[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21024872.002023-12-166256Actual
257164439.002024-05-146263Actual
175506479.002023-09-156213Actual
106623037.002023-02-136236Actual
234451508.232024-02-1362611Actual
28915351.832024-07-1562212Actual
145405507.002023-06-156263Actual
1442073.102023-05-1562212Actual
114653534.002023-03-156264Actual
11881492.002023-03-156256Actual
110811100.002023-02-136228Budget
149501342.002023-06-156266Actual
133371922.332023-04-156228Actual
16257490.132023-07-1662311Actual
76782300.002022-11-156218Budget
240071017.002024-03-146256Actual
267041188.992024-05-1462113Actual
6663950.002022-10-156268Budget
17262627.372023-08-1562211Actual
61979.002022-05-156263Actual
13203600.002022-06-156214Budget
127342100.002023-04-156265Budget
293373943.002024-08-146215Actual
88491100.002022-12-166228Budget
95471500.002023-01-136236Budget
355731473.132025-01-1362411Actual
5760550.002022-10-156273Budget
39371300.002022-08-156236Budget
24981600.002022-07-166264Budget
14582595.002022-06-156215Actual
361713056.002025-02-136265Actual
300141863.562024-08-1462112Actual
61800.002022-05-156213Budget
369591624.092025-02-1362113Actual
85781100.002022-12-166266Budget
41712100.002022-08-156217Budget
24565147.572024-03-1462612Actual
363122038.002025-02-136246Actual
161423943.582023-07-166268Actual
27151507.002024-06-146226Actual
8063337.002022-05-156217Actual
64741900.002022-10-156267Budget
54322300.002022-09-156218Budget
239551404.002024-03-146236Actual
365219281.562025-02-136218Actual
217061030.002024-01-136273Actual
126773000.002023-04-156215Budget
392621829.362025-04-1562113Actual
32911000.002022-07-166268Budget
323232651.872024-10-1462612Actual
58073200.002022-10-156214Budget
35719903.972025-01-1362212Actual
99642185.972023-01-136228Actual
290071829.362024-07-1562113Actual
154868747.002023-07-166213Actual
98321900.002023-01-136267Budget
179921515.002023-09-156266Actual
92292300.002023-01-136264Budget
179102251.002023-09-156236Actual
371084938.002025-03-156263Actual
34311008.002022-08-156263Actual
5209819.002022-09-156266Actual
524480.002022-05-156226Budget
296277301.002024-08-146217Actual
26022546.002024-05-146226Actual
158471530.002023-07-166236Actual
85771621.002022-12-166266Actual
22025668.002024-01-136256Actual
38018542.262025-03-1562212Actual
330035841.002024-11-146217Actual
70712100.002022-11-156215Budget
32833690.002024-11-146226Actual
26351800.002022-07-166265Budget
386691947.002025-04-156266Actual
40871500.002022-08-156266Actual
271792726.002024-06-146236Actual
98331260.002023-01-136267Actual
20692851.132022-06-156218Actual
11360415.002023-03-156273Actual
346592132.872024-12-1562113Actual
24434268.002022-07-166214Actual
89041188.982022-12-166268Actual
2250069.912024-01-1362112Actual
18481400.002022-06-156266Budget
326205111.002024-11-146214Actual
340111352.002024-12-156246Actual
192681257.172023-10-1562111Actual
39361009.002022-08-156236Actual
171144229.952023-08-156218Actual
389413561.462025-04-1562111Actual
5011650.002022-09-156226Budget
9951249.592022-05-156228Actual
288272184.842024-07-1562611Actual
326533845.002024-11-146264Actual
19524280.552023-10-1562612Actual
56191500.002022-10-156213Budget
3351900.002022-05-156215Budget
32119839.072024-10-1462211Actual
177622638.002023-09-156215Actual
35188720.002025-01-136256Actual
313173046.922024-09-1462613Actual
196155021.002023-11-156263Actual
20351617.792023-11-1562311Actual
156393481.002023-07-166264Actual
51071000.002022-09-156246Budget
228951770.002024-02-136216Actual
9044850.002023-01-136263Budget
3514550.002022-08-156273Budget
85231065.002022-12-166256Actual
292161083.002024-08-146273Actual
304035246.002024-09-146264Actual
31882000.002022-07-166218Budget
362862397.002025-02-136236Actual
169051328.002023-08-156246Actual
