[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-09-2162112Actual
21024872.002023-11-236256Actual
26351800.002022-06-236265Budget
25394776.312024-03-2262311Actual
228354100.002024-01-216265Actual
67452470.002022-10-236213Actual
8380750.002022-11-236226Budget
19495109.272023-09-2262212Actual
4030510.002022-07-236256Actual
9694901.002022-12-216266Actual
53481900.002022-08-236267Budget
32119839.072024-09-2162211Actual
18464142.252023-08-2362112Actual
334492924.222024-10-2262612Actual
20405588.002023-10-2362511Actual
15171800.002022-05-236265Budget
376705767.862025-02-206218Actual
263485389.062024-04-216268Actual
16971700.002022-05-236236Budget
259004140.002024-04-216215Actual
232454560.262024-01-216268Actual
304634413.002024-08-226215Actual
179361039.002023-08-236246Actual
302505778.002024-08-226213Actual
326533845.002024-10-226264Actual
309065561.792024-08-226268Actual
112771242.002023-02-206263Actual
283571872.002024-06-226246Actual
380503374.232025-02-2062612Actual
294851852.002024-07-226236Actual
243071616.752024-02-2062111Actual
121593090.532023-02-206218Actual
207323986.002023-11-236214Actual
8905750.002022-11-236268Budget
340371070.002024-11-226256Actual
239551404.002024-02-206236Actual
30042426.302024-07-2262212Actual
99642185.972022-12-216228Actual
4634550.002022-08-236273Budget
226821369.002024-01-216273Actual
5722042.002022-04-226236Actual
267312934.642024-04-2162213Actual
208573810.002023-11-236265Actual
53491411.002022-08-236267Actual
29632040.002022-06-236266Actual
50601516.002022-08-236236Actual
18404996.522023-08-2362611Actual
1943600.002022-04-226214Budget
31789967.002024-09-216256Actual
220562273.002023-12-216266Actual
14839938.002023-05-236226Actual
296602916.002024-07-226267Actual
5677823.002022-09-226263Actual
130661300.002023-03-236266Budget
37167966.002025-02-206273Actual
17962835.002023-08-236256Actual
375784531.002025-02-206217Actual
138591546.002023-04-226236Actual
132892400.002023-03-236218Budget
58073200.002022-09-226214Budget
73071378.002022-10-236236Actual
8632200.002022-04-226267Budget
38401500.002022-07-236216Budget
7400601.002022-10-236256Actual
358683046.922024-12-2162613Actual
18471335.002022-05-236266Actual
168242729.002023-07-236216Actual
279713504.002024-06-226213Actual
348671009.002024-12-216273Actual
16430139.062023-06-2362212Actual
150423976.002023-05-236267Actual
251264948.002024-03-226217Actual
199421870.002023-10-236236Actual
112222200.002023-02-206213Budget
191488345.182023-09-226218Actual
212642208.702023-11-236268Actual
33957356.002024-11-226226Actual
224401246.532023-12-2162611Actual
239002721.002024-02-206216Actual
185546872.002023-09-226213Actual
338704473.002024-11-226265Actual
55371188.982022-08-236268Actual
259951017.002024-04-216216Actual
38317644.002025-03-236273Actual
337786230.002024-11-226264Actual
250671876.002024-03-226266Actual
254791201.852024-03-2262611Actual
389691291.212025-03-2362211Actual
227432326.002024-01-216264Actual
284141943.002024-06-226266Actual
8072800.002022-04-226217Budget
24335501.832024-02-2062211Actual
8622307.002022-04-226267Actual
18345999.712023-08-2362411Actual
275343109.332024-05-2262111Actual
80514449.002022-11-236214Actual
371954332.002025-02-206214Actual
290071829.362024-06-2262113Actual
132062000.002023-03-236267Budget
364613718.002025-01-216267Actual
70701901.002022-10-236215Actual
128181905.002023-03-236216Actual
28151700.002022-06-236236Budget
20324356.082023-10-2362211Actual
292447493.002024-07-226214Actual
33297784.822024-10-2262411Actual
