5209819.002022-09-146266Actual
345392485.912024-12-1462112Actual
72092190.002022-11-146216Actual
212048836.092023-12-156218Actual
17262627.372023-08-1462211Actual
178552296.002023-09-146216Actual
372886053.002025-03-146215Actual
108942500.002023-02-126217Budget
374621014.002025-03-146246Actual
240372247.002024-03-136266Actual
154868747.002023-07-156213Actual
38612932.002025-04-146246Actual
142201039.082023-05-1462111Actual
19994793.002023-11-146256Actual
382584372.002025-04-146263Actual
35613264.002022-08-146214Actual
87192038.002022-12-156267Actual
158471530.002023-07-156236Actual
2765546.002022-07-156226Actual
126762650.002023-04-146215Actual
55371188.982022-09-146268Actual
2501600.002022-05-146264Budget
251264948.002024-04-136217Actual
19968965.002023-11-146246Actual
19377498.642023-10-1462511Actual
376984892.082025-03-146228Actual
231255056.002024-02-126267Actual
13752184.002022-06-146264Actual
14333692.262023-05-1462611Actual
167314328.002023-08-146215Actual
127342100.002023-04-146265Budget
392621829.362025-04-1462113Actual
116901900.002023-03-146216Budget
182033905.702023-09-146268Actual
37571900.002022-08-146265Budget
380503374.232025-03-1462612Actual
220562273.002024-01-126266Actual
341268024.002024-12-146217Actual
5210950.002022-09-146266Budget
16430139.062023-07-1562212Actual
337454740.002024-12-146214Actual
385312493.002025-04-146216Actual
281233262.002024-07-146264Actual
22581800.002022-07-156213Budget
356311247.592025-01-1262611Actual
103462081.002023-02-126264Actual
76772673.862022-11-146218Actual
202961700.792023-11-1462111Actual
325007657.002024-11-136213Actual
127351823.002023-04-146265Actual
5012567.002022-09-146226Actual
262897575.462024-05-136218Actual
314681136.002024-10-136273Actual
207652225.002023-12-156264Actual
17462110.342023-08-1462212Actual
381102213.572025-03-1462113Actual
238073114.002024-03-136215Actual
92292300.002023-01-126264Budget
65584664.802022-10-146218Actual
114653534.002023-03-146264Actual
262277223.002024-05-136267Actual
89881432.002023-01-126213Actual
332154151.902024-11-1362111Actual
111381431.412023-02-126268Actual
3513583.002022-08-146273Actual
32119839.072024-10-1362211Actual
53481900.002022-09-146267Budget
362312224.002025-02-126216Actual
21945640.002024-01-126226Actual
223821269.932024-01-1262311Actual
75392800.002022-11-146217Budget
187663512.002023-10-146215Actual
110811100.002023-02-126228Budget
101591300.002023-02-126263Budget
3888650.002022-08-146226Budget
5759646.002022-10-146273Actual
256836185.002024-05-136213Actual
361713056.002025-02-126265Actual
148672806.002023-06-146236Actual
272051163.002024-06-136246Actual
8004324.002022-12-156273Actual
26342054.002022-07-156265Actual
28611560.002022-07-156246Actual
8622307.002022-05-146267Actual
85771621.002022-12-156266Actual
312003398.692024-09-1362612Actual
31873569.332022-07-156218Actual
265511005.032024-05-1362611Actual
343931139.082024-12-1462311Actual
52932100.002022-09-146217Budget
49631572.002022-09-146216Actual
372285097.002025-03-146264Actual
75942611.002022-11-146267Actual
141263384.482023-05-146228Actual
21525214.592023-12-1562112Actual
88501542.022022-12-156228Actual
340371070.002024-12-146256Actual
149501342.002023-06-146266Actual
46813561.002022-09-146214Actual
323831267.942024-10-1362113Actual
171144229.952023-08-146218Actual
328062022.002024-11-136216Actual
524480.002022-05-146226Budget
129152300.002023-04-146236Budget
320912682.722024-10-1362111Actual
298951551.852024-08-1362311Actual
9640382.002023-01-126256Actual
206454462.002023-12-156263Actual
130651314.002023-04-146266Actual
101042284.002023-02-126213Actual
26438499.702024-05-1362211Actual
104823469.002023-02-126265Actual
324101904.802024-10-1362213Actual
17882662.002023-09-146226Actual
383454170.002025-04-146214Actual

Generated 2025-06-13 20:04:33.738 UTC