[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161104323.892023-06-246228Actual
72101900.002022-10-246216Budget
25367282.682024-03-2362211Actual
8379807.002022-11-246226Actual
6191168.002022-04-236246Actual
22922346.002024-01-226226Actual
389961283.762025-03-2462311Actual
382584372.002025-03-246263Actual
32173881.632024-09-2262411Actual
209981798.002023-11-246246Actual
127351823.002023-03-246265Actual
197945214.002023-10-246215Actual
341594906.002024-11-236267Actual
73061500.002022-10-246236Budget
8072800.002022-04-236217Budget
318797943.002024-09-226217Actual
103462081.002023-01-226264Actual
80514449.002022-11-246214Actual
335362713.582024-10-2362213Actual
238073114.002024-02-216215Actual
142201039.082023-04-2362111Actual
18886874.002023-09-236226Actual
343384034.882024-11-2362111Actual
32911000.002022-06-246268Budget
227432326.002024-01-226264Actual
269734278.002024-05-236264Actual
268213894.002024-05-236213Actual
22976820.002024-01-226246Actual
133941000.002023-03-246268Budget
316224595.002024-09-226265Actual
222086025.442023-12-226218Actual
77261484.442022-10-246228Actual
384383578.002025-03-246215Actual
82482200.002022-11-246265Budget
55371188.982022-08-246268Actual
6279550.002022-09-236256Budget
217662929.002023-12-226264Actual
2396380.002022-06-246273Budget
372285097.002025-02-216264Actual
15161497.002022-05-246265Actual
198871336.002023-10-246216Actual
104283000.002023-01-226215Budget
380503374.232025-02-2162612Actual
369591624.092025-01-2262113Actual
263485389.062024-04-226268Actual
5536950.002022-08-246268Budget
211114810.002023-11-246217Actual
16931979.002023-07-246256Actual
51071000.002022-08-246246Budget
7211368.002022-04-236266Actual
17491342.252023-07-2462612Actual
16430139.062023-06-2462212Actual
334492924.222024-10-2362612Actual
390821766.752025-03-2462611Actual
27763253.962024-05-2362212Actual
26022546.002024-04-226226Actual
20405588.002023-10-2462511Actual
258055456.002024-04-226214Actual
138851371.002023-04-236246Actual
3888650.002022-07-246226Budget
20351617.792023-10-2462311Actual
9694901.002022-12-226266Actual
66051100.002022-09-236228Budget
4761200.002022-04-236216Budget
108121300.002023-01-226266Budget
18372275.232023-08-2462511Actual
1790630.002022-05-246256Actual
151623905.702023-05-246268Actual
311401753.982024-08-2362112Actual
309065561.792024-08-236268Actual
362862397.002025-01-226236Actual
290651490.752024-06-2362613Actual
212323831.462023-11-246228Actual
25448448.642024-03-2362511Actual
24434268.002022-06-246214Actual
5012567.002022-08-246226Actual
13831668.002023-04-236226Actual
15427216.722023-05-2462612Actual
15991198.002022-05-246216Actual
274148651.242024-05-236218Actual
24335501.832024-02-2162211Actual
5722042.002022-04-236236Actual
357503816.792024-12-2262612Actual
4413950.002022-07-246268Budget
6802784.002022-10-246263Actual
259951017.002024-04-226216Actual
307535203.002024-08-236217Actual
316822798.002024-09-226216Actual
259004140.002024-04-226215Actual
39170803.972025-03-2462212Actual
18464142.252023-08-2462112Actual
101601145.002023-01-226263Actual
156993914.002023-06-246215Actual
360785467.002025-01-226264Actual
206127620.002023-11-246213Actual
186743043.002023-09-236214Actual
85771621.002022-11-246266Actual
2908728.002022-06-246256Actual
14599758.002023-05-246273Actual
108952690.002023-01-226217Actual
226821369.002024-01-226273Actual
