[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002022-12-216265Budget
232133381.452024-01-216228Actual
189141786.002023-09-226236Actual
181444434.502023-08-236218Actual
9961000.002022-04-226228Budget
165186958.002023-07-236213Actual
228354100.002024-01-216265Actual
19468114.592023-09-2262112Actual
220562273.002023-12-216266Actual
4413950.002022-07-236268Budget
107101074.002023-01-216246Actual
275891917.822024-05-2262311Actual
6334950.002022-09-226266Budget
5731700.002022-04-226236Budget
264651090.142024-04-2162311Actual
32119839.072024-09-2162211Actual
296602916.002024-07-226267Actual
236274970.002024-02-206263Actual
15336941.202023-05-2362611Actual
44121485.962022-07-236268Actual
219732806.002023-12-216236Actual
120192500.002023-02-206217Budget
77251100.002022-10-236228Budget
158471530.002023-06-236236Actual
268213894.002024-05-226213Actual
326205111.002024-10-226214Actual
222086025.442023-12-216218Actual
197945214.002023-10-236215Actual
112222200.002023-02-206213Budget
67452470.002022-10-236213Actual
180843210.002023-08-236267Actual
25421665.672024-03-2262411Actual
306111322.002024-08-226236Actual
2453562.462024-02-2062212Actual
83321530.002022-11-236216Actual
301913080.262024-07-2262613Actual
61800.002022-04-226213Budget
141584310.252023-04-226268Actual
39831004.002022-07-236246Actual
11361800.002022-05-236213Budget
10021750.002022-12-216268Budget
202365522.402023-10-236268Actual
19872200.002022-05-236267Budget
11881492.002023-02-206256Actual
260501793.002024-04-216236Actual
326533845.002024-10-226264Actual
283312849.002024-06-226236Actual
23505138.002024-01-2162112Actual
1933449.002022-04-226214Actual
8622307.002022-04-226267Actual
53481900.002022-08-236267Budget
277942048.672024-05-2262612Actual
111391000.002023-01-216268Budget
345992555.062024-11-2262612Actual
20692851.132022-05-236218Actual
192082417.792023-09-226268Actual
332154151.902024-10-2262111Actual
370758255.002025-02-206213Actual
26612245.442024-04-2162112Actual
271241531.002024-05-226216Actual
2765546.002022-06-236226Actual
2396380.002022-06-236273Budget
12487480.002023-03-236273Budget
284736675.002024-06-226217Actual
64172100.002022-09-226217Budget
209722208.002023-11-236236Actual
22976820.002024-01-216246Actual
58082937.002022-09-226214Actual
304964074.002024-08-226265Actual
56202310.002022-09-226213Actual
19350719.922023-09-2262411Actual
32913925.002024-10-226256Actual
306371065.002024-08-226246Actual
309661924.202024-08-2262111Actual
4088950.002022-07-236266Budget
8072800.002022-04-226217Budget
161104323.892023-06-236228Actual
274742123.852024-05-226268Actual
21945640.002023-12-216226Actual
38018542.262025-02-2062212Actual
79221120.002022-11-236263Actual
53491411.002022-08-236267Actual
60871500.002022-09-226216Budget
54791100.002022-08-236228Budget
295111208.002024-07-226246Actual
64752940.002022-09-226267Actual
249841488.002024-03-226236Actual
352784078.002024-12-216217Actual
13831668.002023-04-226226Actual
246573350.002024-03-226263Actual
6333741.002022-09-226266Actual
26519164.592024-04-2162511Actual
209171920.002023-11-236216Actual
340671235.002024-11-226266Actual
256836185.002024-04-216213Actual
33957356.002024-11-226226Actual
369591624.092025-01-2162113Actual
38638925.002025-03-236256Actual
177023134.002023-08-236264Actual
95941400.002022-12-216246Budget
52921664.002022-08-236217Actual
190553928.002023-09-226217Actual
30994651.842024-08-2262211Actual
21172051.122022-05-236228Actual
267041188.992024-04-2162113Actual
273543497.002024-05-226267Actual
