[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888650.002022-07-236226Budget
6201400.002022-04-226246Budget
177023134.002023-08-236264Actual
189141786.002023-09-226236Actual
163431246.532023-06-2362611Actual
93122240.002022-12-216215Actual
27181200.002022-06-236216Budget
89041188.982022-11-236268Actual
41712100.002022-07-236217Budget
6231974.002022-09-226246Actual
2453562.462024-02-2062212Actual
19862545.002022-05-236267Actual
304035246.002024-08-226264Actual
341268024.002024-11-226217Actual
13761600.002022-05-236264Budget
1442073.102023-04-2262212Actual
323831267.942024-09-2162113Actual
316822798.002024-09-216216Actual
295111208.002024-07-226246Actual
214061258.232023-11-2362411Actual
58082937.002022-09-226214Actual
30462912.002022-06-236217Actual
16430139.062023-06-2362212Actual
240964727.002024-02-206217Actual
20553357.152023-10-2362612Actual
156062748.002023-06-236214Actual
8004324.002022-11-236273Actual
81082329.002022-11-236264Actual
4031550.002022-07-236256Budget
161104323.892023-06-236228Actual
197024882.002023-10-236214Actual
377305951.192025-02-206268Actual
175506479.002023-08-236213Actual
26519164.592024-04-2162511Actual
8905750.002022-11-236268Budget
165514638.002023-07-236263Actual
166382722.002023-07-236214Actual
181723514.782023-08-236228Actual
35613264.002022-07-236214Actual
48801400.002022-08-236265Actual
32351542.022022-06-236228Actual
268213894.002024-05-226213Actual
20497102.892023-10-2362112Actual
256836185.002024-04-216213Actual
258055456.002024-04-216214Actual
280044415.002024-06-226263Actual
70712100.002022-10-236215Budget
2908728.002022-06-236256Actual
218264414.002023-12-216215Actual
232133381.452024-01-216228Actual
117873037.002023-02-206236Actual
109503296.002023-01-216267Actual
15161497.002022-05-236265Actual
16230269.912023-06-2362211Actual
24434268.002022-06-236214Actual
4413950.002022-07-236268Budget
355461566.752024-12-2162311Actual
24416277.362024-02-2062511Actual
382253543.002025-03-236213Actual
179361039.002023-08-236246Actual
24565147.572024-02-2062612Actual
22572178.002022-06-236213Actual
247444146.002024-03-226214Actual
191764908.752023-09-226228Actual
101042284.002023-01-216213Actual
385312493.002025-03-236216Actual
33731092.002022-07-236213Actual
3432850.002022-07-236263Budget
188591078.002023-09-226216Actual
238402411.002024-02-206265Actual
78661900.002022-11-236213Budget
358683046.922024-12-2162613Actual
103452600.002023-01-216264Budget
34311008.002022-07-236263Actual
667750.002022-04-226256Budget
8522650.002022-11-236256Budget
5722042.002022-04-226236Actual
11891504.002022-05-236263Actual
10242480.002023-01-216273Budget
111381431.412023-01-216268Actual
101032200.002023-01-216213Budget
260501793.002024-04-216236Actual
372886053.002025-02-206215Actual
77251100.002022-10-236228Budget
93672200.002022-12-216265Budget
2395535.002022-06-236273Actual
43572546.582022-07-236228Actual
153041097.592023-05-2362411Actual
234451508.232024-01-2162611Actual
6802784.002022-10-236263Actual
196155021.002023-10-236263Actual
365219281.562025-01-216218Actual
380503374.232025-02-2062612Actual
269734278.002024-05-226264Actual
83321530.002022-11-236216Actual
111391000.002023-01-216268Budget
290651490.752024-06-2262613Actual
51071000.002022-08-236246Budget
295681777.002024-07-226266Actual
1272380.002022-05-236273Budget
133941000.002023-03-236268Budget
324412411.822024-09-2162613Actual
229503061.002024-01-216236Actual
313173046.922024-08-2262613Actual
4633691.002022-08-236273Actual
375191803.002025-02-206266Actual
133371922.332023-03-236228Actual
24716816.002024-03-226273Actual
9641650.002022-12-216256Budget
