[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138851371.002023-04-226246Actual
26612245.442024-04-2162112Actual
272621845.002024-05-226266Actual
212323831.462023-11-236228Actual
196155021.002023-10-236263Actual
222672208.702023-12-216268Actual
78661900.002022-11-236213Budget
319718249.722024-09-216218Actual
230021287.002024-01-216256Actual
171144229.952023-07-236218Actual
258055456.002024-04-216214Actual
74551100.002022-10-236266Budget
197945214.002023-10-236215Actual
353113902.002024-12-216267Actual
298951551.852024-07-2262311Actual
9473840.552022-04-226218Actual
136153816.002023-04-226214Actual
187994372.002023-09-226265Actual
235947854.002024-02-206213Actual
37899343.322025-02-2062511Actual
230925743.002024-01-216217Actual
170214329.002023-07-236217Actual
25036907.002024-03-226256Actual
299221199.722024-07-2262411Actual
88491100.002022-11-236228Budget
9694901.002022-12-216266Actual
18404996.522023-08-2362611Actual
28142176.002022-06-236236Actual
339301793.002024-11-226216Actual
20351617.792023-10-2362311Actual
329441571.002024-10-226266Actual
92302764.002022-12-216264Actual
13752184.002022-05-236264Actual
294851852.002024-07-226236Actual
340671235.002024-11-226266Actual
140036442.002023-04-226217Actual
189401419.002023-09-226246Actual
368401293.342025-01-2162112Actual
239551404.002024-02-206236Actual
241888133.052024-02-206218Actual
270642546.002024-05-226265Actual
24434268.002022-06-236214Actual
93661920.002022-12-216265Actual
14599758.002023-05-236273Actual
310481614.622024-08-2262411Actual
303421444.002024-08-226273Actual
238073114.002024-02-206215Actual
24565147.572024-02-2062612Actual
343931139.082024-11-2262311Actual
197024882.002023-10-236214Actual
39361009.002022-07-236236Actual
117371126.002023-02-206226Actual
198272342.002023-10-236265Actual
17462110.342023-07-2362212Actual
364287293.002025-01-216217Actual
19296163.532023-09-2262211Actual
352191588.002024-12-216266Actual
290651490.752024-06-2262613Actual
14393196.512023-04-2262112Actual
21181000.002022-05-236228Budget
33741500.002022-07-236213Budget
95471500.002022-12-216236Budget
219181726.002023-12-216216Actual
72571134.002022-10-236226Actual
190553928.002023-09-226217Actual
20497102.892023-10-2362112Actual
61800.002022-04-226213Budget
42271900.002022-07-236267Budget
314092255.002024-09-216263Actual
8379807.002022-11-236226Actual
38638925.002025-03-236256Actual
219991782.002023-12-216246Actual
263174178.432024-04-216228Actual
282164213.002024-06-226265Actual
60881375.002022-09-226216Actual
14591900.002022-05-236215Budget
25596241.192024-03-2262612Actual
16851797.002023-07-236226Actual
353717661.832024-12-216218Actual
277352627.402024-05-2262112Actual
28383872.002024-06-226256Actual
17882662.002023-08-236226Actual
132892400.002023-03-236218Budget
380503374.232025-02-2062612Actual
267312934.642024-04-2162213Actual
242473414.782024-02-206268Actual
18471335.002022-05-236266Actual
2491562.002022-04-226264Actual
157921639.002023-06-236216Actual
140366074.002023-04-226267Actual
138591546.002023-04-226236Actual
23505138.002024-01-2162112Actual
153041097.592023-05-2362411Actual
32351542.022022-06-236228Actual
214651086.952023-11-2362611Actual
22922346.002024-01-216226Actual
344792532.722024-11-2262611Actual
38558785.002025-03-236226Actual
275891917.822024-05-2262311Actual
167314328.002023-07-236215Actual
342783214.782024-11-226268Actual
2395535.002022-06-236273Actual
27171736.002022-06-236216Actual
5760550.002022-09-226273Budget
306111322.002024-08-226236Actual
189141786.002023-09-226236Actual
56202310.002022-09-226213Actual
23141100.002022-06-236263Budget
338704473.002024-11-226265Actual
158991577.002023-06-236256Actual
24389807.162024-02-2062411Actual
320314366.312024-09-216268Actual
65572300.002022-09-226218Budget
254791201.852024-03-2262611Actual
36201600.002022-07-236264Budget
267624031.152024-04-2162613Actual
114084766.002023-02-206214Actual
332154151.902024-10-2262111Actual
281834109.002024-06-226215Actual
29868570.982024-07-2262211Actual
6663950.002022-09-226268Budget
127351823.002023-03-236265Actual
332431441.212024-10-2262211Actual
262277223.002024-04-216267Actual
237143877.002024-02-206214Actual
21433208.212023-11-2362511Actual
6201400.002022-04-226246Budget
97772800.002022-12-216217Budget
292774444.002024-07-226264Actual
282762535.002024-06-226216Actual
110811100.002023-01-216228Budget
356911416.742024-12-2162112Actual
150423976.002023-05-236267Actual
2453562.462024-02-2062212Actual
8632200.002022-04-226267Budget
34447543.322024-11-2262511Actual
38018542.262025-02-2062212Actual
