[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213241009.292024-04-1562111Actual
240964727.002024-07-136217Actual
26644285.872024-09-1262612Actual
366962076.332025-06-1462311Actual
385312493.002025-08-146216Actual
379901591.212025-07-1462112Actual
156993914.002023-11-146215Actual
190553928.002024-02-136217Actual
373811557.002025-07-146216Actual
89041188.982023-04-166268Actual
283312849.002024-11-136236Actual
25421665.672024-08-1362411Actual
235947854.002024-07-136213Actual
6801850.002023-03-166263Budget
202365522.402024-03-156268Actual
323831267.942025-02-1262113Actual
27231817.002024-10-136256Actual
18372275.232024-01-1462511Actual
38317644.002025-08-146273Actual
37032200.002022-12-146215Budget
340671235.002025-04-156266Actual
20553357.152024-03-1562612Actual
190884663.002024-02-136267Actual
293373943.002024-12-136215Actual
15427216.722023-10-1462612Actual
277352627.402024-10-1362112Actual
209722208.002024-04-156236Actual
300742257.182024-12-1362612Actual
31882000.002022-11-146218Budget
60051900.002023-02-136265Budget
73531400.002023-03-166246Budget
325007657.002025-03-156213Actual
317631110.002025-02-126246Actual
15171800.002022-10-146265Budget
62321000.002023-02-136246Budget
77261484.442023-03-166228Actual
67461900.002023-03-166213Budget
207652225.002024-04-156264Actual
331552604.162025-03-156268Actual
282762535.002024-11-136216Actual
23141100.002022-11-146263Budget
667750.002022-09-136256Budget
378721245.462025-07-1462411Actual
19350719.922024-02-1362411Actual
179361039.002024-01-146246Actual
185875367.002024-02-136263Actual
106623037.002023-06-146236Actual
29641400.002022-11-146266Budget
264921009.292024-09-1262411Actual
286265007.242024-11-136268Actual
147193224.002023-10-146215Actual
104823469.002023-06-146265Actual
316224595.002025-02-126265Actual
54801501.112023-01-146228Actual
11360415.002023-07-146273Actual
382253543.002025-08-146213Actual
277942048.672024-10-1362612Actual
166382722.002023-12-146214Actual
286862541.232024-11-1362111Actual
73541765.002023-03-166246Actual
320314366.312025-02-126268Actual
71262200.002023-03-166265Budget
341594906.002025-04-156267Actual
319114757.002025-02-126267Actual
219991782.002024-05-136246Actual
1790630.002022-10-146256Actual
274423432.962024-10-136228Actual
82482200.002023-04-166265Budget
271792726.002024-10-136236Actual
362312224.002025-06-146216Actual
13761600.002022-10-146264Budget
75942611.002023-03-166267Actual
222086025.442024-05-136218Actual
345992555.062025-04-1562612Actual
9694901.002023-05-146266Actual
122651854.152023-07-146268Actual
23333707.162024-06-1362211Actual
18886874.002024-02-136226Actual
240372247.002024-07-136266Actual
138041959.002023-09-136216Actual
33297784.822025-03-1562411Actual
217662929.002024-05-136264Actual
5731700.002022-09-136236Budget
74561059.002023-03-166266Actual
91733400.002023-05-146214Budget
360468340.002025-06-146214Actual
67452470.002023-03-166213Actual
117862300.002023-07-146236Budget
92292300.002023-05-146264Budget
181723514.782024-01-146228Actual
26342054.002022-11-146265Actual
227432326.002024-06-136264Actual
101591300.002023-06-146263Budget
24434268.002022-11-146214Actual
323232651.872025-02-1262612Actual
6136673.002023-02-136226Actual
308742498.102025-01-136228Actual
187994372.002024-02-136265Actual
159893939.002023-11-146217Actual
141584310.252023-09-136268Actual
182631795.472024-01-1462111Actual
6333741.002023-02-136266Actual
102902518.002023-06-146214Actual
