[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002022-05-236256Budget
379302743.362025-02-2062611Actual
35600336.942024-12-2162511Actual
135871649.002023-04-226273Actual
28151700.002022-06-236236Budget
191488345.182023-09-226218Actual
353993154.172024-12-216228Actual
251264948.002024-03-226217Actual
352191588.002024-12-216266Actual
171743449.632023-07-236268Actual
4031550.002022-07-236256Budget
85231065.002022-11-236256Actual
291573965.002024-07-226263Actual
167643939.002023-07-236265Actual
5209819.002022-08-236266Actual
17491342.252023-07-2362612Actual
238073114.002024-02-206215Actual
236861038.002024-02-206273Actual
92302764.002022-12-216264Actual
201172827.002023-10-236267Actual
372285097.002025-02-206264Actual
161423943.582023-06-236268Actual
343384034.882024-11-2262111Actual
156393481.002023-06-236264Actual
18404996.522023-08-2362611Actual
75383420.002022-10-236217Actual
11352002.002022-05-236213Actual
17316807.162023-07-2362411Actual
386691947.002025-03-236266Actual
354912714.642024-12-2162111Actual
20324356.082023-10-2362211Actual
49641500.002022-08-236216Budget
20405588.002023-10-2362511Actual
189141786.002023-09-226236Actual
221154535.002023-12-216217Actual
24565147.572024-02-2062612Actual
110335252.692023-01-216218Actual
21379815.672023-11-2362311Actual
16230269.912023-06-2362211Actual
335091625.842024-10-2262113Actual
6333741.002022-09-226266Actual
108942500.002023-01-216217Budget
300141863.562024-07-2262112Actual
27763253.962024-05-2262212Actual
290344471.512024-06-2262213Actual
16257490.132023-06-2362311Actual
375784531.002025-02-206217Actual
177622638.002023-08-236215Actual
109503296.002023-01-216267Actual
31041979.002022-06-236267Actual
228032825.002024-01-216215Actual
116892405.002023-02-206216Actual
75392800.002022-10-236217Budget
35623200.002022-07-236214Budget
12866657.002023-03-236226Actual
169621503.002023-07-236266Actual
15427216.722023-05-2362612Actual
350213009.002024-12-216265Actual
277942048.672024-05-2262612Actual
15277582.682023-05-2362311Actual
326533845.002024-10-226264Actual
284736675.002024-06-226217Actual
201777810.322023-10-236218Actual
293373943.002024-07-226215Actual
5677823.002022-09-226263Actual
118341561.002023-02-206246Actual
358683046.922024-12-2162613Actual
8632200.002022-04-226267Budget
28795334.812024-06-2262511Actual
15336941.202023-05-2362611Actual
179102251.002023-08-236236Actual
3084610942.192024-08-226218Actual
50601516.002022-08-236236Actual
303421444.002024-08-226273Actual
389961283.762025-03-2362311Actual
18318729.502023-08-2362311Actual
53491411.002022-08-236267Actual
206454462.002023-11-236263Actual
369862517.092025-01-2162213Actual
171422369.312023-07-236228Actual
160224663.002023-06-236267Actual
375191803.002025-02-206266Actual
69882828.002022-10-236264Actual
197024882.002023-10-236214Actual
360785467.002025-01-216264Actual
82492195.002022-11-236265Actual
38612932.002025-03-236246Actual
391421775.262025-03-2362112Actual
48801400.002022-08-236265Actual
9126380.002022-12-216273Budget
33731092.002022-07-236213Actual
33741500.002022-07-236213Budget
18471335.002022-05-236266Actual
327465909.002024-10-226265Actual
267312934.642024-04-2162213Actual
278813825.882024-05-2262213Actual
15161497.002022-05-236265Actual
385312493.002025-03-236216Actual
366962076.332025-01-2162311Actual
6136673.002022-09-226226Actual
176421027.002023-08-236273Actual
132892400.002023-03-236218Budget
80514449.002022-11-236214Actual
241283280.002024-02-206267Actual
21181000.002022-05-236228Budget
26519164.592024-04-2162511Actual
344201744.412024-11-2262411Actual
84761400.002022-11-236246Budget
102893200.002023-01-216214Budget
312003398.692024-08-2262612Actual
93661920.002022-12-216265Actual
1933449.002022-04-226214Actual
15991198.002022-05-236216Actual
212323831.462023-11-236228Actual
181723514.782023-08-236228Actual
19495109.272023-09-2262212Actual
167314328.002023-07-236215Actual
337786230.002024-11-226264Actual
21352952.902023-11-2362211Actual
151623905.702023-05-236268Actual
239002721.002024-02-206216Actual
264651090.142024-04-2162311Actual
165514638.002023-07-236263Actual
279713504.002024-06-226213Actual
37022520.002022-07-236215Actual
236274970.002024-02-206263Actual
32173881.632024-09-2162411Actual
271792726.002024-05-226236Actual
15819303.002023-06-236226Actual
10242480.002023-01-216273Budget
281834109.002024-06-226215Actual
108111262.002023-01-216266Actual
166712196.002023-07-236264Actual
330957289.102024-10-226218Actual
212642208.702023-11-236268Actual
333891005.032024-10-2262112Actual
85771621.002022-11-236266Actual
341268024.002024-11-226217Actual
332431441.212024-10-2262211Actual
25010804.002024-03-226246Actual
23360924.182024-01-2162311Actual
6334950.002022-09-226266Budget
26022546.002024-04-216226Actual
380503374.232025-02-2062612Actual
251594550.002024-03-226267Actual
