[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262024-07-2262613Actual
279713504.002024-06-226213Actual
336257880.002024-11-226213Actual
12866657.002023-03-236226Actual
9961000.002022-04-226228Budget
33957356.002024-11-226226Actual
198871336.002023-10-236216Actual
348956006.002024-12-216214Actual
279123815.362024-05-2262613Actual
95941400.002022-12-216246Budget
230021287.002024-01-216256Actual
104832100.002023-01-216265Budget
269734278.002024-05-226264Actual
280631168.002024-06-226273Actual
58082937.002022-09-226214Actual
365494093.582025-01-216228Actual
138851371.002023-04-226246Actual
14449289.062023-04-2262612Actual
104283000.002023-01-216215Budget
4030510.002022-07-236256Actual
9641650.002022-12-216256Budget
180514049.002023-08-236217Actual
85771621.002022-11-236266Actual
108121300.002023-01-216266Budget
23981979.002024-02-206246Actual
210521136.002023-11-236266Actual
249841488.002024-03-226236Actual
105661924.002023-01-216216Actual
374621014.002025-02-206246Actual
128171900.002023-03-236216Budget
167643939.002023-07-236265Actual
75383420.002022-10-236217Actual
38401500.002022-07-236216Budget
8063337.002022-04-226217Actual
169621503.002023-07-236266Actual
385312493.002025-03-236216Actual
355731473.132024-12-2162411Actual
42262038.002022-07-236267Actual
47391488.002022-08-236264Actual
89881432.002022-12-216213Actual
105651900.002023-01-216216Budget
234451508.232024-01-2162611Actual
49641500.002022-08-236216Budget
25539214.592024-03-2262112Actual
62321000.002022-09-226246Budget
5677823.002022-09-226263Actual
71262200.002022-10-236265Budget
80523400.002022-11-236214Budget
374881089.002025-02-206256Actual
141584310.252023-04-226268Actual
64162200.002022-09-226217Actual
27171736.002022-06-236216Actual
191764908.752023-09-226228Actual
39841000.002022-07-236246Budget
16403146.512023-06-2362112Actual
317371468.002024-09-216236Actual
1442073.102023-04-2262212Actual
81082329.002022-11-236264Actual
4761200.002022-04-226216Budget
32146911.412024-09-2162311Actual
17962835.002023-08-236256Actual
216155154.002023-12-216213Actual
18318729.502023-08-2362311Actual
352191588.002024-12-216266Actual
112781300.002023-02-206263Budget
246247952.002024-03-226213Actual
75951900.002022-10-236267Budget
14302961.422023-04-2262411Actual
142201039.082023-04-2262111Actual
2908728.002022-06-236256Actual
7921850.002022-11-236263Budget
13831668.002023-04-226226Actual
26612245.442024-04-2162112Actual
3887857.002022-07-236226Actual
156393481.002023-06-236264Actual
67461900.002022-10-236213Budget
312003398.692024-08-2262612Actual
8632200.002022-04-226267Budget
73531400.002022-10-236246Budget
122641000.002023-02-206268Budget
252473319.322024-03-226228Actual
133371922.332023-03-236228Actual
362312224.002025-01-216216Actual
296277301.002024-07-226217Actual
381102213.572025-02-2062113Actual
241888133.052024-02-206218Actual
2766480.002022-06-236226Budget
340111352.002024-11-226246Actual
17316807.162023-07-2362411Actual
189141786.002023-09-226236Actual
161104323.892023-06-236228Actual
26022546.002024-04-216226Actual
268213894.002024-05-226213Actual
17262627.372023-07-2362211Actual
120772000.002023-02-206267Budget
10756582.002023-01-216256Actual
264651090.142024-04-2162311Actual
150423976.002023-05-236267Actual
376103058.002025-02-206267Actual
18464142.252023-08-2362112Actual
17234881.632023-07-2362111Actual
326533845.002024-10-226264Actual
17289999.712023-07-2362311Actual
285063743.002024-06-226267Actual
4633691.002022-08-236273Actual
303704394.002024-08-226214Actual
392893390.792025-03-2362213Actual
365219281.562025-01-216218Actual
72092190.002022-10-236216Actual
268544248.002024-05-226263Actual
327134853.002024-10-226215Actual
14582595.002022-05-236215Actual
121602400.002023-02-206218Budget
196742282.002023-10-236273Actual
2395535.002022-06-236273Actual
64752940.002022-09-226267Actual
30462912.002022-06-236217Actual
59472200.002022-09-226215Budget
39050383.742025-03-2362511Actual
99153601.152022-12-216218Actual
286265007.242024-06-226268Actual
369591624.092025-01-2162113Actual
314967246.002024-09-216214Actual
2250069.912023-12-2162112Actual
290651490.752024-06-2262613Actual
107091300.002023-01-216246Budget
16430139.062023-06-2362212Actual
261331403.002024-04-216266Actual
292447493.002024-07-226214Actual
19968965.002023-10-236246Actual
230925743.002024-01-216217Actual
