[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002022-12-216256Budget
158471530.002023-06-236236Actual
122081100.002023-02-206228Budget
272621845.002024-05-226266Actual
20553357.152023-10-2362612Actual
32913925.002024-10-226256Actual
3902293.002022-04-226265Actual
24508235.872024-02-2062112Actual
367231661.432025-01-2162411Actual
286862541.232024-06-2262111Actual
220562273.002023-12-216266Actual
2491562.002022-04-226264Actual
2765546.002022-06-236226Actual
198871336.002023-10-236216Actual
58082937.002022-09-226214Actual
25367282.682024-03-2262211Actual
178552296.002023-08-236216Actual
201172827.002023-10-236267Actual
379302743.362025-02-2062611Actual
185875367.002023-09-226263Actual
310481614.622024-08-2262411Actual
167643939.002023-07-236265Actual
93672200.002022-12-216265Budget
20692851.132022-05-236218Actual
385312493.002025-03-236216Actual
16230269.912023-06-2362211Actual
16459173.102023-06-2362612Actual
39050383.742025-03-2362511Actual
116062100.002023-02-206265Budget
37561900.002022-07-236265Actual
73531400.002022-10-236246Budget
213241009.292023-11-2362111Actual
287412134.842024-06-2262311Actual
523780.002022-04-226226Actual
340371070.002024-11-226256Actual
146380.002022-04-226273Budget
141263384.482023-04-226228Actual
16971700.002022-05-236236Budget
199421870.002023-10-236236Actual
147193224.002023-05-236215Actual
291573965.002024-07-226263Actual
188591078.002023-09-226216Actual
19312800.002022-05-236217Budget
86612441.002022-11-236217Actual
46813561.002022-08-236214Actual
14893788.002023-05-236246Actual
60051900.002022-09-226265Budget
214061258.232023-11-2362411Actual
19323614.602023-09-2262311Actual
28142176.002022-06-236236Actual
166712196.002023-07-236264Actual
32173881.632024-09-2162411Actual
69872300.002022-10-236264Budget
85781100.002022-11-236266Budget
23505138.002024-01-2162112Actual
268213894.002024-05-226213Actual
155194338.002023-06-236263Actual
149191404.002023-05-236256Actual
96931100.002022-12-216266Budget
347162803.062024-11-2262613Actual
23141100.002022-06-236263Budget
19495109.272023-09-2262212Actual
181444434.502023-08-236218Actual
274423432.962024-05-226228Actual
18481400.002022-05-236266Budget
330354970.002024-10-226267Actual
314967246.002024-09-216214Actual
256836185.002024-04-216213Actual
335662803.062024-10-2262613Actual
81902636.002022-11-236215Actual
338383241.002024-11-226215Actual
294301332.002024-07-226216Actual
363691099.002025-01-216266Actual
312003398.692024-08-2262612Actual
281233262.002024-06-226264Actual
9951249.592022-04-226228Actual
7400601.002022-10-236256Actual
374881089.002025-02-206256Actual
217343752.002023-12-216214Actual
120192500.002023-02-206217Budget
157921639.002023-06-236216Actual
277942048.672024-05-2262612Actual
202365522.402023-10-236268Actual
50611300.002022-08-236236Budget
229503061.002024-01-216236Actual
376984892.082025-02-206228Actual
293373943.002024-07-226215Actual
89871900.002022-12-216213Budget
206127620.002023-11-236213Actual
221483902.002023-12-216267Actual
167314328.002023-07-236215Actual
88501542.022022-11-236228Actual
381102213.572025-02-2062113Actual
119351300.002023-02-206266Budget
194081248.652023-09-2262611Actual
107101074.002023-01-216246Actual
233051550.792024-01-2162111Actual
64741900.002022-09-226267Budget
366962076.332025-01-2162311Actual
80514449.002022-11-236214Actual
122641000.002023-02-206268Budget
308742498.102024-08-226228Actual
207323986.002023-11-236214Actual
373811557.002025-02-206216Actual
301612543.402024-07-2262213Actual
358373180.262024-12-2162213Actual
353993154.172024-12-216228Actual
13761600.002022-05-236264Budget
10241466.002023-01-216273Actual
108111262.002023-01-216266Actual
368401293.342025-01-2162112Actual
14591900.002022-05-236215Budget
3432850.002022-07-236263Budget
270334424.002024-05-226215Actual
364287293.002025-01-216217Actual
24362594.392024-02-2062311Actual
150423976.002023-05-236267Actual
173751248.652023-07-2362611Actual
391421775.262025-03-2362112Actual
135264913.002023-04-226263Actual
156062748.002023-06-236214Actual
18886874.002023-09-226226Actual
25448448.642024-03-2262511Actual
93132100.002022-12-216215Budget
146592462.002023-05-236264Actual
38317644.002025-03-236273Actual
20524110.342023-10-2362212Actual
102902518.002023-01-216214Actual
371084938.002025-02-206263Actual
32901557.172022-06-236268Actual
1648480.002022-05-236226Budget
310801747.602024-08-2262611Actual
27231817.002024-05-226256Actual
58641600.002022-09-226264Budget
340111352.002024-11-226246Actual
89881432.002022-12-216213Actual
388813742.062025-03-236268Actual
3084610942.192024-08-226218Actual
