[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10756582.002023-01-216256Actual
61979.002022-04-226263Actual
135871649.002023-04-226273Actual
139421294.002023-04-226266Actual
369862517.092025-01-2162213Actual
310211645.472024-08-2262311Actual
27562922.052024-05-2262211Actual
389413561.462025-03-2362111Actual
28151700.002022-06-236236Budget
202961700.792023-10-2362111Actual
23131098.002022-06-236263Actual
365814820.872025-01-216268Actual
355731473.132024-12-2162411Actual
2395535.002022-06-236273Actual
250671876.002024-03-226266Actual
264921009.292024-04-2162411Actual
42262038.002022-07-236267Actual
333891005.032024-10-2262112Actual
343931139.082024-11-2262311Actual
51546.002022-04-226213Actual
291246626.002024-07-226213Actual
27643640.132024-05-2262511Actual
7258750.002022-10-236226Budget
238402411.002024-02-206265Actual
9640382.002022-12-216256Actual
335091625.842024-10-2262113Actual
87181900.002022-11-236267Budget
36258498.002025-01-216226Actual
283571872.002024-06-226246Actual
330035841.002024-10-226217Actual
351621248.002024-12-216246Actual
259334523.002024-04-216265Actual
59472200.002022-09-226215Budget
69872300.002022-10-236264Budget
121593090.532023-02-206218Actual
44121485.962022-07-236268Actual
93672200.002022-12-216265Budget
114653534.002023-02-206264Actual
280631168.002024-06-226273Actual
388492823.862025-03-236228Actual
24565147.572024-02-2062612Actual
167643939.002023-07-236265Actual
310801747.602024-08-2262611Actual
370163643.432025-01-2162613Actual
248692899.002024-03-226265Actual
223551018.862023-12-2162211Actual
5722042.002022-04-226236Actual
88491100.002022-11-236228Budget
170214329.002023-07-236217Actual
278541657.422024-05-2262113Actual
13752184.002022-05-236264Actual
212323831.462023-11-236228Actual
110811100.002023-01-216228Budget
34311008.002022-07-236263Actual
187663512.002023-09-226215Actual
16931979.002023-07-236256Actual
26612245.442024-04-2162112Actual
22025668.002023-12-216256Actual
3911800.002022-04-226265Budget
107101074.002023-01-216246Actual
18646927.002023-09-226273Actual
19524280.552023-09-2262612Actual
253391199.722024-03-2262111Actual
25367282.682024-03-2262211Actual
115493000.002023-02-206215Budget
385312493.002025-03-236216Actual
62321000.002022-09-226246Budget
16961217.002022-05-236236Actual
48801400.002022-08-236265Actual
279713504.002024-06-226213Actual
4634550.002022-08-236273Budget
44951432.002022-08-236213Actual
368993163.582025-01-2162612Actual
360785467.002025-01-216264Actual
1271320.002022-05-236273Actual
270334424.002024-05-226215Actual
105661924.002023-01-216216Actual
7221400.002022-04-226266Budget
185546872.002023-09-226213Actual
2908728.002022-06-236256Actual
17289999.712023-07-2362311Actual
5011650.002022-08-236226Budget
19872200.002022-05-236267Budget
213241009.292023-11-2362111Actual
21945640.002023-12-216226Actual
55371188.982022-08-236268Actual
48811900.002022-08-236265Budget
20405588.002023-10-2362511Actual
134938283.002023-04-226213Actual
330354970.002024-10-226267Actual
74561059.002022-10-236266Actual
25801472.002022-06-236215Actual
101032200.002023-01-216213Budget
307535203.002024-08-226217Actual
365219281.562025-01-216218Actual
146592462.002023-05-236264Actual
150423976.002023-05-236267Actual
51071000.002022-08-236246Budget
10511000.002022-04-226268Budget
48232200.002022-08-236215Budget
43572546.582022-07-236228Actual
227432326.002024-01-216264Actual
325007657.002024-10-226213Actual
64162200.002022-09-226217Actual
389691291.212025-03-2362211Actual
360468340.002025-01-216214Actual
140366074.002023-04-226267Actual
71262200.002022-10-236265Budget
110821631.412023-01-216228Actual
345392485.912024-11-2262112Actual
202365522.402023-10-236268Actual
290651490.752024-06-2262613Actual
241283280.002024-02-206267Actual
