[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133952102.642023-04-146268Actual
38558785.002025-04-146226Actual
371084938.002025-03-146263Actual
354312775.382025-01-126268Actual
28714558.222024-07-1462211Actual
28303546.002024-07-146226Actual
189401419.002023-10-146246Actual
8004324.002022-12-156273Actual
361713056.002025-02-126265Actual
246247952.002024-04-136213Actual
133941000.002023-04-146268Budget
267624031.152024-05-1362613Actual
56202310.002022-10-146213Actual
376103058.002025-03-146267Actual
7921850.002022-12-156263Budget
2909750.002022-07-156256Budget
112212651.002023-03-146213Actual
196742282.002023-11-146273Actual
86602800.002022-12-156217Budget
327465909.002024-11-136265Actual
85771621.002022-12-156266Actual
106623037.002023-02-126236Actual
29457713.002024-08-136226Actual
368993163.582025-02-1262612Actual
275891917.822024-06-1362311Actual
249841488.002024-04-136236Actual
31260994.252024-09-1362113Actual
169621503.002023-08-146266Actual
216473571.002024-01-126263Actual
179102251.002023-09-146236Actual
15161497.002022-06-146265Actual
350213009.002025-01-126265Actual
47391488.002022-09-146264Actual
360785467.002025-02-126264Actual
182631795.472023-09-1462111Actual
5722042.002022-05-146236Actual
20702000.002022-06-146218Budget
342194276.922024-12-146218Actual
231854819.352024-02-126218Actual
32351542.022022-07-156228Actual
314967246.002024-10-136214Actual
371954332.002025-03-146214Actual
4633691.002022-09-146273Actual
114662600.002023-03-146264Budget
388813742.062025-04-146268Actual
25801472.002022-07-156215Actual
22976820.002024-02-126246Actual
10757650.002023-02-126256Budget
3432850.002022-08-146263Budget
14393196.512023-05-1462112Actual
189961252.002023-10-146266Actual
92292300.002023-01-126264Budget
46813561.002022-09-146214Actual
22922346.002024-02-126226Actual
273215151.002024-06-136217Actual
33957356.002024-12-146226Actual
214061258.232023-12-1562411Actual
325921083.002024-11-136273Actual
262897575.462024-05-136218Actual
7401650.002022-11-146256Budget
132903669.332023-04-146218Actual
314681136.002024-10-136273Actual
364613718.002025-02-126267Actual
23981979.002024-03-136246Actual
36258498.002025-02-126226Actual
29868570.982024-08-1362211Actual
14449289.062023-05-1462612Actual
187663512.002023-10-146215Actual
316224595.002024-10-136265Actual
300742257.182024-08-1362612Actual
104832100.002023-02-126265Budget
78661900.002022-12-156213Budget
42262038.002022-08-146267Actual
2395535.002022-07-156273Actual
280631168.002024-07-146273Actual
335091625.842024-11-1362113Actual
73071378.002022-11-146236Actual
32833690.002024-11-136226Actual
43102300.002022-08-146218Budget
210521136.002023-12-156266Actual
268544248.002024-06-136263Actual
112771242.002023-03-146263Actual
310801747.602024-09-1362611Actual
151302629.922023-06-146228Actual
284736675.002024-07-146217Actual
176705340.002023-09-146214Actual
274742123.852024-06-136268Actual
104293776.002023-02-126215Actual
11352002.002022-06-146213Actual
315896499.002024-10-136215Actual
157921639.002023-07-156216Actual
7258750.002022-11-146226Budget
233871117.802024-02-1262411Actual
343931139.082024-12-1462311Actual
9125371.002023-01-126273Actual
81912100.002022-12-156215Budget
166101615.002023-08-146273Actual
267312934.642024-05-1362213Actual
122641000.002023-03-146268Budget
38391797.002022-08-146216Actual
391421775.262025-04-1462112Actual
177622638.002023-09-146215Actual
228951770.002024-02-126216Actual
217061030.002024-01-126273Actual
202365522.402023-11-146268Actual
11360415.002023-03-146273Actual
35600336.942025-01-1262511Actual
74551100.002022-11-146266Budget
