[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-126266Actual
197024882.002023-11-146214Actual
64741900.002022-10-146267Budget
279713504.002024-07-146213Actual
335662803.062024-11-1362613Actual
307535203.002024-09-136217Actual
383454170.002025-04-146214Actual
76772673.862022-11-146218Actual
310801747.602024-09-1362611Actual
72101900.002022-11-146216Budget
103452600.002023-02-126264Budget
222363766.302024-01-126228Actual
367231661.432025-02-1262411Actual
342783214.782024-12-146268Actual
23141100.002022-07-156263Budget
104293776.002023-02-126215Actual
101042284.002023-02-126213Actual
163431246.532023-07-1562611Actual
73531400.002022-11-146246Budget
129152300.002023-04-146236Budget
297804731.472024-08-136268Actual
196742282.002023-11-146273Actual
21433208.212023-12-1562511Actual
20437950.782023-11-1462611Actual
10756582.002023-02-126256Actual
289472435.912024-07-1462612Actual
17491342.252023-08-1462612Actual
219991782.002024-01-126246Actual
11361800.002022-06-146213Budget
14449289.062023-05-1462612Actual
16230269.912023-07-1562211Actual
389413561.462025-04-1462111Actual
103462081.002023-02-126264Actual
5536950.002022-09-146268Budget
177953479.002023-09-146265Actual
231255056.002024-02-126267Actual
38558785.002025-04-146226Actual
11738850.002023-03-146226Budget
149191404.002023-06-146256Actual
33957356.002024-12-146226Actual
3514550.002022-08-146273Budget
317371468.002024-10-136236Actual
7782750.002022-11-146268Budget
152221223.122023-06-1462111Actual
322911180.572024-10-1362112Actual
370163643.432025-02-1262613Actual
5678850.002022-10-146263Budget
364613718.002025-02-126267Actual
168793309.002023-08-146236Actual
92292300.002023-01-126264Budget
13194444.002022-06-146214Actual
5731700.002022-05-146236Budget
248692899.002024-04-136265Actual
157921639.002023-07-156216Actual
26022546.002024-05-136226Actual
312871624.092024-09-1362213Actual
39831004.002022-08-146246Actual
267041188.992024-05-1362113Actual
202961700.792023-11-1462111Actual
17289999.712023-08-1462311Actual
10613850.002023-02-126226Budget
362862397.002025-02-126236Actual
218264414.002024-01-126215Actual
81082329.002022-12-156264Actual
19350719.922023-10-1462411Actual
65584664.802022-10-146218Actual
29537786.002024-08-136256Actual
278813825.882024-06-1362213Actual
31052200.002022-07-156267Budget
139421294.002023-05-146266Actual
175833644.002023-09-146263Actual
28142176.002022-07-156236Actual
33741500.002022-08-146213Budget
338704473.002024-12-146265Actual
6663950.002022-10-146268Budget
24971454.002022-07-156264Actual
34311008.002022-08-146263Actual
56202310.002022-10-146213Actual
259334523.002024-05-136265Actual
30994651.842024-09-1362211Actual
168242729.002023-08-146216Actual
44961500.002022-09-146213Budget
81072300.002022-12-156264Budget
339301793.002024-12-146216Actual
16284679.502023-07-1562411Actual
9641650.002023-01-126256Budget
122641000.002023-03-146268Budget
223821269.932024-01-1262311Actual
14333692.262023-05-1462611Actual
158471530.002023-07-156236Actual
272051163.002024-06-136246Actual
666898.002022-05-146256Actual
343931139.082024-12-1462311Actual
51081264.002022-09-146246Actual
145331.002022-05-146273Actual
25394776.312024-04-1362311Actual
133371922.332023-04-146228Actual
112222200.002023-03-146213Budget
25010804.002024-04-136246Actual
107091300.002023-02-126246Budget
54322300.002022-09-146218Budget
82482200.002022-12-156265Budget
44951432.002022-09-146213Actual
222086025.442024-01-126218Actual
261331403.002024-05-136266Actual
5209819.002022-09-146266Actual
135871649.002023-05-146273Actual
3084610942.192024-09-136218Actual
331552604.162024-11-136268Actual
39170803.972025-04-1462212Actual
236861038.002024-03-136273Actual
