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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002023-01-216214Actual
25010804.002024-03-226246Actual
146592462.002023-05-236264Actual
64752940.002022-09-226267Actual
250671876.002024-03-226266Actual
18404996.522023-08-2362611Actual
171422369.312023-07-236228Actual
83311900.002022-11-236216Budget
29632040.002022-06-236266Actual
22581800.002022-06-236213Budget
385861831.002025-03-236236Actual
5678850.002022-09-226263Budget
177953479.002023-08-236265Actual
78661900.002022-11-236213Budget
102893200.002023-01-216214Budget
123472648.002023-03-236213Actual
110335252.692023-01-216218Actual
93661920.002022-12-216265Actual
362862397.002025-01-216236Actual
14302961.422023-04-2262411Actual
117862300.002023-02-206236Budget
179361039.002023-08-236246Actual
54801501.112022-08-236228Actual
389413561.462025-03-2362111Actual
217662929.002023-12-216264Actual
128181905.002023-03-236216Actual
120181793.002023-02-206217Actual
40871500.002022-07-236266Actual
196155021.002023-10-236263Actual
18372275.232023-08-2362511Actual
187663512.002023-09-226215Actual
18345999.712023-08-2362411Actual
85781100.002022-11-236266Budget
242473414.782024-02-206268Actual
376705767.862025-02-206218Actual
28383872.002024-06-226256Actual
29868570.982024-07-2262211Actual
5154550.002022-08-236256Budget
100201546.562022-12-216268Actual
59472200.002022-09-226215Budget
364613718.002025-01-216267Actual
4031550.002022-07-236256Budget
24362594.392024-02-2062311Actual
66051100.002022-09-226228Budget
74551100.002022-10-236266Budget
355731473.132024-12-2162411Actual
138591546.002023-04-226236Actual
54322300.002022-08-236218Budget
2453562.462024-02-2062212Actual
81072300.002022-11-236264Budget
18318729.502023-08-2362311Actual
291573965.002024-07-226263Actual
154868747.002023-06-236213Actual
11901100.002022-05-236263Budget
355191366.742024-12-2162211Actual
292161083.002024-07-226273Actual
74561059.002022-10-236266Actual
37571900.002022-07-236265Budget
23141100.002022-06-236263Budget
75951900.002022-10-236267Budget
334492924.222024-10-2262612Actual
187062757.002023-09-226264Actual
280915838.002024-06-226214Actual
388492823.862025-03-236228Actual
20692851.132022-05-236218Actual
14599758.002023-05-236273Actual
36338960.002025-01-216256Actual
294851852.002024-07-226236Actual
50611300.002022-08-236236Budget
333891005.032024-10-2262112Actual
145085515.002023-05-236213Actual
105651900.002023-01-216216Budget
238073114.002024-02-206215Actual
19872200.002022-05-236267Budget
148672806.002023-05-236236Actual
242164742.082024-02-206228Actual
17491342.252023-07-2362612Actual
8905750.002022-11-236268Budget
13194444.002022-05-236214Actual
11352002.002022-05-236213Actual
297482823.862024-07-226228Actual
129611391.002023-03-236246Actual
7400601.002022-10-236256Actual
3513583.002022-07-236273Actual
5209819.002022-08-236266Actual
320314366.312024-09-216268Actual
76772673.862022-10-236218Actual
179102251.002023-08-236236Actual
75392800.002022-10-236217Budget
362312224.002025-01-216216Actual
114662600.002023-02-206264Budget
377902215.692025-02-2062111Actual
180514049.002023-08-236217Actual
324412411.822024-09-2162613Actual
5760550.002022-09-226273Budget
31041979.002022-06-236267Actual
24434268.002022-06-236214Actual
244481330.572024-02-2062611Actual
363122038.002025-01-216246Actual
156393481.002023-06-236264Actual
383454170.002025-03-236214Actual
374362937.002025-02-206236Actual
141584310.252023-04-226268Actual