382253543.002025-03-246213Actual
109512000.002023-01-226267Budget
5759646.002022-09-236273Actual
237472225.002024-02-216264Actual
381102213.572025-02-2162113Actual
85231065.002022-11-246256Actual
187994372.002023-09-236265Actual
52932100.002022-08-246217Budget
10501201.102022-04-236268Actual
50611300.002022-08-246236Budget
257771250.002024-04-226273Actual
167314328.002023-07-246215Actual
89871900.002022-12-226213Budget
242473414.782024-02-216268Actual
338704473.002024-11-236265Actual
114073200.002023-02-216214Budget
392893390.792025-03-2462213Actual
352191588.002024-12-226266Actual
32351542.022022-06-246228Actual
251594550.002024-03-236267Actual
16257490.132023-06-2462311Actual
269418750.002024-05-236214Actual
23360924.182024-01-2262311Actual
377305951.192025-02-216268Actual
235947854.002024-02-216213Actual
361713056.002025-01-226265Actual
260501793.002024-04-226236Actual
288272184.842024-06-2362611Actual
274742123.852024-05-236268Actual
320912682.722024-09-2262111Actual
11359480.002023-02-216273Budget
371954332.002025-02-216214Actual
180843210.002023-08-246267Actual
43581100.002022-07-246228Budget
2765546.002022-06-246226Actual
107091300.002023-01-226246Budget
38401500.002022-07-246216Budget
374621014.002025-02-216246Actual
348671009.002024-12-226273Actual
365219281.562025-01-226218Actual
370163643.432025-01-2262613Actual
15819303.002023-06-246226Actual
173751248.652023-07-2462611Actual
355461566.752024-12-2262311Actual
194081248.652023-09-2362611Actual
26351800.002022-06-246265Budget
79221120.002022-11-246263Actual
54322300.002022-08-246218Budget
42271900.002022-07-246267Budget
18404996.522023-08-2462611Actual
136473661.002023-04-236264Actual
3351900.002022-04-236215Budget
99631100.002022-12-226228Budget
253391199.722024-03-2362111Actual
124051300.002023-03-246263Budget
29641400.002022-06-246266Budget
112212651.002023-02-216213Actual
389413561.462025-03-2462111Actual
358373180.262024-12-2262213Actual
92302764.002022-12-226264Actual
239002721.002024-02-216216Actual
27181200.002022-06-246216Budget
64162200.002022-09-236217Actual
170543573.002023-07-246267Actual
47391488.002022-08-246264Actual
231255056.002024-01-226267Actual
37022520.002022-07-246215Actual
117873037.002023-02-216236Actual
392023278.482025-03-2462612Actual
1271320.002022-05-246273Actual
90431019.002022-12-226263Actual
294851852.002024-07-236236Actual
133381100.002023-03-246228Budget
1943600.002022-04-236214Budget
251264948.002024-03-236217Actual
120772000.002023-02-216267Budget
76772673.862022-10-246218Actual
40871500.002022-07-246266Actual
66061528.382022-09-236228Actual
75951900.002022-10-246267Budget
36750538.002025-01-2262511Actual
70701901.002022-10-246215Actual
29457713.002024-07-236226Actual
523780.002022-04-236226Actual
33741500.002022-07-246213Budget
102893200.002023-01-226214Budget
145331.002022-04-236273Actual
35613264.002022-07-246214Actual
202365522.402023-10-246268Actual
18495384.812023-08-2462612Actual
376984892.082025-02-216228Actual
86612441.002022-11-246217Actual
297208033.052024-07-236218Actual
116071699.002023-02-216265Actual
14591900.002022-05-246215Budget
14333692.262023-04-2362611Actual
301612543.402024-07-2362213Actual
344792532.722024-11-2362611Actual
21742160.212022-05-246268Actual
313766939.002024-09-226213Actual
182033905.702023-08-246268Actual
281834109.002024-06-236215Actual
293373943.002024-07-236215Actual
