[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872200.002022-06-156267Budget
5210950.002022-09-156266Budget
10756582.002023-02-136256Actual
371084938.002025-03-156263Actual
6135650.002022-10-156226Budget
35600336.942025-01-1362511Actual
259334523.002024-05-146265Actual
4088950.002022-08-156266Budget
21352952.902023-12-1662211Actual
6191168.002022-05-156246Actual
5759646.002022-10-156273Actual
48801400.002022-09-156265Actual
279713504.002024-07-156213Actual
309661924.202024-09-1462111Actual
388492823.862025-04-156228Actual
138041959.002023-05-156216Actual
87181900.002022-12-166267Budget
29632040.002022-07-166266Actual
69872300.002022-11-156264Budget
312003398.692024-09-1462612Actual
288872109.312024-07-1562112Actual
5012567.002022-09-156226Actual
124061768.002023-04-156263Actual
23981979.002024-03-146246Actual
202365522.402023-11-156268Actual
54801501.112022-09-156228Actual
92302764.002023-01-136264Actual
147522231.002023-06-156265Actual
208254307.002023-12-166215Actual
270334424.002024-06-146215Actual
280631168.002024-07-156273Actual
198272342.002023-11-156265Actual
149191404.002023-06-156256Actual
161104323.892023-07-166228Actual
260501793.002024-05-146236Actual
339851483.002024-12-156236Actual
153041097.592023-06-1562411Actual
24335501.832024-03-1462211Actual
21556175.232023-12-1662612Actual
376103058.002025-03-156267Actual
223821269.932024-01-1362311Actual
224091139.082024-01-1362411Actual
19862545.002022-06-156267Actual
61851300.002022-10-156236Budget
207652225.002023-12-166264Actual
222086025.442024-01-136218Actual
242473414.782024-03-146268Actual
37818423.112025-03-1562211Actual
8622307.002022-05-156267Actual
89881432.002023-01-136213Actual
240964727.002024-03-146217Actual
24508235.872024-03-1462112Actual
345992555.062024-12-1562612Actual
38317644.002025-04-156273Actual
218582209.002024-01-136265Actual
217061030.002024-01-136273Actual
141263384.482023-05-156228Actual
13752184.002022-06-156264Actual
124051300.002023-04-156263Budget
119351300.002023-03-156266Budget
47391488.002022-09-156264Actual
16230269.912023-07-1662211Actual
272621845.002024-06-146266Actual
11361800.002022-06-156213Budget
90431019.002023-01-136263Actual
71272856.002022-11-156265Actual
365494093.582025-02-136228Actual
26519164.592024-05-1462511Actual
359594349.002025-02-136263Actual
99642185.972023-01-136228Actual
79221120.002022-12-166263Actual
336583400.002024-12-156263Actual
251594550.002024-04-146267Actual
10241466.002023-02-136273Actual
27763253.962024-06-1462212Actual
21433208.212023-12-1662511Actual
27643640.132024-06-1462511Actual
171144229.952023-08-156218Actual
17462110.342023-08-1562212Actual
185875367.002023-10-156263Actual
39361009.002022-08-156236Actual
326533845.002024-11-146264Actual
317631110.002024-10-146246Actual
86602800.002022-12-166217Budget
115482828.002023-03-156215Actual
158471530.002023-07-166236Actual
222672208.702024-01-136268Actual
39170803.972025-04-1562212Actual
301612543.402024-08-1462213Actual
126762650.002023-04-156215Actual
365219281.562025-02-136218Actual
4634550.002022-09-156273Budget
140036442.002023-05-156217Actual
343931139.082024-12-1562311Actual
392893390.792025-04-1562213Actual
277352627.402024-06-1462112Actual
25801472.002022-07-166215Actual
30583501.002024-09-146226Actual
16851797.002023-08-156226Actual
298402541.232024-08-1462111Actual