130661300.002023-03-236266Budget
66061528.382022-09-226228Actual
307863398.002024-08-226267Actual
261949572.002024-04-216217Actual
243071616.752024-02-2062111Actual
214651086.952023-11-2362611Actual
287681139.082024-06-2262411Actual
1943600.002022-04-226214Budget
325007657.002024-10-226213Actual
82482200.002022-11-236265Budget
102893200.002023-01-216214Budget
80523400.002022-11-236214Budget
9498750.002022-12-216226Budget
19296163.532023-09-2262211Actual
251594550.002024-03-226267Actual
10756582.002023-01-216256Actual
116901900.002023-02-206216Budget
2909750.002022-06-236256Budget
114653534.002023-02-206264Actual
43102300.002022-07-236218Budget
35188720.002024-12-216256Actual
217061030.002023-12-216273Actual
237472225.002024-02-206264Actual
28621400.002022-06-236246Budget
105651900.002023-01-216216Budget
357503816.792024-12-2162612Actual
269131734.002024-05-226273Actual
33270823.112024-10-2262311Actual
76782300.002022-10-236218Budget
173751248.652023-07-2362611Actual
195838927.002023-10-236213Actual
330957289.102024-10-226218Actual
366962076.332025-01-2162311Actual
381662459.192025-02-2062613Actual
250671876.002024-03-226266Actual
1647371.002022-05-236226Actual
259951017.002024-04-216216Actual
18471335.002022-05-236266Actual
16001200.002022-05-236216Budget
115493000.002023-02-206215Budget
318797943.002024-09-216217Actual
383454170.002025-03-236214Actual
155781619.002023-06-236273Actual
345671055.032024-11-2262212Actual
149501342.002023-05-236266Actual
129141675.002023-03-236236Actual
26022546.002024-04-216226Actual
200251666.002023-10-236266Actual
146380.002022-04-226273Budget
393202583.762025-03-2362613Actual
4634550.002022-08-236273Budget
69323400.002022-10-236214Budget
28303546.002024-06-226226Actual
333891005.032024-10-2262112Actual
294851852.002024-07-226236Actual
62321000.002022-09-226246Budget
381373313.592025-02-2062213Actual
16931979.002023-07-236256Actual
330035841.002024-10-226217Actual
84281654.002022-11-236236Actual
353717661.832024-12-216218Actual
175833644.002023-08-236263Actual
224401246.532023-12-2162611Actual
344792532.722024-11-2262611Actual
61979.002022-04-226263Actual
140985372.392023-04-226218Actual
6278574.002022-09-226256Actual
13761600.002022-05-236264Budget
11360415.002023-02-206273Actual
25539214.592024-03-2262112Actual
182631795.472023-08-2362111Actual
338704473.002024-11-226265Actual
312871624.092024-08-2262213Actual
88491100.002022-11-236228Budget
101601145.002023-01-216263Actual
187994372.002023-09-226265Actual
28611560.002022-06-236246Actual
348084559.002024-12-216263Actual
388216183.012025-03-236218Actual
92292300.002022-12-216264Budget
280044415.002024-06-226263Actual
31041979.002022-06-236267Actual
146592462.002023-05-236264Actual
131492500.002023-03-236217Budget
74551100.002022-10-236266Budget
120772000.002023-02-206267Budget
171743449.632023-07-236268Actual
12865850.002023-03-236226Budget
198272342.002023-10-236265Actual
212048836.092023-11-236218Actual
16311285.872023-06-2362511Actual
50601516.002022-08-236236Actual
4552850.002022-08-236263Budget
13194444.002022-05-236214Actual
319718249.722024-09-216218Actual
18464142.252023-08-2362112Actual
32200601.832024-09-2162511Actual
118341561.002023-02-206246Actual
136473661.002023-04-226264Actual
379302743.362025-02-2062611Actual
96931100.002022-12-216266Budget
379901591.212025-02-2062112Actual
227104946.002024-01-216214Actual
218264414.002023-12-216215Actual
314967246.002024-09-216214Actual
75951900.002022-10-236267Budget
