[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-04-226217Budget
22581800.002022-06-236213Budget
71272856.002022-10-236265Actual
237143877.002024-02-206214Actual
312871624.092024-08-2262213Actual
70701901.002022-10-236215Actual
58641600.002022-09-226264Budget
88501542.022022-11-236228Actual
217061030.002023-12-216273Actual
102902518.002023-01-216214Actual
225908025.002024-01-216213Actual
191764908.752023-09-226228Actual
292161083.002024-07-226273Actual
62321000.002022-09-226246Budget
48222284.002022-08-236215Actual
38391797.002022-07-236216Actual
48811900.002022-08-236265Budget
6663950.002022-09-226268Budget
35188720.002024-12-216256Actual
319718249.722024-09-216218Actual
136473661.002023-04-226264Actual
2908728.002022-06-236256Actual
72092190.002022-10-236216Actual
379302743.362025-02-2062611Actual
33741500.002022-07-236213Budget
1791750.002022-05-236256Budget
330957289.102024-10-226218Actual
112222200.002023-02-206213Budget
32146911.412024-09-2162311Actual
85771621.002022-11-236266Actual
324101904.802024-09-2162213Actual
231854819.352024-01-216218Actual
378721245.462025-02-2062411Actual
224091139.082023-12-2162411Actual
28915351.832024-06-2262212Actual
126773000.002023-03-236215Budget
383784278.002025-03-236264Actual
306941455.002024-08-226266Actual
272621845.002024-05-226266Actual
317631110.002024-09-216246Actual
39831004.002022-07-236246Actual
69882828.002022-10-236264Actual
360785467.002025-01-216264Actual
239551404.002024-02-206236Actual
171743449.632023-07-236268Actual
330354970.002024-10-226267Actual
186743043.002023-09-226214Actual
351362889.002024-12-216236Actual
389413561.462025-03-2362111Actual
299542280.592024-07-2262611Actual
353113902.002024-12-216267Actual
356911416.742024-12-2162112Actual
54322300.002022-08-236218Budget
13008985.002023-03-236256Actual
393202583.762025-03-2362613Actual
246247952.002024-03-226213Actual
85231065.002022-11-236256Actual
85781100.002022-11-236266Budget
18886874.002023-09-226226Actual
115493000.002023-02-206215Budget
325921083.002024-10-226273Actual
104283000.002023-01-216215Budget
81072300.002022-11-236264Budget
9640382.002022-12-216256Actual
355731473.132024-12-2162411Actual
23141100.002022-06-236263Budget
175506479.002023-08-236213Actual
224401246.532023-12-2162611Actual
247762757.002024-03-226264Actual
18372275.232023-08-2362511Actual
10614975.002023-01-216226Actual
19350719.922023-09-2262411Actual
202961700.792023-10-2362111Actual
86602800.002022-11-236217Budget
72101900.002022-10-236216Budget
306111322.002024-08-226236Actual
4552850.002022-08-236263Budget
304964074.002024-08-226265Actual
335362713.582024-10-2262213Actual
222363766.302023-12-216228Actual
124051300.002023-03-236263Budget
22922346.002024-01-216226Actual
189141786.002023-09-226236Actual
156393481.002023-06-236264Actual
365219281.562025-01-216218Actual
392621829.362025-03-2362113Actual
22572178.002022-06-236213Actual
60051900.002022-09-226265Budget
152221223.122023-05-2362111Actual
111391000.002023-01-216268Budget
180514049.002023-08-236217Actual
252473319.322024-03-226228Actual
15396173.102023-05-2362112Actual
179921515.002023-08-236266Actual
311401753.982024-08-2262112Actual
5011650.002022-08-236226Budget
116071699.002023-02-206265Actual
38558785.002025-03-236226Actual
157322257.002023-06-236265Actual
16851797.002023-07-236226Actual
95461607.002022-12-216236Actual
133952102.642023-03-236268Actual
137094211.002023-04-226215Actual
9473840.552022-04-226218Actual
257164439.002024-04-216263Actual
14333692.262023-04-2262611Actual
21379815.672023-11-2362311Actual
346861557.422024-11-2262213Actual
239002721.002024-02-206216Actual
376103058.002025-02-206267Actual
179102251.002023-08-236236Actual
147522231.002023-05-236265Actual
19312800.002022-05-236217Budget
33731092.002022-07-236213Actual
37022520.002022-07-236215Actual
48801400.002022-08-236265Actual
328611814.002024-10-226236Actual
26612245.442024-04-2162112Actual
6883380.002022-10-236273Budget
98321900.002022-12-216267Budget
294301332.002024-07-226216Actual
20944541.002023-11-236226Actual
260501793.002024-04-216236Actual
358373180.262024-12-2162213Actual
84291500.002022-11-236236Budget
315293208.002024-09-216264Actual
259334523.002024-04-216265Actual
135871649.002023-04-226273Actual
260761516.002024-04-216246Actual
153041097.592023-05-2362411Actual
16001200.002022-05-236216Budget
343931139.082024-11-2262311Actual
288272184.842024-06-2262611Actual
80523400.002022-11-236214Budget
