[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135871649.002023-04-226273Actual
6136673.002022-09-226226Actual
6231974.002022-09-226246Actual
335662803.062024-10-2262613Actual
156993914.002023-06-236215Actual
101042284.002023-01-216213Actual
264101543.342024-04-2162111Actual
160827605.772023-06-236218Actual
218264414.002023-12-216215Actual
12488500.002023-03-236273Actual
287412134.842024-06-2262311Actual
17262627.372023-07-2362211Actual
8004324.002022-11-236273Actual
264651090.142024-04-2162311Actual
219991782.002023-12-216246Actual
48801400.002022-08-236265Actual
151302629.922023-05-236228Actual
43102300.002022-07-236218Budget
365219281.562025-01-216218Actual
239002721.002024-02-206216Actual
252473319.322024-03-226228Actual
93122240.002022-12-216215Actual
101032200.002023-01-216213Budget
365814820.872025-01-216268Actual
19323614.602023-09-2262311Actual
5210950.002022-08-236266Budget
201777810.322023-10-236218Actual
15396173.102023-05-2362112Actual
138591546.002023-04-226236Actual
180843210.002023-08-236267Actual
110342400.002023-01-216218Budget
24716816.002024-03-226273Actual
125362928.002023-03-236214Actual
344201744.412024-11-2262411Actual
103462081.002023-01-216264Actual
27171736.002022-06-236216Actual
26342054.002022-06-236265Actual
159893939.002023-06-236217Actual
377902215.692025-02-2062111Actual
208254307.002023-11-236215Actual
16311285.872023-06-2362511Actual
323232651.872024-09-2162612Actual
75942611.002022-10-236267Actual
148121623.002023-05-236216Actual
283312849.002024-06-226236Actual
101601145.002023-01-216263Actual
354312775.382024-12-216268Actual
29641400.002022-06-236266Budget
13761600.002022-05-236264Budget
24508235.872024-02-2062112Actual
19377498.642023-09-2262511Actual
24981600.002022-06-236264Budget
310481614.622024-08-2262411Actual
1743569.912023-07-2362112Actual
110335252.692023-01-216218Actual
24434268.002022-06-236214Actual
233051550.792024-01-2162111Actual
110821631.412023-01-216228Actual
315293208.002024-09-216264Actual
94492169.002022-12-216216Actual
336583400.002024-11-226263Actual
167643939.002023-07-236265Actual
206127620.002023-11-236213Actual
312003398.692024-08-2262612Actual
22922346.002024-01-216226Actual
302505778.002024-08-226213Actual
20497102.892023-10-2362112Actual
98321900.002022-12-216267Budget
121593090.532023-02-206218Actual
117862300.002023-02-206236Budget
39361009.002022-07-236236Actual
283571872.002024-06-226246Actual
19468114.592023-09-2262112Actual
116062100.002023-02-206265Budget
37561900.002022-07-236265Actual
219181726.002023-12-216216Actual
3887857.002022-07-236226Actual
48811900.002022-08-236265Budget
211114810.002023-11-236217Actual
103452600.002023-01-216264Budget
39831004.002022-07-236246Actual
346861557.422024-11-2262213Actual
317371468.002024-09-216236Actual
232133381.452024-01-216228Actual
27562922.052024-05-2262211Actual
233871117.802024-01-2162411Actual
170214329.002023-07-236217Actual
324412411.822024-09-2162613Actual
39050383.742025-03-2362511Actual
346592132.872024-11-2262113Actual
17441400.002022-05-236246Budget
388216183.012025-03-236218Actual
64741900.002022-09-226267Budget
40871500.002022-07-236266Actual
306371065.002024-08-226246Actual
38612932.002025-03-236246Actual
2765546.002022-06-236226Actual
4031550.002022-07-236256Budget
77831323.832022-10-236268Actual
1648480.002022-05-236226Budget
11880650.002023-02-206256Budget
84761400.002022-11-236246Budget
278541657.422024-05-2262113Actual
18495384.812023-08-2362612Actual
20944541.002023-11-236226Actual
16971700.002022-05-236236Budget
258382986.002024-04-216264Actual
6135650.002022-09-226226Budget
