[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254791201.852024-03-2262611Actual
365494093.582025-01-216228Actual
7921850.002022-11-236263Budget
354312775.382024-12-216268Actual
8072800.002022-04-226217Budget
362312224.002025-01-216216Actual
159893939.002023-06-236217Actual
17234881.632023-07-2362111Actual
2765546.002022-06-236226Actual
226233994.002024-01-216263Actual
337171673.002024-11-226273Actual
16284679.502023-06-2362411Actual
282164213.002024-06-226265Actual
21751000.002022-05-236268Budget
141263384.482023-04-226228Actual
373214020.002025-02-206265Actual
222363766.302023-12-216228Actual
73071378.002022-10-236236Actual
116901900.002023-02-206216Budget
199421870.002023-10-236236Actual
122651854.152023-02-206268Actual
197342731.002023-10-236264Actual
366691426.322025-01-2162211Actual
23505138.002024-01-2162112Actual
19872200.002022-05-236267Budget
136473661.002023-04-226264Actual
145085515.002023-05-236213Actual
5210950.002022-08-236266Budget
18404996.522023-08-2362611Actual
332154151.902024-10-2262111Actual
32173881.632024-09-2162411Actual
115482828.002023-02-206215Actual
77261484.442022-10-236228Actual
246247952.002024-03-226213Actual
58073200.002022-09-226214Budget
267312934.642024-04-2162213Actual
37032200.002022-07-236215Budget
148121623.002023-05-236216Actual
4413950.002022-07-236268Budget
226821369.002024-01-216273Actual
26519164.592024-04-2162511Actual
264921009.292024-04-2162411Actual
3351900.002022-04-226215Budget
319718249.722024-09-216218Actual
219732806.002023-12-216236Actual
54322300.002022-08-236218Budget
371084938.002025-02-206263Actual
295681777.002024-07-226266Actual
6231974.002022-09-226246Actual
76772673.862022-10-236218Actual
73541765.002022-10-236246Actual
158731072.002023-06-236246Actual
16961217.002022-05-236236Actual
8004324.002022-11-236273Actual
75383420.002022-10-236217Actual
19296163.532023-09-2262211Actual
13009650.002023-03-236256Budget
223551018.862023-12-2162211Actual
95461607.002022-12-216236Actual
26022546.002024-04-216226Actual
253391199.722024-03-2262111Actual
181723514.782023-08-236228Actual
28142176.002022-06-236236Actual
25811900.002022-06-236215Budget
48811900.002022-08-236265Budget
6334950.002022-09-226266Budget
12488500.002023-03-236273Actual
38401500.002022-07-236216Budget
56202310.002022-09-226213Actual
361385963.002025-01-216215Actual
78651782.002022-11-236213Actual
524480.002022-04-226226Budget
315293208.002024-09-216264Actual
69314276.002022-10-236214Actual
333891005.032024-10-2262112Actual
311401753.982024-08-2262112Actual
228354100.002024-01-216265Actual
73531400.002022-10-236246Budget
135264913.002023-04-226263Actual
297804731.472024-07-226268Actual
25539214.592024-03-2262112Actual
331233123.872024-10-226228Actual
133952102.642023-03-236268Actual
313173046.922024-08-2262613Actual
171422369.312023-07-236228Actual
39371300.002022-07-236236Budget
251264948.002024-03-226217Actual
231854819.352024-01-216218Actual
330035841.002024-10-226217Actual
158471530.002023-06-236236Actual
10241466.002023-01-216273Actual
301913080.262024-07-2262613Actual
60881375.002022-09-226216Actual
25448448.642024-03-2262511Actual
368993163.582025-01-2162612Actual
217662929.002023-12-216264Actual
377902215.692025-02-2062111Actual
14599758.002023-05-236273Actual
75951900.002022-10-236267Budget
197945214.002023-10-236215Actual
355461566.752024-12-2162311Actual
289472435.912024-06-2262612Actual
81072300.002022-11-236264Budget
20702000.002022-05-236218Budget
2501600.002022-04-226264Budget