151623905.702023-10-146268Actual
371954332.002025-07-146214Actual
236274970.002024-07-136263Actual
21742160.212022-10-146268Actual
196155021.002024-03-156263Actual
212642208.702024-04-156268Actual
292774444.002024-12-136264Actual
37818423.112025-07-1462211Actual
97772800.002023-05-146217Budget
32119839.072025-02-1262211Actual
48232200.002023-01-146215Budget
32351542.022022-11-146228Actual
16851797.002023-12-146226Actual
31709602.002025-02-126226Actual
85231065.002023-04-166256Actual
375191803.002025-07-146266Actual
75392800.002023-03-166217Budget
39361009.002022-12-146236Actual
87192038.002023-04-166267Actual
103462081.002023-06-146264Actual
66622073.852023-02-136268Actual
5759646.002023-02-136273Actual
293702540.002024-12-136265Actual
84281654.002023-04-166236Actual
5210950.002023-01-146266Budget
381662459.192025-07-1462613Actual
299221199.722024-12-1362411Actual
133371922.332023-08-146228Actual
11359480.002023-07-146273Budget
367231661.432025-06-1462411Actual
312003398.692025-01-1362612Actual
230925743.002024-06-136217Actual
27151507.002024-10-136226Actual
10756582.002023-06-146256Actual
122641000.002023-07-146268Budget
276161939.092024-10-1362411Actual
299542280.592024-12-1362611Actual
4552850.002023-01-146263Budget
1743569.912023-12-1462112Actual
102893200.002023-06-146214Budget
16459173.102023-11-1462612Actual
120192500.002023-07-146217Budget
270334424.002024-10-136215Actual
239551404.002024-07-136236Actual
306941455.002025-01-136266Actual
12488500.002023-08-146273Actual
11880650.002023-07-146256Budget
16961217.002022-10-146236Actual
242473414.782024-07-136268Actual
24335501.832024-07-1362211Actual
34366517.792025-04-1562211Actual
133941000.002023-08-146268Budget
47391488.002023-01-146264Actual
8380750.002023-04-166226Budget
36338960.002025-06-146256Actual
13752184.002022-10-146264Actual
207041038.002024-04-156273Actual
7921850.002023-04-166263Budget
180843210.002024-01-146267Actual
1271320.002022-10-146273Actual
38391797.002022-12-146216Actual
376705767.862025-07-146218Actual
40871500.002022-12-146266Actual
278541657.422024-10-1362113Actual
28621400.002022-11-146246Budget
9473840.552022-09-136218Actual
84291500.002023-04-166236Budget
192082417.792024-02-136268Actual
66061528.382023-02-136228Actual
177023134.002024-01-146264Actual
18481400.002022-10-146266Budget
242164742.082024-07-136228Actual
269131734.002024-10-136273Actual
28142176.002022-11-146236Actual
24443600.002022-11-146214Budget
337454740.002025-04-156214Actual
132892400.002023-08-146218Budget
327465909.002025-03-156265Actual
137423048.002023-09-136265Actual
261949572.002024-09-126217Actual
93122240.002023-05-146215Actual
12866657.002023-08-146226Actual
366413313.592025-06-1462111Actual
76772673.862023-03-166218Actual
355191366.742025-05-1462211Actual
132062000.002023-08-146267Budget
81902636.002023-04-166215Actual
77831323.832023-03-166268Actual
304964074.002025-01-136265Actual
339851483.002025-04-156236Actual
224401246.532024-05-1362611Actual
194081248.652024-02-1362611Actual
35600336.942025-05-1462511Actual
14333692.262023-09-1362611Actual
81072300.002023-04-166264Budget
3902293.002022-09-136265Actual
2908728.002022-11-146256Actual
20378679.502024-03-1562411Actual
212048836.092024-04-156218Actual
264101543.342024-09-1262111Actual
22025668.002024-05-136256Actual
10511000.002022-09-136268Budget
332154151.902025-03-1562111Actual
197342731.002024-03-156264Actual
369862517.092025-06-1462213Actual