35623200.002022-07-236214Budget
18291219.912023-08-2362211Actual
24565147.572024-02-2062612Actual
2909750.002022-06-236256Budget
61800.002022-04-226213Budget
166101615.002023-07-236273Actual
25539214.592024-03-2262112Actual
6201400.002022-04-226246Budget
101032200.002023-01-216213Budget
148121623.002023-05-236216Actual
4551781.002022-08-236263Actual
34447543.322024-11-2262511Actual
269734278.002024-05-226264Actual
114662600.002023-02-206264Budget
287681139.082024-06-2262411Actual
5210950.002022-08-236266Budget
368993163.582025-01-2162612Actual
305561637.002024-08-226216Actual
378451711.432025-02-2062311Actual
151623905.702023-05-236268Actual
329441571.002024-10-226266Actual
257771250.002024-04-216273Actual
14333692.262023-04-2262611Actual
219732806.002023-12-216236Actual
261331403.002024-04-216266Actual
28303546.002024-06-226226Actual
30663699.002024-08-226256Actual
37571900.002022-07-236265Budget
99153601.152022-12-216218Actual
347162803.062024-11-2262613Actual
346861557.422024-11-2262213Actual
267041188.992024-04-2162113Actual
154868747.002023-06-236213Actual
133952102.642023-03-236268Actual
97763424.002022-12-216217Actual
159301261.002023-06-236266Actual
312871624.092024-08-2262213Actual
231854819.352024-01-216218Actual
39361009.002022-07-236236Actual
378721245.462025-02-2062411Actual
336583400.002024-11-226263Actual
23981979.002024-02-206246Actual
90431019.002022-12-216263Actual
267624031.152024-04-2162613Actual
289472435.912024-06-2262612Actual
150097952.002023-05-236217Actual
319992913.262024-09-216228Actual
140036442.002023-04-226217Actual
27231817.002024-05-226256Actual
14449289.062023-04-2262612Actual
360785467.002025-01-216264Actual
366413313.592025-01-2162111Actual
298402541.232024-07-2262111Actual
20378679.502023-10-2362411Actual
262277223.002024-04-216267Actual
285063743.002024-06-226267Actual
3902293.002022-04-226265Actual
39831004.002022-07-236246Actual
125933141.002023-03-236264Actual
115482828.002023-02-206215Actual
121602400.002023-02-206218Budget
33741500.002022-07-236213Budget
370163643.432025-01-2162613Actual
14591900.002022-05-236215Budget
230925743.002024-01-216217Actual
32146911.412024-09-2162311Actual
76782300.002022-10-236218Budget
20437950.782023-10-2362611Actual
17462110.342023-07-2362212Actual
240372247.002024-02-206266Actual
38612932.002025-03-236246Actual
19296163.532023-09-2262211Actual
292774444.002024-07-226264Actual
137423048.002023-04-226265Actual
202055120.872023-10-236228Actual
9498750.002022-12-216226Budget
335362713.582024-10-2262213Actual
175506479.002023-08-236213Actual
202365522.402023-10-236268Actual
26644285.872024-04-2162612Actual
5012567.002022-08-236226Actual
21379815.672023-11-2362311Actual
7782750.002022-10-236268Budget
26102746.002024-04-216256Actual
54801501.112022-08-236228Actual
31052200.002022-06-236267Budget
9641650.002022-12-216256Budget
388492823.862025-03-236228Actual
386691947.002025-03-236266Actual
271792726.002024-05-226236Actual
19377498.642023-09-2262511Actual
228951770.002024-01-216216Actual
140366074.002023-04-226267Actual
2395535.002022-06-236273Actual
59472200.002022-09-226215Budget
58082937.002022-09-226214Actual
89041188.982022-11-236268Actual
367802326.332025-01-2162611Actual
260501793.002024-04-216236Actual
4413950.002022-07-236268Budget
123482200.002023-03-236213Budget
110821631.412023-01-216228Actual
186743043.002023-09-226214Actual
9126380.002022-12-216273Budget
1743569.912023-07-2362112Actual
241888133.052024-02-206218Actual
1272380.002022-05-236273Budget
