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

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38558785.002025-03-236226Actual
369591624.092025-01-2162113Actual
112771242.002023-02-206263Actual
19872200.002022-05-236267Budget
58631629.002022-09-226264Actual
226233994.002024-01-216263Actual
271241531.002024-05-226216Actual
52932100.002022-08-236217Budget
21024872.002023-11-236256Actual
61841622.002022-09-226236Actual
181444434.502023-08-236218Actual
15277582.682023-05-2362311Actual
22327892.272023-12-2162111Actual
291246626.002024-07-226213Actual
283312849.002024-06-226236Actual
31168903.972024-08-2262212Actual
329441571.002024-10-226266Actual
5677823.002022-09-226263Actual
288872109.312024-06-2262112Actual
339301793.002024-11-226216Actual
248362559.002024-03-226215Actual
208254307.002023-11-236215Actual
10757650.002023-01-216256Budget
392893390.792025-03-2362213Actual
666898.002022-04-226256Actual
22572178.002022-06-236213Actual
1272380.002022-05-236273Budget
119361875.002023-02-206266Actual
2395535.002022-06-236273Actual
19312800.002022-05-236217Budget
47401600.002022-08-236264Budget
136473661.002023-04-226264Actual
69872300.002022-10-236264Budget
73541765.002022-10-236246Actual
340111352.002024-11-226246Actual
35719903.972024-12-2162212Actual
302505778.002024-08-226213Actual
27763253.962024-05-2262212Actual
270642546.002024-05-226265Actual
22922346.002024-01-216226Actual
24416277.362024-02-2062511Actual
221154535.002023-12-216217Actual
21525214.592023-11-2362112Actual
135264913.002023-04-226263Actual
392023278.482025-03-2362612Actual
309661924.202024-08-2262111Actual
197342731.002023-10-236264Actual
331233123.872024-10-226228Actual
66061528.382022-09-226228Actual
259951017.002024-04-216216Actual
5536950.002022-08-236268Budget
23535227.362024-01-2162612Actual
388216183.012025-03-236218Actual
132071685.002023-03-236267Actual
9125371.002022-12-216273Actual
83321530.002022-11-236216Actual
378451711.432025-02-2062311Actual
148121623.002023-05-236216Actual
105661924.002023-01-216216Actual
353993154.172024-12-216228Actual
26438499.702024-04-2162211Actual
10756582.002023-01-216256Actual
1933449.002022-04-226214Actual
48811900.002022-08-236265Budget
88012300.002022-11-236218Budget
87192038.002022-11-236267Actual
26351800.002022-06-236265Budget
60042828.002022-09-226265Actual
5678850.002022-09-226263Budget
17316807.162023-07-2362411Actual
176421027.002023-08-236273Actual
48222284.002022-08-236215Actual
1943600.002022-04-226214Budget
297804731.472024-07-226268Actual
4031550.002022-07-236256Budget
29641400.002022-06-236266Budget
389961283.762025-03-2362311Actual
105651900.002023-01-216216Budget
25036907.002024-03-226256Actual
58641600.002022-09-226264Budget
117862300.002023-02-206236Budget
317371468.002024-09-216236Actual
7258750.002022-10-236226Budget
284141943.002024-06-226266Actual
366413313.592025-01-2162111Actual
26102746.002024-04-216256Actual
316224595.002024-09-216265Actual
189401419.002023-09-226246Actual
292161083.002024-07-226273Actual
267312934.642024-04-2162213Actual
9473840.552022-04-226218Actual
37408883.002025-02-206226Actual
19862545.002022-05-236267Actual
335662803.062024-10-2262613Actual
71272856.002022-10-236265Actual
28915351.832024-06-2262212Actual
331552604.162024-10-226268Actual
371084938.002025-02-206263Actual
36750538.002025-01-2162511Actual
9640382.002022-12-216256Actual
196742282.002023-10-236273Actual
4413950.002022-07-236268Budget
268544248.002024-05-226263Actual
358101217.062024-12-2162113Actual
228032825.002024-01-216215Actual
154868747.002023-06-236213Actual
2908728.002022-06-236256Actual
242473414.782024-02-206268Actual
37899343.322025-02-2062511Actual
330957289.102024-10-226218Actual
361385963.002025-01-216215Actual
268213894.002024-05-226213Actual
3887857.002022-07-236226Actual
109503296.002023-01-216267Actual
21172051.122022-05-236228Actual
17882662.002023-08-236226Actual
75392800.002022-10-236217Budget
24971454.002022-06-236264Actual
92302764.002022-12-216264Actual
75383420.002022-10-236217Actual
360785467.002025-01-216264Actual
20524110.342023-10-2362212Actual
315293208.002024-09-216264Actual
12487480.002023-03-236273Budget
94501900.002022-12-216216Budget
127342100.002023-03-236265Budget
6801850.002022-10-236263Budget
84761400.002022-11-236246Budget
288272184.842024-06-2262611Actual
84281654.002022-11-236236Actual
185546872.002023-09-226213Actual
128181905.002023-03-236216Actual
259334523.002024-04-216265Actual
385861831.002025-03-236236Actual
230021287.002024-01-216256Actual
217061030.002023-12-216273Actual
320314366.312024-09-216268Actual
64741900.002022-09-226267Budget
33417328.422024-10-2262212Actual
16230269.912023-06-2362211Actual
207323986.002023-11-236214Actual
35600336.942024-12-2162511Actual
270334424.002024-05-226215Actual
38317644.002025-03-236273Actual
301913080.262024-07-2262613Actual
276161939.092024-05-2262411Actual
279123815.362024-05-2262613Actual
98331260.002022-12-216267Actual
