[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202365522.402023-11-146268Actual
1791750.002022-06-146256Budget
282164213.002024-07-146265Actual
276161939.092024-06-1362411Actual
318797943.002024-10-136217Actual
271792726.002024-06-136236Actual
93122240.002023-01-126215Actual
15396173.102023-06-1462112Actual
319718249.722024-10-136218Actual
339851483.002024-12-146236Actual
301612543.402024-08-1362213Actual
52932100.002022-09-146217Budget
13194444.002022-06-146214Actual
293373943.002024-08-136215Actual
9498750.002023-01-126226Budget
197024882.002023-11-146214Actual
316224595.002024-10-136265Actual
221154535.002024-01-126217Actual
82492195.002022-12-156265Actual
26519164.592024-05-1362511Actual
14449289.062023-05-1462612Actual
313766939.002024-10-136213Actual
359594349.002025-02-126263Actual
206127620.002023-12-156213Actual
171743449.632023-08-146268Actual
392023278.482025-04-1462612Actual
246247952.002024-04-136213Actual
20324356.082023-11-1462211Actual
110811100.002023-02-126228Budget
25010804.002024-04-136246Actual
168242729.002023-08-146216Actual
248362559.002024-04-136215Actual
296602916.002024-08-136267Actual
187663512.002023-10-146215Actual
116071699.002023-03-146265Actual
222086025.442024-01-126218Actual
17262627.372023-08-1462211Actual
116901900.002023-03-146216Budget
105651900.002023-02-126216Budget
22025668.002024-01-126256Actual
81082329.002022-12-156264Actual
21556175.232023-12-1562612Actual
6231974.002022-10-146246Actual
140036442.002023-05-146217Actual
191488345.182023-10-146218Actual
16851797.002023-08-146226Actual
81912100.002022-12-156215Budget
261949572.002024-05-136217Actual
3888650.002022-08-146226Budget
100201546.562023-01-126268Actual
331552604.162024-11-136268Actual
278541657.422024-06-1362113Actual
236274970.002024-03-136263Actual
344201744.412024-12-1462411Actual
299221199.722024-08-1362411Actual
15277582.682023-06-1462311Actual
21945640.002024-01-126226Actual
267624031.152024-05-1362613Actual
31882000.002022-07-156218Budget
297208033.052024-08-136218Actual
247762757.002024-04-136264Actual
268544248.002024-06-136263Actual
51546.002022-05-146213Actual
280915838.002024-07-146214Actual
279123815.362024-06-1362613Actual
9497709.002023-01-126226Actual
278813825.882024-06-1362213Actual
10757650.002023-02-126256Budget
81072300.002022-12-156264Budget
157322257.002023-07-156265Actual
15171800.002022-06-146265Budget
190553928.002023-10-146217Actual
33957356.002024-12-146226Actual
32146911.412024-10-1362311Actual
32200601.832024-10-1362511Actual
175506479.002023-09-146213Actual
227104946.002024-02-126214Actual
9641650.002023-01-126256Budget
347162803.062024-12-1462613Actual
22976820.002024-02-126246Actual
298402541.232024-08-1362111Actual
330035841.002024-11-136217Actual
342783214.782024-12-146268Actual
33731092.002022-08-146213Actual
295111208.002024-08-136246Actual
64741900.002022-10-146267Budget
29868570.982024-08-1362211Actual
287681139.082024-07-1462411Actual
117371126.002023-03-146226Actual
188591078.002023-10-146216Actual
48232200.002022-09-146215Budget
3514550.002022-08-146273Budget
43581100.002022-08-146228Budget
260501793.002024-05-136236Actual
260761516.002024-05-136246Actual
6884360.002022-11-146273Actual
201172827.002023-11-146267Actual
327465909.002024-11-136265Actual
207041038.002023-12-156273Actual
30583501.002024-09-136226Actual
23927384.002024-03-136226Actual
370758255.002025-03-146213Actual
340671235.002024-12-146266Actual
261331403.002024-05-136266Actual
3351900.002022-05-146215Budget
123482200.002023-04-146213Budget
21352952.902023-12-1562211Actual
393202583.762025-04-1462613Actual
23981979.002024-03-136246Actual
95941400.002023-01-126246Budget
217662929.002024-01-126264Actual
286862541.232024-07-1462111Actual
381373313.592025-03-1462213Actual
111391000.002023-02-126268Budget
11361800.002022-06-146213Budget
32361000.002022-07-156228Budget
18481400.002022-06-146266Budget
353113902.002025-01-126267Actual
296277301.002024-08-136217Actual
249841488.002024-04-136236Actual
18495384.812023-09-1462612Actual
6136673.002022-10-146226Actual
86612441.002022-12-156217Actual
353717661.832025-01-126218Actual
228951770.002024-02-126216Actual
17431856.002022-06-146246Actual
61979.002022-05-146263Actual
17289999.712023-08-1462311Actual
167643939.002023-08-146265Actual
285944125.402024-07-146228Actual
31260994.252024-09-1362113Actual
291246626.002024-08-136213Actual
7782750.002022-11-146268Budget
6191168.002022-05-146246Actual
239002721.002024-03-136216Actual
120181793.002023-03-146217Actual
149191404.002023-06-146256Actual
310211645.472024-09-1362311Actual
54791100.002022-09-146228Budget
2395535.002022-07-156273Actual
24443600.002022-07-156214Budget
22922346.002024-02-126226Actual
381102213.572025-03-1462113Actual
275891917.822024-06-1362311Actual
369591624.092025-02-1262113Actual
122071969.302023-03-146228Actual
109512000.002023-02-126267Budget
202055120.872023-11-146228Actual
146272924.002023-06-146214Actual
