[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216155154.002024-01-206213Actual
383784278.002025-04-226264Actual
76782300.002022-11-226218Budget
201777810.322023-11-226218Actual
38317644.002025-04-226273Actual
31789967.002024-10-216256Actual
138591546.002023-05-226236Actual
342194276.922024-12-226218Actual
13752184.002022-06-226264Actual
350213009.002025-01-206265Actual
222086025.442024-01-206218Actual
33270823.112024-11-2162311Actual
356911416.742025-01-2062112Actual
103452600.002023-02-206264Budget
221154535.002024-01-206217Actual
7400601.002022-11-226256Actual
2491562.002022-05-226264Actual
267312934.642024-05-2162213Actual
3888650.002022-08-226226Budget
60051900.002022-10-226265Budget
139421294.002023-05-226266Actual
231854819.352024-02-206218Actual
19468114.592023-10-2262112Actual
218582209.002024-01-206265Actual
195838927.002023-11-226213Actual
236861038.002024-03-216273Actual
78661900.002022-12-236213Budget
387612803.002025-04-226267Actual
302505778.002024-09-216213Actual
342783214.782024-12-226268Actual
239002721.002024-03-216216Actual
1743569.912023-08-2262112Actual
340111352.002024-12-226246Actual
155781619.002023-07-236273Actual
284736675.002024-07-226217Actual
359594349.002025-02-206263Actual
330035841.002024-11-216217Actual
376705767.862025-03-226218Actual
107101074.002023-02-206246Actual
101042284.002023-02-206213Actual
15171800.002022-06-226265Budget
29457713.002024-08-216226Actual
297482823.862024-08-216228Actual
273215151.002024-06-216217Actual
5678850.002022-10-226263Budget
34366517.792024-12-2262211Actual
60042828.002022-10-226265Actual
294301332.002024-08-216216Actual
13009650.002023-04-226256Budget
106623037.002023-02-206236Actual
38558785.002025-04-226226Actual
226233994.002024-02-206263Actual
209722208.002023-12-236236Actual
170214329.002023-08-226217Actual
125353200.002023-04-226214Budget
49641500.002022-09-226216Budget
352784078.002025-01-206217Actual
389413561.462025-04-2262111Actual
271792726.002024-06-216236Actual
264101543.342024-05-2162111Actual
221483902.002024-01-206267Actual
119361875.002023-03-226266Actual
23981979.002024-03-216246Actual
355461566.752025-01-2062311Actual
19524280.552023-10-2262612Actual
66061528.382022-10-226228Actual
28142176.002022-07-236236Actual
197024882.002023-11-226214Actual
19323614.602023-10-2262311Actual
17431856.002022-06-226246Actual
11880650.002023-03-226256Budget
18471335.002022-06-226266Actual
365219281.562025-02-206218Actual
17462110.342023-08-2262212Actual
372886053.002025-03-226215Actual
371954332.002025-03-226214Actual
35623200.002022-08-226214Budget
6333741.002022-10-226266Actual
293373943.002024-08-216215Actual
53481900.002022-09-226267Budget
9125371.002023-01-206273Actual
277942048.672024-06-2162612Actual
355191366.742025-01-2062211Actual
295111208.002024-08-216246Actual
73061500.002022-11-226236Budget
192681257.172023-10-2262111Actual
23360924.182024-02-2062311Actual
158991577.002023-07-236256Actual
263174178.432024-05-216228Actual
276751353.982024-06-2162611Actual
333891005.032024-11-2162112Actual
16459173.102023-07-2362612Actual
141263384.482023-05-226228Actual
345992555.062024-12-2262612Actual
252473319.322024-04-216228Actual
292447493.002024-08-216214Actual
26644285.872024-05-2162612Actual
132062000.002023-04-226267Budget
320314366.312024-10-216268Actual
46823200.002022-09-226214Budget
130651314.002023-04-226266Actual
73541765.002022-11-226246Actual
36192038.002022-08-226264Actual
104832100.002023-02-206265Budget
109512000.002023-02-206267Budget
241283280.002024-03-216267Actual
358373180.262025-01-2062213Actual
25596241.192024-04-2162612Actual
208254307.002023-12-236215Actual
69882828.002022-11-226264Actual
363122038.002025-02-206246Actual