358101217.062025-01-1262113Actual
120192500.002023-03-146217Budget
301341557.422024-08-1362113Actual
285063743.002024-07-146267Actual
211445154.002023-12-156267Actual
141263384.482023-05-146228Actual
274742123.852024-06-136268Actual
1933449.002022-05-146214Actual
104283000.002023-02-126215Budget
99162300.002023-01-126218Budget
110811100.002023-02-126228Budget
67461900.002022-11-146213Budget
8379807.002022-12-156226Actual
17343159.272023-08-1462511Actual
301612543.402024-08-1362213Actual
127342100.002023-04-146265Budget
31882000.002022-07-156218Budget
122651854.152023-03-146268Actual
392621829.362025-04-1462113Actual
284736675.002024-07-146217Actual
229503061.002024-02-126236Actual
15250215.662023-06-1462211Actual
15161497.002022-06-146265Actual
281834109.002024-07-146215Actual
246573350.002024-04-136263Actual
343384034.882024-12-1462111Actual
32351542.022022-07-156228Actual
10241466.002023-02-126273Actual
198272342.002023-11-146265Actual
387284115.002025-04-146217Actual
25036907.002024-04-136256Actual
18372275.232023-09-1462511Actual
299221199.722024-08-1362411Actual
157322257.002023-07-156265Actual
75942611.002022-11-146267Actual
37167966.002025-03-146273Actual
101032200.002023-02-126213Budget
264921009.292024-05-1362411Actual
243071616.752024-03-1362111Actual
389961283.762025-04-1462311Actual
158991577.002023-07-156256Actual
24956284.002024-04-136226Actual
167643939.002023-08-146265Actual
6884360.002022-11-146273Actual
302832403.002024-09-136263Actual
81902636.002022-12-156215Actual
259004140.002024-05-136215Actual
24443600.002022-07-156214Budget
300742257.182024-08-1362612Actual
114653534.002023-03-146264Actual
191488345.182023-10-146218Actual
303421444.002024-09-136273Actual
18291219.912023-09-1462211Actual
10511000.002022-05-146268Budget
36338960.002025-02-126256Actual
52932100.002022-09-146217Budget
192082417.792023-10-146268Actual
28303546.002024-07-146226Actual
374881089.002025-03-146256Actual
273543497.002024-06-136267Actual
361713056.002025-02-126265Actual
100201546.562023-01-126268Actual
21525214.592023-12-1562112Actual
202365522.402023-11-146268Actual
6201400.002022-05-146246Budget
147193224.002023-06-146215Actual
315293208.002024-10-136264Actual
7400601.002022-11-146256Actual
20553357.152023-11-1462612Actual
23131098.002022-07-156263Actual
7921850.002022-12-156263Budget
270334424.002024-06-136215Actual
54791100.002022-09-146228Budget
182631795.472023-09-1462111Actual
304035246.002024-09-136264Actual
142201039.082023-05-1462111Actual
27562922.052024-06-1362211Actual
14248303.962023-05-1462211Actual
242164742.082024-03-136228Actual
123472648.002023-04-146213Actual
10614975.002023-02-126226Actual
388492823.862025-04-146228Actual
375784531.002025-03-146217Actual
24389807.162024-03-1362411Actual
22581800.002022-07-156213Budget
319114757.002024-10-136267Actual
41702406.002022-08-146217Actual
344792532.722024-12-1462611Actual
61800.002022-05-146213Budget
523780.002022-05-146226Actual
328062022.002024-11-136216Actual
187994372.002023-10-146265Actual
32901557.172022-07-156268Actual
251594550.002024-04-136267Actual
19377498.642023-10-1462511Actual
19524280.552023-10-1462612Actual
291573965.002024-08-136263Actual
128171900.002023-04-146216Budget
4552850.002022-09-146263Budget
274423432.962024-06-136228Actual
15396173.102023-06-1462112Actual
249291461.002024-04-136216Actual
316224595.002024-10-136265Actual
5154550.002022-09-146256Budget
375191803.002025-03-146266Actual
232133381.452024-02-126228Actual
2395535.002022-07-156273Actual
9125371.002023-01-126273Actual
4551781.002022-09-146263Actual
23333707.162024-02-1262211Actual
131483624.002023-04-146217Actual
102893200.002023-02-126214Budget
24434268.002022-07-156214Actual
