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

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752025-01-1062311Actual
72101900.002022-11-126216Budget
60051900.002022-10-126265Budget
19862545.002022-06-126267Actual
2453562.462024-03-1162212Actual
24335501.832024-03-1162211Actual
349884772.002025-01-106215Actual
41712100.002022-08-126217Budget
232133381.452024-02-106228Actual
259004140.002024-05-116215Actual
10501201.102022-05-126268Actual
59462380.002022-10-126215Actual
23360924.182024-02-1062311Actual
37899343.322025-03-1262511Actual
119351300.002023-03-126266Budget
117873037.002023-03-126236Actual
108952690.002023-02-106217Actual
37571900.002022-08-126265Budget
51546.002022-05-126213Actual
233051550.792024-02-1062111Actual
372285097.002025-03-126264Actual
328062022.002024-11-116216Actual
254791201.852024-04-1162611Actual
14582595.002022-06-126215Actual
9125371.002023-01-106273Actual
53481900.002022-09-126267Budget
368401293.342025-02-1062112Actual
309661924.202024-09-1162111Actual
272051163.002024-06-116246Actual
77261484.442022-11-126228Actual
20944541.002023-12-136226Actual
21181000.002022-06-126228Budget
326205111.002024-11-116214Actual
69314276.002022-11-126214Actual
21742160.212022-06-126268Actual
192082417.792023-10-126268Actual
230021287.002024-02-106256Actual
109503296.002023-02-106267Actual
98321900.002023-01-106267Budget
2396380.002022-07-136273Budget
336257880.002024-12-126213Actual
4088950.002022-08-126266Budget
101601145.002023-02-106263Actual
392023278.482025-04-1262612Actual
384712761.002025-04-126265Actual
15171800.002022-06-126265Budget
239551404.002024-03-116236Actual
230331510.002024-02-106266Actual
349285252.002025-01-106264Actual
5759646.002022-10-126273Actual
323232651.872024-10-1162612Actual
14893788.002023-06-126246Actual
132892400.002023-04-126218Budget
20692851.132022-06-126218Actual
5760550.002022-10-126273Budget
25539214.592024-04-1162112Actual
322911180.572024-10-1162112Actual
350213009.002025-01-106265Actual
353113902.002025-01-106267Actual
125353200.002023-04-126214Budget
226233994.002024-02-106263Actual
4761200.002022-05-126216Budget
181444434.502023-09-126218Actual
84291500.002022-12-136236Budget
16403146.512023-07-1362112Actual
78651782.002022-12-136213Actual
226821369.002024-02-106273Actual
132903669.332023-04-126218Actual
44961500.002022-09-126213Budget
246247952.002024-04-116213Actual
335662803.062024-11-1162613Actual
370758255.002025-03-126213Actual
290071829.362024-07-1262113Actual
87192038.002022-12-136267Actual
367802326.332025-02-1062611Actual
217061030.002024-01-106273Actual
219181726.002024-01-106216Actual
523780.002022-05-126226Actual
10511000.002022-05-126268Budget
17289999.712023-08-1262311Actual
386691947.002025-04-126266Actual
196742282.002023-11-126273Actual
73071378.002022-11-126236Actual
32911000.002022-07-136268Budget
139421294.002023-05-126266Actual
58073200.002022-10-126214Budget
241888133.052024-03-116218Actual
74561059.002022-11-126266Actual
19872200.002022-06-126267Budget
71272856.002022-11-126265Actual
21024872.002023-12-136256Actual
3351900.002022-05-126215Budget
282762535.002024-07-126216Actual
120772000.002023-03-126267Budget
71262200.002022-11-126265Budget
207652225.002023-12-136264Actual
108942500.002023-02-106217Budget
12865850.002023-04-126226Budget
31873569.332022-07-136218Actual
345392485.912024-12-1262112Actual
275891917.822024-06-1162311Actual
38317644.002025-04-126273Actual
170214329.002023-08-126217Actual
244481330.572024-03-1162611Actual
168793309.002023-08-126236Actual
206454462.002023-12-136263Actual
23981979.002024-03-116246Actual
26644285.872024-05-1162612Actual
333292280.592024-11-1162611Actual
342474531.472024-12-126228Actual
239002721.002024-03-116216Actual
344792532.722024-12-1262611Actual
31052200.002022-07-136267Budget
54791100.002022-09-126228Budget
363691099.002025-02-106266Actual
5012567.002022-09-126226Actual
34447543.322024-12-1262511Actual
285063743.002024-07-126267Actual
279713504.002024-07-126213Actual
335362713.582024-11-1162213Actual
392893390.792025-04-1262213Actual
391421775.262025-04-1262112Actual
13761600.002022-06-126264Budget
310211645.472024-09-1162311Actual
151302629.922023-06-126228Actual
34311008.002022-08-126263Actual
306371065.002024-09-116246Actual
346592132.872024-12-1262113Actual
101032200.002023-02-106213Budget
337171673.002024-12-126273Actual
292447493.002024-08-116214Actual
103452600.002023-02-106264Budget
19377498.642023-10-1262511Actual
165514638.002023-08-126263Actual
290651490.752024-07-1262613Actual
124051300.002023-04-126263Budget
17431856.002022-06-126246Actual
3887857.002022-08-126226Actual
25801472.002022-07-136215Actual
18966484.002023-10-126256Actual
161423943.582023-07-136268Actual
30994651.842024-09-1162211Actual
34366517.792024-12-1262211Actual
364287293.002025-02-106217Actual
20553357.152023-11-1262612Actual
114073200.002023-03-126214Budget
356911416.742025-01-1062112Actual
341268024.002024-12-126217Actual
93661920.002023-01-106265Actual