21525214.592023-11-2362112Actual
157322257.002023-06-236265Actual
41702406.002022-07-236217Actual
342474531.472024-11-226228Actual
2766480.002022-06-236226Budget
116901900.002023-02-206216Budget
7401650.002022-10-236256Budget
125362928.002023-03-236214Actual
98321900.002022-12-216267Budget
96931100.002022-12-216266Budget
322911180.572024-09-2162112Actual
4552850.002022-08-236263Budget
13752184.002022-05-236264Actual
318201497.002024-09-216266Actual
243071616.752024-02-2062111Actual
137423048.002023-04-226265Actual
332154151.902024-10-2262111Actual
5536950.002022-08-236268Budget
24335501.832024-02-2062211Actual
138851371.002023-04-226246Actual
242164742.082024-02-206228Actual
133952102.642023-03-236268Actual
268544248.002024-05-226263Actual
62321000.002022-09-226246Budget
5210950.002022-08-236266Budget
32200601.832024-09-2162511Actual
169621503.002023-07-236266Actual
32833690.002024-10-226226Actual
106632300.002023-01-216236Budget
125933141.002023-03-236264Actual
353993154.172024-12-216228Actual
167643939.002023-07-236265Actual
198272342.002023-10-236265Actual
371954332.002025-02-206214Actual
78651782.002022-11-236213Actual
223821269.932023-12-2162311Actual
369862517.092025-01-2162213Actual
317631110.002024-09-216246Actual
259951017.002024-04-216216Actual
8622307.002022-04-226267Actual
7221400.002022-04-226266Budget
170214329.002023-07-236217Actual
5731700.002022-04-226236Budget
14582595.002022-05-236215Actual
54801501.112022-08-236228Actual
131483624.002023-03-236217Actual
199421870.002023-10-236236Actual
17882662.002023-08-236226Actual
356911416.742024-12-2162112Actual
37571900.002022-07-236265Budget
300742257.182024-07-2262612Actual
73541765.002022-10-236246Actual
251594550.002024-03-226267Actual
73531400.002022-10-236246Budget
24362594.392024-02-2062311Actual
259334523.002024-04-216265Actual
31052200.002022-06-236267Budget
15991198.002022-05-236216Actual
84281654.002022-11-236236Actual
8380750.002022-11-236226Budget
306371065.002024-08-226246Actual
18318729.502023-08-2362311Actual
313766939.002024-09-216213Actual
162021535.892023-06-2362111Actual
214651086.952023-11-2362611Actual
158991577.002023-06-236256Actual
376984892.082025-02-206228Actual
337171673.002024-11-226273Actual
201172827.002023-10-236267Actual
139111082.002023-04-226256Actual
15336941.202023-05-2362611Actual
16257490.132023-06-2362311Actual
328871603.002024-10-226246Actual
284141943.002024-06-226266Actual
37561900.002022-07-236265Actual
124051300.002023-03-236263Budget
101601145.002023-01-216263Actual
75942611.002022-10-236267Actual
2250069.912023-12-2162112Actual
293373943.002024-07-226215Actual
28303546.002024-06-226226Actual
355191366.742024-12-2162211Actual
5759646.002022-09-226273Actual
114073200.002023-02-206214Budget
26342054.002022-06-236265Actual
17491342.252023-07-2362612Actual
9640382.002022-12-216256Actual
27231817.002024-05-226256Actual
4761200.002022-04-226216Budget
239551404.002024-02-206236Actual
390821766.752025-03-2362611Actual
137094211.002023-04-226215Actual
370163643.432025-01-2162613Actual
345392485.912024-11-2262112Actual
21379815.672023-11-2362311Actual
11738850.002023-02-206226Budget
283312849.002024-06-226236Actual
30583501.002024-08-226226Actual
328611814.002024-10-226236Actual
6136673.002022-09-226226Actual
158731072.002023-06-236246Actual
36338960.002025-01-216256Actual
22025668.002023-12-216256Actual
28383872.002024-06-226256Actual
272621845.002024-05-226266Actual
26351800.002022-06-236265Budget
2396380.002022-06-236273Budget
263485389.062024-04-216268Actual
264921009.292024-04-2162411Actual
351362889.002024-12-216236Actual
