[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92302764.002022-12-216264Actual
21024872.002023-11-236256Actual
286265007.242024-06-226268Actual
53481900.002022-08-236267Budget
360181099.002025-01-216273Actual
238073114.002024-02-206215Actual
42262038.002022-07-236267Actual
259004140.002024-04-216215Actual
207652225.002023-11-236264Actual
311401753.982024-08-2262112Actual
35600336.942024-12-2162511Actual
28142176.002022-06-236236Actual
337171673.002024-11-226273Actual
3911800.002022-04-226265Budget
330035841.002024-10-226217Actual
240372247.002024-02-206266Actual
37561900.002022-07-236265Actual
146380.002022-04-226273Budget
232454560.262024-01-216268Actual
23505138.002024-01-2162112Actual
320314366.312024-09-216268Actual
97763424.002022-12-216217Actual
22327892.272023-12-2162111Actual
35108776.002024-12-216226Actual
324101904.802024-09-2162213Actual
37818423.112025-02-2062211Actual
82482200.002022-11-236265Budget
327134853.002024-10-226215Actual
374881089.002025-02-206256Actual
65572300.002022-09-226218Budget
18372275.232023-08-2362511Actual
39841000.002022-07-236246Budget
32351542.022022-06-236228Actual
328871603.002024-10-226246Actual
326533845.002024-10-226264Actual
84281654.002022-11-236236Actual
59462380.002022-09-226215Actual
26519164.592024-04-2162511Actual
210521136.002023-11-236266Actual
22572178.002022-06-236213Actual
187663512.002023-09-226215Actual
4031550.002022-07-236256Budget
18471335.002022-05-236266Actual
209722208.002023-11-236236Actual
9044850.002022-12-216263Budget
5012567.002022-08-236226Actual
112771242.002023-02-206263Actual
108942500.002023-01-216217Budget
523780.002022-04-226226Actual
2491562.002022-04-226264Actual
20553357.152023-10-2362612Actual
304035246.002024-08-226264Actual
102893200.002023-01-216214Budget
21556175.232023-11-2362612Actual
189961252.002023-09-226266Actual
363122038.002025-01-216246Actual
309065561.792024-08-226268Actual
46823200.002022-08-236214Budget
307535203.002024-08-226217Actual
5210950.002022-08-236266Budget
102902518.002023-01-216214Actual
191488345.182023-09-226218Actual
252793222.352024-03-226268Actual
156393481.002023-06-236264Actual
91742156.002022-12-216214Actual
381662459.192025-02-2062613Actual
84751404.002022-11-236246Actual
140985372.392023-04-226218Actual
121602400.002023-02-206218Budget
366962076.332025-01-2162311Actual
137094211.002023-04-226215Actual
179102251.002023-08-236236Actual
312003398.692024-08-2262612Actual
213241009.292023-11-2362111Actual
263485389.062024-04-216268Actual
64752940.002022-09-226267Actual
362312224.002025-01-216216Actual
327465909.002024-10-226265Actual
387612803.002025-03-236267Actual
15819303.002023-06-236226Actual
31260994.252024-08-2262113Actual
180843210.002023-08-236267Actual
337454740.002024-11-226214Actual
130661300.002023-03-236266Budget
199421870.002023-10-236236Actual
73071378.002022-10-236236Actual
135871649.002023-04-226273Actual
3888650.002022-07-236226Budget
36201600.002022-07-236264Budget
372886053.002025-02-206215Actual
32361000.002022-06-236228Budget
129152300.002023-03-236236Budget
18345999.712023-08-2362411Actual
305561637.002024-08-226216Actual
335362713.582024-10-2262213Actual
345671055.032024-11-2262212Actual
358101217.062024-12-2162113Actual
157921639.002023-06-236216Actual
346592132.872024-11-2262113Actual
27562922.052024-05-2262211Actual
14302961.422023-04-2262411Actual
1271320.002022-05-236273Actual
54313601.152022-08-236218Actual
212323831.462023-11-236228Actual
344792532.722024-11-2262611Actual
117873037.002023-02-206236Actual
374362937.002025-02-206236Actual
1647371.002022-05-236226Actual
33741500.002022-07-236213Budget
261331403.002024-04-216266Actual
196155021.002023-10-236263Actual
366691426.322025-01-2162211Actual
14893788.002023-05-236246Actual
6802784.002022-10-236263Actual
62321000.002022-09-226246Budget
300742257.182024-07-2262612Actual
56191500.002022-09-226213Budget
17462110.342023-07-2362212Actual
18966484.002023-09-226256Actual
226821369.002024-01-216273Actual
75942611.002022-10-236267Actual
392023278.482025-03-2362612Actual
69872300.002022-10-236264Budget
14449289.062023-04-2262612Actual
5722042.002022-04-226236Actual
167314328.002023-07-236215Actual
11361800.002022-05-236213Budget
104832100.002023-01-216265Budget
166382722.002023-07-236214Actual
106623037.002023-01-216236Actual
9126380.002022-12-216273Budget
177622638.002023-08-236215Actual
179361039.002023-08-236246Actual
1933449.002022-04-226214Actual
29641400.002022-06-236266Budget
363691099.002025-01-216266Actual
80514449.002022-11-236214Actual
51071000.002022-08-236246Budget
346861557.422024-11-2262213Actual
