[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345992555.062024-12-1662612Actual
302832403.002024-09-156263Actual
347162803.062024-12-1662613Actual
26438499.702024-05-1562211Actual
231854819.352024-02-146218Actual
173751248.652023-08-1662611Actual
5759646.002022-10-166273Actual
56191500.002022-10-166213Budget
165514638.002023-08-166263Actual
60051900.002022-10-166265Budget
306371065.002024-09-156246Actual
352191588.002025-01-146266Actual
14393196.512023-05-1662112Actual
197342731.002023-11-166264Actual
119361875.002023-03-166266Actual
4413950.002022-08-166268Budget
36192038.002022-08-166264Actual
18481400.002022-06-166266Budget
80523400.002022-12-176214Budget
106623037.002023-02-146236Actual
371084938.002025-03-166263Actual
100201546.562023-01-146268Actual
296602916.002024-08-156267Actual
393202583.762025-04-1662613Actual
114662600.002023-03-166264Budget
16403146.512023-07-1762112Actual
235947854.002024-03-156213Actual
349285252.002025-01-146264Actual
194081248.652023-10-1662611Actual
4552850.002022-09-166263Budget
46823200.002022-09-166214Budget
22922346.002024-02-146226Actual
246573350.002024-04-156263Actual
378451711.432025-03-1662311Actual
157322257.002023-07-176265Actual
359277880.002025-02-146213Actual
247444146.002024-04-156214Actual
362862397.002025-02-146236Actual
35108776.002025-01-146226Actual
13009650.002023-04-166256Budget
17462110.342023-08-1662212Actual
277352627.402024-06-1562112Actual
51071000.002022-09-166246Budget
209171920.002023-12-176216Actual
158731072.002023-07-176246Actual
263485389.062024-05-156268Actual
268213894.002024-06-156213Actual
71272856.002022-11-166265Actual
72092190.002022-11-166216Actual
9473840.552022-05-166218Actual
190553928.002023-10-166217Actual
343931139.082024-12-1662311Actual
34311008.002022-08-166263Actual
208254307.002023-12-176215Actual
20497102.892023-11-1662112Actual
35188720.002025-01-146256Actual
145331.002022-05-166273Actual
319114757.002024-10-156267Actual
21433208.212023-12-1762511Actual
29641400.002022-07-176266Budget
156993914.002023-07-176215Actual
27181200.002022-07-176216Budget
378721245.462025-03-1662411Actual
292774444.002024-08-156264Actual
20944541.002023-12-176226Actual
24416277.362024-03-1562511Actual
8379807.002022-12-176226Actual
381102213.572025-03-1662113Actual
6278574.002022-10-166256Actual
24716816.002024-04-156273Actual
342783214.782024-12-166268Actual
196155021.002023-11-166263Actual
131483624.002023-04-166217Actual
319992913.262024-10-156228Actual
345671055.032024-12-1662212Actual
335362713.582024-11-1562213Actual
316822798.002024-10-156216Actual
112781300.002023-03-166263Budget
88501542.022022-12-176228Actual
16230269.912023-07-1762211Actual
307863398.002024-09-156267Actual
74551100.002022-11-166266Budget
23927384.002024-03-156226Actual
33417328.422024-11-1562212Actual
14302961.422023-05-1662411Actual
6884360.002022-11-166273Actual
181723514.782023-09-166228Actual
42271900.002022-08-166267Budget
75942611.002022-11-166267Actual
270334424.002024-06-156215Actual
180514049.002023-09-166217Actual
325007657.002024-11-156213Actual
175506479.002023-09-166213Actual
24971454.002022-07-176264Actual
33270823.112024-11-1562311Actual
621100.002022-05-166263Budget
2909750.002022-07-176256Budget
27151507.002024-06-156226Actual
28303546.002024-07-166226Actual
222672208.702024-01-146268Actual
179102251.002023-09-166236Actual
133952102.642023-04-166268Actual
206127620.002023-12-176213Actual
301913080.262024-08-1562613Actual
19323614.602023-10-1662311Actual
26519164.592024-05-1562511Actual
14591900.002022-06-166215Budget
374621014.002025-03-166246Actual
50611300.002022-09-166236Budget
18291219.912023-09-1662211Actual
318201497.002024-10-156266Actual
95941400.002023-01-146246Budget
236274970.002024-03-156263Actual
47391488.002022-09-166264Actual
330354970.002024-11-156267Actual
101032200.002023-02-146213Budget
1272380.002022-06-166273Budget
304964074.002024-09-156265Actual
233871117.802024-02-1462411Actual
392893390.792025-04-1662213Actual