87192038.002022-11-236267Actual
32173881.632024-09-2162411Actual
6135650.002022-09-226226Budget
190884663.002023-09-226267Actual
224091139.082023-12-2162411Actual
66051100.002022-09-226228Budget
87181900.002022-11-236267Budget
110821631.412023-01-216228Actual
212323831.462023-11-236228Actual
26102746.002024-04-216256Actual
34366517.792024-11-2262211Actual
118341561.002023-02-206246Actual
98331260.002022-12-216267Actual
74551100.002022-10-236266Budget
70701901.002022-10-236215Actual
330957289.102024-10-226218Actual
39170803.972025-03-2362212Actual
218582209.002023-12-216265Actual
119351300.002023-02-206266Budget
19350719.922023-09-2262411Actual
112771242.002023-02-206263Actual
373214020.002025-02-206265Actual
1271320.002022-05-236273Actual
28621400.002022-06-236246Budget
150423976.002023-05-236267Actual
54313601.152022-08-236218Actual
36750538.002025-01-2162511Actual
202961700.792023-10-2362111Actual
80523400.002022-11-236214Budget
19994793.002023-10-236256Actual
355731473.132024-12-2162411Actual
374621014.002025-02-206246Actual
33417328.422024-10-2262212Actual
33957356.002024-11-226226Actual
200251666.002023-10-236266Actual
9498750.002022-12-216226Budget
328062022.002024-10-226216Actual
275343109.332024-05-2262111Actual
132062000.002023-03-236267Budget
383454170.002025-03-236214Actual
24981600.002022-06-236264Budget
104283000.002023-01-216215Budget
103462081.002023-01-216264Actual
32913925.002024-10-226256Actual
19468114.592023-09-2262112Actual
17262627.372023-07-2362211Actual
209171920.002023-11-236216Actual
148672806.002023-05-236236Actual
18372275.232023-08-2362511Actual
176705340.002023-08-236214Actual
35108776.002024-12-216226Actual
327134853.002024-10-226215Actual
55371188.982022-08-236268Actual
107091300.002023-01-216246Budget
36192038.002022-07-236264Actual
364613718.002025-01-216267Actual
33741500.002022-07-236213Budget
237472225.002024-02-206264Actual
156393481.002023-06-236264Actual
303704394.002024-08-226214Actual
253391199.722024-03-2262111Actual
202055120.872023-10-236228Actual
121602400.002023-02-206218Budget
288872109.312024-06-2262112Actual
14449289.062023-04-2262612Actual
298951551.852024-07-2262311Actual
35719903.972024-12-2162212Actual
5209819.002022-08-236266Actual
105651900.002023-01-216216Budget
112222200.002023-02-206213Budget
24508235.872024-02-2062112Actual
38612932.002025-03-236246Actual
3514550.002022-07-236273Budget
4088950.002022-07-236266Budget
30663699.002024-08-226256Actual
37899343.322025-02-2062511Actual
20405588.002023-10-2362511Actual
117862300.002023-02-206236Budget
322312419.952024-09-2162611Actual
274148651.242024-05-226218Actual
125353200.002023-03-236214Budget
186743043.002023-09-226214Actual
21556175.232023-11-2362612Actual
382584372.002025-03-236263Actual
381662459.192025-02-2062613Actual
297208033.052024-07-226218Actual
121593090.532023-02-206218Actual
48232200.002022-08-236215Budget
272051163.002024-05-226246Actual
20378679.502023-10-2362411Actual
19872200.002022-05-236267Budget
14591900.002022-05-236215Budget
13009650.002023-03-236256Budget
388813742.062025-03-236268Actual
131492500.002023-03-236217Budget
51546.002022-04-226213Actual
267041188.992024-04-2162113Actual
10241466.002023-01-216273Actual
346592132.872024-11-2262113Actual
28142176.002022-06-236236Actual
94492169.002022-12-216216Actual
140985372.392023-04-226218Actual
30994651.842024-08-2262211Actual
14248303.962023-04-2262211Actual
176421027.002023-08-236273Actual
296277301.002024-07-226217Actual
175833644.002023-08-236263Actual
106623037.002023-01-216236Actual
377902215.692025-02-2062111Actual

Generated 2025-05-22 19:03:35.640 UTC