[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-03-146263Budget
316224595.002024-10-136265Actual
327465909.002024-11-136265Actual
212048836.092023-12-156218Actual
240372247.002024-03-136266Actual
94492169.002023-01-126216Actual
28611560.002022-07-156246Actual
22025668.002024-01-126256Actual
358373180.262025-01-1262213Actual
32200601.832024-10-1362511Actual
14248303.962023-05-1462211Actual
187994372.002023-10-146265Actual
101032200.002023-02-126213Budget
279123815.362024-06-1362613Actual
121593090.532023-03-146218Actual
376103058.002025-03-146267Actual
60042828.002022-10-146265Actual
73531400.002022-11-146246Budget
270642546.002024-06-136265Actual
30583501.002024-09-136226Actual
6884360.002022-11-146273Actual
85781100.002022-12-156266Budget
122081100.002023-03-146228Budget
185546872.002023-10-146213Actual
208573810.002023-12-156265Actual
294851852.002024-08-136236Actual
319114757.002024-10-136267Actual
119361875.002023-03-146266Actual
151302629.922023-06-146228Actual
19468114.592023-10-1462112Actual
179921515.002023-09-146266Actual
28621400.002022-07-156246Budget
340371070.002024-12-146256Actual
107101074.002023-02-126246Actual
186743043.002023-10-146214Actual
8379807.002022-12-156226Actual
23414297.572024-02-1262511Actual
33957356.002024-12-146226Actual
20702000.002022-06-146218Budget
291246626.002024-08-136213Actual
328871603.002024-11-136246Actual
25811900.002022-07-156215Budget
11880650.002023-03-146256Budget
13008985.002023-04-146256Actual
61800.002022-05-146213Budget
12865850.002023-04-146226Budget
21751000.002022-06-146268Budget
24508235.872024-03-1362112Actual
117371126.002023-03-146226Actual
85231065.002022-12-156256Actual
218264414.002024-01-126215Actual
16851797.002023-08-146226Actual
141584310.252023-05-146268Actual
238402411.002024-03-136265Actual
267041188.992024-05-1362113Actual
20437950.782023-11-1462611Actual
269418750.002024-06-136214Actual
61979.002022-05-146263Actual
18886874.002023-10-146226Actual
114653534.002023-03-146264Actual
177622638.002023-09-146215Actual
48811900.002022-09-146265Budget
19350719.922023-10-1462411Actual
8063337.002022-05-146217Actual
191764908.752023-10-146228Actual
21525214.592023-12-1562112Actual
3902293.002022-05-146265Actual
335091625.842024-11-1362113Actual
112771242.002023-03-146263Actual
76772673.862022-11-146218Actual
32361000.002022-07-156228Budget
29457713.002024-08-136226Actual
108111262.002023-02-126266Actual
112212651.002023-03-146213Actual
190553928.002023-10-146217Actual
94501900.002023-01-126216Budget
386691947.002025-04-146266Actual
159893939.002023-07-156217Actual
333292280.592024-11-1362611Actual
1272380.002022-06-146273Budget
18291219.912023-09-1462211Actual
95461607.002023-01-126236Actual
21181000.002022-06-146228Budget
119351300.002023-03-146266Budget
299221199.722024-08-1362411Actual
71272856.002022-11-146265Actual
301341557.422024-08-1362113Actual
81902636.002022-12-156215Actual
6333741.002022-10-146266Actual
25448448.642024-04-1362511Actual
359594349.002025-02-126263Actual
99642185.972023-01-126228Actual
88491100.002022-12-156228Budget
366691426.322025-02-1262211Actual
265511005.032024-05-1362611Actual
67452470.002022-11-146213Actual
343931139.082024-12-1462311Actual
33297784.822024-11-1362411Actual
108952690.002023-02-126217Actual
11738850.002023-03-146226Budget
208254307.002023-12-156215Actual
333891005.032024-11-1362112Actual
388492823.862025-04-146228Actual
56202310.002022-10-146213Actual
36750538.002025-02-1262511Actual
288272184.842024-07-1462611Actual
92302764.002023-01-126264Actual
16430139.062023-07-1562212Actual
169051328.002023-08-146246Actual
335362713.582024-11-1362213Actual
6801850.002022-11-146263Budget
114084766.002023-03-146214Actual
16403146.512023-07-1562112Actual
97772800.002023-01-126217Budget
163431246.532023-07-1562611Actual
35188720.002025-01-126256Actual
155194338.002023-07-156263Actual
37571900.002022-08-146265Budget
3513583.002022-08-146273Actual
110811100.002023-02-126228Budget
126773000.002023-04-146215Budget
206454462.002023-12-156263Actual
77251100.002022-11-146228Budget
18318729.502023-09-1462311Actual
93132100.002023-01-126215Budget
133941000.002023-04-146268Budget
247762757.002024-04-136264Actual
392621829.362025-04-1462113Actual
271792726.002024-06-136236Actual
158991577.002023-07-156256Actual
5011650.002022-09-146226Budget
189141786.002023-10-146236Actual
182631795.472023-09-1462111Actual
