[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8003380.002022-11-236273Budget
21433208.212023-11-2362511Actual
44961500.002022-08-236213Budget
156062748.002023-06-236214Actual
69872300.002022-10-236264Budget
359594349.002025-01-216263Actual
334492924.222024-10-2262612Actual
360785467.002025-01-216264Actual
42262038.002022-07-236267Actual
19872200.002022-05-236267Budget
264921009.292024-04-2162411Actual
69323400.002022-10-236214Budget
88501542.022022-11-236228Actual
141584310.252023-04-226268Actual
103452600.002023-01-216264Budget
389691291.212025-03-2362211Actual
31789967.002024-09-216256Actual
194081248.652023-09-2262611Actual
187663512.002023-09-226215Actual
342194276.922024-11-226218Actual
98321900.002022-12-216267Budget
56191500.002022-09-226213Budget
102902518.002023-01-216214Actual
233871117.802024-01-2162411Actual
5210950.002022-08-236266Budget
302505778.002024-08-226213Actual
391421775.262025-03-2362112Actual
2766480.002022-06-236226Budget
258055456.002024-04-216214Actual
1647371.002022-05-236226Actual
20378679.502023-10-2362411Actual
335091625.842024-10-2262113Actual
342783214.782024-11-226268Actual
65584664.802022-09-226218Actual
366413313.592025-01-2162111Actual
389413561.462025-03-2362111Actual
185546872.002023-09-226213Actual
99162300.002022-12-216218Budget
220562273.002023-12-216266Actual
13194444.002022-05-236214Actual
140985372.392023-04-226218Actual
306371065.002024-08-226246Actual
339851483.002024-11-226236Actual
149501342.002023-05-236266Actual
360181099.002025-01-216273Actual
95931134.002022-12-216246Actual
318797943.002024-09-216217Actual
198272342.002023-10-236265Actual
84761400.002022-11-236246Budget
300141863.562024-07-2262112Actual
115482828.002023-02-206215Actual
233051550.792024-01-2162111Actual
31260994.252024-08-2262113Actual
52921664.002022-08-236217Actual
26438499.702024-04-2162211Actual
23927384.002024-02-206226Actual
378451711.432025-02-2062311Actual
3084610942.192024-08-226218Actual
225908025.002024-01-216213Actual
201777810.322023-10-236218Actual
171743449.632023-07-236268Actual
357503816.792024-12-2162612Actual
11360415.002023-02-206273Actual
88024201.162022-11-236218Actual
254791201.852024-03-2262611Actual
227432326.002024-01-216264Actual
48811900.002022-08-236265Budget
32200601.832024-09-2162511Actual
270642546.002024-05-226265Actual
124051300.002023-03-236263Budget
342474531.472024-11-226228Actual
14893788.002023-05-236246Actual
87181900.002022-11-236267Budget
384712761.002025-03-236265Actual
330957289.102024-10-226218Actual
129141675.002023-03-236236Actual
326533845.002024-10-226264Actual
156393481.002023-06-236264Actual
7221400.002022-04-226266Budget
5759646.002022-09-226273Actual
182631795.472023-08-2362111Actual
260501793.002024-04-216236Actual
21742160.212022-05-236268Actual
392023278.482025-03-2362612Actual
28714558.222024-06-2262211Actual
4551781.002022-08-236263Actual
37818423.112025-02-2062211Actual
93122240.002022-12-216215Actual
212642208.702023-11-236268Actual
37571900.002022-07-236265Budget
387612803.002025-03-236267Actual
149191404.002023-05-236256Actual
1943600.002022-04-226214Budget
20692851.132022-05-236218Actual
24362594.392024-02-2062311Actual
10021750.002022-12-216268Budget
61851300.002022-09-226236Budget
146592462.002023-05-236264Actual
192681257.172023-09-2262111Actual
66051100.002022-09-226228Budget
26102746.002024-04-216256Actual
8004324.002022-11-236273Actual
43581100.002022-07-236228Budget
71272856.002022-10-236265Actual
97763424.002022-12-216217Actual
358101217.062024-12-2162113Actual
11738850.002023-02-206226Budget
19524280.552023-09-2262612Actual
136473661.002023-04-226264Actual
350213009.002024-12-216265Actual
108942500.002023-01-216217Budget
353993154.172024-12-216228Actual
122081100.002023-02-206228Budget
131483624.002023-03-236217Actual
9482000.002022-04-226218Budget
4761200.002022-04-226216Budget
34366517.792024-11-2262211Actual
2908728.002022-06-236256Actual
165514638.002023-07-236263Actual
86612441.002022-11-236217Actual
246573350.002024-03-226263Actual
53481900.002022-08-236267Budget
103462081.002023-01-216264Actual
18471335.002022-05-236266Actual
12865850.002023-03-236226Budget
10613850.002023-01-216226Budget
351621248.002024-12-216246Actual
5155832.002022-08-236256Actual
13752184.002022-05-236264Actual
359277880.002025-01-216213Actual
259334523.002024-04-216265Actual
20324356.082023-10-2362211Actual
246247952.002024-03-226213Actual
37167966.002025-02-206273Actual
47391488.002022-08-236264Actual