20437950.782023-10-2362611Actual
25448448.642024-03-2262511Actual
388813742.062025-03-236268Actual
2396380.002022-06-236273Budget
325921083.002024-10-226273Actual
5209819.002022-08-236266Actual
16931979.002023-07-236256Actual
237143877.002024-02-206214Actual
108952690.002023-01-216217Actual
98331260.002022-12-216267Actual
24434268.002022-06-236214Actual
317371468.002024-09-216236Actual
35719903.972024-12-2162212Actual
39170803.972025-03-2362212Actual
6135650.002022-09-226226Budget
303421444.002024-08-226273Actual
75383420.002022-10-236217Actual
20351617.792023-10-2362311Actual
138591546.002023-04-226236Actual
93132100.002022-12-216215Budget
74551100.002022-10-236266Budget
30994651.842024-08-2262211Actual
264921009.292024-04-2162411Actual
8632200.002022-04-226267Budget
307863398.002024-08-226267Actual
347162803.062024-11-2262613Actual
270334424.002024-05-226215Actual
8379807.002022-11-236226Actual
359594349.002025-01-216263Actual
9125371.002022-12-216273Actual
375191803.002025-02-206266Actual
25596241.192024-03-2262612Actual
20944541.002023-11-236226Actual
26351800.002022-06-236265Budget
278541657.422024-05-2262113Actual
392621829.362025-03-2362113Actual
207041038.002023-11-236273Actual
16961217.002022-05-236236Actual
110335252.692023-01-216218Actual
95471500.002022-12-216236Budget
65584664.802022-09-226218Actual
3432850.002022-07-236263Budget
258055456.002024-04-216214Actual
146592462.002023-05-236264Actual
208573810.002023-11-236265Actual
209981798.002023-11-236246Actual
131483624.002023-03-236217Actual
73531400.002022-10-236246Budget
69882828.002022-10-236264Actual
290344471.512024-06-2262213Actual
31041979.002022-06-236267Actual
301913080.262024-07-2262613Actual
197342731.002023-10-236264Actual
27643640.132024-05-2262511Actual
100201546.562022-12-216268Actual
171144229.952023-07-236218Actual
13194444.002022-05-236214Actual
259951017.002024-04-216216Actual
297208033.052024-07-226218Actual
372285097.002025-02-206264Actual
8063337.002022-04-226217Actual
226233994.002024-01-216263Actual
151623905.702023-05-236268Actual
350213009.002024-12-216265Actual
10242480.002023-01-216273Budget
276751353.982024-05-2262611Actual
390821766.752025-03-2362611Actual
227432326.002024-01-216264Actual
301612543.402024-07-2262213Actual
54322300.002022-08-236218Budget
31052200.002022-06-236267Budget
5011650.002022-08-236226Budget
207323986.002023-11-236214Actual
292447493.002024-07-226214Actual
337786230.002024-11-226264Actual
116892405.002023-02-206216Actual
6231974.002022-09-226246Actual
10241466.002023-01-216273Actual
274742123.852024-05-226268Actual
51081264.002022-08-236246Actual
201172827.002023-10-236267Actual
38612932.002025-03-236246Actual
39361009.002022-07-236236Actual
178552296.002023-08-236216Actual
70712100.002022-10-236215Budget
99642185.972022-12-216228Actual
202961700.792023-10-2362111Actual
36338960.002025-01-216256Actual
7211368.002022-04-226266Actual
28621400.002022-06-236246Budget
6278574.002022-09-226256Actual
11901100.002022-05-236263Budget
165514638.002023-07-236263Actual
75392800.002022-10-236217Budget
28714558.222024-06-2262211Actual
318797943.002024-09-216217Actual
19350719.922023-09-2262411Actual
29632040.002022-06-236266Actual
93672200.002022-12-216265Budget
101032200.002023-01-216213Budget
221154535.002023-12-216217Actual
318201497.002024-09-216266Actual
268213894.002024-05-226213Actual
342783214.782024-11-226268Actual
309661924.202024-08-2262111Actual
145331.002022-04-226273Actual
140366074.002023-04-226267Actual
297804731.472024-07-226268Actual
288872109.312024-06-2262112Actual
8622307.002022-04-226267Actual
48801400.002022-08-236265Actual
78661900.002022-11-236213Budget
6663950.002022-09-226268Budget
72092190.002022-10-236216Actual
179921515.002023-08-236266Actual
389961283.762025-03-2362311Actual
147193224.002023-05-236215Actual
87181900.002022-11-236267Budget
75951900.002022-10-236267Budget
13009650.002023-03-236256Budget
116901900.002023-02-206216Budget
135264913.002023-04-226263Actual
278813825.882024-05-2262213Actual
1272380.002022-05-236273Budget
377902215.692025-02-2062111Actual
341594906.002024-11-226267Actual
156993914.002023-06-236215Actual
28915351.832024-06-2262212Actual
158471530.002023-06-236236Actual
6334950.002022-09-226266Budget
30663699.002024-08-226256Actual
127351823.002023-03-236265Actual
161104323.892023-06-236228Actual
16971700.002022-05-236236Budget
5759646.002022-09-226273Actual
2556662.462024-03-2262212Actual
332431441.212024-10-2262211Actual
33270823.112024-10-2262311Actual
239551404.002024-02-206236Actual

Generated 2025-05-22 23:35:37.838 UTC