[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101601145.002023-01-216263Actual
285665042.082024-06-226218Actual
28795334.812024-06-2262511Actual
36750538.002025-01-2162511Actual
116071699.002023-02-206265Actual
2395535.002022-06-236273Actual
34311008.002022-07-236263Actual
86602800.002022-11-236217Budget
292161083.002024-07-226273Actual
34447543.322024-11-2262511Actual
15250215.662023-05-2362211Actual
221154535.002023-12-216217Actual
28611560.002022-06-236246Actual
322312419.952024-09-2162611Actual
294851852.002024-07-226236Actual
122071969.302023-02-206228Actual
58082937.002022-09-226214Actual
292774444.002024-07-226264Actual
374881089.002025-02-206256Actual
19994793.002023-10-236256Actual
209171920.002023-11-236216Actual
112781300.002023-02-206263Budget
192681257.172023-09-2262111Actual
21525214.592023-11-2362112Actual
379901591.212025-02-2062112Actual
221483902.002023-12-216267Actual
132062000.002023-03-236267Budget
47391488.002022-08-236264Actual
380503374.232025-02-2062612Actual
15819303.002023-06-236226Actual
7211368.002022-04-226266Actual
156993914.002023-06-236215Actual
310481614.622024-08-2262411Actual
48811900.002022-08-236265Budget
280915838.002024-06-226214Actual
18481400.002022-05-236266Budget
327134853.002024-10-226215Actual
123482200.002023-03-236213Budget
43093119.322022-07-236218Actual
360785467.002025-01-216264Actual
220562273.002023-12-216266Actual
189141786.002023-09-226236Actual
2396380.002022-06-236273Budget
374362937.002025-02-206236Actual
310211645.472024-08-2262311Actual
177023134.002023-08-236264Actual
18495384.812023-08-2362612Actual
18291219.912023-08-2362211Actual
332431441.212024-10-2262211Actual
90431019.002022-12-216263Actual
142751211.422023-04-2262311Actual
35613264.002022-07-236214Actual
524480.002022-04-226226Budget
378721245.462025-02-2062411Actual
19524280.552023-09-2262612Actual
7921850.002022-11-236263Budget
69872300.002022-10-236264Budget
209722208.002023-11-236236Actual
346861557.422024-11-2262213Actual
160224663.002023-06-236267Actual
367802326.332025-01-2162611Actual
28383872.002024-06-226256Actual
12865850.002023-03-236226Budget
240071017.002024-02-206256Actual
122651854.152023-02-206268Actual
81082329.002022-11-236264Actual
19495109.272023-09-2262212Actual
342474531.472024-11-226228Actual
163431246.532023-06-2362611Actual
1647371.002022-05-236226Actual
2250069.912023-12-2162112Actual
22025668.002023-12-216256Actual
95461607.002022-12-216236Actual
207652225.002023-11-236264Actual
93672200.002022-12-216265Budget
133381100.002023-03-236228Budget
234451508.232024-01-2162611Actual
179102251.002023-08-236236Actual
104832100.002023-01-216265Budget
76772673.862022-10-236218Actual
15427216.722023-05-2362612Actual
8380750.002022-11-236226Budget
18966484.002023-09-226256Actual
190553928.002023-09-226217Actual
59472200.002022-09-226215Budget
99642185.972022-12-216228Actual
19312800.002022-05-236217Budget
178552296.002023-08-236216Actual
1648480.002022-05-236226Budget
212048836.092023-11-236218Actual
287681139.082024-06-2262411Actual
369591624.092025-01-2162113Actual
201172827.002023-10-236267Actual
365814820.872025-01-216268Actual
274148651.242024-05-226218Actual
372285097.002025-02-206264Actual
33417328.422024-10-2262212Actual
6279550.002022-09-226256Budget
31052200.002022-06-236267Budget
130651314.002023-03-236266Actual
388492823.862025-03-236228Actual
341594906.002024-11-226267Actual
42262038.002022-07-236267Actual
351362889.002024-12-216236Actual
362312224.002025-01-216216Actual
36338960.002025-01-216256Actual
60051900.002022-09-226265Budget
75942611.002022-10-236267Actual
189961252.002023-09-226266Actual
15991198.002022-05-236216Actual
335091625.842024-10-2262113Actual
337454740.002024-11-226214Actual
230925743.002024-01-216217Actual
218582209.002023-12-216265Actual
11352002.002022-05-236213Actual
387612803.002025-03-236267Actual
31709602.002024-09-216226Actual
32173881.632024-09-2162411Actual
354912714.642024-12-2162111Actual
8905750.002022-11-236268Budget
175833644.002023-08-236263Actual
171743449.632023-07-236268Actual
48232200.002022-08-236215Budget
133952102.642023-03-236268Actual
64162200.002022-09-226217Actual
269734278.002024-05-226264Actual
2453562.462024-02-2062212Actual
24434268.002022-06-236214Actual
100201546.562022-12-216268Actual
311401753.982024-08-2262112Actual
262277223.002024-04-216267Actual
11891504.002022-05-236263Actual
320314366.312024-09-216268Actual
39371300.002022-07-236236Budget
6201400.002022-04-226246Budget
138041959.002023-04-226216Actual
93132100.002022-12-216215Budget
188591078.002023-09-226216Actual
156393481.002023-06-236264Actual
22531400.772023-12-2162612Actual
8522650.002022-11-236256Budget
351621248.002024-12-216246Actual
352191588.002024-12-216266Actual