8004324.002023-04-166273Actual
377305951.192025-07-146268Actual
1647371.002022-10-146226Actual
243071616.752024-07-1362111Actual
64752940.002023-02-136267Actual
50611300.002023-01-146236Budget
200251666.002024-03-156266Actual
64741900.002023-02-136267Budget
116062100.002023-07-146265Budget
209171920.002024-04-156216Actual
264651090.142024-09-1262311Actual
19302746.002022-10-146217Actual
237143877.002024-07-136214Actual
177622638.002024-01-146215Actual
32200601.832025-02-1262511Actual
88012300.002023-04-166218Budget
52932100.002023-01-146217Budget
232133381.452024-06-136228Actual
75383420.002023-03-166217Actual
58082937.002023-02-136214Actual
8063337.002022-09-136217Actual
303704394.002025-01-136214Actual
246247952.002024-08-136213Actual
9482000.002022-09-136218Budget
33741500.002022-12-146213Budget
30472800.002022-11-146217Budget
19872200.002022-10-146267Budget
322911180.572025-02-1262112Actual
19994793.002024-03-156256Actual
351621248.002025-05-146246Actual
8379807.002023-04-166226Actual
34447543.322025-04-1562511Actual
7400601.002023-03-166256Actual
372285097.002025-07-146264Actual
23414297.572024-06-1362511Actual
20497102.892024-03-1562112Actual
105651900.002023-06-146216Budget
198272342.002024-03-156265Actual
161104323.892023-11-146228Actual
275891917.822024-10-1362311Actual
237472225.002024-07-136264Actual
18646927.002024-02-136273Actual
189401419.002024-02-136246Actual
157921639.002023-11-146216Actual
16430139.062023-11-1462212Actual
37408883.002025-07-146226Actual
101042284.002023-06-146213Actual
35719903.972025-05-1462212Actual
151302629.922023-10-146228Actual
120181793.002023-07-146217Actual
49641500.002023-01-146216Budget
3084610942.192025-01-136218Actual
315293208.002025-02-126264Actual
182033905.702024-01-146268Actual
120761618.002023-07-146267Actual
130661300.002023-08-146266Budget
363691099.002025-06-146266Actual
371084938.002025-07-146263Actual
33417328.422025-03-1562212Actual
4413950.002022-12-146268Budget
285063743.002024-11-136267Actual
49631572.002023-01-146216Actual
114662600.002023-07-146264Budget
75951900.002023-03-166267Budget
3342035.002022-09-136215Actual
279123815.362024-10-1362613Actual
69882828.002023-03-166264Actual
10757650.002023-06-146256Budget
37022520.002022-12-146215Actual
95471500.002023-05-146236Budget
77251100.002023-03-166228Budget
385861831.002025-08-146236Actual
72571134.002023-03-166226Actual
2501600.002022-09-136264Budget
3513583.002022-12-146273Actual
4551781.002023-01-146263Actual
3514550.002022-12-146273Budget
133381100.002023-08-146228Budget
5760550.002023-02-136273Budget
352191588.002025-05-146266Actual
7221400.002022-09-136266Budget
86612441.002023-04-166217Actual
65572300.002023-02-136218Budget
27181200.002022-11-146216Budget
305561637.002025-01-136216Actual
46823200.002023-01-146214Budget
259004140.002024-09-126215Actual
170543573.002023-12-146267Actual
177953479.002024-01-146265Actual
318201497.002025-02-126266Actual
343931139.082025-04-1562311Actual
233871117.802024-06-1362411Actual
24389807.162024-07-1362411Actual
214651086.952024-04-1562611Actual
107101074.002023-06-146246Actual
11901100.002022-10-146263Budget
352784078.002025-05-146217Actual
56202310.002023-02-136213Actual
13194444.002022-10-146214Actual
19377498.642024-02-1362511Actual
32173881.632025-02-1262411Actual
252473319.322024-08-136228Actual
95941400.002023-05-146246Budget
47401600.002023-01-146264Budget

Generated 2025-10-13 07:28:37.753 UTC