19296163.532023-09-2262211Actual
38317644.002025-03-236273Actual
27562922.052024-05-2262211Actual
250671876.002024-03-226266Actual
263174178.432024-04-216228Actual
273543497.002024-05-226267Actual
366413313.592025-01-2162111Actual
23333707.162024-01-2162211Actual
35108776.002024-12-216226Actual
271241531.002024-05-226216Actual
86612441.002022-11-236217Actual
99631100.002022-12-216228Budget
110821631.412023-01-216228Actual
309661924.202024-08-2262111Actual
278541657.422024-05-2262113Actual
28151700.002022-06-236236Budget
191488345.182023-09-226218Actual
258055456.002024-04-216214Actual
14839938.002023-05-236226Actual
25010804.002024-03-226246Actual
388813742.062025-03-236268Actual
312871624.092024-08-2262213Actual
104823469.002023-01-216265Actual
13761600.002022-05-236264Budget
117873037.002023-02-206236Actual
47401600.002022-08-236264Budget
207041038.002023-11-236273Actual
278813825.882024-05-2262213Actual
60051900.002022-09-226265Budget
185546872.002023-09-226213Actual
43093119.322022-07-236218Actual
259004140.002024-04-216215Actual
61800.002022-04-226213Budget
283312849.002024-06-226236Actual
108952690.002023-01-216217Actual
327465909.002024-10-226265Actual
32913925.002024-10-226256Actual
19312800.002022-05-236217Budget
104293776.002023-01-216215Actual
379901591.212025-02-2062112Actual
43581100.002022-07-236228Budget
15991198.002022-05-236216Actual
9497709.002022-12-216226Actual
54801501.112022-08-236228Actual
331552604.162024-10-226268Actual
69872300.002022-10-236264Budget
218264414.002023-12-216215Actual
145405507.002023-05-236263Actual
23414297.572024-01-2162511Actual
370758255.002025-02-206213Actual
110811100.002023-01-216228Budget
8380750.002022-11-236226Budget
304964074.002024-08-226265Actual
298402541.232024-07-2262111Actual
242164742.082024-02-206228Actual
46813561.002022-08-236214Actual
10501201.102022-04-226268Actual
274742123.852024-05-226268Actual
244481330.572024-02-2062611Actual
2765546.002022-06-236226Actual
81912100.002022-11-236215Budget
351362889.002024-12-216236Actual
106623037.002023-01-216236Actual
83311900.002022-11-236216Budget
6801850.002022-10-236263Budget
177023134.002023-08-236264Actual
40871500.002022-07-236266Actual
323831267.942024-09-2162113Actual
246573350.002024-03-226263Actual
206454462.002023-11-236263Actual
336583400.002024-11-226263Actual
251594550.002024-03-226267Actual
315293208.002024-09-216264Actual
2396380.002022-06-236273Budget
23141100.002022-06-236263Budget
176705340.002023-08-236214Actual
129141675.002023-03-236236Actual
272051163.002024-05-226246Actual
108942500.002023-01-216217Budget
384383578.002025-03-236215Actual
3514550.002022-07-236273Budget
31882000.002022-06-236218Budget
127351823.002023-03-236265Actual
42271900.002022-07-236267Budget
212642208.702023-11-236268Actual
41702406.002022-07-236217Actual
339851483.002024-11-226236Actual
240964727.002024-02-206217Actual
112771242.002023-02-206263Actual
220562273.002023-12-216266Actual
353993154.172024-12-216228Actual
44961500.002022-08-236213Budget
261949572.002024-04-216217Actual
304634413.002024-08-226215Actual
18646927.002023-09-226273Actual
14591900.002022-05-236215Budget
20553357.152023-10-2362612Actual
51546.002022-04-226213Actual
6278574.002022-09-226256Actual
37818423.112025-02-2062211Actual
151024704.202023-05-236218Actual
307535203.002024-08-226217Actual
344792532.722024-11-2262611Actual
256836185.002024-04-216213Actual
224401246.532023-12-2162611Actual
31873569.332022-06-236218Actual
149191404.002023-05-236256Actual
100201546.562022-12-216268Actual
19468114.592023-09-2262112Actual
235947854.002024-02-206213Actual
253391199.722024-03-2262111Actual
21024872.002023-11-236256Actual
252793222.352024-03-226268Actual
179102251.002023-08-236236Actual
8004324.002022-11-236273Actual
13009650.002023-03-236256Budget
4088950.002022-07-236266Budget
217343752.002023-12-216214Actual
11360415.002023-02-206273Actual
33270823.112024-10-2262311Actual
31052200.002022-06-236267Budget
147193224.002023-05-236215Actual
217662929.002023-12-216264Actual
257164439.002024-04-216263Actual
195838927.002023-10-236213Actual
82482200.002022-11-236265Budget
17431856.002022-05-236246Actual
180843210.002023-08-236267Actual
4552850.002022-08-236263Budget
322312419.952024-09-2162611Actual
41712100.002022-07-236217Budget

Generated 2025-05-22 19:05:38.860 UTC