357503816.792024-12-2162612Actual
10613850.002023-01-216226Budget
9951249.592022-04-226228Actual
331552604.162024-10-226268Actual
161104323.892023-06-236228Actual
16284679.502023-06-2362411Actual
110335252.692023-01-216218Actual
366962076.332025-01-2162311Actual
227104946.002024-01-216214Actual
171422369.312023-07-236228Actual
40871500.002022-07-236266Actual
73541765.002022-10-236246Actual
4551781.002022-08-236263Actual
375784531.002025-02-206217Actual
13761600.002022-05-236264Budget
20944541.002023-11-236226Actual
27562922.052024-05-2262211Actual
21172051.122022-05-236228Actual
260501793.002024-04-216236Actual
370758255.002025-02-206213Actual
3514550.002022-07-236273Budget
20437950.782023-10-2362611Actual
27151507.002024-05-226226Actual
135264913.002023-04-226263Actual
359594349.002025-01-216263Actual
232133381.452024-01-216228Actual
20524110.342023-10-2362212Actual
38317644.002025-03-236273Actual
236274970.002024-02-206263Actual
299542280.592024-07-2262611Actual
322312419.952024-09-2162611Actual
48811900.002022-08-236265Budget
116892405.002023-02-206216Actual
354912714.642024-12-2162111Actual
124051300.002023-03-236263Budget
27643640.132024-05-2262511Actual
202055120.872023-10-236228Actual
36258498.002025-01-216226Actual
170543573.002023-07-236267Actual
226233994.002024-01-216263Actual
248362559.002024-03-226215Actual
29537786.002024-07-226256Actual
133381100.002023-03-236228Budget
47391488.002022-08-236264Actual
273543497.002024-05-226267Actual
294301332.002024-07-226216Actual
166101615.002023-07-236273Actual
242164742.082024-02-206228Actual
221154535.002023-12-216217Actual
280044415.002024-06-226263Actual
4761200.002022-04-226216Budget
389961283.762025-03-2362311Actual
2501600.002022-04-226264Budget
19302746.002022-05-236217Actual
72092190.002022-10-236216Actual
180843210.002023-08-236267Actual
126773000.002023-03-236215Budget
142201039.082023-04-2262111Actual
35600336.942024-12-2162511Actual
371084938.002025-02-206263Actual
28621400.002022-06-236246Budget
148121623.002023-05-236216Actual
384712761.002025-03-236265Actual
89871900.002022-12-216213Budget
19323614.602023-09-2262311Actual
212048836.092023-11-236218Actual
361713056.002025-01-216265Actual
244481330.572024-02-2062611Actual
360785467.002025-01-216264Actual
19524280.552023-09-2262612Actual
64752940.002022-09-226267Actual
305561637.002024-08-226216Actual
318201497.002024-09-216266Actual
359277880.002025-01-216213Actual
34311008.002022-07-236263Actual
21525214.592023-11-2362112Actual
360468340.002025-01-216214Actual
330354970.002024-10-226267Actual
2250069.912023-12-2162112Actual
108942500.002023-01-216217Budget
216155154.002023-12-216213Actual
14248303.962023-04-2262211Actual
21742160.212022-05-236268Actual
222363766.302023-12-216228Actual
260761516.002024-04-216246Actual
112222200.002023-02-206213Budget
337786230.002024-11-226264Actual
122651854.152023-02-206268Actual
218582209.002023-12-216265Actual
15161497.002022-05-236265Actual
301612543.402024-07-2262213Actual
32173881.632024-09-2162411Actual
667750.002022-04-226256Budget
28795334.812024-06-2262511Actual
327465909.002024-10-226265Actual
59462380.002022-09-226215Actual
370163643.432025-01-2162613Actual
24443600.002022-06-236214Budget
24416277.362024-02-2062511Actual
29457713.002024-07-226226Actual
30462912.002022-06-236217Actual
62321000.002022-09-226246Budget
262897575.462024-04-216218Actual
125353200.002023-03-236214Budget
24716816.002024-03-226273Actual
199421870.002023-10-236236Actual
10511000.002022-04-226268Budget
130661300.002023-03-236266Budget
277942048.672024-05-2262612Actual
16230269.912023-06-2362211Actual
24981600.002022-06-236264Budget
279713504.002024-06-226213Actual
192681257.172023-09-2262111Actual
224091139.082023-12-2162411Actual
98321900.002022-12-216267Budget
4413950.002022-07-236268Budget
32911000.002022-06-236268Budget
290344471.512024-06-2262213Actual
2396380.002022-06-236273Budget
216473571.002023-12-216263Actual
37167966.002025-02-206273Actual
60042828.002022-09-226265Actual
12488500.002023-03-236273Actual
111391000.002023-01-216268Budget
86602800.002022-11-236217Budget
22581800.002022-06-236213Budget
169621503.002023-07-236266Actual
23535227.362024-01-2162612Actual
179921515.002023-08-236266Actual
73071378.002022-10-236236Actual
64162200.002022-09-226217Actual
209722208.002023-11-236236Actual
265511005.032024-04-2162611Actual
4751040.002022-04-226216Actual
315896499.002024-09-216215Actual
75942611.002022-10-236267Actual
19468114.592023-09-2262112Actual

Generated 2025-05-22 12:57:42.156 UTC