46823200.002022-08-236214Budget
98321900.002022-12-216267Budget
2250069.912023-12-2162112Actual
340671235.002024-11-226266Actual
125933141.002023-03-236264Actual
133941000.002023-03-236268Budget
209722208.002023-11-236236Actual
221483902.002023-12-216267Actual
116071699.002023-02-206265Actual
96931100.002022-12-216266Budget
370758255.002025-02-206213Actual
38391797.002022-07-236216Actual
385861831.002025-03-236236Actual
25448448.642024-03-2262511Actual
104293776.002023-01-216215Actual
20437950.782023-10-2362611Actual
3887857.002022-07-236226Actual
155194338.002023-06-236263Actual
351362889.002024-12-216236Actual
391421775.262025-03-2362112Actual
65584664.802022-09-226218Actual
237472225.002024-02-206264Actual
127351823.002023-03-236265Actual
260761516.002024-04-216246Actual
169621503.002023-07-236266Actual
33417328.422024-10-2262212Actual
149191404.002023-05-236256Actual
363122038.002025-01-216246Actual
166382722.002023-07-236214Actual
311401753.982024-08-2262112Actual
166712196.002023-07-236264Actual
9473840.552022-04-226218Actual
125353200.002023-03-236214Budget
75951900.002022-10-236267Budget
20944541.002023-11-236226Actual
352191588.002024-12-216266Actual
69323400.002022-10-236214Budget
77261484.442022-10-236228Actual
387284115.002025-03-236217Actual
106632300.002023-01-216236Budget
15819303.002023-06-236226Actual
6201400.002022-04-226246Budget
243071616.752024-02-2062111Actual
80523400.002022-11-236214Budget
73541765.002022-10-236246Actual
21525214.592023-11-2362112Actual
325921083.002024-10-226273Actual
150097952.002023-05-236217Actual
344792532.722024-11-2262611Actual
317631110.002024-09-216246Actual
17262627.372023-07-2362211Actual
16257490.132023-06-2362311Actual
42271900.002022-07-236267Budget
393202583.762025-03-2362613Actual
217061030.002023-12-216273Actual
89881432.002022-12-216213Actual
309661924.202024-08-2262111Actual
224091139.082023-12-2162411Actual
86612441.002022-11-236217Actual
339851483.002024-11-226236Actual
30663699.002024-08-226256Actual
132892400.002023-03-236218Budget
11881492.002023-02-206256Actual
75392800.002022-10-236217Budget
65572300.002022-09-226218Budget
303421444.002024-08-226273Actual
3342035.002022-04-226215Actual
159893939.002023-06-236217Actual
20524110.342023-10-2362212Actual
367231661.432025-01-2162411Actual
47391488.002022-08-236264Actual
35623200.002022-07-236214Budget
16851797.002023-07-236226Actual
237143877.002024-02-206214Actual
11352002.002022-05-236213Actual
282164213.002024-06-226265Actual
154868747.002023-06-236213Actual
293702540.002024-07-226265Actual
221154535.002023-12-216217Actual
189961252.002023-09-226266Actual
19302746.002022-05-236217Actual
233871117.802024-01-2162411Actual
20351617.792023-10-2362311Actual
2765546.002022-06-236226Actual
16459173.102023-06-2362612Actual
242473414.782024-02-206268Actual
125942600.002023-03-236264Budget
368401293.342025-01-2162112Actual
67452470.002022-10-236213Actual
64172100.002022-09-226217Budget
15336941.202023-05-2362611Actual
160827605.772023-06-236218Actual
271241531.002024-05-226216Actual
32200601.832024-09-2162511Actual
3888650.002022-07-236226Budget
322911180.572024-09-2162112Actual
304634413.002024-08-226215Actual
125362928.002023-03-236214Actual
120761618.002023-02-206267Actual
120772000.002023-02-206267Budget
84281654.002022-11-236236Actual
32911000.002022-06-236268Budget
94492169.002022-12-216216Actual
13831668.002023-04-226226Actual
104823469.002023-01-216265Actual
360181099.002025-01-216273Actual
325332789.002024-10-226263Actual
264101543.342024-04-2162111Actual
209981798.002023-11-236246Actual
313766939.002024-09-216213Actual
132903669.332023-03-236218Actual
67461900.002022-10-236213Budget
275343109.332024-05-2262111Actual
287681139.082024-06-2262411Actual