220562273.002024-01-126266Actual
19994793.002023-11-146256Actual
314681136.002024-10-136273Actual
90431019.002023-01-126263Actual
13752184.002022-06-146264Actual
287681139.082024-07-1462411Actual
176705340.002023-09-146214Actual
360785467.002025-02-126264Actual
4633691.002022-09-146273Actual
315293208.002024-10-136264Actual
21945640.002024-01-126226Actual
51071000.002022-09-146246Budget
75383420.002022-11-146217Actual
24335501.832024-03-1362211Actual
81912100.002022-12-156215Budget
348084559.002025-01-126263Actual
320314366.312024-10-136268Actual
358683046.922025-01-1262613Actual
10613850.002023-02-126226Budget
379302743.362025-03-1462611Actual
122071969.302023-03-146228Actual
280915838.002024-07-146214Actual
248362559.002024-04-136215Actual
314092255.002024-10-136263Actual
254791201.852024-04-1362611Actual
343384034.882024-12-1462111Actual
260761516.002024-05-136246Actual
14839938.002023-06-146226Actual
189961252.002023-10-146266Actual
315896499.002024-10-136215Actual
54791100.002022-09-146228Budget
369591624.092025-02-1262113Actual
360468340.002025-02-126214Actual
32911000.002022-07-156268Budget
192681257.172023-10-1462111Actual
22976820.002024-02-126246Actual
120772000.002023-03-146267Budget
258382986.002024-05-136264Actual
324412411.822024-10-1362613Actual
22581800.002022-07-156213Budget
66051100.002022-10-146228Budget
18966484.002023-10-146256Actual
355461566.752025-01-1262311Actual
64162200.002022-10-146217Actual
106623037.002023-02-126236Actual
157322257.002023-07-156265Actual
291573965.002024-08-136263Actual
146380.002022-05-146273Budget
310801747.602024-09-1362611Actual
337786230.002024-12-146264Actual
5012567.002022-09-146226Actual
5678850.002022-10-146263Budget
233051550.792024-02-1262111Actual
106632300.002023-02-126236Budget
355731473.132025-01-1262411Actual
21352952.902023-12-1562211Actual
81082329.002022-12-156264Actual
152221223.122023-06-1462111Actual
39841000.002022-08-146246Budget
365814820.872025-02-126268Actual
6201400.002022-05-146246Budget
17491342.252023-08-1462612Actual
11891504.002022-06-146263Actual
350811264.002025-01-126216Actual
22327892.272024-01-1262111Actual
24362594.392024-03-1362311Actual
180514049.002023-09-146217Actual
181723514.782023-09-146228Actual
371954332.002025-03-146214Actual
145331.002022-05-146273Actual
34447543.322024-12-1462511Actual
197024882.002023-11-146214Actual
99631100.002023-01-126228Budget
179102251.002023-09-146236Actual
325007657.002024-11-136213Actual
44121485.962022-08-146268Actual
101601145.002023-02-126263Actual
3514550.002022-08-146273Budget
84281654.002022-12-156236Actual
352784078.002025-01-126217Actual
25394776.312024-04-1362311Actual
116892405.002023-03-146216Actual
110335252.692023-02-126218Actual
64752940.002022-10-146267Actual
278813825.882024-06-1362213Actual
13831668.002023-05-146226Actual
20553357.152023-11-1462612Actual
37818423.112025-03-1462211Actual
373811557.002025-03-146216Actual
19495109.272023-10-1462212Actual
236274970.002024-03-136263Actual
251264948.002024-04-136217Actual
222672208.702024-01-126268Actual
347162803.062024-12-1462613Actual
232454560.262024-02-126268Actual
104283000.002023-02-126215Budget
117862300.002023-03-146236Budget
26644285.872024-05-1362612Actual
268213894.002024-06-136213Actual
303421444.002024-09-136273Actual
337454740.002024-12-146214Actual
14302961.422023-05-1462411Actual
75951900.002022-11-146267Budget
6663950.002022-10-146268Budget
277352627.402024-06-1362112Actual
289472435.912024-07-1462612Actual
47391488.002022-09-146264Actual
332431441.212024-11-1362211Actual
2491562.002022-05-146264Actual
72101900.002022-11-146216Budget
105661924.002023-02-126216Actual
138591546.002023-05-146236Actual
366413313.592025-02-1262111Actual
7782750.002022-11-146268Budget
306941455.002024-09-136266Actual
5536950.002022-09-146268Budget
14591900.002022-06-146215Budget
38612932.002025-04-146246Actual
125933141.002023-04-146264Actual
202365522.402023-11-146268Actual
54801501.112022-09-146228Actual
157921639.002023-07-156216Actual
167643939.002023-08-146265Actual
6135650.002022-10-146226Budget
14893788.002023-06-146246Actual
17234881.632023-08-1462111Actual
375191803.002025-03-146266Actual
324101904.802024-10-1362213Actual
49631572.002022-09-146216Actual
384383578.002025-04-146215Actual
43581100.002022-08-146228Budget
61851300.002022-10-146236Budget
12487480.002023-04-146273Budget

Generated 2025-06-13 10:20:49.779 UTC