20378679.502023-11-1662411Actual
114073200.002023-03-166214Budget
123482200.002023-04-166213Budget
385861831.002025-04-166236Actual
99153601.152023-01-146218Actual
85771621.002022-12-176266Actual
12487480.002023-04-166273Budget
70701901.002022-11-166215Actual
256836185.002024-05-156213Actual
69314276.002022-11-166214Actual
31882000.002022-07-176218Budget
79221120.002022-12-176263Actual
4031550.002022-08-166256Budget
17431856.002022-06-166246Actual
224091139.082024-01-1462411Actual
18464142.252023-09-1662112Actual
285944125.402024-07-166228Actual
259951017.002024-05-156216Actual
8003380.002022-12-176273Budget
95461607.002023-01-146236Actual
347755342.002025-01-146213Actual
28142176.002022-07-176236Actual
383784278.002025-04-166264Actual
84761400.002022-12-176246Budget
390232184.842025-04-1662411Actual
369862517.092025-02-1462213Actual
19872200.002022-06-166267Budget
10021750.002023-01-146268Budget
49641500.002022-09-166216Budget
250671876.002024-04-156266Actual
323831267.942024-10-1562113Actual
94501900.002023-01-146216Budget
32913925.002024-11-156256Actual
5155832.002022-09-166256Actual
311401753.982024-09-1562112Actual
221154535.002024-01-146217Actual
21751000.002022-06-166268Budget
38391797.002022-08-166216Actual
92302764.002023-01-146264Actual
123472648.002023-04-166213Actual
83311900.002022-12-176216Budget
6201400.002022-05-166246Budget
53481900.002022-09-166267Budget
315896499.002024-10-156215Actual
325332789.002024-11-156263Actual
335662803.062024-11-1562613Actual
12866657.002023-04-166226Actual
62321000.002022-10-166246Budget
201777810.322023-11-166218Actual
382253543.002025-04-166213Actual
104293776.002023-02-146215Actual
66622073.852022-10-166268Actual
38317644.002025-04-166273Actual
37818423.112025-03-1662211Actual
10242480.002023-02-146273Budget
202961700.792023-11-1662111Actual
140985372.392023-05-166218Actual
7782750.002022-11-166268Budget
177023134.002023-09-166264Actual
136473661.002023-05-166264Actual
291573965.002024-08-156263Actual
16961217.002022-06-166236Actual
217662929.002024-01-146264Actual
327465909.002024-11-156265Actual
324412411.822024-10-1562613Actual
52932100.002022-09-166217Budget
383454170.002025-04-166214Actual
37899343.322025-03-1662511Actual
19495109.272023-10-1662212Actual
31041979.002022-07-176267Actual
30462912.002022-07-176217Actual
37022520.002022-08-166215Actual
344201744.412024-12-1662411Actual
58073200.002022-10-166214Budget
22572178.002022-07-176213Actual
24981600.002022-07-176264Budget
19914700.002023-11-166226Actual
39361009.002022-08-166236Actual
161423943.582023-07-176268Actual
142201039.082023-05-1662111Actual
320314366.312024-10-156268Actual
374881089.002025-03-166256Actual
15161497.002022-06-166265Actual
73531400.002022-11-166246Budget
238073114.002024-03-156215Actual
8905750.002022-12-176268Budget
223821269.932024-01-1462311Actual
314967246.002024-10-156214Actual
111391000.002023-02-146268Budget
336583400.002024-12-166263Actual
20553357.152023-11-1662612Actual
99162300.002023-01-146218Budget
13203600.002022-06-166214Budget
83321530.002022-12-176216Actual
240372247.002024-03-156266Actual
8072800.002022-05-166217Budget
6883380.002022-11-166273Budget
362312224.002025-02-146216Actual
155781619.002023-07-176273Actual
28795334.812024-07-1662511Actual
227432326.002024-02-146264Actual
26351800.002022-07-176265Budget
218582209.002024-01-146265Actual
243071616.752024-03-1562111Actual
2491562.002022-05-166264Actual
138591546.002023-05-166236Actual
37032200.002022-08-166215Budget
316224595.002024-10-156265Actual
25394776.312024-04-1562311Actual
6135650.002022-10-166226Budget
1933449.002022-05-166214Actual
238402411.002024-03-156265Actual
6231974.002022-10-166246Actual
75383420.002022-11-166217Actual
20524110.342023-11-1662212Actual
328611814.002024-11-156236Actual
217061030.002024-01-146273Actual
91742156.002023-01-146214Actual
36338960.002025-02-146256Actual
60881375.002022-10-166216Actual
17962835.002023-09-166256Actual
19377498.642023-10-1662511Actual
