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

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333292280.592024-10-2262611Actual
344201744.412024-11-2262411Actual
135264913.002023-04-226263Actual
379901591.212025-02-2062112Actual
383784278.002025-03-236264Actual
73071378.002022-10-236236Actual
375191803.002025-02-206266Actual
367231661.432025-01-2162411Actual
335362713.582024-10-2262213Actual
83311900.002022-11-236216Budget
209171920.002023-11-236216Actual
10756582.002023-01-216256Actual
23131098.002022-06-236263Actual
136153816.002023-04-226214Actual
365494093.582025-01-216228Actual
207041038.002023-11-236273Actual
340371070.002024-11-226256Actual
24716816.002024-03-226273Actual
112212651.002023-02-206213Actual
61979.002022-04-226263Actual
31041979.002022-06-236267Actual
304634413.002024-08-226215Actual
241888133.052024-02-206218Actual
19323614.602023-09-2262311Actual
146272924.002023-05-236214Actual
42271900.002022-07-236267Budget
6201400.002022-04-226246Budget
39361009.002022-07-236236Actual
15171800.002022-05-236265Budget
171422369.312023-07-236228Actual
232454560.262024-01-216268Actual
155194338.002023-06-236263Actual
8632200.002022-04-226267Budget
58641600.002022-09-226264Budget
223551018.862023-12-2162211Actual
95461607.002022-12-216236Actual
156993914.002023-06-236215Actual
140985372.392023-04-226218Actual
377902215.692025-02-2062111Actual
288272184.842024-06-2262611Actual
62321000.002022-09-226246Budget
16311285.872023-06-2362511Actual
19350719.922023-09-2262411Actual
296602916.002024-07-226267Actual
374621014.002025-02-206246Actual
118341561.002023-02-206246Actual
192681257.172023-09-2262111Actual
326533845.002024-10-226264Actual
69882828.002022-10-236264Actual
32146911.412024-09-2162311Actual
241283280.002024-02-206267Actual
212323831.462023-11-236228Actual
38018542.262025-02-2062212Actual
32173881.632024-09-2162411Actual
9951249.592022-04-226228Actual
299542280.592024-07-2262611Actual
290071829.362024-06-2262113Actual
139111082.002023-04-226256Actual
306371065.002024-08-226246Actual
25596241.192024-03-2262612Actual
66622073.852022-09-226268Actual
114084766.002023-02-206214Actual
10021750.002022-12-216268Budget
370758255.002025-02-206213Actual
240071017.002024-02-206256Actual
20524110.342023-10-2362212Actual
121602400.002023-02-206218Budget
176705340.002023-08-236214Actual
28611560.002022-06-236246Actual
259004140.002024-04-216215Actual
89871900.002022-12-216213Budget
222363766.302023-12-216228Actual
286265007.242024-06-226268Actual
21945640.002023-12-216226Actual
1933449.002022-04-226214Actual
154868747.002023-06-236213Actual
122081100.002023-02-206228Budget
69314276.002022-10-236214Actual
250671876.002024-03-226266Actual
177622638.002023-08-236215Actual
281233262.002024-06-226264Actual
26102746.002024-04-216256Actual
302505778.002024-08-226213Actual
147193224.002023-05-236215Actual
280631168.002024-06-226273Actual
294301332.002024-07-226216Actual
4031550.002022-07-236256Budget
54791100.002022-08-236228Budget
112771242.002023-02-206263Actual
139421294.002023-04-226266Actual
54313601.152022-08-236218Actual
5678850.002022-09-226263Budget
297482823.862024-07-226228Actual
108942500.002023-01-216217Budget
162021535.892023-06-2362111Actual
381373313.592025-02-2062213Actual
267624031.152024-04-2162613Actual
212048836.092023-11-236218Actual
350811264.002024-12-216216Actual
24443600.002022-06-236214Budget
4552850.002022-08-236263Budget
19914700.002023-10-236226Actual
300742257.182024-07-2262612Actual
153041097.592023-05-2362411Actual
330957289.102024-10-226218Actual
32901557.172022-06-236268Actual
22531400.772023-12-2162612Actual