168242729.002023-07-236216Actual
267624031.152024-04-2162613Actual
38638925.002025-03-236256Actual
88491100.002022-11-236228Budget
89041188.982022-11-236268Actual
28383872.002024-06-226256Actual
1272380.002022-05-236273Budget
22327892.272023-12-2162111Actual
29632040.002022-06-236266Actual
23927384.002024-02-206226Actual
621100.002022-04-226263Budget
301913080.262024-07-2262613Actual
54801501.112022-08-236228Actual
64172100.002022-09-226217Budget
44961500.002022-08-236213Budget
13194444.002022-05-236214Actual
339851483.002024-11-226236Actual
187663512.002023-09-226215Actual
241888133.052024-02-206218Actual
19377498.642023-09-2262511Actual
219181726.002023-12-216216Actual
230331510.002024-01-216266Actual
262277223.002024-04-216267Actual
390232184.842025-03-2362411Actual
326205111.002024-10-226214Actual
371084938.002025-02-206263Actual
31789967.002024-09-216256Actual
64752940.002022-09-226267Actual
27643640.132024-05-2262511Actual
13761600.002022-05-236264Budget
22025668.002023-12-216256Actual
132071685.002023-03-236267Actual
150423976.002023-05-236267Actual
142201039.082023-04-2262111Actual
12488500.002023-03-236273Actual
64741900.002022-09-226267Budget
119361875.002023-02-206266Actual
387612803.002025-03-236267Actual
157921639.002023-06-236216Actual
10756582.002023-01-216256Actual
8622307.002022-04-226267Actual
106623037.002023-01-216236Actual
5011650.002022-08-236226Budget
320912682.722024-09-2162111Actual
254791201.852024-03-2262611Actual
287412134.842024-06-2262311Actual
365814820.872025-01-216268Actual
5678850.002022-09-226263Budget
388492823.862025-03-236228Actual
19312800.002022-05-236217Budget
17962835.002023-08-236256Actual
306941455.002024-08-226266Actual
30042426.302024-07-2262212Actual
61800.002022-04-226213Budget
285665042.082024-06-226218Actual
24956284.002024-03-226226Actual
32913925.002024-10-226256Actual
22922346.002024-01-216226Actual
362312224.002025-01-216216Actual
153041097.592023-05-2362411Actual
6278574.002022-09-226256Actual
96931100.002022-12-216266Budget
122651854.152023-02-206268Actual
37561900.002022-07-236265Actual
81912100.002022-11-236215Budget
376984892.082025-02-206228Actual
103452600.002023-01-216264Budget
48222284.002022-08-236215Actual
44951432.002022-08-236213Actual
72571134.002022-10-236226Actual
116062100.002023-02-206265Budget
2765546.002022-06-236226Actual
4634550.002022-08-236273Budget
158471530.002023-06-236236Actual
244481330.572024-02-2062611Actual
393202583.762025-03-2362613Actual
182033905.702023-08-236268Actual
101601145.002023-01-216263Actual
10757650.002023-01-216256Budget
328871603.002024-10-226246Actual
211445154.002023-11-236267Actual
295681777.002024-07-226266Actual
342474531.472024-11-226228Actual
16403146.512023-06-2362112Actual
264921009.292024-04-2162411Actual
161104323.892023-06-236228Actual
180843210.002023-08-236267Actual
335362713.582024-10-2262213Actual
19872200.002022-05-236267Budget
26342054.002022-06-236265Actual
145405507.002023-05-236263Actual
319114757.002024-09-216267Actual
360468340.002025-01-216214Actual
265511005.032024-04-2162611Actual
19350719.922023-09-2262411Actual
89881432.002022-12-216213Actual
3513583.002022-07-236273Actual
276751353.982024-05-2262611Actual
20553357.152023-10-2362612Actual
146272924.002023-05-236214Actual
8905750.002022-11-236268Budget
202961700.792023-10-2362111Actual
8379807.002022-11-236226Actual
20378679.502023-10-2362411Actual
377902215.692025-02-2062111Actual
120772000.002023-02-206267Budget
21742160.212022-05-236268Actual
30663699.002024-08-226256Actual
359277880.002025-01-216213Actual
234451508.232024-01-2162611Actual
28142176.002022-06-236236Actual
115493000.002023-02-206215Budget
279123815.362024-05-2262613Actual
6663950.002022-09-226268Budget
20524110.342023-10-2362212Actual
199421870.002023-10-236236Actual
267041188.992024-04-2162113Actual
112781300.002023-02-206263Budget
114662600.002023-02-206264Budget
117862300.002023-02-206236Budget
371954332.002025-02-206214Actual
26351800.002022-06-236265Budget
116071699.002023-02-206265Actual
95461607.002022-12-216236Actual
33297784.822024-10-2262411Actual
14333692.262023-04-2262611Actual
346861557.422024-11-2262213Actual
336257880.002024-11-226213Actual
18372275.232023-08-2362511Actual
259004140.002024-04-216215Actual
66051100.002022-09-226228Budget
2908728.002022-06-236256Actual
128171900.002023-03-236216Budget
319718249.722024-09-216218Actual
3888650.002022-07-236226Budget
306371065.002024-08-226246Actual
219991782.002023-12-216246Actual
16931979.002023-07-236256Actual
3342035.002022-04-226215Actual
242473414.782024-02-206268Actual
352784078.002024-12-216217Actual
246247952.002024-03-226213Actual
366691426.322025-01-2162211Actual
47401600.002022-08-236264Budget
243071616.752024-02-2062111Actual

Generated 2025-05-23 01:43:44.434 UTC