333292280.592024-11-1362611Actual
6278574.002022-10-146256Actual
97772800.002023-01-126217Budget
93661920.002023-01-126265Actual
251264948.002024-04-136217Actual
237472225.002024-03-136264Actual
9044850.002023-01-126263Budget
260501793.002024-05-136236Actual
30583501.002024-09-136226Actual
372886053.002025-03-146215Actual
37561900.002022-08-146265Actual
89881432.002023-01-126213Actual
65572300.002022-10-146218Budget
191764908.752023-10-146228Actual
347755342.002025-01-126213Actual
304634413.002024-09-136215Actual
38391797.002022-08-146216Actual
15336941.202023-06-1462611Actual
74551100.002022-11-146266Budget
324101904.802024-10-1362213Actual
240372247.002024-03-136266Actual
34366517.792024-12-1462211Actual
373811557.002025-03-146216Actual
129621300.002023-04-146246Budget
47391488.002022-09-146264Actual
16430139.062023-07-1562212Actual
197342731.002023-11-146264Actual
371954332.002025-03-146214Actual
4761200.002022-05-146216Budget
112212651.002023-03-146213Actual
137423048.002023-05-146265Actual
18318729.502023-09-1462311Actual
87192038.002022-12-156267Actual
125362928.002023-04-146214Actual
188591078.002023-10-146216Actual
84291500.002022-12-156236Budget
28915351.832024-07-1462212Actual
78661900.002022-12-156213Budget
29457713.002024-08-136226Actual
18966484.002023-10-146256Actual
20351617.792023-11-1462311Actual
354912714.642025-01-1262111Actual
61841622.002022-10-146236Actual
73061500.002022-11-146236Budget
108942500.002023-02-126217Budget
386691947.002025-04-146266Actual
382584372.002025-04-146263Actual
181444434.502023-09-146218Actual
86602800.002022-12-156217Budget
173751248.652023-08-1462611Actual
356311247.592025-01-1262611Actual
110335252.692023-02-126218Actual
231854819.352024-02-126218Actual
37032200.002022-08-146215Budget
230925743.002024-02-126217Actual
6883380.002022-11-146273Budget
94501900.002023-01-126216Budget
247444146.002024-04-136214Actual
6334950.002022-10-146266Budget
166382722.002023-08-146214Actual
39050383.742025-04-1462511Actual
292774444.002024-08-136264Actual
18886874.002023-10-146226Actual
60051900.002022-10-146265Budget
236274970.002024-03-136263Actual
182033905.702023-09-146268Actual
234451508.232024-02-1262611Actual
24335501.832024-03-1362211Actual
372285097.002025-03-146264Actual
114662600.002023-03-146264Budget
115493000.002023-03-146215Budget
348671009.002025-01-126273Actual
306941455.002024-09-136266Actual
37818423.112025-03-1462211Actual
390232184.842025-04-1462411Actual
207652225.002023-12-156264Actual
374362937.002025-03-146236Actual
275343109.332024-06-1362111Actual
360468340.002025-02-126214Actual
189141786.002023-10-146236Actual
105661924.002023-02-126216Actual
54313601.152022-09-146218Actual
31260994.252024-09-1362113Actual
120772000.002023-03-146267Budget
38612932.002025-04-146246Actual
23927384.002024-03-136226Actual
5677823.002022-10-146263Actual
209722208.002023-12-156236Actual
3513583.002022-08-146273Actual
48232200.002022-09-146215Budget
53491411.002022-09-146267Actual
35188720.002025-01-126256Actual
209981798.002023-12-156246Actual
53481900.002022-09-146267Budget
329441571.002024-11-136266Actual
151024704.202023-06-146218Actual
207323986.002023-12-156214Actual
2453562.462024-03-1362212Actual
294301332.002024-08-136216Actual
21172051.122022-06-146228Actual
29632040.002022-07-156266Actual
311401753.982024-09-1362112Actual
23981979.002024-03-136246Actual
19296163.532023-10-1462211Actual
36201600.002022-08-146264Budget
379901591.212025-03-1462112Actual
158731072.002023-07-156246Actual
252194960.262024-04-136218Actual
140036442.002023-05-146217Actual
102902518.002023-02-126214Actual
129141675.002023-04-146236Actual

Generated 2025-06-13 18:38:32.071 UTC