9498750.002022-12-216226Budget
37899343.322025-02-2062511Actual
180843210.002023-08-236267Actual
296602916.002024-07-226267Actual
86602800.002022-11-236217Budget
28303546.002024-06-226226Actual
11881492.002023-02-206256Actual
162021535.892023-06-2362111Actual
136473661.002023-04-226264Actual
323831267.942024-09-2162113Actual
34311008.002022-07-236263Actual
32351542.022022-06-236228Actual
182631795.472023-08-2362111Actual
29457713.002024-07-226226Actual
216473571.002023-12-216263Actual
15171800.002022-05-236265Budget
19312800.002022-05-236217Budget
110811100.002023-01-216228Budget
37818423.112025-02-2062211Actual
213241009.292023-11-2362111Actual
270642546.002024-05-226265Actual
666898.002022-04-226256Actual
379901591.212025-02-2062112Actual
1790630.002022-05-236256Actual
188591078.002023-09-226216Actual
11891504.002022-05-236263Actual
39841000.002022-07-236246Budget
328062022.002024-10-226216Actual
104293776.002023-01-216215Actual
84281654.002022-11-236236Actual
137423048.002023-04-226265Actual
133381100.002023-03-236228Budget
24389807.162024-02-2062411Actual
171144229.952023-07-236218Actual
20437950.782023-10-2362611Actual
243071616.752024-02-2062111Actual
20553357.152023-10-2362612Actual
278813825.882024-05-2262213Actual
25036907.002024-03-226256Actual
346592132.872024-11-2262113Actual
150097952.002023-05-236217Actual
25421665.672024-03-2262411Actual
21181000.002022-05-236228Budget
264101543.342024-04-2162111Actual
18966484.002023-09-226256Actual
224091139.082023-12-2162411Actual
317371468.002024-09-216236Actual
116071699.002023-02-206265Actual
202365522.402023-10-236268Actual
168242729.002023-07-236216Actual
26438499.702024-04-2162211Actual
10613850.002023-01-216226Budget
393202583.762025-03-2362613Actual
366962076.332025-01-2162311Actual
28621400.002022-06-236246Budget
269131734.002024-05-226273Actual
39050383.742025-03-2362511Actual
358373180.262024-12-2162213Actual
101601145.002023-01-216263Actual
10614975.002023-01-216226Actual
58641600.002022-09-226264Budget
107091300.002023-01-216246Budget
97772800.002022-12-216217Budget
6231974.002022-09-226246Actual
13752184.002022-05-236264Actual
127342100.002023-03-236265Budget
35600336.942024-12-2162511Actual
339301793.002024-11-226216Actual
343931139.082024-11-2262311Actual
25448448.642024-03-2262511Actual
69882828.002022-10-236264Actual
31168903.972024-08-2262212Actual
17431856.002022-05-236246Actual
62321000.002022-09-226246Budget
233051550.792024-01-2162111Actual
30663699.002024-08-226256Actual
227432326.002024-01-216264Actual
209981798.002023-11-236246Actual
267624031.152024-04-2162613Actual
317631110.002024-09-216246Actual
5155832.002022-08-236256Actual
95471500.002022-12-216236Budget
122071969.302023-02-206228Actual
236274970.002024-02-206263Actual
15396173.102023-05-2362112Actual
339851483.002024-11-226236Actual
288272184.842024-06-2262611Actual
15336941.202023-05-2362611Actual
158471530.002023-06-236236Actual
148121623.002023-05-236216Actual
300141863.562024-07-2262112Actual
228354100.002024-01-216265Actual
306111322.002024-08-226236Actual
23927384.002024-02-206226Actual
27562922.052024-05-2262211Actual
227104946.002024-01-216214Actual
261331403.002024-04-216266Actual
8003380.002022-11-236273Budget
36201600.002022-07-236264Budget
33731092.002022-07-236213Actual
330354970.002024-10-226267Actual
41712100.002022-07-236217Budget
24416277.362024-02-2062511Actual
310211645.472024-08-2262311Actual
