[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368401293.342025-01-2162112Actual
73541765.002022-10-236246Actual
21525214.592023-11-2362112Actual
367802326.332025-01-2162611Actual
226821369.002024-01-216273Actual
110335252.692023-01-216218Actual
212323831.462023-11-236228Actual
21379815.672023-11-2362311Actual
3911800.002022-04-226265Budget
29632040.002022-06-236266Actual
156393481.002023-06-236264Actual
179361039.002023-08-236246Actual
13194444.002022-05-236214Actual
6333741.002022-09-226266Actual
5209819.002022-08-236266Actual
344201744.412024-11-2262411Actual
359594349.002025-01-216263Actual
88024201.162022-11-236218Actual
264921009.292024-04-2162411Actual
259334523.002024-04-216265Actual
388216183.012025-03-236218Actual
347755342.002024-12-216213Actual
369862517.092025-01-2162213Actual
104832100.002023-01-216265Budget
388492823.862025-03-236228Actual
104293776.002023-01-216215Actual
39831004.002022-07-236246Actual
384383578.002025-03-236215Actual
10757650.002023-01-216256Budget
263485389.062024-04-216268Actual
246573350.002024-03-226263Actual
16971700.002022-05-236236Budget
31168903.972024-08-2262212Actual
304035246.002024-08-226264Actual
59472200.002022-09-226215Budget
286862541.232024-06-2262111Actual
6191168.002022-04-226246Actual
132892400.002023-03-236218Budget
55371188.982022-08-236268Actual
199421870.002023-10-236236Actual
70701901.002022-10-236215Actual
349285252.002024-12-216264Actual
201777810.322023-10-236218Actual
29537786.002024-07-226256Actual
166101615.002023-07-236273Actual
14893788.002023-05-236246Actual
114653534.002023-02-206264Actual
276751353.982024-05-2262611Actual
9497709.002022-12-216226Actual
117371126.002023-02-206226Actual
308742498.102024-08-226228Actual
4761200.002022-04-226216Budget
198272342.002023-10-236265Actual
25394776.312024-03-2262311Actual
19350719.922023-09-2262411Actual
13752184.002022-05-236264Actual
94501900.002022-12-216216Budget
46823200.002022-08-236214Budget
159301261.002023-06-236266Actual
117873037.002023-02-206236Actual
37032200.002022-07-236215Budget
376984892.082025-02-206228Actual
69323400.002022-10-236214Budget
391421775.262025-03-2362112Actual
350811264.002024-12-216216Actual
99631100.002022-12-216228Budget
18886874.002023-09-226226Actual
15427216.722023-05-2362612Actual
59462380.002022-09-226215Actual
153041097.592023-05-2362411Actual
280915838.002024-06-226214Actual
262277223.002024-04-216267Actual
12865850.002023-03-236226Budget
28303546.002024-06-226226Actual
257164439.002024-04-216263Actual
5759646.002022-09-226273Actual
330957289.102024-10-226218Actual
273543497.002024-05-226267Actual
34447543.322024-11-2262511Actual
77831323.832022-10-236268Actual
222363766.302023-12-216228Actual
155781619.002023-06-236273Actual
66061528.382022-09-226228Actual
28142176.002022-06-236236Actual
198871336.002023-10-236216Actual
38391797.002022-07-236216Actual
10241466.002023-01-216273Actual
21172051.122022-05-236228Actual
8905750.002022-11-236268Budget
151302629.922023-05-236228Actual
27181200.002022-06-236216Budget
272621845.002024-05-226266Actual
226233994.002024-01-216263Actual
320314366.312024-09-216268Actual
98321900.002022-12-216267Budget
345392485.912024-11-2262112Actual
276161939.092024-05-2262411Actual
209722208.002023-11-236236Actual
86602800.002022-11-236217Budget
136473661.002023-04-226264Actual
4031550.002022-07-236256Budget
278813825.882024-05-2262213Actual
76772673.862022-10-236218Actual
285944125.402024-06-226228Actual
43093119.322022-07-236218Actual
73531400.002022-10-236246Budget
365814820.872025-01-216268Actual
196742282.002023-10-236273Actual
23141100.002022-06-236263Budget
270642546.002024-05-226265Actual
36201600.002022-07-236264Budget
8003380.002022-11-236273Budget
13831668.002023-04-226226Actual
217061030.002023-12-216273Actual
2250069.912023-12-2162112Actual
93122240.002022-12-216215Actual
18464142.252023-08-2362112Actual
169051328.002023-07-236246Actual
99162300.002022-12-216218Budget
19323614.602023-09-2262311Actual
202055120.872023-10-236228Actual
357503816.792024-12-2162612Actual
171422369.312023-07-236228Actual
1790630.002022-05-236256Actual
65584664.802022-09-226218Actual
242473414.782024-02-206268Actual
197024882.002023-10-236214Actual
202961700.792023-10-2362111Actual
282762535.002024-06-226216Actual
163431246.532023-06-2362611Actual
381373313.592025-02-2062213Actual
17441400.002022-05-236246Budget
28611560.002022-06-236246Actual
99642185.972022-12-216228Actual
208573810.002023-11-236265Actual
257771250.002024-04-216273Actual
1442073.102023-04-2262212Actual
88012300.002022-11-236218Budget
7211368.002022-04-226266Actual
229503061.002024-01-216236Actual
9961000.002022-04-226228Budget