140036442.002023-05-156217Actual
177953479.002023-09-156265Actual
284736675.002024-07-156217Actual
10511000.002022-05-156268Budget
138041959.002023-05-156216Actual
42271900.002022-08-156267Budget
84751404.002022-12-166246Actual
246573350.002024-04-146263Actual
250671876.002024-04-146266Actual
21751000.002022-06-156268Budget
328062022.002024-11-146216Actual
190553928.002023-10-156217Actual
48222284.002022-09-156215Actual
376705767.862025-03-156218Actual
229503061.002024-02-136236Actual
212323831.462023-12-166228Actual
53491411.002022-09-156267Actual
375191803.002025-03-156266Actual
269734278.002024-06-146264Actual
124061768.002023-04-156263Actual
88024201.162022-12-166218Actual
232454560.262024-02-136268Actual
257771250.002024-05-146273Actual
206127620.002023-12-166213Actual
188591078.002023-10-156216Actual
16403146.512023-07-1662112Actual
9482000.002022-05-156218Budget
17343159.272023-08-1562511Actual
356911416.742025-01-1362112Actual
91733400.002023-01-136214Budget
140985372.392023-05-156218Actual
299542280.592024-08-1462611Actual
28611560.002022-07-166246Actual
11880650.002023-03-156256Budget
8003380.002022-12-166273Budget
93672200.002023-01-136265Budget
237143877.002024-03-146214Actual
8522650.002022-12-166256Budget
236861038.002024-03-146273Actual
25421665.672024-04-1462411Actual
116062100.002023-03-156265Budget
139421294.002023-05-156266Actual
217662929.002024-01-136264Actual
75942611.002022-11-156267Actual
14302961.422023-05-1562411Actual
29537786.002024-08-146256Actual
182033905.702023-09-156268Actual
378451711.432025-03-1562311Actual
35623200.002022-08-156214Budget
29457713.002024-08-146226Actual
50611300.002022-09-156236Budget
125362928.002023-04-156214Actual
119361875.002023-03-156266Actual
209981798.002023-12-166246Actual
5155832.002022-09-156256Actual
318201497.002024-10-146266Actual
280044415.002024-07-156263Actual
106632300.002023-02-136236Budget
87181900.002022-12-166267Budget
388492823.862025-04-156228Actual
65572300.002022-10-156218Budget
110342400.002023-02-136218Budget
170543573.002023-08-156267Actual
363691099.002025-02-136266Actual
22572178.002022-07-166213Actual
123482200.002023-04-156213Budget
27231817.002024-06-146256Actual
20702000.002022-06-156218Budget
260501793.002024-05-146236Actual
156062748.002023-07-166214Actual
393202583.762025-04-1562613Actual
25801472.002022-07-166215Actual
201777810.322023-11-156218Actual
275343109.332024-06-1462111Actual
6884360.002022-11-156273Actual
96931100.002023-01-136266Budget
95461607.002023-01-136236Actual
207041038.002023-12-166273Actual
23131098.002022-07-166263Actual
13761600.002022-06-156264Budget
81072300.002022-12-166264Budget
39841000.002022-08-156246Budget
11891504.002022-06-156263Actual
185546872.002023-10-156213Actual
5012567.002022-09-156226Actual
290344471.512024-07-1562213Actual
87192038.002022-12-166267Actual
5536950.002022-09-156268Budget
191488345.182023-10-156218Actual
338383241.002024-12-156215Actual
236274970.002024-03-146263Actual
358373180.262025-01-1362213Actual
4633691.002022-09-156273Actual
142751211.422023-05-1562311Actual
20378679.502023-11-1562411Actual
33957356.002024-12-156226Actual
115493000.002023-03-156215Budget
61841622.002022-10-156236Actual
51081264.002022-09-156246Actual
381373313.592025-03-1562213Actual
17441400.002022-06-156246Budget
353113902.002025-01-136267Actual
176421027.002023-09-156273Actual
3887857.002022-08-156226Actual
20497102.892023-11-1562112Actual
146272924.002023-06-156214Actual
197945214.002023-11-156215Actual
32351542.022022-07-166228Actual
36201600.002022-08-156264Budget
217343752.002024-01-136214Actual
171743449.632023-08-156268Actual
102902518.002023-02-136214Actual
136473661.002023-05-156264Actual
66622073.852022-10-156268Actual
300742257.182024-08-1462612Actual