355191366.742024-12-2162211Actual
392023278.482025-03-2362612Actual
370758255.002025-02-206213Actual
225908025.002024-01-216213Actual
8063337.002022-04-226217Actual
81902636.002022-11-236215Actual
108121300.002023-01-216266Budget
24335501.832024-02-2062211Actual
132903669.332023-03-236218Actual
61851300.002022-09-226236Budget
28142176.002022-06-236236Actual
284736675.002024-06-226217Actual
353113902.002024-12-216267Actual
43581100.002022-07-236228Budget
375784531.002025-02-206217Actual
94492169.002022-12-216216Actual
267624031.152024-04-2162613Actual
39841000.002022-07-236246Budget
309065561.792024-08-226268Actual
10757650.002023-01-216256Budget
296602916.002024-07-226267Actual
111381431.412023-01-216268Actual
335362713.582024-10-2262213Actual
195838927.002023-10-236213Actual
32913925.002024-10-226256Actual
77831323.832022-10-236268Actual
235947854.002024-02-206213Actual
319718249.722024-09-216218Actual
39050383.742025-03-2362511Actual
142201039.082023-04-2262111Actual
24362594.392024-02-2062311Actual
110342400.002023-01-216218Budget
35623200.002022-07-236214Budget
392893390.792025-03-2362213Actual
375191803.002025-02-206266Actual
318201497.002024-09-216266Actual
73071378.002022-10-236236Actual
368401293.342025-01-2162112Actual
28915351.832024-06-2262212Actual
340111352.002024-11-226246Actual
6802784.002022-10-236263Actual
231255056.002024-01-216267Actual
323232651.872024-09-2162612Actual
257771250.002024-04-216273Actual
131483624.002023-03-236217Actual
313766939.002024-09-216213Actual
66061528.382022-09-226228Actual
127351823.002023-03-236265Actual
11360415.002023-02-206273Actual
131492500.002023-03-236217Budget
152221223.122023-05-2362111Actual
22922346.002024-01-216226Actual
78651782.002022-11-236213Actual
24416277.362024-02-2062511Actual
224401246.532023-12-2162611Actual
60871500.002022-09-226216Budget
307863398.002024-08-226267Actual
107091300.002023-01-216246Budget
280631168.002024-06-226273Actual
4633691.002022-08-236273Actual
65584664.802022-09-226218Actual
241283280.002024-02-206267Actual
275343109.332024-05-2262111Actual
91733400.002022-12-216214Budget
385861831.002025-03-236236Actual
24716816.002024-03-226273Actual
39361009.002022-07-236236Actual
15396173.102023-05-2362112Actual
298951551.852024-07-2262311Actual
306111322.002024-08-226236Actual
17882662.002023-08-236226Actual
102893200.002023-01-216214Budget
268544248.002024-05-226263Actual
272621845.002024-05-226266Actual
108952690.002023-01-216217Actual
187994372.002023-09-226265Actual
54313601.152022-08-236218Actual
31168903.972024-08-2262212Actual
121602400.002023-02-206218Budget
217662929.002023-12-216264Actual
198871336.002023-10-236216Actual
44121485.962022-07-236268Actual
145085515.002023-05-236213Actual
20497102.892023-10-2362112Actual
189401419.002023-09-226246Actual
84751404.002022-11-236246Actual
16971700.002022-05-236236Budget
384383578.002025-03-236215Actual
85771621.002022-11-236266Actual
92292300.002022-12-216264Budget
32911000.002022-06-236268Budget
26342054.002022-06-236265Actual
2766480.002022-06-236226Budget
9482000.002022-04-226218Budget
25036907.002024-03-226256Actual
332154151.902024-10-2262111Actual
17262627.372023-07-2362211Actual
343384034.882024-11-2262111Actual
4552850.002022-08-236263Budget
16430139.062023-06-2362212Actual
117862300.002023-02-206236Budget
15161497.002022-05-236265Actual
127342100.002023-03-236265Budget
24508235.872024-02-2062112Actual
298402541.232024-07-2262111Actual
87181900.002022-11-236267Budget
67461900.002022-10-236213Budget
262897575.462024-04-216218Actual
150423976.002023-05-236267Actual
6801850.002022-10-236263Budget
345392485.912024-11-2262112Actual
14302961.422023-04-2262411Actual
36258498.002025-01-216226Actual
223821269.932023-12-2162311Actual
382584372.002025-03-236263Actual
354312775.382024-12-216268Actual
84761400.002022-11-236246Budget
359277880.002025-01-216213Actual
161104323.892023-06-236228Actual
26022546.002024-04-216226Actual
7401650.002022-10-236256Budget
236861038.002024-02-206273Actual
196155021.002023-10-236263Actual
6191168.002022-04-226246Actual
78661900.002022-11-236213Budget
260761516.002024-04-216246Actual
104823469.002023-01-216265Actual
32200601.832024-09-2162511Actual
3342035.002022-04-226215Actual
40871500.002022-07-236266Actual
35188720.002024-12-216256Actual
377305951.192025-02-206268Actual
168793309.002023-07-236236Actual
196742282.002023-10-236273Actual
141584310.252023-04-226268Actual
211445154.002023-11-236267Actual
217061030.002023-12-216273Actual
61841622.002022-09-226236Actual
132071685.002023-03-236267Actual
276161939.092024-05-2262411Actual
246573350.002024-03-226263Actual
230331510.002024-01-216266Actual
5536950.002022-08-236268Budget

Generated 2025-05-22 14:50:08.840 UTC