376984892.082025-02-206228Actual
353993154.172024-12-216228Actual
221154535.002023-12-216217Actual
29457713.002024-07-226226Actual
169621503.002023-07-236266Actual
263485389.062024-04-216268Actual
229503061.002024-01-216236Actual
42271900.002022-07-236267Budget
373214020.002025-02-206265Actual
171144229.952023-07-236218Actual
330957289.102024-10-226218Actual
384383578.002025-03-236215Actual
261949572.002024-04-216217Actual
130651314.002023-03-236266Actual
189141786.002023-09-226236Actual
66622073.852022-09-226268Actual
349884772.002024-12-216215Actual
59462380.002022-09-226215Actual
30994651.842024-08-2262211Actual
94501900.002022-12-216216Budget
104832100.002023-01-216265Budget
340371070.002024-11-226256Actual
69314276.002022-10-236214Actual
153041097.592023-05-2362411Actual
230331510.002024-01-216266Actual
14333692.262023-04-2262611Actual
16851797.002023-07-236226Actual
166382722.002023-07-236214Actual
228951770.002024-01-216216Actual
7401650.002022-10-236256Budget
133381100.002023-03-236228Budget
116892405.002023-02-206216Actual
382253543.002025-03-236213Actual
76782300.002022-10-236218Budget
16230269.912023-06-2362211Actual
29868570.982024-07-2262211Actual
296277301.002024-07-226217Actual
129621300.002023-03-236246Budget
24416277.362024-02-2062511Actual
146380.002022-04-226273Budget
350811264.002024-12-216216Actual
75392800.002022-10-236217Budget
61841622.002022-09-226236Actual
1647371.002022-05-236226Actual
13203600.002022-05-236214Budget
351362889.002024-12-216236Actual
226233994.002024-01-216263Actual
242473414.782024-02-206268Actual
106632300.002023-01-216236Budget
95931134.002022-12-216246Actual
90431019.002022-12-216263Actual
28303546.002024-06-226226Actual
140985372.392023-04-226218Actual
25596241.192024-03-2262612Actual
285063743.002024-06-226267Actual
130661300.002023-03-236266Budget
107091300.002023-01-216246Budget
32119839.072024-09-2162211Actual
10756582.002023-01-216256Actual
348084559.002024-12-216263Actual
119351300.002023-02-206266Budget
318201497.002024-09-216266Actual
108121300.002023-01-216266Budget
138041959.002023-04-226216Actual
93661920.002022-12-216265Actual
19302746.002022-05-236217Actual
270334424.002024-05-226215Actual
28142176.002022-06-236236Actual
667750.002022-04-226256Budget
110811100.002023-01-216228Budget
21379815.672023-11-2362311Actual
5154550.002022-08-236256Budget
120181793.002023-02-206217Actual
26612245.442024-04-2162112Actual
120772000.002023-02-206267Budget
4761200.002022-04-226216Budget
20378679.502023-10-2362411Actual
160224663.002023-06-236267Actual
286265007.242024-06-226268Actual
152221223.122023-05-2362111Actual
177622638.002023-08-236215Actual
54791100.002022-08-236228Budget
10511000.002022-04-226268Budget
124061768.002023-03-236263Actual
207323986.002023-11-236214Actual
390821766.752025-03-2362611Actual
21556175.232023-11-2362612Actual
10021750.002022-12-216268Budget
339851483.002024-11-226236Actual
322312419.952024-09-2162611Actual
115493000.002023-02-206215Budget
16284679.502023-06-2362411Actual
291573965.002024-07-226263Actual
240372247.002024-02-206266Actual
16459173.102023-06-2362612Actual
141263384.482023-04-226228Actual
21181000.002022-05-236228Budget
211445154.002023-11-236267Actual
66051100.002022-09-226228Budget
161423943.582023-06-236268Actual
273543497.002024-05-226267Actual
319992913.262024-09-216228Actual
4751040.002022-04-226216Actual
28714558.222024-06-2262211Actual
37408883.002025-02-206226Actual
379901591.212025-02-2062112Actual
95471500.002022-12-216236Budget
187062757.002023-09-226264Actual
295681777.002024-07-226266Actual