53491411.002022-08-236267Actual
348956006.002024-12-216214Actual
9497709.002022-12-216226Actual
8379807.002022-11-236226Actual
9694901.002022-12-216266Actual
8063337.002022-04-226217Actual
390821766.752025-03-2362611Actual
248362559.002024-03-226215Actual
14393196.512023-04-2262112Actual
18291219.912023-08-2362211Actual
55371188.982022-08-236268Actual
69882828.002022-10-236264Actual
25036907.002024-03-226256Actual
268213894.002024-05-226213Actual
21379815.672023-11-2362311Actual
263485389.062024-04-216268Actual
14248303.962023-04-2262211Actual
335662803.062024-10-2262613Actual
276161939.092024-05-2262411Actual
247444146.002024-03-226214Actual
369591624.092025-01-2162113Actual
366962076.332025-01-2162311Actual
285665042.082024-06-226218Actual
130651314.002023-03-236266Actual
259951017.002024-04-216216Actual
291246626.002024-07-226213Actual
4031550.002022-07-236256Budget
104823469.002023-01-216265Actual
305561637.002024-08-226216Actual
26351800.002022-06-236265Budget
149191404.002023-05-236256Actual
232454560.262024-01-216268Actual
161423943.582023-06-236268Actual
72571134.002022-10-236226Actual
129141675.002023-03-236236Actual
176705340.002023-08-236214Actual
108121300.002023-01-216266Budget
296277301.002024-07-226217Actual
284141943.002024-06-226266Actual
171743449.632023-07-236268Actual
112212651.002023-02-206213Actual
25801472.002022-06-236215Actual
310211645.472024-08-2262311Actual
19302746.002022-05-236217Actual
339851483.002024-11-226236Actual
304964074.002024-08-226265Actual
27231817.002024-05-226256Actual
84291500.002022-11-236236Budget
345671055.032024-11-2262212Actual
166712196.002023-07-236264Actual
122641000.002023-02-206268Budget
387284115.002025-03-236217Actual
281834109.002024-06-226215Actual
160224663.002023-06-236267Actual
153041097.592023-05-2362411Actual
9498750.002022-12-216226Budget
36201600.002022-07-236264Budget
273543497.002024-05-226267Actual
59472200.002022-09-226215Budget
103452600.002023-01-216264Budget
54313601.152022-08-236218Actual
27151507.002024-05-226226Actual
34447543.322024-11-2262511Actual
388216183.012025-03-236218Actual
2908728.002022-06-236256Actual
19468114.592023-09-2262112Actual
269734278.002024-05-226264Actual
13194444.002022-05-236214Actual
28621400.002022-06-236246Budget
337786230.002024-11-226264Actual
92292300.002022-12-216264Budget
314092255.002024-09-216263Actual
119361875.002023-02-206266Actual
16931979.002023-07-236256Actual
274742123.852024-05-226268Actual
360468340.002025-01-216214Actual
232133381.452024-01-216228Actual
146272924.002023-05-236214Actual
23141100.002022-06-236263Budget
24416277.362024-02-2062511Actual
23981979.002024-02-206246Actual
312003398.692024-08-2262612Actual
41702406.002022-07-236217Actual
340111352.002024-11-226246Actual
125362928.002023-03-236214Actual
125933141.002023-03-236264Actual
166101615.002023-07-236273Actual
350811264.002024-12-216216Actual
156993914.002023-06-236215Actual
74551100.002022-10-236266Budget
5722042.002022-04-226236Actual
228032825.002024-01-216215Actual
117873037.002023-02-206236Actual
352784078.002024-12-216217Actual
196155021.002023-10-236263Actual
37408883.002025-02-206226Actual
187663512.002023-09-226215Actual
209981798.002023-11-236246Actual
101042284.002023-01-216213Actual
292447493.002024-07-226214Actual
162021535.892023-06-2362111Actual
296602916.002024-07-226267Actual
349884772.002024-12-216215Actual
30472800.002022-06-236217Budget
139111082.002023-04-226256Actual
179102251.002023-08-236236Actual
