[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325921083.002024-10-226273Actual
75942611.002022-10-236267Actual
10756582.002023-01-216256Actual
20351617.792023-10-2362311Actual
28714558.222024-06-2262211Actual
30042426.302024-07-2262212Actual
52921664.002022-08-236217Actual
3911800.002022-04-226265Budget
173751248.652023-07-2362611Actual
136153816.002023-04-226214Actual
130661300.002023-03-236266Budget
21742160.212022-05-236268Actual
21556175.232023-11-2362612Actual
19862545.002022-05-236267Actual
259951017.002024-04-216216Actual
214061258.232023-11-2362411Actual
51071000.002022-08-236246Budget
166101615.002023-07-236273Actual
30462912.002022-06-236217Actual
354912714.642024-12-2162111Actual
246573350.002024-03-226263Actual
12865850.002023-03-236226Budget
375191803.002025-02-206266Actual
81072300.002022-11-236264Budget
199421870.002023-10-236236Actual
309065561.792024-08-226268Actual
50601516.002022-08-236236Actual
216473571.002023-12-216263Actual
94492169.002022-12-216216Actual
230021287.002024-01-216256Actual
44951432.002022-08-236213Actual
72101900.002022-10-236216Budget
1272380.002022-05-236273Budget
312003398.692024-08-2262612Actual
198871336.002023-10-236216Actual
257164439.002024-04-216263Actual
5677823.002022-09-226263Actual
230331510.002024-01-216266Actual
278541657.422024-05-2262113Actual
15427216.722023-05-2362612Actual
15336941.202023-05-2362611Actual
26022546.002024-04-216226Actual
293702540.002024-07-226265Actual
147193224.002023-05-236215Actual
103452600.002023-01-216264Budget
104823469.002023-01-216265Actual
101042284.002023-01-216213Actual
9125371.002022-12-216273Actual
368993163.582025-01-2162612Actual
24565147.572024-02-2062612Actual
171144229.952023-07-236218Actual
382253543.002025-03-236213Actual
3514550.002022-07-236273Budget
159301261.002023-06-236266Actual
5012567.002022-08-236226Actual
6191168.002022-04-226246Actual
148121623.002023-05-236216Actual
197024882.002023-10-236214Actual
147522231.002023-05-236265Actual
33731092.002022-07-236213Actual
343931139.082024-11-2262311Actual
22025668.002023-12-216256Actual
112781300.002023-02-206263Budget
374621014.002025-02-206246Actual
214651086.952023-11-2362611Actual
185546872.002023-09-226213Actual
359594349.002025-01-216263Actual
82492195.002022-11-236265Actual
360181099.002025-01-216273Actual
320912682.722024-09-2162111Actual
218264414.002023-12-216215Actual
129141675.002023-03-236236Actual
9961000.002022-04-226228Budget
248692899.002024-03-226265Actual
17962835.002023-08-236256Actual
28383872.002024-06-226256Actual
304634413.002024-08-226215Actual
4413950.002022-07-236268Budget
219732806.002023-12-216236Actual
32119839.072024-09-2162211Actual
26342054.002022-06-236265Actual
105661924.002023-01-216216Actual
11361800.002022-05-236213Budget
37408883.002025-02-206226Actual
241283280.002024-02-206267Actual
3513583.002022-07-236273Actual
19994793.002023-10-236256Actual
32913925.002024-10-226256Actual
12487480.002023-03-236273Budget
15396173.102023-05-2362112Actual
129611391.002023-03-236246Actual
158731072.002023-06-236246Actual
335362713.582024-10-2262213Actual
24362594.392024-02-2062311Actual
112212651.002023-02-206213Actual
7211368.002022-04-226266Actual
315293208.002024-09-216264Actual
377902215.692025-02-2062111Actual
231854819.352024-01-216218Actual
7782750.002022-10-236268Budget
282164213.002024-06-226265Actual
151024704.202023-05-236218Actual
237143877.002024-02-206214Actual
140985372.392023-04-226218Actual
239002721.002024-02-206216Actual
296602916.002024-07-226267Actual
331233123.872024-10-226228Actual
357503816.792024-12-2162612Actual
35613264.002022-07-236214Actual
18372275.232023-08-2362511Actual
366413313.592025-01-2162111Actual
280915838.002024-06-226214Actual
342474531.472024-11-226228Actual
336257880.002024-11-226213Actual
316224595.002024-09-216265Actual
181723514.782023-08-236228Actual
48801400.002022-08-236265Actual
297482823.862024-07-226228Actual
118341561.002023-02-206246Actual
201777810.322023-10-236218Actual
37899343.322025-02-2062511Actual
31052200.002022-06-236267Budget
16001200.002022-05-236216Budget
340111352.002024-11-226246Actual
73061500.002022-10-236236Budget
160224663.002023-06-236267Actual
93122240.002022-12-216215Actual
295681777.002024-07-226266Actual
346861557.422024-11-2262213Actual
332154151.902024-10-2262111Actual
145085515.002023-05-236213Actual
291246626.002024-07-226213Actual
37167966.002025-02-206273Actual
46823200.002022-08-236214Budget
180843210.002023-08-236267Actual
89871900.002022-12-216213Budget
296277301.002024-07-226217Actual
1933449.002022-04-226214Actual
168793309.002023-07-236236Actual
108942500.002023-01-216217Budget
366962076.332025-01-2162311Actual
3902293.002022-04-226265Actual
10614975.002023-01-216226Actual
344792532.722024-11-2262611Actual
111381431.412023-01-216268Actual
196155021.002023-10-236263Actual
15161497.002022-05-236265Actual
104283000.002023-01-216215Budget
283571872.002024-06-226246Actual
294851852.002024-07-226236Actual