374881089.002025-02-206256Actual
6802784.002022-10-236263Actual
198272342.002023-10-236265Actual
31789967.002024-09-216256Actual
297804731.472024-07-226268Actual
288272184.842024-06-2262611Actual
391421775.262025-03-2362112Actual
28383872.002024-06-226256Actual
291246626.002024-07-226213Actual
304035246.002024-08-226264Actual
342194276.922024-11-226218Actual
79221120.002022-11-236263Actual
2453562.462024-02-2062212Actual
166712196.002023-07-236264Actual
69872300.002022-10-236264Budget
33297784.822024-10-2262411Actual
56202310.002022-09-226213Actual
25801472.002022-06-236215Actual
23360924.182024-01-2162311Actual
88024201.162022-11-236218Actual
228354100.002024-01-216265Actual
23927384.002024-02-206226Actual
274148651.242024-05-226218Actual
24956284.002024-03-226226Actual
199421870.002023-10-236236Actual
374362937.002025-02-206236Actual
179921515.002023-08-236266Actual
134938283.002023-04-226213Actual
27181200.002022-06-236216Budget
381102213.572025-02-2062113Actual
19872200.002022-05-236267Budget
28795334.812024-06-2262511Actual
27151507.002024-05-226226Actual
31709602.002024-09-216226Actual
58631629.002022-09-226264Actual
28611560.002022-06-236246Actual
328611814.002024-10-226236Actual
348956006.002024-12-216214Actual
328871603.002024-10-226246Actual
309661924.202024-08-2262111Actual
234451508.232024-01-2162611Actual
237143877.002024-02-206214Actual
29632040.002022-06-236266Actual
150423976.002023-05-236267Actual
260501793.002024-04-216236Actual
27231817.002024-05-226256Actual
366691426.322025-01-2162211Actual
62321000.002022-09-226246Budget
275891917.822024-05-2262311Actual
106623037.002023-01-216236Actual
185546872.002023-09-226213Actual
224401246.532023-12-2162611Actual
36258498.002025-01-216226Actual
368993163.582025-01-2162612Actual
355731473.132024-12-2162411Actual
157322257.002023-06-236265Actual
284141943.002024-06-226266Actual
136153816.002023-04-226214Actual
316822798.002024-09-216216Actual
247762757.002024-03-226264Actual
99631100.002022-12-216228Budget
35613264.002022-07-236214Actual
11891504.002022-05-236263Actual
267041188.992024-04-2162113Actual
18471335.002022-05-236266Actual
53491411.002022-08-236267Actual
9640382.002022-12-216256Actual
122651854.152023-02-206268Actual
35600336.942024-12-2162511Actual
11352002.002022-05-236213Actual
221483902.002023-12-216267Actual
158471530.002023-06-236236Actual
375191803.002025-02-206266Actual
92292300.002022-12-216264Budget
666898.002022-04-226256Actual
181444434.502023-08-236218Actual
81902636.002022-11-236215Actual
33741500.002022-07-236213Budget
282164213.002024-06-226265Actual
28621400.002022-06-236246Budget
251594550.002024-03-226267Actual
156393481.002023-06-236264Actual
14248303.962023-04-2262211Actual
71262200.002022-10-236265Budget
14599758.002023-05-236273Actual
188591078.002023-09-226216Actual
117873037.002023-02-206236Actual
60881375.002022-09-226216Actual
43093119.322022-07-236218Actual
109503296.002023-01-216267Actual
74561059.002022-10-236266Actual
351621248.002024-12-216246Actual
105651900.002023-01-216216Budget
31260994.252024-08-2262113Actual
14582595.002022-05-236215Actual
122071969.302023-02-206228Actual
60042828.002022-09-226265Actual
207652225.002023-11-236264Actual
177023134.002023-08-236264Actual
1943600.002022-04-226214Budget
353113902.002024-12-216267Actual
268213894.002024-05-226213Actual
171743449.632023-07-236268Actual
38401500.002022-07-236216Budget
52932100.002022-08-236217Budget
343384034.882024-11-2262111Actual
20351617.792023-10-2362311Actual
311401753.982024-08-2262112Actual

Generated 2025-05-22 23:26:50.596 UTC