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

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310801747.602024-08-2362611Actual
37561900.002022-07-246265Actual
78651782.002022-11-246213Actual
277942048.672024-05-2362612Actual
24362594.392024-02-2162311Actual
101032200.002023-01-226213Budget
156993914.002023-06-246215Actual
112212651.002023-02-216213Actual
24434268.002022-06-246214Actual
171144229.952023-07-246218Actual
166101615.002023-07-246273Actual
312871624.092024-08-2362213Actual
65584664.802022-09-236218Actual
314092255.002024-09-226263Actual
43581100.002022-07-246228Budget
231255056.002024-01-226267Actual
17882662.002023-08-246226Actual
85231065.002022-11-246256Actual
272051163.002024-05-236246Actual
355461566.752024-12-2262311Actual
26102746.002024-04-226256Actual
88501542.022022-11-246228Actual
12488500.002023-03-246273Actual
175506479.002023-08-246213Actual
309661924.202024-08-2362111Actual
13008985.002023-03-246256Actual
10614975.002023-01-226226Actual
13761600.002022-05-246264Budget
230021287.002024-01-226256Actual
324101904.802024-09-2262213Actual
25596241.192024-03-2362612Actual
19524280.552023-09-2362612Actual
3902293.002022-04-236265Actual
43572546.582022-07-246228Actual
290651490.752024-06-2362613Actual
258055456.002024-04-226214Actual
157921639.002023-06-246216Actual
251264948.002024-03-236217Actual
265511005.032024-04-2262611Actual
250671876.002024-03-236266Actual
5011650.002022-08-246226Budget
291573965.002024-07-236263Actual
59472200.002022-09-236215Budget
298951551.852024-07-2362311Actual
71262200.002022-10-246265Budget
19914700.002023-10-246226Actual
161104323.892023-06-246228Actual
38317644.002025-03-246273Actual
234451508.232024-01-2262611Actual
302832403.002024-08-236263Actual
31882000.002022-06-246218Budget
93672200.002022-12-226265Budget
10241466.002023-01-226273Actual
382253543.002025-03-246213Actual
233871117.802024-01-2262411Actual
77251100.002022-10-246228Budget
198871336.002023-10-246216Actual
69882828.002022-10-246264Actual
15161497.002022-05-246265Actual
90431019.002022-12-226263Actual
1648480.002022-05-246226Budget
82482200.002022-11-246265Budget
30472800.002022-06-246217Budget
72571134.002022-10-246226Actual
60881375.002022-09-236216Actual
13009650.002023-03-246256Budget
282762535.002024-06-236216Actual
55371188.982022-08-246268Actual
116892405.002023-02-216216Actual
240964727.002024-02-216217Actual
6136673.002022-09-236226Actual
147193224.002023-05-246215Actual
5722042.002022-04-236236Actual
182033905.702023-08-246268Actual
28151700.002022-06-246236Budget
116062100.002023-02-216265Budget
301612543.402024-07-2362213Actual
75383420.002022-10-246217Actual
115482828.002023-02-216215Actual
24508235.872024-02-2162112Actual
180843210.002023-08-246267Actual
120772000.002023-02-216267Budget
3911800.002022-04-236265Budget
386691947.002025-03-246266Actual
99642185.972022-12-226228Actual
326533845.002024-10-236264Actual
361713056.002025-01-226265Actual
104283000.002023-01-226215Budget
84281654.002022-11-246236Actual
149191404.002023-05-246256Actual
27181200.002022-06-246216Budget
344792532.722024-11-2362611Actual
14393196.512023-04-2362112Actual
49631572.002022-08-246216Actual
292161083.002024-07-236273Actual
331552604.162024-10-236268Actual
25036907.002024-03-236256Actual
367231661.432025-01-2262411Actual
329441571.002024-10-236266Actual
218264414.002023-12-226215Actual
17262627.372023-07-2462211Actual
32146911.412024-09-2262311Actual
24416277.362024-02-2162511Actual
346592132.872024-11-2362113Actual
319718249.722024-09-226218Actual
314681136.002024-09-226273Actual
103452600.002023-01-226264Budget
251594550.002024-03-236267Actual
392621829.362025-03-2462113Actual
226821369.002024-01-226273Actual
17462110.342023-07-2462212Actual
241283280.002024-02-216267Actual
17441400.002022-05-246246Budget
20702000.002022-05-246218Budget
173751248.652023-07-2462611Actual
206127620.002023-11-246213Actual
39361009.002022-07-246236Actual
77261484.442022-10-246228Actual
31041979.002022-06-246267Actual
29537786.002024-07-236256Actual
18481400.002022-05-246266Budget
5154550.002022-08-246256Budget
95461607.002022-12-226236Actual
24389807.162024-02-2162411Actual
287681139.082024-06-2362411Actual
304634413.002024-08-236215Actual
18372275.232023-08-2462511Actual
129152300.002023-03-246236Budget
7401650.002022-10-246256Budget
17289999.712023-07-2462311Actual
200251666.002023-10-246266Actual
354912714.642024-12-2262111Actual