271241531.002024-05-226216Actual
20944541.002023-11-236226Actual
524480.002022-04-226226Budget
29641400.002022-06-236266Budget
318797943.002024-09-216217Actual
287412134.842024-06-2262311Actual
52932100.002022-08-236217Budget
31882000.002022-06-236218Budget
293702540.002024-07-226265Actual
39170803.972025-03-2362212Actual
1743569.912023-07-2362112Actual
2501600.002022-04-226264Budget
236861038.002024-02-206273Actual
22327892.272023-12-2162111Actual
48232200.002022-08-236215Budget
322911180.572024-09-2162112Actual
19377498.642023-09-2262511Actual
85231065.002022-11-236256Actual
231854819.352024-01-216218Actual
117862300.002023-02-206236Budget
392621829.362025-03-2362113Actual
352784078.002024-12-216217Actual
145331.002022-04-226273Actual
175833644.002023-08-236263Actual
22025668.002023-12-216256Actual
119351300.002023-02-206266Budget
376103058.002025-02-206267Actual
34366517.792024-11-2262211Actual
90431019.002022-12-216263Actual
317631110.002024-09-216246Actual
21024872.002023-11-236256Actual
44961500.002022-08-236213Budget
16961217.002022-05-236236Actual
81082329.002022-11-236264Actual
11881492.002023-02-206256Actual
54313601.152022-08-236218Actual
34311008.002022-07-236263Actual
30994651.842024-08-2262211Actual
230021287.002024-01-216256Actual
17962835.002023-08-236256Actual
355731473.132024-12-2162411Actual
338704473.002024-11-226265Actual
223821269.932023-12-2162311Actual
333891005.032024-10-2262112Actual
82482200.002022-11-236265Budget
342783214.782024-11-226268Actual
238402411.002024-02-206265Actual
296602916.002024-07-226267Actual
249841488.002024-03-226236Actual
65572300.002022-09-226218Budget
87181900.002022-11-236267Budget
26351800.002022-06-236265Budget
129152300.002023-03-236236Budget
2395535.002022-06-236273Actual
26519164.592024-04-2162511Actual
25010804.002024-03-226246Actual
101601145.002023-01-216263Actual
2491562.002022-04-226264Actual
33741500.002022-07-236213Budget
177023134.002023-08-236264Actual
301341557.422024-07-2262113Actual
20553357.152023-10-2362612Actual
370758255.002025-02-206213Actual
360785467.002025-01-216264Actual
224401246.532023-12-2162611Actual
306371065.002024-08-226246Actual
352191588.002024-12-216266Actual
32913925.002024-10-226256Actual
303421444.002024-08-226273Actual
14839938.002023-05-236226Actual
384712761.002025-03-236265Actual
364287293.002025-01-216217Actual
1791750.002022-05-236256Budget
283312849.002024-06-226236Actual
348956006.002024-12-216214Actual
322312419.952024-09-2162611Actual
332154151.902024-10-2262111Actual
83321530.002022-11-236216Actual
351362889.002024-12-216236Actual
107101074.002023-01-216246Actual
112781300.002023-02-206263Budget
314967246.002024-09-216214Actual
370163643.432025-01-2162613Actual
274742123.852024-05-226268Actual
179921515.002023-08-236266Actual
9694901.002022-12-216266Actual
11891504.002022-05-236263Actual
252793222.352024-03-226268Actual
64172100.002022-09-226217Budget
25596241.192024-03-2262612Actual
73061500.002022-10-236236Budget
3902293.002022-04-226265Actual
170214329.002023-07-236217Actual
221483902.002023-12-216267Actual
93661920.002022-12-216265Actual
223551018.862023-12-2162211Actual
140036442.002023-04-226217Actual
15819303.002023-06-236226Actual
5154550.002022-08-236256Budget
43102300.002022-07-236218Budget
173751248.652023-07-2362611Actual
84291500.002022-11-236236Budget
24389807.162024-02-2062411Actual
101032200.002023-01-216213Budget
19468114.592023-09-2262112Actual
353993154.172024-12-216228Actual
51081264.002022-08-236246Actual
33417328.422024-10-2262212Actual
3514550.002022-07-236273Budget
12866657.002023-03-236226Actual
224091139.082023-12-2162411Actual
294301332.002024-07-226216Actual
290344471.512024-06-2262213Actual
190553928.002023-09-226217Actual
1648480.002022-05-236226Budget
92292300.002022-12-216264Budget
15171800.002022-05-236265Budget
27562922.052024-05-2262211Actual
263174178.432024-04-216228Actual
237472225.002024-02-206264Actual
8522650.002022-11-236256Budget
269418750.002024-05-226214Actual
74551100.002022-10-236266Budget
92302764.002022-12-216264Actual
19312800.002022-05-236217Budget
275343109.332024-05-2262111Actual
10501201.102022-04-226268Actual
152221223.122023-05-2362111Actual
19872200.002022-05-236267Budget
32911000.002022-06-236268Budget
30663699.002024-08-226256Actual
96931100.002022-12-216266Budget
366413313.592025-01-2162111Actual
342194276.922024-11-226218Actual
327134853.002024-10-226215Actual
88501542.022022-11-236228Actual
5012567.002022-08-236226Actual
37561900.002022-07-236265Actual
23414297.572024-01-2162511Actual
135264913.002023-04-226263Actual
238073114.002024-02-206215Actual
338383241.002024-11-226215Actual

Generated 2025-05-22 19:13:52.405 UTC