249291461.002024-03-236216Actual
206454462.002023-11-246263Actual
93672200.002022-12-226265Budget
25811900.002022-06-246215Budget
272621845.002024-05-236266Actual
252473319.322024-03-236228Actual
26102746.002024-04-226256Actual
114653534.002023-02-216264Actual
8632200.002022-04-236267Budget
20692851.132022-05-246218Actual
43093119.322022-07-246218Actual
8004324.002022-11-246273Actual
26519164.592024-04-2262511Actual
34366517.792024-11-2362211Actual
324101904.802024-09-2262213Actual
346861557.422024-11-2362213Actual
48232200.002022-08-246215Budget
19524280.552023-09-2362612Actual
110821631.412023-01-226228Actual
15250215.662023-05-2462211Actual
271792726.002024-05-236236Actual
241283280.002024-02-216267Actual
22572178.002022-06-246213Actual
123482200.002023-03-246213Budget
19312800.002022-05-246217Budget
108111262.002023-01-226266Actual
30462912.002022-06-246217Actual
18966484.002023-09-236256Actual
121602400.002023-02-216218Budget
32901557.172022-06-246268Actual
88491100.002022-11-246228Budget
69314276.002022-10-246214Actual
18291219.912023-08-2462211Actual
209722208.002023-11-246236Actual
30663699.002024-08-236256Actual
17962835.002023-08-246256Actual
150097952.002023-05-246217Actual
25539214.592024-03-2362112Actual
366691426.322025-01-2262211Actual
6663950.002022-09-236268Budget
277942048.672024-05-2362612Actual
230331510.002024-01-226266Actual
135264913.002023-04-236263Actual
25596241.192024-03-2362612Actual
301341557.422024-07-2362113Actual
21172051.122022-05-246228Actual
315896499.002024-09-226215Actual
24362594.392024-02-2162311Actual
61800.002022-04-236213Budget
111391000.002023-01-226268Budget
105661924.002023-01-226216Actual
348084559.002024-12-226263Actual
325332789.002024-10-236263Actual
19468114.592023-09-2362112Actual
74551100.002022-10-246266Budget
276751353.982024-05-2362611Actual
323831267.942024-09-2262113Actual
4030510.002022-07-246256Actual
353113902.002024-12-226267Actual
257164439.002024-04-226263Actual
282164213.002024-06-236265Actual
92292300.002022-12-226264Budget
355731473.132024-12-2262411Actual
117862300.002023-02-216236Budget
29632040.002022-06-246266Actual
76782300.002022-10-246218Budget
274423432.962024-05-236228Actual
328871603.002024-10-236246Actual
80523400.002022-11-246214Budget
350213009.002024-12-226265Actual
298951551.852024-07-2362311Actual
118341561.002023-02-216246Actual
185875367.002023-09-236263Actual
74561059.002022-10-246266Actual
344201744.412024-11-2362411Actual
326205111.002024-10-236214Actual
78661900.002022-11-246213Budget
191488345.182023-09-236218Actual
10511000.002022-04-236268Budget
284736675.002024-06-236217Actual
301913080.262024-07-2362613Actual
330354970.002024-10-236267Actual
667750.002022-04-236256Budget
108942500.002023-01-226217Budget
44121485.962022-07-246268Actual
118331300.002023-02-216246Budget
33957356.002024-11-236226Actual
48801400.002022-08-246265Actual
20378679.502023-10-2462411Actual
4633691.002022-08-246273Actual
328611814.002024-10-236236Actual
32119839.072024-09-2262211Actual
358101217.062024-12-2262113Actual
18471335.002022-05-246266Actual
318201497.002024-09-226266Actual
28303546.002024-06-236226Actual
129152300.002023-03-246236Budget
267312934.642024-04-2262213Actual
192681257.172023-09-2362111Actual
43572546.582022-07-246228Actual
39050383.742025-03-2462511Actual
23333707.162024-01-2262211Actual

Generated 2025-05-23 08:10:25.253 UTC