18966484.002023-09-226256Actual
264651090.142024-04-2162311Actual
24508235.872024-02-2062112Actual
384383578.002025-03-236215Actual
56191500.002022-09-226213Budget
27171736.002022-06-236216Actual
375191803.002025-02-206266Actual
299221199.722024-07-2262411Actual
259004140.002024-04-216215Actual
350811264.002024-12-216216Actual
86612441.002022-11-236217Actual
130661300.002023-03-236266Budget
240964727.002024-02-206217Actual
78651782.002022-11-236213Actual
303704394.002024-08-226214Actual
269734278.002024-05-226264Actual
2453562.462024-02-2062212Actual
259951017.002024-04-216216Actual
91733400.002022-12-216214Budget
20553357.152023-10-2362612Actual
280631168.002024-06-226273Actual
389961283.762025-03-2362311Actual
320314366.312024-09-216268Actual
20702000.002022-05-236218Budget
380503374.232025-02-2062612Actual
214651086.952023-11-2362611Actual
176705340.002023-08-236214Actual
55371188.982022-08-236268Actual
9951249.592022-04-226228Actual
166382722.002023-07-236214Actual
25036907.002024-03-226256Actual
120772000.002023-02-206267Budget
18291219.912023-08-2362211Actual
105661924.002023-01-216216Actual
181723514.782023-08-236228Actual
344792532.722024-11-2262611Actual
19862545.002022-05-236267Actual
261949572.002024-04-216217Actual
208254307.002023-11-236215Actual
388216183.012025-03-236218Actual
147193224.002023-05-236215Actual
5722042.002022-04-226236Actual
316822798.002024-09-216216Actual
15819303.002023-06-236226Actual
313766939.002024-09-216213Actual
30663699.002024-08-226256Actual
90431019.002022-12-216263Actual
161423943.582023-06-236268Actual
336257880.002024-11-226213Actual
8380750.002022-11-236226Budget
124061768.002023-03-236263Actual
27151507.002024-05-226226Actual
29641400.002022-06-236266Budget
34447543.322024-11-2262511Actual
5210950.002022-08-236266Budget
5731700.002022-04-226236Budget
26519164.592024-04-2162511Actual
667750.002022-04-226256Budget
36750538.002025-01-2162511Actual
18471335.002022-05-236266Actual
76772673.862022-10-236218Actual
65584664.802022-09-226218Actual
95471500.002022-12-216236Budget
17234881.632023-07-2362111Actual
33270823.112024-10-2262311Actual
81082329.002022-11-236264Actual
332431441.212024-10-2262211Actual
28611560.002022-06-236246Actual
344201744.412024-11-2262411Actual
222672208.702023-12-216268Actual
182631795.472023-08-2362111Actual
14591900.002022-05-236215Budget
134938283.002023-04-226213Actual
390232184.842025-03-2362411Actual
43572546.582022-07-236228Actual
363691099.002025-01-216266Actual
298402541.232024-07-2262111Actual
136153816.002023-04-226214Actual
20405588.002023-10-2362511Actual
291573965.002024-07-226263Actual
17316807.162023-07-2362411Actual
356311247.592024-12-2162611Actual
2766480.002022-06-236226Budget
364287293.002025-01-216217Actual
335662803.062024-10-2262613Actual
301612543.402024-07-2262213Actual
9694901.002022-12-216266Actual
129141675.002023-03-236236Actual
282164213.002024-06-226265Actual
7921850.002022-11-236263Budget
232133381.452024-01-216228Actual
187663512.002023-09-226215Actual
77831323.832022-10-236268Actual
66622073.852022-09-226268Actual
20378679.502023-10-2362411Actual
366413313.592025-01-2162111Actual
65572300.002022-09-226218Budget
19524280.552023-09-2262612Actual
35613264.002022-07-236214Actual
74551100.002022-10-236266Budget
350213009.002024-12-216265Actual
349285252.002024-12-216264Actual
11352002.002022-05-236213Actual
330035841.002024-10-226217Actual
302832403.002024-08-226263Actual
14248303.962023-04-2262211Actual
137423048.002023-04-226265Actual
213241009.292023-11-2362111Actual
3911800.002022-04-226265Budget
388813742.062025-03-236268Actual
8632200.002022-04-226267Budget
50611300.002022-08-236236Budget
22531400.772023-12-2162612Actual
47391488.002022-08-236264Actual
76782300.002022-10-236218Budget
318201497.002024-09-216266Actual
358683046.922024-12-2162613Actual
24443600.002022-06-236214Budget
36338960.002025-01-216256Actual
35719903.972024-12-2162212Actual
290651490.752024-06-2262613Actual
32119839.072024-09-2162211Actual
16961217.002022-05-236236Actual
219991782.002023-12-216246Actual
50601516.002022-08-236236Actual
228032825.002024-01-216215Actual
168793309.002023-07-236236Actual
28714558.222024-06-2262211Actual
230925743.002024-01-216217Actual
348671009.002024-12-216273Actual
75383420.002022-10-236217Actual
228951770.002024-01-216216Actual
11359480.002023-02-206273Budget
200844252.002023-10-236217Actual

Generated 2025-05-22 12:56:39.751 UTC