216473571.002023-12-216263Actual
8622307.002022-04-226267Actual
64752940.002022-09-226267Actual
3084610942.192024-08-226218Actual
67452470.002022-10-236213Actual
31041979.002022-06-236267Actual
156393481.002023-06-236264Actual
307863398.002024-08-226267Actual
343384034.882024-11-2262111Actual
202961700.792023-10-2362111Actual
10756582.002023-01-216256Actual
132071685.002023-03-236267Actual
33270823.112024-10-2262311Actual
314967246.002024-09-216214Actual
173751248.652023-07-2362611Actual
1648480.002022-05-236226Budget
46813561.002022-08-236214Actual
67461900.002022-10-236213Budget
152221223.122023-05-2362111Actual
21742160.212022-05-236268Actual
177622638.002023-08-236215Actual
17491342.252023-07-2362612Actual
230331510.002024-01-216266Actual
328062022.002024-10-226216Actual
29868570.982024-07-2262211Actual
81912100.002022-11-236215Budget
99631100.002022-12-216228Budget
188591078.002023-09-226216Actual
287681139.082024-06-2262411Actual
35108776.002024-12-216226Actual
383454170.002025-03-236214Actual
278813825.882024-05-2262213Actual
46823200.002022-08-236214Budget
6135650.002022-09-226226Budget
13752184.002022-05-236264Actual
216155154.002023-12-216213Actual
28151700.002022-06-236236Budget
325332789.002024-10-226263Actual
217343752.002023-12-216214Actual
2491562.002022-04-226264Actual
155781619.002023-06-236273Actual
124051300.002023-03-236263Budget
8380750.002022-11-236226Budget
85231065.002022-11-236256Actual
83321530.002022-11-236216Actual
344792532.722024-11-2262611Actual
340671235.002024-11-226266Actual
15427216.722023-05-2362612Actual
23131098.002022-06-236263Actual
272621845.002024-05-226266Actual
227104946.002024-01-216214Actual
108952690.002023-01-216217Actual
120772000.002023-02-206267Budget
21181000.002022-05-236228Budget
163431246.532023-06-2362611Actual
318797943.002024-09-216217Actual
333292280.592024-10-2262611Actual
214061258.232023-11-2362411Actual
262277223.002024-04-216267Actual
64172100.002022-09-226217Budget
32361000.002022-06-236228Budget
136153816.002023-04-226214Actual
180514049.002023-08-236217Actual
332431441.212024-10-2262211Actual
32351542.022022-06-236228Actual
372285097.002025-02-206264Actual
37818423.112025-02-2062211Actual
320314366.312024-09-216268Actual
8905750.002022-11-236268Budget
121593090.532023-02-206218Actual
39841000.002022-07-236246Budget
95941400.002022-12-216246Budget
363122038.002025-01-216246Actual
16971700.002022-05-236236Budget
201172827.002023-10-236267Actual
186743043.002023-09-226214Actual
171144229.952023-07-236218Actual
111391000.002023-01-216268Budget
29457713.002024-07-226226Actual
4633691.002022-08-236273Actual
3888650.002022-07-236226Budget
5760550.002022-09-226273Budget
315896499.002024-09-216215Actual
360785467.002025-01-216264Actual
2250069.912023-12-2162112Actual
14839938.002023-05-236226Actual
363691099.002025-01-216266Actual
84761400.002022-11-236246Budget
275343109.332024-05-2262111Actual
132903669.332023-03-236218Actual
355731473.132024-12-2162411Actual
18495384.812023-08-2362612Actual
110342400.002023-01-216218Budget
93661920.002022-12-216265Actual
261331403.002024-04-216266Actual
6278574.002022-09-226256Actual
34311008.002022-07-236263Actual
175506479.002023-08-236213Actual
19377498.642023-09-2262511Actual
89881432.002022-12-216213Actual
24508235.872024-02-2062112Actual
99642185.972022-12-216228Actual
292161083.002024-07-226273Actual
25010804.002024-03-226246Actual
165514638.002023-07-236263Actual

Generated 2025-05-22 19:00:59.259 UTC