[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41702406.002022-07-246217Actual
225908025.002024-01-226213Actual
148672806.002023-05-246236Actual
4551781.002022-08-246263Actual
207652225.002023-11-246264Actual
363691099.002025-01-226266Actual
124061768.002023-03-246263Actual
350213009.002024-12-226265Actual
132062000.002023-03-246267Budget
39841000.002022-07-246246Budget
69872300.002022-10-246264Budget
9694901.002022-12-226266Actual
301341557.422024-07-2362113Actual
33741500.002022-07-246213Budget
95941400.002022-12-226246Budget
2908728.002022-06-246256Actual
95931134.002022-12-226246Actual
25394776.312024-03-2362311Actual
6663950.002022-09-236268Budget
355731473.132024-12-2262411Actual
6883380.002022-10-246273Budget
381373313.592025-02-2162213Actual
274742123.852024-05-236268Actual
2453562.462024-02-2162212Actual
667750.002022-04-236256Budget
287412134.842024-06-2362311Actual
18291219.912023-08-2462211Actual
31709602.002024-09-226226Actual
97763424.002022-12-226217Actual
7921850.002022-11-246263Budget
330354970.002024-10-236267Actual
178552296.002023-08-246216Actual
65572300.002022-09-236218Budget
22025668.002023-12-226256Actual
1743569.912023-07-2462112Actual
49641500.002022-08-246216Budget
89041188.982022-11-246268Actual
224091139.082023-12-2262411Actual
359594349.002025-01-226263Actual
73531400.002022-10-246246Budget
132892400.002023-03-246218Budget
25811900.002022-06-246215Budget
308742498.102024-08-236228Actual
297482823.862024-07-236228Actual
28303546.002024-06-236226Actual
121593090.532023-02-216218Actual
319114757.002024-09-226267Actual
25421665.672024-03-2362411Actual
51546.002022-04-236213Actual
341594906.002024-11-236267Actual
9961000.002022-04-236228Budget
104283000.002023-01-226215Budget
222086025.442023-12-226218Actual
252194960.262024-03-236218Actual
242164742.082024-02-216228Actual
195838927.002023-10-246213Actual
323232651.872024-09-2262612Actual
8380750.002022-11-246226Budget
302505778.002024-08-236213Actual
306371065.002024-08-236246Actual
155781619.002023-06-246273Actual
333292280.592024-10-2362611Actual
312003398.692024-08-2362612Actual
219181726.002023-12-226216Actual
51081264.002022-08-246246Actual
122071969.302023-02-216228Actual
177953479.002023-08-246265Actual
300742257.182024-07-2362612Actual
348956006.002024-12-226214Actual
129141675.002023-03-246236Actual
10242480.002023-01-226273Budget
392023278.482025-03-2462612Actual
100201546.562022-12-226268Actual
227104946.002024-01-226214Actual
382584372.002025-03-246263Actual
290344471.512024-06-2362213Actual
43572546.582022-07-246228Actual
5731700.002022-04-236236Budget
35623200.002022-07-246214Budget
171144229.952023-07-246218Actual
290651490.752024-06-2362613Actual
99642185.972022-12-226228Actual
22327892.272023-12-2262111Actual
145331.002022-04-236273Actual
319992913.262024-09-226228Actual
32913925.002024-10-236256Actual
137423048.002023-04-236265Actual
5155832.002022-08-246256Actual
271241531.002024-05-236216Actual
363122038.002025-01-226246Actual
125933141.002023-03-246264Actual
366413313.592025-01-2262111Actual
313173046.922024-08-2362613Actual
347755342.002024-12-226213Actual
84281654.002022-11-246236Actual
336583400.002024-11-236263Actual
44961500.002022-08-246213Budget
19914700.002023-10-246226Actual
373214020.002025-02-216265Actual
235947854.002024-02-216213Actual
224401246.532023-12-2262611Actual
84291500.002022-11-246236Budget
74551100.002022-10-246266Budget
346861557.422024-11-2362213Actual
357503816.792024-12-2262612Actual
62321000.002022-09-236246Budget
108111262.002023-01-226266Actual
14248303.962023-04-2362211Actual
99162300.002022-12-226218Budget
270334424.002024-05-236215Actual
258055456.002024-04-226214Actual
362862397.002025-01-226236Actual
67461900.002022-10-246213Budget
6333741.002022-09-236266Actual
20378679.502023-10-2462411Actual
156393481.002023-06-246264Actual
102893200.002023-01-226214Budget
119361875.002023-02-216266Actual
158991577.002023-06-246256Actual
19323614.602023-09-2362311Actual
307863398.002024-08-236267Actual
263174178.432024-04-226228Actual
282762535.002024-06-236216Actual
20351617.792023-10-2462311Actual
92302764.002022-12-226264Actual
378451711.432025-02-2162311Actual
286862541.232024-06-2362111Actual
34311008.002022-07-246263Actual
22581800.002022-06-246213Budget
273215151.002024-05-236217Actual
35719903.972024-12-2262212Actual
208254307.002023-11-246215Actual
38391797.002022-07-246216Actual
31168903.972024-08-2362212Actual
262897575.462024-04-226218Actual
206127620.002023-11-246213Actual
360468340.002025-01-226214Actual
119351300.002023-02-216266Budget
73061500.002022-10-246236Budget
187663512.002023-09-236215Actual
118331300.002023-02-216246Budget
237472225.002024-02-216264Actual