229503061.002024-02-126236Actual
34311008.002022-08-146263Actual
27231817.002024-06-136256Actual
251264948.002024-04-136217Actual
27562922.052024-06-1362211Actual
36868461.412025-02-1262212Actual
293702540.002024-08-136265Actual
221154535.002024-01-126217Actual
48801400.002022-09-146265Actual
308742498.102024-09-136228Actual
132062000.002023-04-146267Budget
84281654.002022-12-156236Actual
37022520.002022-08-146215Actual
101591300.002023-02-126263Budget
296277301.002024-08-136217Actual
145331.002022-05-146273Actual
12866657.002023-04-146226Actual
122071969.302023-03-146228Actual
22327892.272024-01-1262111Actual
333292280.592024-11-1362611Actual
21172051.122022-06-146228Actual
227432326.002024-02-126264Actual
279123815.362024-06-1362613Actual
301341557.422024-08-1362113Actual
13008985.002023-04-146256Actual
2396380.002022-07-156273Budget
97763424.002023-01-126217Actual
38612932.002025-04-146246Actual
167643939.002023-08-146265Actual
44121485.962022-08-146268Actual
336583400.002024-12-146263Actual
238073114.002024-03-136215Actual
341268024.002024-12-146217Actual
232454560.262024-02-126268Actual
285944125.402024-07-146228Actual
392893390.792025-04-1462213Actual
187062757.002023-10-146264Actual
127351823.002023-04-146265Actual
73061500.002022-11-146236Budget
1272380.002022-06-146273Budget
11738850.002023-03-146226Budget
306371065.002024-09-136246Actual
126762650.002023-04-146215Actual
18345999.712023-09-1462411Actual
256836185.002024-05-136213Actual
4552850.002022-09-146263Budget
34447543.322024-12-1462511Actual
39361009.002022-08-146236Actual
24956284.002024-04-136226Actual
93122240.002023-01-126215Actual
386691947.002025-04-146266Actual
20324356.082023-11-1462211Actual
28621400.002022-07-156246Budget
26022546.002024-05-136226Actual
369862517.092025-02-1262213Actual
102902518.002023-02-126214Actual
115482828.002023-03-146215Actual
142751211.422023-05-1462311Actual
278541657.422024-06-1362113Actual
190884663.002023-10-146267Actual
154868747.002023-07-156213Actual
21352952.902023-12-1562211Actual
17962835.002023-09-146256Actual
49631572.002022-09-146216Actual
276161939.092024-06-1362411Actual
1743569.912023-08-1462112Actual
279713504.002024-07-146213Actual
238402411.002024-03-136265Actual
327134853.002024-11-136215Actual
358373180.262025-01-1262213Actual
37571900.002022-08-146265Budget
252793222.352024-04-136268Actual
34366517.792024-12-1462211Actual
102893200.002023-02-126214Budget
340111352.002024-12-146246Actual
17343159.272023-08-1462511Actual
297804731.472024-08-136268Actual
374362937.002025-03-146236Actual
235947854.002024-03-136213Actual
360468340.002025-02-126214Actual
140036442.002023-05-146217Actual
233051550.792024-02-1262111Actual
21024872.002023-12-156256Actual
181723514.782023-09-146228Actual
77261484.442022-11-146228Actual
191764908.752023-10-146228Actual
121602400.002023-03-146218Budget
156993914.002023-07-156215Actual
19914700.002023-11-146226Actual
14302961.422023-05-1462411Actual
19468114.592023-10-1462112Actual
88491100.002022-12-156228Budget
11361800.002022-06-146213Budget
119361875.002023-03-146266Actual
110821631.412023-02-126228Actual
523780.002022-05-146226Actual
97772800.002023-01-126217Budget
26342054.002022-07-156265Actual
338383241.002024-12-146215Actual
99153601.152023-01-126218Actual
29537786.002024-08-136256Actual
88501542.022022-12-156228Actual
191488345.182023-10-146218Actual
220562273.002024-01-126266Actual
101042284.002023-02-126213Actual
32200601.832024-10-1362511Actual
93132100.002023-01-126215Budget
292161083.002024-08-136273Actual
21433208.212023-12-1562511Actual
56191500.002022-10-146213Budget