260761516.002024-05-146246Actual
61851300.002022-10-156236Budget
323831267.942024-10-1462113Actual
194081248.652023-10-1562611Actual
70701901.002022-11-156215Actual
316224595.002024-10-146265Actual
117873037.002023-03-156236Actual
120181793.002023-03-156217Actual
22922346.002024-02-136226Actual
187994372.002023-10-156265Actual
62321000.002022-10-156246Budget
372886053.002025-03-156215Actual
364613718.002025-02-136267Actual
48232200.002022-09-156215Budget
375784531.002025-03-156217Actual
389961283.762025-04-1562311Actual
86612441.002022-12-166217Actual
388813742.062025-04-156268Actual
7782750.002022-11-156268Budget
153041097.592023-06-1562411Actual
18372275.232023-09-1562511Actual
333891005.032024-11-1462112Actual
389691291.212025-04-1562211Actual
1271320.002022-06-156273Actual
104823469.002023-02-136265Actual
168242729.002023-08-156216Actual
146380.002022-05-156273Budget
38317644.002025-04-156273Actual
343384034.882024-12-1562111Actual
38391797.002022-08-156216Actual
89881432.002023-01-136213Actual
206454462.002023-12-166263Actual
165514638.002023-08-156263Actual
5154550.002022-09-156256Budget
125942600.002023-04-156264Budget
14393196.512023-05-1562112Actual
365494093.582025-02-136228Actual
14591900.002022-06-156215Budget
73071378.002022-11-156236Actual
75383420.002022-11-156217Actual
7400601.002022-11-156256Actual
111381431.412023-02-136268Actual
232133381.452024-02-136228Actual
272621845.002024-06-146266Actual
223551018.862024-01-1362211Actual
39050383.742025-04-1562511Actual
9641650.002023-01-136256Budget
107091300.002023-02-136246Budget
37561900.002022-08-156265Actual
227104946.002024-02-136214Actual
381662459.192025-03-1562613Actual
21742160.212022-06-156268Actual
151302629.922023-06-156228Actual
214651086.952023-12-1662611Actual
281834109.002024-07-156215Actual
19994793.002023-11-156256Actual
10242480.002023-02-136273Budget
27181200.002022-07-166216Budget
54791100.002022-09-156228Budget
314681136.002024-10-146273Actual
44961500.002022-09-156213Budget
18886874.002023-10-156226Actual
339851483.002024-12-156236Actual
379302743.362025-03-1562611Actual
317631110.002024-10-146246Actual
304964074.002024-09-146265Actual
186743043.002023-10-156214Actual
166101615.002023-08-156273Actual
116892405.002023-03-156216Actual
99162300.002023-01-136218Budget
288872109.312024-07-1562112Actual
196742282.002023-11-156273Actual
349285252.002025-01-136264Actual
19350719.922023-10-1562411Actual
335662803.062024-11-1462613Actual
109503296.002023-02-136267Actual
6135650.002022-10-156226Budget
13008985.002023-04-156256Actual
145085515.002023-06-156213Actual
21379815.672023-12-1662311Actual
23927384.002024-03-146226Actual
81912100.002022-12-166215Budget
338704473.002024-12-156265Actual
222363766.302024-01-136228Actual
244481330.572024-03-1462611Actual
390821766.752025-04-1562611Actual
17491342.252023-08-1562612Actual
16971700.002022-06-156236Budget
157322257.002023-07-166265Actual
112781300.002023-03-156263Budget
7211368.002022-05-156266Actual
133381100.002023-04-156228Budget
312871624.092024-09-1462213Actual
290651490.752024-07-1562613Actual
76772673.862022-11-156218Actual
142201039.082023-05-1562111Actual
20524110.342023-11-1562212Actual
17234881.632023-08-1562111Actual
282164213.002024-07-156265Actual
28621400.002022-07-166246Budget
249291461.002024-04-146216Actual
146592462.002023-06-156264Actual
8379807.002022-12-166226Actual
2909750.002022-07-166256Budget
104283000.002023-02-136215Budget
13009650.002023-04-156256Budget
11738850.002023-03-156226Budget
20324356.082023-11-1562211Actual
21181000.002022-06-156228Budget
19914700.002023-11-156226Actual
77261484.442022-11-156228Actual
80523400.002022-12-166214Budget
198272342.002023-11-156265Actual

Generated 2025-06-15 00:15:35.356 UTC