33731092.002022-07-236213Actual
341594906.002024-11-226267Actual
289472435.912024-06-2262612Actual
36258498.002025-01-216226Actual
154868747.002023-06-236213Actual
125362928.002023-03-236214Actual
91733400.002022-12-216214Budget
370758255.002025-02-206213Actual
389961283.762025-03-2362311Actual
79221120.002022-11-236263Actual
332154151.902024-10-2262111Actual
31882000.002022-06-236218Budget
358683046.922024-12-2162613Actual
161423943.582023-06-236268Actual
89041188.982022-11-236268Actual
2766480.002022-06-236226Budget
226233994.002024-01-216263Actual
131492500.002023-03-236217Budget
103452600.002023-01-216264Budget
15336941.202023-05-2362611Actual
81072300.002022-11-236264Budget
231255056.002024-01-216267Actual
73061500.002022-10-236236Budget
92302764.002022-12-216264Actual
16430139.062023-06-2362212Actual
326205111.002024-10-226214Actual
354912714.642024-12-2162111Actual
114653534.002023-02-206264Actual
335091625.842024-10-2262113Actual
339301793.002024-11-226216Actual
10021750.002022-12-216268Budget
316822798.002024-09-216216Actual
150097952.002023-05-236217Actual
15991198.002022-05-236216Actual
265511005.032024-04-2162611Actual
22976820.002024-01-216246Actual
88491100.002022-11-236228Budget
271241531.002024-05-226216Actual
217662929.002023-12-216264Actual
31260994.252024-08-2262113Actual
54313601.152022-08-236218Actual
270642546.002024-05-226265Actual
116071699.002023-02-206265Actual
30042426.302024-07-2262212Actual
25421665.672024-03-2262411Actual
18464142.252023-08-2362112Actual
295111208.002024-07-226246Actual
9640382.002022-12-216256Actual
33741500.002022-07-236213Budget
209981798.002023-11-236246Actual
98331260.002022-12-216267Actual
342194276.922024-11-226218Actual
336583400.002024-11-226263Actual
35623200.002022-07-236214Budget
333292280.592024-10-2262611Actual
29457713.002024-07-226226Actual
117873037.002023-02-206236Actual
5731700.002022-04-226236Budget
155781619.002023-06-236273Actual
298951551.852024-07-2262311Actual
14582595.002022-05-236215Actual
320912682.722024-09-2162111Actual
5012567.002022-08-236226Actual
6231974.002022-09-226246Actual
283571872.002024-06-226246Actual
378721245.462025-02-2062411Actual
346592132.872024-11-2262113Actual
376103058.002025-02-206267Actual
344201744.412024-11-2262411Actual
101591300.002023-01-216263Budget
21433208.212023-11-2362511Actual
268544248.002024-05-226263Actual
3514550.002022-07-236273Budget
292774444.002024-07-226264Actual
326533845.002024-10-226264Actual
388492823.862025-03-236228Actual
26342054.002022-06-236265Actual
365494093.582025-01-216228Actual
28151700.002022-06-236236Budget
52932100.002022-08-236217Budget
300141863.562024-07-2262112Actual
346861557.422024-11-2262213Actual
365219281.562025-01-216218Actual
218582209.002023-12-216265Actual
198272342.002023-10-236265Actual
77251100.002022-10-236228Budget
147522231.002023-05-236265Actual
232133381.452024-01-216228Actual
32911000.002022-06-236268Budget
233871117.802024-01-2162411Actual
17431856.002022-05-236246Actual
32119839.072024-09-2162211Actual
129141675.002023-03-236236Actual
15161497.002022-05-236265Actual
64752940.002022-09-226267Actual
319718249.722024-09-216218Actual
372886053.002025-02-206215Actual
17234881.632023-07-2362111Actual
88024201.162022-11-236218Actual
323831267.942024-09-2162113Actual
17462110.342023-07-2362212Actual
22581800.002022-06-236213Budget
5722042.002022-04-226236Actual
18646927.002023-09-226273Actual
9044850.002022-12-216263Budget
120181793.002023-02-206217Actual
148121623.002023-05-236216Actual
121593090.532023-02-206218Actual
389413561.462025-03-2362111Actual
269131734.002024-05-226273Actual
16403146.512023-06-2362112Actual
115482828.002023-02-206215Actual
156993914.002023-06-236215Actual
5677823.002022-09-226263Actual
209722208.002023-11-236236Actual
11359480.002023-02-206273Budget
236274970.002024-02-206263Actual
318797943.002024-09-216217Actual
21024872.002023-11-236256Actual
242164742.082024-02-206228Actual
177622638.002023-08-236215Actual
4761200.002022-04-226216Budget
76782300.002022-10-236218Budget
72092190.002022-10-236216Actual
243071616.752024-02-2062111Actual
10756582.002023-01-216256Actual
22531400.772023-12-2162612Actual
23535227.362024-01-2162612Actual
4551781.002022-08-236263Actual
219732806.002023-12-216236Actual
375191803.002025-02-206266Actual
66622073.852022-09-226268Actual
352191588.002024-12-216266Actual
29641400.002022-06-236266Budget
124051300.002023-03-236263Budget
77831323.832022-10-236268Actual
104283000.002023-01-216215Budget
9482000.002022-04-226218Budget
352784078.002024-12-216217Actual

Generated 2025-05-22 19:13:43.773 UTC