168793309.002023-08-146236Actual
44961500.002022-09-146213Budget
114662600.002023-03-146264Budget
125353200.002023-04-146214Budget
37032200.002022-08-146215Budget
32901557.172022-07-156268Actual
125942600.002023-04-146264Budget
51071000.002022-09-146246Budget
97763424.002023-01-126217Actual
115493000.002023-03-146215Budget
43093119.322022-08-146218Actual
337171673.002024-12-146273Actual
10501201.102022-05-146268Actual
222363766.302024-01-126228Actual
147522231.002023-06-146265Actual
19296163.532023-10-1462211Actual
355191366.742025-01-1262211Actual
5210950.002022-09-146266Budget
227432326.002024-02-126264Actual
32173881.632024-10-1362411Actual
191764908.752023-10-146228Actual
1933449.002022-05-146214Actual
64162200.002022-10-146217Actual
378451711.432025-03-1462311Actual
177953479.002023-09-146265Actual
18404996.522023-09-1462611Actual
90431019.002023-01-126263Actual
154868747.002023-07-156213Actual
236861038.002024-03-136273Actual
87181900.002022-12-156267Budget
329441571.002024-11-136266Actual
233051550.792024-02-1262111Actual
3513583.002022-08-146273Actual
4751040.002022-05-146216Actual
61841622.002022-10-146236Actual
242164742.082024-03-136228Actual
335362713.582024-11-1362213Actual
366962076.332025-02-1262311Actual
159301261.002023-07-156266Actual
14582595.002022-06-146215Actual
139421294.002023-05-146266Actual
49631572.002022-09-146216Actual
83321530.002022-12-156216Actual
16430139.062023-07-1562212Actual
8380750.002022-12-156226Budget
175833644.002023-09-146263Actual
256836185.002024-05-136213Actual
55371188.982022-09-146268Actual
180514049.002023-09-146217Actual
146592462.002023-06-146264Actual
26022546.002024-05-136226Actual
151623905.702023-06-146268Actual
121602400.002023-03-146218Budget
32911000.002022-07-156268Budget
5759646.002022-10-146273Actual
208573810.002023-12-156265Actual
251264948.002024-04-136217Actual
25801472.002022-07-156215Actual
142201039.082023-05-1462111Actual
349285252.002025-01-126264Actual
25539214.592024-04-1362112Actual
18372275.232023-09-1462511Actual
224401246.532024-01-1262611Actual
70701901.002022-11-146215Actual
163431246.532023-07-1562611Actual
202961700.792023-11-1462111Actual
297804731.472024-08-136268Actual
23131098.002022-07-156263Actual
235947854.002024-03-136213Actual
374881089.002025-03-146256Actual
133371922.332023-04-146228Actual
67452470.002022-11-146213Actual
336257880.002024-12-146213Actual
353993154.172025-01-126228Actual
107101074.002023-02-126246Actual
6663950.002022-10-146268Budget
389961283.762025-04-1462311Actual
24971454.002022-07-156264Actual
177622638.002023-09-146215Actual
331233123.872024-11-136228Actual
67461900.002022-11-146213Budget
38018542.262025-03-1462212Actual
95471500.002023-01-126236Budget
364287293.002025-02-126217Actual
24362594.392024-03-1362311Actual
18886874.002023-10-146226Actual
4551781.002022-09-146263Actual
350213009.002025-01-126265Actual
388492823.862025-04-146228Actual
283312849.002024-07-146236Actual
27562922.052024-06-1362211Actual
379302743.362025-03-1462611Actual
267312934.642024-05-1362213Actual
8632200.002022-05-146267Budget
15250215.662023-06-1462211Actual
160224663.002023-07-156267Actual
15161497.002022-06-146265Actual
142751211.422023-05-1462311Actual
135871649.002023-05-146273Actual
295681777.002024-08-136266Actual
16931979.002023-08-146256Actual
6802784.002022-11-146263Actual
70712100.002022-11-146215Budget
32913925.002024-11-136256Actual
30472800.002022-07-156217Budget
212323831.462023-12-156228Actual
181723514.782023-09-146228Actual
159893939.002023-07-156217Actual
59472200.002022-10-146215Budget
182631795.472023-09-1462111Actual
84751404.002022-12-156246Actual
36750538.002025-02-1262511Actual
319992913.262024-10-136228Actual
138041959.002023-05-146216Actual
177023134.002023-09-146264Actual
78651782.002022-12-156213Actual
38401500.002022-08-146216Budget
356911416.742025-01-1262112Actual
352784078.002025-01-126217Actual
37167966.002025-03-146273Actual
26612245.442024-05-1362112Actual
310801747.602024-09-1362611Actual
365494093.582025-02-126228Actual
292447493.002024-08-136214Actual
108942500.002023-02-126217Budget
42262038.002022-08-146267Actual
326533845.002024-11-136264Actual
48801400.002022-09-146265Actual
27643640.132024-06-1362511Actual
34311008.002022-08-146263Actual
101591300.002023-02-126263Budget
248692899.002024-04-136265Actual
389413561.462025-04-1462111Actual
240071017.002024-03-136256Actual
15819303.002023-07-156226Actual
28621400.002022-07-156246Budget
31041979.002022-07-156267Actual
130661300.002023-04-146266Budget
274742123.852024-06-136268Actual
31789967.002024-10-136256Actual
17316807.162023-08-1462411Actual
264101543.342024-05-1362111Actual
73541765.002022-11-146246Actual
1442073.102023-05-1462212Actual
216155154.002024-01-126213Actual
384712761.002025-04-146265Actual
328062022.002024-11-136216Actual
225908025.002024-02-126213Actual
10241466.002023-02-126273Actual

Generated 2025-06-13 23:19:32.194 UTC