54801501.112022-08-236228Actual
5760550.002022-09-226273Budget
34447543.322024-11-2262511Actual
356311247.592024-12-2162611Actual
385312493.002025-03-236216Actual
26351800.002022-06-236265Budget
302832403.002024-08-226263Actual
83321530.002022-11-236216Actual
383784278.002025-03-236264Actual
247762757.002024-03-226264Actual
36750538.002025-01-2162511Actual
372886053.002025-02-206215Actual
38401500.002022-07-236216Budget
39361009.002022-07-236236Actual
38558785.002025-03-236226Actual
189961252.002023-09-226266Actual
274148651.242024-05-226218Actual
390821766.752025-03-2362611Actual
301913080.262024-07-2262613Actual
340371070.002024-11-226256Actual
345671055.032024-11-2262212Actual
269131734.002024-05-226273Actual
101591300.002023-01-216263Budget
269418750.002024-05-226214Actual
28795334.812024-06-2262511Actual
26438499.702024-04-2162211Actual
133941000.002023-03-236268Budget
134938283.002023-04-226213Actual
246247952.002024-03-226213Actual
25367282.682024-03-2262211Actual
74551100.002022-10-236266Budget
258055456.002024-04-216214Actual
28151700.002022-06-236236Budget
110811100.002023-01-216228Budget
30583501.002024-08-226226Actual
371084938.002025-02-206263Actual
379302743.362025-02-2062611Actual
42262038.002022-07-236267Actual
353717661.832024-12-216218Actual
19914700.002023-10-236226Actual
43572546.582022-07-236228Actual
356911416.742024-12-2162112Actual
387284115.002025-03-236217Actual
21525214.592023-11-2362112Actual
316822798.002024-09-216216Actual
20324356.082023-10-2362211Actual
388492823.862025-03-236228Actual
21751000.002022-05-236268Budget
160827605.772023-06-236218Actual
16971700.002022-05-236236Budget
4030510.002022-07-236256Actual
279713504.002024-06-226213Actual
64741900.002022-09-226267Budget
8003380.002022-11-236273Budget
202055120.872023-10-236228Actual
271241531.002024-05-226216Actual
21181000.002022-05-236228Budget
272051163.002024-05-226246Actual
374362937.002025-02-206236Actual
314681136.002024-09-216273Actual
207652225.002023-11-236264Actual
307863398.002024-08-226267Actual
17316807.162023-07-2362411Actual
366691426.322025-01-2162211Actual
380503374.232025-02-2062612Actual
21379815.672023-11-2362311Actual
284736675.002024-06-226217Actual
23981979.002024-02-206246Actual
42271900.002022-07-236267Budget
5155832.002022-08-236256Actual
13194444.002022-05-236214Actual
131483624.002023-03-236217Actual
8379807.002022-11-236226Actual
371954332.002025-02-206214Actual
17462110.342023-07-2362212Actual
342194276.922024-11-226218Actual
32200601.832024-09-2162511Actual
3888650.002022-07-236226Budget
140366074.002023-04-226267Actual
3887857.002022-07-236226Actual
107101074.002023-01-216246Actual
11880650.002023-02-206256Budget
361713056.002025-01-216265Actual
7921850.002022-11-236263Budget
368401293.342025-01-2162112Actual
4633691.002022-08-236273Actual
133381100.002023-03-236228Budget
175833644.002023-08-236263Actual
26612245.442024-04-2162112Actual
8380750.002022-11-236226Budget
240071017.002024-02-206256Actual
171743449.632023-07-236268Actual
31789967.002024-09-216256Actual
352784078.002024-12-216217Actual
3342035.002022-04-226215Actual
89041188.982022-11-236268Actual
44121485.962022-07-236268Actual
122651854.152023-02-206268Actual
201172827.002023-10-236267Actual
30663699.002024-08-226256Actual
31873569.332022-06-236218Actual
18495384.812023-08-2362612Actual
292774444.002024-07-226264Actual
103462081.002023-01-216264Actual
23141100.002022-06-236263Budget
14582595.002022-05-236215Actual
274423432.962024-05-226228Actual
167643939.002023-07-236265Actual
121593090.532023-02-206218Actual
19495109.272023-09-2262212Actual
4634550.002022-08-236273Budget
376984892.082025-02-206228Actual
92292300.002022-12-216264Budget
116071699.002023-02-206265Actual
65584664.802022-09-226218Actual
138851371.002023-04-226246Actual
122081100.002023-02-206228Budget
378451711.432025-02-2062311Actual
137094211.002023-04-226215Actual
85781100.002022-11-236266Budget
29868570.982024-07-2262211Actual
219181726.002023-12-216216Actual
306941455.002024-08-226266Actual
286265007.242024-06-226268Actual
198272342.002023-10-236265Actual
35188720.002024-12-216256Actual
186743043.002023-09-226214Actual
49641500.002022-08-236216Budget
2909750.002022-06-236256Budget
298402541.232024-07-2262111Actual
18966484.002023-09-226256Actual
6135650.002022-09-226226Budget
132071685.002023-03-236267Actual
326205111.002024-10-226214Actual
304964074.002024-08-226265Actual
373811557.002025-02-206216Actual
166382722.002023-07-236214Actual
16931979.002023-07-236256Actual
128181905.002023-03-236216Actual
25801472.002022-06-236215Actual
328611814.002024-10-226236Actual
390232184.842025-03-2362411Actual
325007657.002024-10-226213Actual
319718249.722024-09-216218Actual
8632200.002022-04-226267Budget
16961217.002022-05-236236Actual
392893390.792025-03-2362213Actual
6136673.002022-09-226226Actual
346592132.872024-11-2262113Actual
209981798.002023-11-236246Actual
19296163.532023-09-2262211Actual

Generated 2025-05-22 08:35:44.657 UTC