23981979.002024-02-206246Actual
382584372.002025-03-236263Actual
18345999.712023-08-2362411Actual
95461607.002022-12-216236Actual
300742257.182024-07-2262612Actual
147193224.002023-05-236215Actual
8379807.002022-11-236226Actual
93132100.002022-12-216215Budget
129152300.002023-03-236236Budget
358373180.262024-12-2162213Actual
3432850.002022-07-236263Budget
310211645.472024-08-2262311Actual
282762535.002024-06-226216Actual
122081100.002023-02-206228Budget
11738850.002023-02-206226Budget
222363766.302023-12-216228Actual
101042284.002023-01-216213Actual
342783214.782024-11-226268Actual
108952690.002023-01-216217Actual
43572546.582022-07-236228Actual
263174178.432024-04-216228Actual
360181099.002025-01-216273Actual
304634413.002024-08-226215Actual
21181000.002022-05-236228Budget
262897575.462024-04-216218Actual
296277301.002024-07-226217Actual
84761400.002022-11-236246Budget
268544248.002024-05-226263Actual
251264948.002024-03-226217Actual
272051163.002024-05-226246Actual
30583501.002024-08-226226Actual
37561900.002022-07-236265Actual
1272380.002022-05-236273Budget
146272924.002023-05-236214Actual
31168903.972024-08-2262212Actual
116892405.002023-02-206216Actual
283571872.002024-06-226246Actual
10511000.002022-04-226268Budget
31873569.332022-06-236218Actual
298402541.232024-07-2262111Actual
19495109.272023-09-2262212Actual
33297784.822024-10-2262411Actual
166101615.002023-07-236273Actual
335362713.582024-10-2262213Actual
13009650.002023-03-236256Budget
11352002.002022-05-236213Actual
299542280.592024-07-2262611Actual
269418750.002024-05-226214Actual
315293208.002024-09-216264Actual
284141943.002024-06-226266Actual
190884663.002023-09-226267Actual
71272856.002022-10-236265Actual
92302764.002022-12-216264Actual
207323986.002023-11-236214Actual
6136673.002022-09-226226Actual
6191168.002022-04-226246Actual
386691947.002025-03-236266Actual
165514638.002023-07-236263Actual
27171736.002022-06-236216Actual
5677823.002022-09-226263Actual
328611814.002024-10-226236Actual
337171673.002024-11-226273Actual
24443600.002022-06-236214Budget
114073200.002023-02-206214Budget
18886874.002023-09-226226Actual
382253543.002025-03-236213Actual
238073114.002024-02-206215Actual
242164742.082024-02-206228Actual
291573965.002024-07-226263Actual
15250215.662023-05-2362211Actual
324412411.822024-09-2162613Actual
103452600.002023-01-216264Budget
28714558.222024-06-2262211Actual
27763253.962024-05-2262212Actual
169051328.002023-07-236246Actual
28151700.002022-06-236236Budget
308742498.102024-08-226228Actual
371954332.002025-02-206214Actual
349884772.002024-12-216215Actual
99162300.002022-12-216218Budget
7258750.002022-10-236226Budget
72092190.002022-10-236216Actual
17343159.272023-07-2362511Actual
372886053.002025-02-206215Actual
8004324.002022-11-236273Actual
36338960.002025-01-216256Actual
22531400.772023-12-2162612Actual
199421870.002023-10-236236Actual
36201600.002022-07-236264Budget
39371300.002022-07-236236Budget
36258498.002025-01-216226Actual
44961500.002022-08-236213Budget
378451711.432025-02-2062311Actual
33731092.002022-07-236213Actual
318201497.002024-09-216266Actual
328871603.002024-10-226246Actual
112212651.002023-02-206213Actual
24434268.002022-06-236214Actual
21352952.902023-11-2362211Actual
15171800.002022-05-236265Budget
186743043.002023-09-226214Actual
132071685.002023-03-236267Actual
333292280.592024-10-2262611Actual
286862541.232024-06-2262111Actual
160224663.002023-06-236267Actual
213241009.292023-11-2362111Actual

Generated 2025-05-23 01:40:20.910 UTC