364613718.002025-02-206267Actual
345671055.032024-12-2262212Actual
15336941.202023-06-2262611Actual
373214020.002025-03-226265Actual
247762757.002024-04-216264Actual
1648480.002022-06-226226Budget
37167966.002025-03-226273Actual
64162200.002022-10-226217Actual
18291219.912023-09-2262211Actual
12488500.002023-04-226273Actual
25394776.312024-04-2162311Actual
176421027.002023-09-226273Actual
31052200.002022-07-236267Budget
125933141.002023-04-226264Actual
320912682.722024-10-2162111Actual
53491411.002022-09-226267Actual
2250069.912024-01-2062112Actual
206454462.002023-12-236263Actual
88012300.002022-12-236218Budget
1442073.102023-05-2262212Actual
387284115.002025-04-226217Actual
25801472.002022-07-236215Actual
32173881.632024-10-2162411Actual
9951249.592022-05-226228Actual
306111322.002024-09-216236Actual
48232200.002022-09-226215Budget
311401753.982024-09-2162112Actual
110342400.002023-02-206218Budget
5731700.002022-05-226236Budget
3514550.002022-08-226273Budget
379901591.212025-03-2262112Actual
88491100.002022-12-236228Budget
250671876.002024-04-216266Actual
133381100.002023-04-226228Budget
179361039.002023-09-226246Actual
253391199.722024-04-2162111Actual
288872109.312024-07-2262112Actual
91733400.002023-01-206214Budget
99162300.002023-01-206218Budget
131483624.002023-04-226217Actual
95931134.002023-01-206246Actual
58073200.002022-10-226214Budget
10614975.002023-02-206226Actual
10613850.002023-02-206226Budget
54801501.112022-09-226228Actual
51546.002022-05-226213Actual
122641000.002023-03-226268Budget
109503296.002023-02-206267Actual
303421444.002024-09-216273Actual
89881432.002023-01-206213Actual
348956006.002025-01-206214Actual
9961000.002022-05-226228Budget
220562273.002024-01-206266Actual
35600336.942025-01-2062511Actual
5011650.002022-09-226226Budget
51081264.002022-09-226246Actual
269131734.002024-06-216273Actual
74561059.002022-11-226266Actual
274742123.852024-06-216268Actual
244481330.572024-03-2162611Actual
24362594.392024-03-2162311Actual
274423432.962024-06-216228Actual
374881089.002025-03-226256Actual
126762650.002023-04-226215Actual
178552296.002023-09-226216Actual
21556175.232023-12-2362612Actual
140036442.002023-05-226217Actual
189401419.002023-10-226246Actual
114653534.002023-03-226264Actual
24434268.002022-07-236214Actual
28303546.002024-07-226226Actual
210521136.002023-12-236266Actual
3902293.002022-05-226265Actual
99642185.972023-01-206228Actual
13194444.002022-06-226214Actual
281834109.002024-07-226215Actual
222672208.702024-01-206268Actual
14248303.962023-05-2262211Actual
145085515.002023-06-226213Actual
347162803.062024-12-2262613Actual
93122240.002023-01-206215Actual
163431246.532023-07-2362611Actual
5154550.002022-09-226256Budget
336583400.002024-12-226263Actual
20553357.152023-11-2262612Actual
212323831.462023-12-236228Actual
112771242.002023-03-226263Actual
112212651.002023-03-226213Actual
10241466.002023-02-206273Actual
378721245.462025-03-2262411Actual
165186958.002023-08-226213Actual
115493000.002023-03-226215Budget
8379807.002022-12-236226Actual
6802784.002022-11-226263Actual
122651854.152023-03-226268Actual
316224595.002024-10-216265Actual
20944541.002023-12-236226Actual
278813825.882024-06-2162213Actual
366962076.332025-02-2062311Actual
151302629.922023-06-226228Actual
2765546.002022-07-236226Actual
34311008.002022-08-226263Actual
147193224.002023-06-226215Actual
207652225.002023-12-236264Actual
357503816.792025-01-2062612Actual
120192500.002023-03-226217Budget
330354970.002024-11-216267Actual
123482200.002023-04-226213Budget
27151507.002024-06-216226Actual
47401600.002022-09-226264Budget
7401650.002022-11-226256Budget
302832403.002024-09-216263Actual

Generated 2025-06-21 17:08:09.889 UTC