129621300.002023-03-236246Budget
310481614.622024-08-2262411Actual
12487480.002023-03-236273Budget
374881089.002025-02-206256Actual
31168903.972024-08-2262212Actual
36201600.002022-07-236264Budget
9961000.002022-04-226228Budget
280044415.002024-06-226263Actual
146592462.002023-05-236264Actual
17431856.002022-05-236246Actual
17491342.252023-07-2362612Actual
365494093.582025-01-216228Actual
38558785.002025-03-236226Actual
64162200.002022-09-226217Actual
104832100.002023-01-216265Budget
166712196.002023-07-236264Actual
30994651.842024-08-2262211Actual
211114810.002023-11-236217Actual
201172827.002023-10-236267Actual
127351823.002023-03-236265Actual
117371126.002023-02-206226Actual
91742156.002022-12-216214Actual
320314366.312024-09-216268Actual
32200601.832024-09-2162511Actual
190553928.002023-09-226217Actual
31260994.252024-08-2262113Actual
19468114.592023-09-2262112Actual
129611391.002023-03-236246Actual
19968965.002023-10-236246Actual
314092255.002024-09-216263Actual
26438499.702024-04-2162211Actual
21525214.592023-11-2362112Actual
217061030.002023-12-216273Actual
128171900.002023-03-236216Budget
365219281.562025-01-216218Actual
132071685.002023-03-236267Actual
374362937.002025-02-206236Actual
27763253.962024-05-2262212Actual
285944125.402024-06-226228Actual
125353200.002023-03-236214Budget
315896499.002024-09-216215Actual
65584664.802022-09-226218Actual
335662803.062024-10-2262613Actual
18646927.002023-09-226273Actual
210521136.002023-11-236266Actual
15991198.002022-05-236216Actual
108111262.002023-01-216266Actual
39841000.002022-07-236246Budget
1933449.002022-04-226214Actual
336257880.002024-11-226213Actual
4552850.002022-08-236263Budget
346592132.872024-11-2262113Actual
236861038.002024-02-206273Actual
54322300.002022-08-236218Budget
88491100.002022-11-236228Budget
328611814.002024-10-226236Actual
207041038.002023-11-236273Actual
58631629.002022-09-226264Actual
383454170.002025-03-236214Actual
209722208.002023-11-236236Actual
278541657.422024-05-2262113Actual
123472648.002023-03-236213Actual
3514550.002022-07-236273Budget
12488500.002023-03-236273Actual
101601145.002023-01-216263Actual
28383872.002024-06-226256Actual
362312224.002025-01-216216Actual
22025668.002023-12-216256Actual
353113902.002024-12-216267Actual
189961252.002023-09-226266Actual
279123815.362024-05-2262613Actual
390821766.752025-03-2362611Actual
85781100.002022-11-236266Budget
120181793.002023-02-206217Actual
28142176.002022-06-236236Actual
313173046.922024-08-2262613Actual
355731473.132024-12-2162411Actual
312003398.692024-08-2262612Actual
138041959.002023-04-226216Actual
152221223.122023-05-2362111Actual
377902215.692025-02-2062111Actual
167643939.002023-07-236265Actual
298951551.852024-07-2262311Actual
165186958.002023-07-236213Actual
66051100.002022-09-226228Budget
16851797.002023-07-236226Actual
237143877.002024-02-206214Actual
77831323.832022-10-236268Actual
2908728.002022-06-236256Actual
200251666.002023-10-236266Actual
353717661.832024-12-216218Actual
318797943.002024-09-216217Actual
263174178.432024-04-216228Actual
3887857.002022-07-236226Actual
356311247.592024-12-2162611Actual
11361800.002022-05-236213Budget
342474531.472024-11-226228Actual
310211645.472024-08-2262311Actual
300742257.182024-07-2262612Actual
40871500.002022-07-236266Actual
273543497.002024-05-226267Actual
100201546.562022-12-216268Actual
6136673.002022-09-226226Actual
372886053.002025-02-206215Actual
17234881.632023-07-2362111Actual
341268024.002024-11-226217Actual

Generated 2025-05-22 19:11:17.044 UTC