295681777.002024-08-116266Actual
9694901.002023-01-106266Actual
358373180.262025-01-1062213Actual
89041188.982022-12-136268Actual
305561637.002024-09-116216Actual
38638925.002025-04-126256Actual
149501342.002023-06-126266Actual
84751404.002022-12-136246Actual
27151507.002024-06-116226Actual
295111208.002024-08-116246Actual
116901900.002023-03-126216Budget
135871649.002023-05-126273Actual
145085515.002023-06-126213Actual
175833644.002023-09-126263Actual
256836185.002024-05-116213Actual
27181200.002022-07-136216Budget
19468114.592023-10-1262112Actual
94492169.002023-01-106216Actual
104823469.002023-02-106265Actual
179102251.002023-09-126236Actual
104293776.002023-02-106215Actual
24362594.392024-03-1162311Actual
29641400.002022-07-136266Budget
21945640.002024-01-106226Actual
151024704.202023-06-126218Actual
229503061.002024-02-106236Actual
25036907.002024-04-116256Actual
129152300.002023-04-126236Budget
7258750.002022-11-126226Budget
210521136.002023-12-136266Actual
23141100.002022-07-136263Budget
18404996.522023-09-1262611Actual
319992913.262024-10-116228Actual
72571134.002022-11-126226Actual
159893939.002023-07-136217Actual
102902518.002023-02-106214Actual
385861831.002025-04-126236Actual
166101615.002023-08-126273Actual
366691426.322025-02-1062211Actual
6231974.002022-10-126246Actual
38018542.262025-03-1262212Actual
138591546.002023-05-126236Actual
286265007.242024-07-126268Actual
301612543.402024-08-1162213Actual
387612803.002025-04-126267Actual
219732806.002024-01-106236Actual
30042426.302024-08-1162212Actual
171743449.632023-08-126268Actual
22327892.272024-01-1062111Actual
3432850.002022-08-126263Budget
1943600.002022-05-126214Budget
222672208.702024-01-106268Actual
38558785.002025-04-126226Actual
666898.002022-05-126256Actual
325332789.002024-11-116263Actual
261949572.002024-05-116217Actual
241283280.002024-03-116267Actual
158731072.002023-07-136246Actual
314967246.002024-10-116214Actual
222086025.442024-01-106218Actual
101042284.002023-02-106213Actual
310481614.622024-09-1162411Actual
73531400.002022-11-126246Budget
177953479.002023-09-126265Actual
7921850.002022-12-136263Budget
14302961.422023-05-1262411Actual
18372275.232023-09-1262511Actual
375784531.002025-03-126217Actual
24443600.002022-07-136214Budget
182033905.702023-09-126268Actual
44951432.002022-09-126213Actual
270334424.002024-06-116215Actual
8004324.002022-12-136273Actual
237143877.002024-03-116214Actual
93122240.002023-01-106215Actual
27231817.002024-06-116256Actual
15250215.662023-06-1262211Actual
110342400.002023-02-106218Budget
365814820.872025-02-106268Actual
359594349.002025-02-106263Actual
389961283.762025-04-1262311Actual
363122038.002025-02-106246Actual
81902636.002022-12-136215Actual
374881089.002025-03-126256Actual
31709602.002024-10-116226Actual
248362559.002024-04-116215Actual
35719903.972025-01-1062212Actual
60042828.002022-10-126265Actual
328611814.002024-11-116236Actual
21352952.902023-12-1362211Actual
85231065.002022-12-136256Actual
26351800.002022-07-136265Budget
324101904.802024-10-1162213Actual
9126380.002023-01-106273Budget
9961000.002022-05-126228Budget
330354970.002024-11-116267Actual
224091139.082024-01-1062411Actual
10614975.002023-02-106226Actual
340111352.002024-12-126246Actual
302832403.002024-09-116263Actual
92292300.002023-01-106264Budget
360468340.002025-02-106214Actual
39371300.002022-08-126236Budget
103462081.002023-02-106264Actual
224401246.532024-01-1062611Actual
5210950.002022-09-126266Budget
304634413.002024-09-116215Actual
28303546.002024-07-126226Actual
28151700.002022-07-136236Budget
280915838.002024-07-126214Actual
312003398.692024-09-1162612Actual
116892405.002023-03-126216Actual
46813561.002022-09-126214Actual
261331403.002024-05-116266Actual
14599758.002023-06-126273Actual
51071000.002022-09-126246Budget
2765546.002022-07-136226Actual
24416277.362024-03-1162511Actual
318201497.002024-10-116266Actual
5678850.002022-10-126263Budget
667750.002022-05-126256Budget
168242729.002023-08-126216Actual
66061528.382022-10-126228Actual
263174178.432024-05-116228Actual
368993163.582025-02-1062612Actual
195838927.002023-11-126213Actual
22976820.002024-02-106246Actual
66051100.002022-10-126228Budget
115482828.002023-03-126215Actual
258382986.002024-05-116264Actual
197024882.002023-11-126214Actual
281233262.002024-07-126264Actual
19296163.532023-10-1262211Actual
22922346.002024-02-106226Actual
240071017.002024-03-116256Actual
24981600.002022-07-136264Budget
158991577.002023-07-136256Actual
352784078.002025-01-106217Actual
378451711.432025-03-1262311Actual
216155154.002024-01-106213Actual
135264913.002023-05-126263Actual
314092255.002024-10-116263Actual
1933449.002022-05-126214Actual
115493000.002023-03-126215Budget
43581100.002022-08-126228Budget
389413561.462025-04-1262111Actual
196155021.002023-11-126263Actual
39361009.002022-08-126236Actual
14449289.062023-05-1262612Actual
19495109.272023-10-1262212Actual
385312493.002025-04-126216Actual
167643939.002023-08-126265Actual

Generated 2025-06-11 12:37:13.498 UTC