2491562.002022-04-226264Actual
268544248.002024-05-226263Actual
166712196.002023-07-236264Actual
348671009.002024-12-216273Actual
369591624.092025-01-2162113Actual
259951017.002024-04-216216Actual
221483902.002023-12-216267Actual
230021287.002024-01-216256Actual
8380750.002022-11-236226Budget
36338960.002025-01-216256Actual
316822798.002024-09-216216Actual
16961217.002022-05-236236Actual
4751040.002022-04-226216Actual
107091300.002023-01-216246Budget
88012300.002022-11-236218Budget
51071000.002022-08-236246Budget
19312800.002022-05-236217Budget
148672806.002023-05-236236Actual
44951432.002022-08-236213Actual
20702000.002022-05-236218Budget
141263384.482023-04-226228Actual
371954332.002025-02-206214Actual
308742498.102024-08-226228Actual
382253543.002025-03-236213Actual
365814820.872025-01-216268Actual
10242480.002023-01-216273Budget
104832100.002023-01-216265Budget
392621829.362025-03-2362113Actual
16001200.002022-05-236216Budget
377902215.692025-02-2062111Actual
377305951.192025-02-206268Actual
327134853.002024-10-226215Actual
311401753.982024-08-2262112Actual
381102213.572025-02-2062113Actual
13831668.002023-04-226226Actual
239551404.002024-02-206236Actual
271241531.002024-05-226216Actual
185875367.002023-09-226263Actual
1791750.002022-05-236256Budget
302832403.002024-08-226263Actual
278813825.882024-05-2262213Actual
25010804.002024-03-226246Actual
177622638.002023-08-236215Actual
206454462.002023-11-236263Actual
5154550.002022-08-236256Budget
368401293.342025-01-2162112Actual
197342731.002023-10-236264Actual
299542280.592024-07-2262611Actual
5760550.002022-09-226273Budget
176705340.002023-08-236214Actual
344792532.722024-11-2262611Actual
176421027.002023-08-236273Actual
340111352.002024-11-226246Actual
379302743.362025-02-2062611Actual
389961283.762025-03-2362311Actual
111391000.002023-01-216268Budget
125362928.002023-03-236214Actual
32911000.002022-06-236268Budget
219991782.002023-12-216246Actual
30472800.002022-06-236217Budget
336257880.002024-11-226213Actual
21172051.122022-05-236228Actual
5722042.002022-04-226236Actual
332154151.902024-10-2262111Actual
382584372.002025-03-236263Actual
147193224.002023-05-236215Actual
64172100.002022-09-226217Budget
306941455.002024-08-226266Actual
5209819.002022-08-236266Actual
24971454.002022-06-236264Actual
232133381.452024-01-216228Actual
332431441.212024-10-2262211Actual
58631629.002022-09-226264Actual
2556662.462024-03-2262212Actual
214651086.952023-11-2362611Actual
122651854.152023-02-206268Actual
287412134.842024-06-2262311Actual
261331403.002024-04-216266Actual
341268024.002024-11-226217Actual
310211645.472024-08-2262311Actual
32146911.412024-09-2162311Actual
17441400.002022-05-236246Budget
74551100.002022-10-236266Budget
374881089.002025-02-206256Actual
307535203.002024-08-226217Actual
94501900.002022-12-216216Budget
42271900.002022-07-236267Budget
167643939.002023-07-236265Actual
8522650.002022-11-236256Budget
81072300.002022-11-236264Budget
344201744.412024-11-2262411Actual
38401500.002022-07-236216Budget
145331.002022-04-226273Actual
38317644.002025-03-236273Actual
127342100.002023-03-236265Budget
356911416.742024-12-2162112Actual
361385963.002025-01-216215Actual
125353200.002023-03-236214Budget
262277223.002024-04-216267Actual
352784078.002024-12-216217Actual
273543497.002024-05-226267Actual
117371126.002023-02-206226Actual
16971700.002022-05-236236Budget
3513583.002022-07-236273Actual
72101900.002022-10-236216Budget
324412411.822024-09-2162613Actual
9641650.002022-12-216256Budget
28611560.002022-06-236246Actual
260761516.002024-04-216246Actual
41702406.002022-07-236217Actual
138041959.002023-04-226216Actual
297482823.862024-07-226228Actual
118341561.002023-02-206246Actual
28621400.002022-06-236246Budget
46813561.002022-08-236214Actual
240071017.002024-02-206256Actual
199421870.002023-10-236236Actual
219732806.002023-12-216236Actual
72571134.002022-10-236226Actual
16931979.002023-07-236256Actual
99631100.002022-12-216228Budget
351362889.002024-12-216236Actual
361713056.002025-01-216265Actual
24956284.002024-03-226226Actual
222363766.302023-12-216228Actual
26644285.872024-04-2162612Actual
168242729.002023-07-236216Actual
364287293.002025-01-216217Actual
262897575.462024-04-216218Actual
208254307.002023-11-236215Actual
306111322.002024-08-226236Actual
170214329.002023-07-236217Actual
39841000.002022-07-236246Budget
167314328.002023-07-236215Actual
277942048.672024-05-2262612Actual
7921850.002022-11-236263Budget

Generated 2025-05-22 21:22:23.103 UTC