32361000.002022-06-236228Budget
342783214.782024-11-226268Actual
208254307.002023-11-236215Actual
49631572.002022-08-236216Actual
116901900.002023-02-206216Budget
20553357.152023-10-2362612Actual
14839938.002023-05-236226Actual
140036442.002023-04-226217Actual
304035246.002024-08-226264Actual
64741900.002022-09-226267Budget
283312849.002024-06-226236Actual
131492500.002023-03-236217Budget
13203600.002022-05-236214Budget
380503374.232025-02-2062612Actual
2396380.002022-06-236273Budget
133952102.642023-03-236268Actual
99153601.152022-12-216218Actual
103462081.002023-01-216264Actual
249291461.002024-03-226216Actual
104283000.002023-01-216215Budget
292774444.002024-07-226264Actual
14393196.512023-04-2262112Actual
175833644.002023-08-236263Actual
78651782.002022-11-236213Actual
210521136.002023-11-236266Actual
278813825.882024-05-2262213Actual
97763424.002022-12-216217Actual
335662803.062024-10-2262613Actual
381662459.192025-02-2062613Actual
36338960.002025-01-216256Actual
32173881.632024-09-2162411Actual
24716816.002024-03-226273Actual
306111322.002024-08-226236Actual
58631629.002022-09-226264Actual
140985372.392023-04-226218Actual
17234881.632023-07-2362111Actual
112222200.002023-02-206213Budget
332154151.902024-10-2262111Actual
27171736.002022-06-236216Actual
185875367.002023-09-226263Actual
36750538.002025-01-2162511Actual
392621829.362025-03-2362113Actual
201777810.322023-10-236218Actual
231854819.352024-01-216218Actual
1791750.002022-05-236256Budget
375784531.002025-02-206217Actual
16001200.002022-05-236216Budget
95461607.002022-12-216236Actual
256836185.002024-04-216213Actual
28795334.812024-06-2262511Actual
299221199.722024-07-2262411Actual
236274970.002024-02-206263Actual
12865850.002023-03-236226Budget
29868570.982024-07-2262211Actual
289472435.912024-06-2262612Actual
300742257.182024-07-2262612Actual
320314366.312024-09-216268Actual
241888133.052024-02-206218Actual
4751040.002022-04-226216Actual
37899343.322025-02-2062511Actual
265511005.032024-04-2162611Actual
338383241.002024-11-226215Actual
7401650.002022-10-236256Budget
171144229.952023-07-236218Actual
9044850.002022-12-216263Budget
27151507.002024-05-226226Actual
34366517.792024-11-2262211Actual
39371300.002022-07-236236Budget
7921850.002022-11-236263Budget
338704473.002024-11-226265Actual
201172827.002023-10-236267Actual
108942500.002023-01-216217Budget
35108776.002024-12-216226Actual
130651314.002023-03-236266Actual
28714558.222024-06-2262211Actual
10757650.002023-01-216256Budget
24508235.872024-02-2062112Actual
9961000.002022-04-226228Budget
357503816.792024-12-2162612Actual
129141675.002023-03-236236Actual
19468114.592023-09-2262112Actual
198272342.002023-10-236265Actual
197945214.002023-10-236215Actual
667750.002022-04-226256Budget
23927384.002024-02-206226Actual
254791201.852024-03-2262611Actual
73531400.002022-10-236246Budget
6802784.002022-10-236263Actual
14582595.002022-05-236215Actual
145331.002022-04-226273Actual
330957289.102024-10-226218Actual
8063337.002022-04-226217Actual
25394776.312024-03-2262311Actual
106623037.002023-01-216236Actual
238073114.002024-02-206215Actual
141263384.482023-04-226228Actual
8072800.002022-04-226217Budget
295681777.002024-07-226266Actual
6334950.002022-09-226266Budget
148672806.002023-05-236236Actual
327465909.002024-10-226265Actual
212048836.092023-11-236218Actual
37561900.002022-07-236265Actual
19994793.002023-10-236256Actual
43102300.002022-07-236218Budget
69882828.002022-10-236264Actual
298402541.232024-07-2262111Actual
13009650.002023-03-236256Budget
49641500.002022-08-236216Budget
354912714.642024-12-2162111Actual
13008985.002023-03-236256Actual
333292280.592024-10-2262611Actual
81082329.002022-11-236264Actual

Generated 2025-05-22 21:26:10.908 UTC