44121485.962022-08-166268Actual
5012567.002022-09-166226Actual
25367282.682024-04-1562211Actual
48801400.002022-09-166265Actual
239002721.002024-03-156216Actual
40871500.002022-08-166266Actual
356911416.742025-01-1462112Actual
114084766.002023-03-166214Actual
271241531.002024-06-156216Actual
89871900.002023-01-146213Budget
2501600.002022-05-166264Budget
34447543.322024-12-1662511Actual
23535227.362024-02-1462612Actual
280044415.002024-07-166263Actual
25036907.002024-04-156256Actual
128181905.002023-04-166216Actual
208573810.002023-12-176265Actual
264651090.142024-05-1562311Actual
5210950.002022-09-166266Budget
84751404.002022-12-176246Actual
219991782.002024-01-146246Actual
60871500.002022-10-166216Budget
353993154.172025-01-146228Actual
89041188.982022-12-176268Actual
22531400.772024-01-1462612Actual
366962076.332025-02-1462311Actual
8522650.002022-12-176256Budget
4633691.002022-09-166273Actual
217343752.002024-01-146214Actual
261331403.002024-05-156266Actual
323232651.872024-10-1562612Actual
81072300.002022-12-176264Budget
212048836.092023-12-176218Actual
191764908.752023-10-166228Actual
11360415.002023-03-166273Actual
168793309.002023-08-166236Actual
110821631.412023-02-146228Actual
349884772.002025-01-146215Actual
38612932.002025-04-166246Actual
262277223.002024-05-156267Actual
26612245.442024-05-1562112Actual
3888650.002022-08-166226Budget
124061768.002023-04-166263Actual
389691291.212025-04-1662211Actual
176421027.002023-09-166273Actual
5209819.002022-09-166266Actual
298951551.852024-08-1562311Actual
6663950.002022-10-166268Budget
28151700.002022-07-176236Budget
381373313.592025-03-1662213Actual
51546.002022-05-166213Actual
1743569.912023-08-1662112Actual
366691426.322025-02-1462211Actual
78651782.002022-12-176213Actual
16931979.002023-08-166256Actual
5677823.002022-10-166263Actual
209981798.002023-12-176246Actual
132071685.002023-04-166267Actual
310211645.472024-09-1562311Actual
282762535.002024-07-166216Actual
19302746.002022-06-166217Actual
6801850.002022-11-166263Budget
272051163.002024-06-156246Actual
214651086.952023-12-1762611Actual
16459173.102023-07-1762612Actual
19296163.532023-10-1662211Actual
93672200.002023-01-146265Budget
253391199.722024-04-1562111Actual
23505138.002024-02-1462112Actual
13194444.002022-06-166214Actual
211445154.002023-12-176267Actual
9951249.592022-05-166228Actual
377902215.692025-03-1662111Actual
35600336.942025-01-1462511Actual
75392800.002022-11-166217Budget
15396173.102023-06-1662112Actual
334492924.222024-11-1562612Actual
28915351.832024-07-1662212Actual
244481330.572024-03-1562611Actual
20324356.082023-11-1662211Actual
64752940.002022-10-166267Actual
125933141.002023-04-166264Actual
58641600.002022-10-166264Budget
59462380.002022-10-166215Actual
374362937.002025-03-166236Actual
23333707.162024-02-1462211Actual
276751353.982024-06-1562611Actual
130651314.002023-04-166266Actual
337171673.002024-12-166273Actual
95931134.002023-01-146246Actual
49631572.002022-09-166216Actual
2908728.002022-07-176256Actual
28611560.002022-07-176246Actual
13761600.002022-06-166264Budget
102893200.002023-02-146214Budget
104283000.002023-02-146215Budget
21024872.002023-12-176256Actual
86612441.002022-12-176217Actual
226821369.002024-02-146273Actual
77831323.832022-11-166268Actual
249291461.002024-04-156216Actual
139111082.002023-05-166256Actual
54313601.152022-09-166218Actual
148121623.002023-06-166216Actual
241283280.002024-03-156267Actual
16851797.002023-08-166226Actual
297482823.862024-08-156228Actual
48222284.002022-09-166215Actual
355731473.132025-01-1462411Actual
25811900.002022-07-176215Budget
179921515.002023-09-166266Actual
303704394.002024-09-156214Actual
39050383.742025-04-1662511Actual
187062757.002023-10-166264Actual
30994651.842024-09-1562211Actual
206454462.002023-12-176263Actual
296277301.002024-08-156217Actual
151302629.922023-06-166228Actual
265511005.032024-05-1562611Actual
232454560.262024-02-146268Actual

Generated 2025-06-15 21:37:12.290 UTC