18291219.912023-08-2362211Actual
86602800.002022-11-236217Budget
386691947.002025-03-236266Actual
35108776.002024-12-216226Actual
6883380.002022-10-236273Budget
17491342.252023-07-2362612Actual
132062000.002023-03-236267Budget
319992913.262024-09-216228Actual
227104946.002024-01-216214Actual
85231065.002022-11-236256Actual
26351800.002022-06-236265Budget
6801850.002022-10-236263Budget
381102213.572025-02-2062113Actual
151024704.202023-05-236218Actual
18345999.712023-08-2362411Actual
287412134.842024-06-2262311Actual
341594906.002024-11-226267Actual
341268024.002024-11-226217Actual
257771250.002024-04-216273Actual
5722042.002022-04-226236Actual
50611300.002022-08-236236Budget
169051328.002023-07-236246Actual
1271320.002022-05-236273Actual
271792726.002024-05-226236Actual
301341557.422024-07-2262113Actual
91742156.002022-12-216214Actual
14393196.512023-04-2262112Actual
197945214.002023-10-236215Actual
25367282.682024-03-2262211Actual
347755342.002024-12-216213Actual
95931134.002022-12-216246Actual
32911000.002022-06-236268Budget
33297784.822024-10-2262411Actual
348956006.002024-12-216214Actual
360181099.002025-01-216273Actual
342194276.922024-11-226218Actual
55371188.982022-08-236268Actual
228951770.002024-01-216216Actual
35623200.002022-07-236214Budget
64741900.002022-09-226267Budget
342783214.782024-11-226268Actual
312003398.692024-08-2262612Actual
16257490.132023-06-2362311Actual
1648480.002022-05-236226Budget
268544248.002024-05-226263Actual
129621300.002023-03-236246Budget
99162300.002022-12-216218Budget
267312934.642024-04-2162213Actual
374362937.002025-02-206236Actual
130661300.002023-03-236266Budget
21379815.672023-11-2362311Actual
77261484.442022-10-236228Actual
2766480.002022-06-236226Budget
38391797.002022-07-236216Actual
217662929.002023-12-216264Actual
128171900.002023-03-236216Budget
61800.002022-04-226213Budget
56202310.002022-09-226213Actual
666898.002022-04-226256Actual
35719903.972024-12-2162212Actual
123472648.002023-03-236213Actual
148121623.002023-05-236216Actual
381662459.192025-02-2062613Actual
373811557.002025-02-206216Actual
261331403.002024-04-216266Actual
269418750.002024-05-226214Actual
118331300.002023-02-206246Budget
314092255.002024-09-216263Actual
338704473.002024-11-226265Actual
11880650.002023-02-206256Budget
19312800.002022-05-236217Budget
347162803.062024-11-2262613Actual
116071699.002023-02-206265Actual
88491100.002022-11-236228Budget
103452600.002023-01-216264Budget
7921850.002022-11-236263Budget
276751353.982024-05-2262611Actual
80523400.002022-11-236214Budget
93132100.002022-12-216215Budget
67452470.002022-10-236213Actual
369591624.092025-01-2162113Actual
328871603.002024-10-226246Actual
19862545.002022-05-236267Actual
280915838.002024-06-226214Actual
48232200.002022-08-236215Budget
302832403.002024-08-226263Actual
180514049.002023-08-236217Actual
225908025.002024-01-216213Actual
337171673.002024-11-226273Actual
31709602.002024-09-216226Actual
27151507.002024-05-226226Actual
37408883.002025-02-206226Actual
4751040.002022-04-226216Actual
133371922.332023-03-236228Actual
335091625.842024-10-2262113Actual
359277880.002025-01-216213Actual
20944541.002023-11-236226Actual
51071000.002022-08-236246Budget
26612245.442024-04-2162112Actual
138851371.002023-04-226246Actual
388813742.062025-03-236268Actual
124061768.002023-03-236263Actual
104832100.002023-01-216265Budget
32913925.002024-10-226256Actual
365814820.872025-01-216268Actual
211114810.002023-11-236217Actual
9961000.002022-04-226228Budget
9126380.002022-12-216273Budget
85771621.002022-11-236266Actual
36338960.002025-01-216256Actual