198871336.002023-11-156216Actual
109512000.002023-02-136267Budget
200844252.002023-11-156217Actual
104832100.002023-02-136265Budget
133941000.002023-04-156268Budget
27171736.002022-07-166216Actual
13009650.002023-04-156256Budget
112222200.002023-03-156213Budget
49641500.002022-09-156216Budget
28621400.002022-07-166246Budget
16971700.002022-06-156236Budget
65572300.002022-10-156218Budget
358683046.922025-01-1362613Actual
7921850.002022-12-166263Budget
253391199.722024-04-1462111Actual
32901557.172022-07-166268Actual
82492195.002022-12-166265Actual
225908025.002024-02-136213Actual
33297784.822024-11-1462411Actual
269418750.002024-06-146214Actual
91733400.002023-01-136214Budget
50601516.002022-09-156236Actual
10757650.002023-02-136256Budget
1271320.002022-06-156273Actual
340671235.002024-12-156266Actual
333891005.032024-11-1462112Actual
34447543.322024-12-1562511Actual
195838927.002023-11-156213Actual
2909750.002022-07-166256Budget
37571900.002022-08-156265Budget
11352002.002022-06-156213Actual
277942048.672024-06-1462612Actual
81072300.002022-12-166264Budget
31873569.332022-07-166218Actual
114084766.002023-03-156214Actual
41702406.002022-08-156217Actual
129611391.002023-04-156246Actual
196742282.002023-11-156273Actual
17234881.632023-08-1562111Actual
222363766.302024-01-136228Actual
200251666.002023-11-156266Actual
273215151.002024-06-146217Actual
39050383.742025-04-1562511Actual
25036907.002024-04-146256Actual
85781100.002022-12-166266Budget
319718249.722024-10-146218Actual
382584372.002025-04-156263Actual
310481614.622024-09-1462411Actual
3342035.002022-05-156215Actual
120772000.002023-03-156267Budget
192681257.172023-10-1562111Actual
103462081.002023-02-136264Actual
5677823.002022-10-156263Actual
303421444.002024-09-146273Actual
89871900.002023-01-136213Budget
10021750.002023-01-136268Budget
33741500.002022-08-156213Budget
305561637.002024-09-146216Actual
8522650.002022-12-166256Budget
352784078.002025-01-136217Actual
23505138.002024-02-1362112Actual
230331510.002024-02-136266Actual
379901591.212025-03-1562112Actual
25811900.002022-07-166215Budget
217343752.002024-01-136214Actual
101032200.002023-02-136213Budget
3084610942.192024-09-146218Actual
60871500.002022-10-156216Budget
269131734.002024-06-146273Actual
106632300.002023-02-136236Budget
7258750.002022-11-156226Budget
271241531.002024-06-146216Actual
19377498.642023-10-1562511Actual
141584310.252023-05-156268Actual
326205111.002024-11-146214Actual
161423943.582023-07-166268Actual
386691947.002025-04-156266Actual
14248303.962023-05-1562211Actual
33957356.002024-12-156226Actual
15171800.002022-06-156265Budget
179102251.002023-09-156236Actual
359277880.002025-02-136213Actual
351621248.002025-01-136246Actual
125362928.002023-04-156214Actual
338383241.002024-12-156215Actual
32351542.022022-07-166228Actual
25539214.592024-04-1462112Actual
384712761.002025-04-156265Actual
325007657.002024-11-146213Actual
283312849.002024-07-156236Actual
318201497.002024-10-146266Actual
10511000.002022-05-156268Budget
66051100.002022-10-156228Budget
132903669.332023-04-156218Actual
120761618.002023-03-156267Actual
105661924.002023-02-136216Actual
11891504.002022-06-156263Actual
15427216.722023-06-1562612Actual
20437950.782023-11-1562611Actual
15819303.002023-07-166226Actual
6334950.002022-10-156266Budget
21172051.122022-06-156228Actual