15277582.682023-05-2462311Actual
1271320.002022-05-246273Actual
343931139.082024-11-2362311Actual
132071685.002023-03-246267Actual
28795334.812024-06-2362511Actual
28621400.002022-06-246246Budget
142751211.422023-04-2362311Actual
150423976.002023-05-246267Actual
127342100.002023-03-246265Budget
18464142.252023-08-2462112Actual
261331403.002024-04-226266Actual
302832403.002024-08-236263Actual
286265007.242024-06-236268Actual
366962076.332025-01-2262311Actual
108121300.002023-01-226266Budget
340671235.002024-11-236266Actual
259004140.002024-04-226215Actual
139421294.002023-04-236266Actual
197945214.002023-10-246215Actual
257771250.002024-04-226273Actual
175833644.002023-08-246263Actual
249841488.002024-03-236236Actual
133952102.642023-03-246268Actual
168793309.002023-07-246236Actual
14599758.002023-05-246273Actual
16851797.002023-07-246226Actual
226233994.002024-01-226263Actual
202055120.872023-10-246228Actual
294851852.002024-07-236236Actual
226821369.002024-01-226273Actual
129152300.002023-03-246236Budget
388492823.862025-03-246228Actual
13761600.002022-05-246264Budget
53491411.002022-08-246267Actual
27151507.002024-05-236226Actual
307535203.002024-08-236217Actual
214651086.952023-11-2462611Actual
20405588.002023-10-2462511Actual
13194444.002022-05-246214Actual
48811900.002022-08-246265Budget
133381100.002023-03-246228Budget
316224595.002024-09-226265Actual
212323831.462023-11-246228Actual
36192038.002022-07-246264Actual
280915838.002024-06-236214Actual
111381431.412023-01-226268Actual
21181000.002022-05-246228Budget
10614975.002023-01-226226Actual
142201039.082023-04-2362111Actual
31260994.252024-08-2362113Actual
95471500.002022-12-226236Budget
179102251.002023-08-246236Actual
133941000.002023-03-246268Budget
15336941.202023-05-2462611Actual
61979.002022-04-236263Actual
3084610942.192024-08-236218Actual
365219281.562025-01-226218Actual
93661920.002022-12-226265Actual
295681777.002024-07-236266Actual
71272856.002022-10-246265Actual
135871649.002023-04-236273Actual
393202583.762025-03-2462613Actual
38558785.002025-03-246226Actual
15427216.722023-05-2462612Actual
196155021.002023-10-246263Actual
196742282.002023-10-246273Actual
15819303.002023-06-246226Actual
98321900.002022-12-226267Budget
13752184.002022-05-246264Actual
326533845.002024-10-236264Actual
388216183.012025-03-246218Actual
103462081.002023-01-226264Actual
30994651.842024-08-2362211Actual
114653534.002023-02-216264Actual
27171736.002022-06-246216Actual
140366074.002023-04-236267Actual
230925743.002024-01-226217Actual
78661900.002022-11-246213Budget
367231661.432025-01-2262411Actual
211445154.002023-11-246267Actual
87192038.002022-11-246267Actual
49631572.002022-08-246216Actual
346592132.872024-11-2362113Actual
207041038.002023-11-246273Actual
25036907.002024-03-236256Actual
621100.002022-04-236263Budget
152221223.122023-05-2462111Actual
75383420.002022-10-246217Actual
118341561.002023-02-216246Actual
16961217.002022-05-246236Actual
85231065.002022-11-246256Actual
1933449.002022-04-236214Actual
320912682.722024-09-2262111Actual
38401500.002022-07-246216Budget
300141863.562024-07-2362112Actual
326205111.002024-10-236214Actual
78651782.002022-11-246213Actual
11881492.002023-02-216256Actual
268544248.002024-05-236263Actual
72101900.002022-10-246216Budget
128181905.002023-03-246216Actual
666898.002022-04-236256Actual
191764908.752023-09-236228Actual
26612245.442024-04-2262112Actual
32119839.072024-09-2262211Actual
291246626.002024-07-236213Actual
381662459.192025-02-2162613Actual
21742160.212022-05-246268Actual
15991198.002022-05-246216Actual
23414297.572024-01-2262511Actual
30663699.002024-08-236256Actual
230021287.002024-01-226256Actual
140985372.392023-04-236218Actual
177023134.002023-08-246264Actual
11361800.002022-05-246213Budget
27643640.132024-05-2362511Actual
353993154.172024-12-226228Actual
309065561.792024-08-236268Actual
28383872.002024-06-236256Actual
161423943.582023-06-246268Actual
369862517.092025-01-2262213Actual
17962835.002023-08-246256Actual
171422369.312023-07-246228Actual
311401753.982024-08-2362112Actual
24443600.002022-06-246214Budget
378721245.462025-02-2162411Actual
37167966.002025-02-216273Actual
355191366.742024-12-2262211Actual
361385963.002025-01-226215Actual
107101074.002023-01-226246Actual
242473414.782024-02-216268Actual
167314328.002023-07-246215Actual
84751404.002022-11-246246Actual
19350719.922023-09-2362411Actual
73541765.002022-10-246246Actual
35600336.942024-12-2262511Actual
61841622.002022-09-236236Actual
236274970.002024-02-216263Actual
372285097.002025-02-216264Actual
4634550.002022-08-246273Budget
16257490.132023-06-2462311Actual
189141786.002023-09-236236Actual

Generated 2025-05-23 06:02:46.075 UTC