93122240.002022-12-216215Actual
33957356.002024-11-226226Actual
324412411.822024-09-2162613Actual
16284679.502023-06-2362411Actual
36750538.002025-01-2162511Actual
81912100.002022-11-236215Budget
24956284.002024-03-226226Actual
12866657.002023-03-236226Actual
39371300.002022-07-236236Budget
24416277.362024-02-2062511Actual
309661924.202024-08-2262111Actual
99153601.152022-12-216218Actual
119361875.002023-02-206266Actual
350213009.002024-12-216265Actual
26022546.002024-04-216226Actual
349285252.002024-12-216264Actual
137094211.002023-04-226215Actual
35188720.002024-12-216256Actual
16931979.002023-07-236256Actual
273215151.002024-05-226217Actual
13752184.002022-05-236264Actual
112781300.002023-02-206263Budget
99631100.002022-12-216228Budget
84291500.002022-11-236236Budget
92292300.002022-12-216264Budget
109512000.002023-01-216267Budget
15396173.102023-05-2362112Actual
274742123.852024-05-226268Actual
208573810.002023-11-236265Actual
351362889.002024-12-216236Actual
91733400.002022-12-216214Budget
254791201.852024-03-2262611Actual
292447493.002024-07-226214Actual
39831004.002022-07-236246Actual
368401293.342025-01-2162112Actual
363122038.002025-01-216246Actual
76772673.862022-10-236218Actual
82482200.002022-11-236265Budget
8380750.002022-11-236226Budget
166101615.002023-07-236273Actual
392621829.362025-03-2362113Actual
202365522.402023-10-236268Actual
315896499.002024-09-216215Actual
199421870.002023-10-236236Actual
19302746.002022-05-236217Actual
7211368.002022-04-226266Actual
279123815.362024-05-2262613Actual
251594550.002024-03-226267Actual
73061500.002022-10-236236Budget
389961283.762025-03-2362311Actual
170543573.002023-07-236267Actual
145331.002022-04-226273Actual
26438499.702024-04-2162211Actual
116062100.002023-02-206265Budget
41712100.002022-07-236217Budget
293373943.002024-07-226215Actual
18495384.812023-08-2362612Actual
317371468.002024-09-216236Actual
178552296.002023-08-236216Actual
390232184.842025-03-2362411Actual
93672200.002022-12-216265Budget
230021287.002024-01-216256Actual
393202583.762025-03-2362613Actual
277352627.402024-05-2262112Actual
166382722.002023-07-236214Actual
25036907.002024-03-226256Actual
74551100.002022-10-236266Budget
376705767.862025-02-206218Actual
159893939.002023-06-236217Actual
105651900.002023-01-216216Budget
213241009.292023-11-2362111Actual
3432850.002022-07-236263Budget
258055456.002024-04-216214Actual
219991782.002023-12-216246Actual
175506479.002023-08-236213Actual
301612543.402024-07-2262213Actual
207323986.002023-11-236214Actual
15336941.202023-05-2362611Actual
14248303.962023-04-2262211Actual
2908728.002022-06-236256Actual
9497709.002022-12-216226Actual
294851852.002024-07-226236Actual
262277223.002024-04-216267Actual
201777810.322023-10-236218Actual
216473571.002023-12-216263Actual
140036442.002023-04-226217Actual
298951551.852024-07-2262311Actual
48222284.002022-08-236215Actual
20437950.782023-10-2362611Actual
58631629.002022-09-226264Actual
343384034.882024-11-2262111Actual
71272856.002022-10-236265Actual
352191588.002024-12-216266Actual
271241531.002024-05-226216Actual
22025668.002023-12-216256Actual
4634550.002022-08-236273Budget
120181793.002023-02-206217Actual
73541765.002022-10-236246Actual
379302743.362025-02-2062611Actual
60881375.002022-09-226216Actual
353717661.832024-12-216218Actual
314681136.002024-09-216273Actual
18404996.522023-08-2362611Actual
24362594.392024-02-2062311Actual
361385963.002025-01-216215Actual
11738850.002023-02-206226Budget
92302764.002022-12-216264Actual
180843210.002023-08-236267Actual
298402541.232024-07-2262111Actual

Generated 2025-05-22 19:14:54.180 UTC