251594550.002024-03-226267Actual
147522231.002023-05-236265Actual
61800.002022-04-226213Budget
18495384.812023-08-2362612Actual
188591078.002023-09-226216Actual
25448448.642024-03-2262511Actual
27562922.052024-05-2262211Actual
160827605.772023-06-236218Actual
16931979.002023-07-236256Actual
74551100.002022-10-236266Budget
248692899.002024-03-226265Actual
99642185.972022-12-216228Actual
22025668.002023-12-216256Actual
224401246.532023-12-2162611Actual
19350719.922023-09-2262411Actual
165514638.002023-07-236263Actual
85771621.002022-11-236266Actual
47391488.002022-08-236264Actual
121602400.002023-02-206218Budget
356311247.592024-12-2162611Actual
261949572.002024-04-216217Actual
24716816.002024-03-226273Actual
6231974.002022-09-226246Actual
287681139.082024-06-2262411Actual
114084766.002023-02-206214Actual
621100.002022-04-226263Budget
307863398.002024-08-226267Actual
122081100.002023-02-206228Budget
216473571.002023-12-216263Actual
211114810.002023-11-236217Actual
6334950.002022-09-226266Budget
127351823.002023-03-236265Actual
62321000.002022-09-226246Budget
58082937.002022-09-226214Actual
9694901.002022-12-216266Actual
3911800.002022-04-226265Budget
18345999.712023-08-2362411Actual
382253543.002025-03-236213Actual
6278574.002022-09-226256Actual
384383578.002025-03-236215Actual
388492823.862025-03-236228Actual
386691947.002025-03-236266Actual
44961500.002022-08-236213Budget
111391000.002023-01-216268Budget
122071969.302023-02-206228Actual
290071829.362024-06-2262113Actual
310801747.602024-08-2262611Actual
306111322.002024-08-226236Actual
8003380.002022-11-236273Budget
312871624.092024-08-2262213Actual
137423048.002023-04-226265Actual
307535203.002024-08-226217Actual
75942611.002022-10-236267Actual
156993914.002023-06-236215Actual
148672806.002023-05-236236Actual
110821631.412023-01-216228Actual
285665042.082024-06-226218Actual
64162200.002022-09-226217Actual
138851371.002023-04-226246Actual
322911180.572024-09-2162112Actual
32146911.412024-09-2162311Actual
41712100.002022-07-236217Budget
254791201.852024-03-2262611Actual
207652225.002023-11-236264Actual
13009650.002023-03-236256Budget
64172100.002022-09-226217Budget
328871603.002024-10-226246Actual
304964074.002024-08-226265Actual
73071378.002022-10-236236Actual
21945640.002023-12-216226Actual
340371070.002024-11-226256Actual
155194338.002023-06-236263Actual
103452600.002023-01-216264Budget
339851483.002024-11-226236Actual
376103058.002025-02-206267Actual
216155154.002023-12-216213Actual
3351900.002022-04-226215Budget
167314328.002023-07-236215Actual
328062022.002024-10-226216Actual
334492924.222024-10-2262612Actual
34311008.002022-07-236263Actual
20405588.002023-10-2362511Actual
264101543.342024-04-2162111Actual
25010804.002024-03-226246Actual
324412411.822024-09-2162613Actual
29537786.002024-07-226256Actual
336257880.002024-11-226213Actual
250671876.002024-03-226266Actual
49631572.002022-08-236216Actual
2250069.912023-12-2162112Actual
18471335.002022-05-236266Actual
284736675.002024-06-226217Actual
129611391.002023-03-236246Actual
104283000.002023-01-216215Budget
300742257.182024-07-2262612Actual
274148651.242024-05-226218Actual
211445154.002023-11-236267Actual
125942600.002023-03-236264Budget
32911000.002022-06-236268Budget
13194444.002022-05-236214Actual
35108776.002024-12-216226Actual
305561637.002024-08-226216Actual
7211368.002022-04-226266Actual
7782750.002022-10-236268Budget
252194960.262024-03-226218Actual
278813825.882024-05-2262213Actual
88491100.002022-11-236228Budget
120772000.002023-02-206267Budget
319114757.002024-09-216267Actual
160224663.002023-06-236267Actual
145331.002022-04-226273Actual
5759646.002022-09-226273Actual
8522650.002022-11-236256Budget
33270823.112024-10-2262311Actual
319992913.262024-09-216228Actual
3432850.002022-07-236263Budget
375191803.002025-02-206266Actual
6279550.002022-09-226256Budget
260501793.002024-04-216236Actual
200844252.002023-10-236217Actual
107101074.002023-01-216246Actual
152221223.122023-05-2362111Actual
258382986.002024-04-216264Actual
6802784.002022-10-236263Actual
258055456.002024-04-216214Actual
18464142.252023-08-2362112Actual
43093119.322022-07-236218Actual
269131734.002024-05-226273Actual
24981600.002022-06-236264Budget
107091300.002023-01-216246Budget
53491411.002022-08-236267Actual
179361039.002023-08-236246Actual
360181099.002025-01-216273Actual
90431019.002022-12-216263Actual
16430139.062023-06-2362212Actual
294301332.002024-07-226216Actual
294851852.002024-07-226236Actual
192082417.792023-09-226268Actual
50611300.002022-08-236236Budget
290344471.512024-06-2262213Actual
6191168.002022-04-226246Actual
171422369.312023-07-236228Actual
17343159.272023-07-2362511Actual
76772673.862022-10-236218Actual
230925743.002024-01-216217Actual
85781100.002022-11-236266Budget
109512000.002023-01-216267Budget
53481900.002022-08-236267Budget
23333707.162024-01-2162211Actual
69882828.002022-10-236264Actual

Generated 2025-05-22 19:12:44.367 UTC