11738850.002023-02-206226Budget
337786230.002024-11-226264Actual
186743043.002023-09-226214Actual
304964074.002024-08-226265Actual
108121300.002023-01-216266Budget
47391488.002022-08-236264Actual
310481614.622024-08-2262411Actual
25539214.592024-03-2262112Actual
353993154.172024-12-216228Actual
159893939.002023-06-236217Actual
32119839.072024-09-2162211Actual
36750538.002025-01-2162511Actual
269418750.002024-05-226214Actual
27231817.002024-05-226256Actual
92302764.002022-12-216264Actual
344201744.412024-11-2262411Actual
298402541.232024-07-2262111Actual
16961217.002022-05-236236Actual
53491411.002022-08-236267Actual
151302629.922023-05-236228Actual
293702540.002024-07-226265Actual
39831004.002022-07-236246Actual
306371065.002024-08-226246Actual
35188720.002024-12-216256Actual
9640382.002022-12-216256Actual
195838927.002023-10-236213Actual
4633691.002022-08-236273Actual
84761400.002022-11-236246Budget
235947854.002024-02-206213Actual
15250215.662023-05-2362211Actual
34447543.322024-11-2262511Actual
84291500.002022-11-236236Budget
35623200.002022-07-236214Budget
28151700.002022-06-236236Budget
197024882.002023-10-236214Actual
211445154.002023-11-236267Actual
302505778.002024-08-226213Actual
12865850.002023-03-236226Budget
131483624.002023-03-236217Actual
101591300.002023-01-216263Budget
61800.002022-04-226213Budget
373811557.002025-02-206216Actual
89041188.982022-11-236268Actual
60881375.002022-09-226216Actual
392893390.792025-03-2362213Actual
29537786.002024-07-226256Actual
78651782.002022-11-236213Actual
9126380.002022-12-216273Budget
297208033.052024-07-226218Actual
31789967.002024-09-216256Actual
118331300.002023-02-206246Budget
365494093.582025-01-216228Actual
6883380.002022-10-236273Budget
353113902.002024-12-216267Actual
175833644.002023-08-236263Actual
340371070.002024-11-226256Actual
24956284.002024-03-226226Actual
39371300.002022-07-236236Budget
23131098.002022-06-236263Actual
181723514.782023-08-236228Actual
151024704.202023-05-236218Actual
130661300.002023-03-236266Budget
347162803.062024-11-2262613Actual
15427216.722023-05-2362612Actual
229503061.002024-01-216236Actual
10756582.002023-01-216256Actual
31709602.002024-09-216226Actual
19296163.532023-09-2262211Actual
121602400.002023-02-206218Budget
5536950.002022-08-236268Budget
15161497.002022-05-236265Actual
342783214.782024-11-226268Actual
282164213.002024-06-226265Actual
283571872.002024-06-226246Actual
26644285.872024-04-2162612Actual
37022520.002022-07-236215Actual
621100.002022-04-226263Budget
140985372.392023-04-226218Actual
222086025.442023-12-216218Actual
69314276.002022-10-236214Actual
361713056.002025-01-216265Actual
228951770.002024-01-216216Actual
139421294.002023-04-226266Actual
178552296.002023-08-236216Actual
360468340.002025-01-216214Actual
13008985.002023-03-236256Actual
2491562.002022-04-226264Actual
4761200.002022-04-226216Budget
264651090.142024-04-2162311Actual
220562273.002023-12-216266Actual
9961000.002022-04-226228Budget
132071685.002023-03-236267Actual
171743449.632023-07-236268Actual
25367282.682024-03-2262211Actual
386691947.002025-03-236266Actual
89881432.002022-12-216213Actual
147522231.002023-05-236265Actual
8004324.002022-11-236273Actual
17234881.632023-07-2362111Actual
16311285.872023-06-2362511Actual
9641650.002022-12-216256Budget
347755342.002024-12-216213Actual
323232651.872024-09-2162612Actual
22327892.272023-12-2162111Actual
292447493.002024-07-226214Actual

Generated 2025-05-22 18:57:08.858 UTC