91742156.002022-12-226214Actual
17431856.002022-05-246246Actual
52932100.002022-08-246217Budget
189141786.002023-09-236236Actual
375784531.002025-02-216217Actual
13752184.002022-05-246264Actual
70712100.002022-10-246215Budget
223821269.932023-12-2262311Actual
71272856.002022-10-246265Actual
48222284.002022-08-246215Actual
3513583.002022-07-246273Actual
2501600.002022-04-236264Budget
1790630.002022-05-246256Actual
307863398.002024-08-236267Actual
16257490.132023-06-2462311Actual
228032825.002024-01-226215Actual
171743449.632023-07-246268Actual
355191366.742024-12-2262211Actual
165186958.002023-07-246213Actual
6191168.002022-04-236246Actual
21742160.212022-05-246268Actual
348084559.002024-12-226263Actual
15277582.682023-05-2462311Actual
231854819.352024-01-226218Actual
379302743.362025-02-2162611Actual
275891917.822024-05-2362311Actual
116901900.002023-02-216216Budget
15396173.102023-05-2462112Actual
373214020.002025-02-216265Actual
16403146.512023-06-2462112Actual
308742498.102024-08-236228Actual
6333741.002022-09-236266Actual
316224595.002024-09-226265Actual
260501793.002024-04-226236Actual
126762650.002023-03-246215Actual
100201546.562022-12-226268Actual
39050383.742025-03-2462511Actual
268544248.002024-05-236263Actual
120181793.002023-02-216217Actual
227432326.002024-01-226264Actual
175833644.002023-08-246263Actual
149501342.002023-05-246266Actual
299221199.722024-07-2362411Actual
208573810.002023-11-246265Actual
54791100.002022-08-246228Budget
227104946.002024-01-226214Actual
303421444.002024-08-236273Actual
125933141.002023-03-246264Actual
208254307.002023-11-246215Actual
280915838.002024-06-236214Actual
5759646.002022-09-236273Actual
19350719.922023-09-2362411Actual
7400601.002022-10-246256Actual
118341561.002023-02-216246Actual
236861038.002024-02-216273Actual
291246626.002024-07-236213Actual
310481614.622024-08-2362411Actual
275343109.332024-05-2362111Actual
7921850.002022-11-246263Budget
390821766.752025-03-2462611Actual
9498750.002022-12-226226Budget
325007657.002024-10-236213Actual
9126380.002022-12-226273Budget
325332789.002024-10-236263Actual
42262038.002022-07-246267Actual
372886053.002025-02-216215Actual
296602916.002024-07-236267Actual
129141675.002023-03-246236Actual
292774444.002024-07-236264Actual
279123815.362024-05-2362613Actual
38558785.002025-03-246226Actual
156062748.002023-06-246214Actual
343931139.082024-11-2362311Actual
151302629.922023-05-246228Actual
390232184.842025-03-2462411Actual
19296163.532023-09-2362211Actual
16311285.872023-06-2462511Actual
168793309.002023-07-246236Actual
94501900.002022-12-226216Budget
22581800.002022-06-246213Budget
8522650.002022-11-246256Budget
366962076.332025-01-2262311Actual
17962835.002023-08-246256Actual
132903669.332023-03-246218Actual
262277223.002024-04-226267Actual
147522231.002023-05-246265Actual
50601516.002022-08-246236Actual
226233994.002024-01-226263Actual
1442073.102023-04-2362212Actual
313766939.002024-09-226213Actual
2396380.002022-06-246273Budget
369591624.092025-01-2262113Actual
60871500.002022-09-236216Budget
8072800.002022-04-236217Budget
185875367.002023-09-236263Actual
6883380.002022-10-246273Budget
50611300.002022-08-246236Budget
10756582.002023-01-226256Actual
11359480.002023-02-216273Budget
20944541.002023-11-246226Actual
14839938.002023-05-246226Actual
387284115.002025-03-246217Actual
257164439.002024-04-226263Actual
12866657.002023-03-246226Actual
96931100.002022-12-226266Budget
382584372.002025-03-246263Actual
29457713.002024-07-236226Actual
219181726.002023-12-226216Actual
150423976.002023-05-246267Actual
23535227.362024-01-2262612Actual
358373180.262024-12-2262213Actual
238073114.002024-02-216215Actual
216155154.002023-12-226213Actual
328871603.002024-10-236246Actual
381662459.192025-02-2162613Actual
38401500.002022-07-246216Budget
30994651.842024-08-2362211Actual
286862541.232024-06-2362111Actual
153041097.592023-05-2462411Actual
73061500.002022-10-246236Budget
125353200.002023-03-246214Budget
14449289.062023-04-2362612Actual
298402541.232024-07-2362111Actual
170214329.002023-07-246217Actual
80523400.002022-11-246214Budget
118331300.002023-02-216246Budget
312003398.692024-08-2362612Actual
206454462.002023-11-246263Actual
29641400.002022-06-246266Budget
15819303.002023-06-246226Actual
40871500.002022-07-246266Actual
353717661.832024-12-226218Actual
259334523.002024-04-226265Actual
356311247.592024-12-2262611Actual

Generated 2025-05-23 12:36:58.428 UTC