2250069.912024-01-1362112Actual
74561059.002022-11-156266Actual
140366074.002023-05-156267Actual
36201600.002022-08-156264Budget
6333741.002022-10-156266Actual
116062100.002023-03-156265Budget
44961500.002022-09-156213Budget
190553928.002023-10-156217Actual
58631629.002022-10-156264Actual
75942611.002022-11-156267Actual
25421665.672024-04-1462411Actual
43581100.002022-08-156228Budget
262277223.002024-05-146267Actual
126773000.002023-04-156215Budget
108111262.002023-02-136266Actual
358373180.262025-01-1362213Actual
160827605.772023-07-166218Actual
33270823.112024-11-1462311Actual
44951432.002022-09-156213Actual
37408883.002025-03-156226Actual
24443600.002022-07-166214Budget
316224595.002024-10-146265Actual
294851852.002024-08-146236Actual
365814820.872025-02-136268Actual
52921664.002022-09-156217Actual
272051163.002024-06-146246Actual
64162200.002022-10-156217Actual
240372247.002024-03-146266Actual
17343159.272023-08-1562511Actual
26342054.002022-07-166265Actual
221154535.002024-01-136217Actual
64752940.002022-10-156267Actual
381662459.192025-03-1562613Actual
132071685.002023-04-156267Actual
77831323.832022-11-156268Actual
92292300.002023-01-136264Budget
93661920.002023-01-136265Actual
2396380.002022-07-166273Budget
362312224.002025-02-136216Actual
110335252.692023-02-136218Actual
107101074.002023-02-136246Actual
8072800.002022-05-156217Budget
95471500.002023-01-136236Budget
197024882.002023-11-156214Actual
392621829.362025-04-1562113Actual
3887857.002022-08-156226Actual
20324356.082023-11-1562211Actual
301913080.262024-08-1462613Actual
136473661.002023-05-156264Actual
219991782.002024-01-136246Actual
18404996.522023-09-1562611Actual
291573965.002024-08-146263Actual
39831004.002022-08-156246Actual
333292280.592024-11-1462611Actual
66622073.852022-10-156268Actual
9641650.002023-01-136256Budget
35108776.002025-01-136226Actual
349285252.002025-01-136264Actual
86612441.002022-12-166217Actual
117873037.002023-03-156236Actual
282164213.002024-07-156265Actual
211445154.002023-12-166267Actual
325332789.002024-11-146263Actual
127342100.002023-04-156265Budget
360181099.002025-02-136273Actual
149501342.002023-06-156266Actual
19312800.002022-06-156217Budget
94492169.002023-01-136216Actual
135264913.002023-05-156263Actual
32200601.832024-10-1462511Actual
81902636.002022-12-166215Actual
152221223.122023-06-1562111Actual
362862397.002025-02-136236Actual
335662803.062024-11-1462613Actual
242164742.082024-03-146228Actual
136153816.002023-05-156214Actual
36258498.002025-02-136226Actual
56191500.002022-10-156213Budget
209171920.002023-12-166216Actual
93672200.002023-01-136265Budget
2765546.002022-07-166226Actual
60881375.002022-10-156216Actual
62321000.002022-10-156246Budget
46813561.002022-09-156214Actual
320314366.312024-10-146268Actual
228354100.002024-02-136265Actual
328062022.002024-11-146216Actual
122651854.152023-03-156268Actual
109503296.002023-02-136267Actual
293702540.002024-08-146265Actual
344792532.722024-12-1562611Actual
187062757.002023-10-156264Actual
46823200.002022-09-156214Budget
8004324.002022-12-166273Actual
378451711.432025-03-1562311Actual
103452600.002023-02-136264Budget
15991198.002022-06-156216Actual
369591624.092025-02-1362113Actual
286862541.232024-07-1562111Actual
104293776.002023-02-136215Actual

Generated 2025-06-14 22:50:06.339 UTC