[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-09-236263Budget
381102213.572025-02-2162113Actual
96931100.002022-12-226266Budget
2909750.002022-06-246256Budget
74561059.002022-10-246266Actual
292774444.002024-07-236264Actual
288872109.312024-06-2362112Actual
6884360.002022-10-246273Actual
362862397.002025-01-226236Actual
368401293.342025-01-2262112Actual
24981600.002022-06-246264Budget
58082937.002022-09-236214Actual
667750.002022-04-236256Budget
54322300.002022-08-246218Budget
40871500.002022-07-246266Actual
14449289.062023-04-2362612Actual
24716816.002024-03-236273Actual
6136673.002022-09-236226Actual
60881375.002022-09-236216Actual
72101900.002022-10-246216Budget
319114757.002024-09-226267Actual
146272924.002023-05-246214Actual
9498750.002022-12-226226Budget
349285252.002024-12-226264Actual
19495109.272023-09-2362212Actual
17316807.162023-07-2462411Actual
99642185.972022-12-226228Actual
314967246.002024-09-226214Actual
292447493.002024-07-236214Actual
219991782.002023-12-226246Actual
13194444.002022-05-246214Actual
32173881.632024-09-2262411Actual
329441571.002024-10-236266Actual
138591546.002023-04-236236Actual
327134853.002024-10-236215Actual
78661900.002022-11-246213Budget
48801400.002022-08-246265Actual
62321000.002022-09-236246Budget
276751353.982024-05-2362611Actual
29868570.982024-07-2362211Actual
6334950.002022-09-236266Budget
39050383.742025-03-2462511Actual
286265007.242024-06-236268Actual
7211368.002022-04-236266Actual
93122240.002022-12-226215Actual
217343752.002023-12-226214Actual
20351617.792023-10-2462311Actual
299221199.722024-07-2362411Actual
31882000.002022-06-246218Budget
212323831.462023-11-246228Actual
237143877.002024-02-216214Actual
246573350.002024-03-236263Actual
11352002.002022-05-246213Actual
262277223.002024-04-226267Actual
24971454.002022-06-246264Actual
17262627.372023-07-2462211Actual
159301261.002023-06-246266Actual
22327892.272023-12-2262111Actual
218582209.002023-12-226265Actual
150423976.002023-05-246267Actual
211114810.002023-11-246217Actual
95471500.002022-12-226236Budget
18481400.002022-05-246266Budget
359277880.002025-01-226213Actual
10501201.102022-04-236268Actual
190884663.002023-09-236267Actual
29457713.002024-07-236226Actual
375191803.002025-02-216266Actual
378451711.432025-02-2162311Actual
8622307.002022-04-236267Actual
355731473.132024-12-2262411Actual
60042828.002022-09-236265Actual
254791201.852024-03-2362611Actual
6135650.002022-09-236226Budget
19914700.002023-10-246226Actual
20553357.152023-10-2462612Actual
286862541.232024-06-2362111Actual
10613850.002023-01-226226Budget
74551100.002022-10-246266Budget
231255056.002024-01-226267Actual
107091300.002023-01-226246Budget
35108776.002024-12-226226Actual
251264948.002024-03-236217Actual
15396173.102023-05-2462112Actual
336583400.002024-11-236263Actual
28151700.002022-06-246236Budget
88024201.162022-11-246218Actual
156993914.002023-06-246215Actual
87192038.002022-11-246267Actual
9640382.002022-12-226256Actual
8522650.002022-11-246256Budget
120192500.002023-02-216217Budget
277942048.672024-05-2362612Actual
43102300.002022-07-246218Budget
229503061.002024-01-226236Actual
112222200.002023-02-216213Budget
20497102.892023-10-2462112Actual
3513583.002022-07-246273Actual
38391797.002022-07-246216Actual
21352952.902023-11-2462211Actual
206127620.002023-11-246213Actual
124051300.002023-03-246263Budget
36192038.002022-07-246264Actual
13761600.002022-05-246264Budget
35600336.942024-12-2262511Actual
11738850.002023-02-216226Budget
378721245.462025-02-2162411Actual
123482200.002023-03-246213Budget
285665042.082024-06-236218Actual
17343159.272023-07-2462511Actual
33297784.822024-10-2362411Actual
333891005.032024-10-2362112Actual
293373943.002024-07-236215Actual
239551404.002024-02-216236Actual
9125371.002022-12-226273Actual
200251666.002023-10-246266Actual
275891917.822024-05-2362311Actual
15171800.002022-05-246265Budget
75942611.002022-10-246267Actual
389413561.462025-03-2462111Actual
146380.002022-04-236273Budget
1647371.002022-05-246226Actual
226821369.002024-01-226273Actual
208254307.002023-11-246215Actual
17431856.002022-05-246246Actual
22922346.002024-01-226226Actual
234451508.232024-01-2262611Actual