175833644.002023-09-146263Actual
23131098.002022-07-156263Actual
165186958.002023-08-146213Actual
109503296.002023-02-126267Actual
237472225.002024-03-136264Actual
14582595.002022-06-146215Actual
313766939.002024-10-136213Actual
33297784.822024-11-1362411Actual
39831004.002022-08-146246Actual
189141786.002023-10-146236Actual
20944541.002023-12-156226Actual
59472200.002022-10-146215Budget
29632040.002022-07-156266Actual
6279550.002022-10-146256Budget
103462081.002023-02-126264Actual
89871900.002023-01-126213Budget
209981798.002023-12-156246Actual
207323986.002023-12-156214Actual
162021535.892023-07-1562111Actual
129611391.002023-04-146246Actual
14599758.002023-06-146273Actual
236861038.002024-03-136273Actual
171144229.952023-08-146218Actual
249291461.002024-04-136216Actual
211445154.002023-12-156267Actual
209722208.002023-12-156236Actual
46823200.002022-09-146214Budget
276751353.982024-06-1362611Actual
359277880.002025-02-126213Actual
17431856.002022-06-146246Actual
320314366.312024-10-136268Actual
248692899.002024-04-136265Actual
212048836.092023-12-156218Actual
23414297.572024-02-1262511Actual
89881432.002023-01-126213Actual
248362559.002024-04-136215Actual
90431019.002023-01-126263Actual
36750538.002025-02-1262511Actual
209171920.002023-12-156216Actual
38317644.002025-04-146273Actual
197024882.002023-11-146214Actual
24981600.002022-07-156264Budget
25367282.682024-04-1362211Actual
310481614.622024-09-1362411Actual
375784531.002025-03-146217Actual
270642546.002024-06-136265Actual
208254307.002023-12-156215Actual
206127620.002023-12-156213Actual
317631110.002024-10-136246Actual
376705767.862025-03-146218Actual
21556175.232023-12-1562612Actual
213241009.292023-12-1562111Actual
242164742.082024-03-136228Actual
28611560.002022-07-156246Actual
3514550.002022-08-146273Budget
264101543.342024-05-1362111Actual
180514049.002023-09-146217Actual
18464142.252023-09-1462112Actual
389413561.462025-04-1462111Actual
244481330.572024-03-1362611Actual
339301793.002024-12-146216Actual
304964074.002024-09-136265Actual
360181099.002025-02-126273Actual
5011650.002022-09-146226Budget
11359480.002023-03-146273Budget
98331260.002023-01-126267Actual
122651854.152023-03-146268Actual
328611814.002024-11-136236Actual
37032200.002022-08-146215Budget
212642208.702023-12-156268Actual
260761516.002024-05-136246Actual
84751404.002022-12-156246Actual
146592462.002023-06-146264Actual
356911416.742025-01-1262112Actual
228354100.002024-02-126265Actual
25010804.002024-04-136246Actual
35623200.002022-08-146214Budget
356311247.592025-01-1262611Actual
133371922.332023-04-146228Actual
14839938.002023-06-146226Actual
326533845.002024-11-136264Actual
119351300.002023-03-146266Budget
42271900.002022-08-146267Budget
302832403.002024-09-136263Actual
146272924.002023-06-146214Actual
319992913.262024-10-136228Actual
378721245.462025-03-1462411Actual
312871624.092024-09-1362213Actual
336257880.002024-12-146213Actual
2765546.002022-07-156226Actual
44961500.002022-09-146213Budget
18404996.522023-09-1462611Actual
95941400.002023-01-126246Budget
335362713.582024-11-1362213Actual
18886874.002023-10-146226Actual
62321000.002022-10-146246Budget
23927384.002024-03-136226Actual
290344471.512024-07-1462213Actual
269131734.002024-06-136273Actual
292774444.002024-08-136264Actual
379302743.362025-03-1462611Actual
35613264.002022-08-146214Actual
96931100.002023-01-126266Budget
20405588.002023-11-1462511Actual
312003398.692024-09-1362612Actual
37408883.002025-03-146226Actual
345992555.062024-12-1462612Actual
5536950.002022-09-146268Budget

Generated 2025-06-13 23:20:04.695 UTC