189401419.002023-09-236246Actual
323831267.942024-09-2262113Actual
247444146.002024-03-236214Actual
165186958.002023-07-246213Actual
19468114.592023-09-2362112Actual
97772800.002022-12-226217Budget
21742160.212022-05-246268Actual
364613718.002025-01-226267Actual
92292300.002022-12-226264Budget
3351900.002022-04-236215Budget
110342400.002023-01-226218Budget
76772673.862022-10-246218Actual
116901900.002023-02-216216Budget
269418750.002024-05-236214Actual
71262200.002022-10-246265Budget
15277582.682023-05-2462311Actual
125353200.002023-03-246214Budget
67452470.002022-10-246213Actual
330957289.102024-10-236218Actual
125362928.002023-03-246214Actual
173751248.652023-07-2462611Actual
35188720.002024-12-226256Actual
26102746.002024-04-226256Actual
21433208.212023-11-2462511Actual
20378679.502023-10-2462411Actual
27562922.052024-05-2362211Actual
26351800.002022-06-246265Budget
170543573.002023-07-246267Actual
268213894.002024-05-236213Actual
64741900.002022-09-236267Budget
75951900.002022-10-246267Budget
263174178.432024-04-226228Actual
226233994.002024-01-226263Actual
125933141.002023-03-246264Actual
27763253.962024-05-2362212Actual
27151507.002024-05-236226Actual
117873037.002023-02-216236Actual
17962835.002023-08-246256Actual
58631629.002022-09-236264Actual
102893200.002023-01-226214Budget
142751211.422023-04-2362311Actual
198272342.002023-10-246265Actual
10511000.002022-04-236268Budget
105661924.002023-01-226216Actual
218264414.002023-12-226215Actual
20324356.082023-10-2462211Actual
30583501.002024-08-236226Actual
42271900.002022-07-246267Budget
381662459.192025-02-2162613Actual
175833644.002023-08-246263Actual
272051163.002024-05-236246Actual
344792532.722024-11-2362611Actual
317631110.002024-09-226246Actual
325332789.002024-10-236263Actual
367802326.332025-01-2262611Actual
358683046.922024-12-2262613Actual
165514638.002023-07-246263Actual
24389807.162024-02-2162411Actual
382584372.002025-03-246263Actual
25036907.002024-03-236256Actual
11359480.002023-02-216273Budget
9497709.002022-12-226226Actual
159893939.002023-06-246217Actual
271792726.002024-05-236236Actual
177023134.002023-08-246264Actual
295111208.002024-07-236246Actual
27181200.002022-06-246216Budget
24434268.002022-06-246214Actual
28383872.002024-06-236256Actual
384383578.002025-03-246215Actual
101591300.002023-01-226263Budget
385312493.002025-03-246216Actual
326205111.002024-10-236214Actual
60051900.002022-09-236265Budget
29641400.002022-06-246266Budget
252473319.322024-03-236228Actual
152221223.122023-05-2462111Actual
177622638.002023-08-246215Actual
248692899.002024-03-236265Actual
328871603.002024-10-236246Actual
18966484.002023-09-236256Actual
666898.002022-04-236256Actual
23131098.002022-06-246263Actual
37899343.322025-02-2162511Actual
315896499.002024-09-226215Actual
302832403.002024-08-236263Actual
264101543.342024-04-2262111Actual
232133381.452024-01-226228Actual
342474531.472024-11-236228Actual
212048836.092023-11-246218Actual
12488500.002023-03-246273Actual
312871624.092024-08-2362213Actual
208573810.002023-11-246265Actual
18886874.002023-09-236226Actual
83321530.002022-11-246216Actual
16961217.002022-05-246236Actual
46823200.002022-08-246214Budget
160827605.772023-06-246218Actual
297804731.472024-07-236268Actual
390821766.752025-03-2462611Actual
33270823.112024-10-2362311Actual
304035246.002024-08-236264Actual
284141943.002024-06-236266Actual
25801472.002022-06-246215Actual
337171673.002024-11-236273Actual
227104946.002024-01-226214Actual
387612803.002025-03-246267Actual
31168903.972024-08-2362212Actual
99153601.152022-12-226218Actual
119361875.002023-02-216266Actual
132071685.002023-03-246267Actual
81082329.002022-11-246264Actual
109512000.002023-01-226267Budget
114073200.002023-02-216214Budget
1648480.002022-05-246226Budget
219181726.002023-12-226216Actual
112212651.002023-02-216213Actual
33731092.002022-07-246213Actual
131483624.002023-03-246217Actual
322911180.572024-09-2262112Actual
73061500.002022-10-246236Budget
81902636.002022-11-246215Actual
28303546.002024-06-236226Actual
340671235.002024-11-236266Actual
19524280.552023-09-2362612Actual
2491562.002022-04-236264Actual

Generated 2025-05-23 19:01:48.810 UTC