[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002024-01-146215Actual
375191803.002025-03-166266Actual
23981979.002024-03-156246Actual
25394776.312024-04-1562311Actual
39831004.002022-08-166246Actual
177622638.002023-09-166215Actual
140985372.392023-05-166218Actual
6191168.002022-05-166246Actual
301913080.262024-08-1562613Actual
240071017.002024-03-156256Actual
182033905.702023-09-166268Actual
197342731.002023-11-166264Actual
145331.002022-05-166273Actual
242473414.782024-03-156268Actual
178552296.002023-09-166216Actual
46823200.002022-09-166214Budget
27151507.002024-06-156226Actual
142751211.422023-05-1662311Actual
366962076.332025-02-1462311Actual
54322300.002022-09-166218Budget
111391000.002023-02-146268Budget
23360924.182024-02-1462311Actual
117862300.002023-03-166236Budget
275891917.822024-06-1562311Actual
111381431.412023-02-146268Actual
24443600.002022-07-176214Budget
2909750.002022-07-176256Budget
248692899.002024-04-156265Actual
58631629.002022-10-166264Actual
295681777.002024-08-156266Actual
89881432.002023-01-146213Actual
342474531.472024-12-166228Actual
208573810.002023-12-176265Actual
196155021.002023-11-166263Actual
365494093.582025-02-146228Actual
7211368.002022-05-166266Actual
19350719.922023-10-1662411Actual
21945640.002024-01-146226Actual
241283280.002024-03-156267Actual
234451508.232024-02-1462611Actual
21525214.592023-12-1762112Actual
288272184.842024-07-1662611Actual
275343109.332024-06-1562111Actual
347162803.062024-12-1662613Actual
212323831.462023-12-176228Actual
201777810.322023-11-166218Actual
356911416.742025-01-1462112Actual
261331403.002024-05-156266Actual
341268024.002024-12-166217Actual
297208033.052024-08-156218Actual
337171673.002024-12-166273Actual
217343752.002024-01-146214Actual
220562273.002024-01-146266Actual
95461607.002023-01-146236Actual
301612543.402024-08-1562213Actual
93122240.002023-01-146215Actual
365219281.562025-02-146218Actual
3342035.002022-05-166215Actual
132062000.002023-04-166267Budget
89871900.002023-01-146213Budget
38018542.262025-03-1662212Actual
1272380.002022-06-166273Budget
281233262.002024-07-166264Actual
177023134.002023-09-166264Actual
9694901.002023-01-146266Actual
3514550.002022-08-166273Budget
17491342.252023-08-1662612Actual
5154550.002022-09-166256Budget
18291219.912023-09-1662211Actual
330354970.002024-11-156267Actual
146380.002022-05-166273Budget
156062748.002023-07-176214Actual
19377498.642023-10-1662511Actual
151302629.922023-06-166228Actual
17343159.272023-08-1662511Actual
73541765.002022-11-166246Actual
351362889.002025-01-146236Actual
238402411.002024-03-156265Actual
12487480.002023-04-166273Budget
23141100.002022-07-176263Budget
171422369.312023-08-166228Actual
19968965.002023-11-166246Actual
69323400.002022-11-166214Budget
37899343.322025-03-1662511Actual
667750.002022-05-166256Budget
186743043.002023-10-166214Actual
361385963.002025-02-146215Actual
355731473.132025-01-1462411Actual
293702540.002024-08-156265Actual
137423048.002023-05-166265Actual
32911000.002022-07-176268Budget
1790630.002022-06-166256Actual
177953479.002023-09-166265Actual
1442073.102023-05-1662212Actual
71262200.002022-11-166265Budget
130661300.002023-04-166266Budget
282762535.002024-07-166216Actual
5536950.002022-09-166268Budget
194081248.652023-10-1662611Actual
20405588.002023-11-1662511Actual
17882662.002023-09-166226Actual
150423976.002023-06-166267Actual
59472200.002022-10-166215Budget
73061500.002022-11-166236Budget
224401246.532024-01-1462611Actual
43572546.582022-08-166228Actual
236274970.002024-03-156263Actual
377902215.692025-03-1662111Actual
14248303.962023-05-1662211Actual
370163643.432025-02-1462613Actual
33270823.112024-11-1562311Actual
1791750.002022-06-166256Budget
149191404.002023-06-166256Actual
353113902.002025-01-146267Actual
32351542.022022-07-176228Actual
384712761.002025-04-166265Actual
56202310.002022-10-166213Actual
383784278.002025-04-166264Actual
285063743.002024-07-166267Actual
270642546.002024-06-156265Actual
322911180.572024-10-1562112Actual
159301261.002023-07-176266Actual
28142176.002022-07-176236Actual
52921664.002022-09-166217Actual
246247952.002024-04-156213Actual
335662803.062024-11-1562613Actual
11881492.002023-03-166256Actual
39361009.002022-08-166236Actual
292774444.002024-08-156264Actual
331233123.872024-11-156228Actual
320912682.722024-10-1562111Actual
49641500.002022-09-166216Budget
230021287.002024-02-146256Actual
25811900.002022-07-176215Budget
7258750.002022-11-166226Budget
9951249.592022-05-166228Actual
315293208.002024-10-156264Actual
218582209.002024-01-146265Actual
179921515.002023-09-166266Actual
221483902.002024-01-146267Actual
348956006.002025-01-146214Actual
314967246.002024-10-156214Actual
37561900.002022-08-166265Actual
18471335.002022-06-166266Actual
254791201.852024-04-1562611Actual
66051100.002022-10-166228Budget
200844252.002023-11-166217Actual
208254307.002023-12-176215Actual
87181900.002022-12-176267Budget
292447493.002024-08-156214Actual
67461900.002022-11-166213Budget
366691426.322025-02-1462211Actual
36750538.002025-02-1462511Actual
342783214.782024-12-166268Actual
78651782.002022-12-176213Actual
140036442.002023-05-166217Actual
197024882.002023-11-166214Actual
15250215.662023-06-1662211Actual
666898.002022-05-166256Actual
149501342.002023-06-166266Actual
90431019.002023-01-146263Actual
133381100.002023-04-166228Budget
22531400.772024-01-1462612Actual
346861557.422024-12-1662213Actual
39050383.742025-04-1662511Actual
222086025.442024-01-146218Actual
14302961.422023-05-1662411Actual
355461566.752025-01-1462311Actual
277352627.402024-06-1562112Actual
366413313.592025-02-1462111Actual
313173046.922024-09-1562613Actual
523780.002022-05-166226Actual
271792726.002024-06-156236Actual
231255056.002024-02-146267Actual
9126380.002023-01-146273Budget
378721245.462025-03-1662411Actual
282164213.002024-07-166265Actual
364287293.002025-02-146217Actual
7921850.002022-12-176263Budget
75392800.002022-11-166217Budget
19994793.002023-11-166256Actual
30472800.002022-07-176217Budget
20944541.002023-12-176226Actual
271241531.002024-06-156216Actual
17316807.162023-08-1662411Actual
62321000.002022-10-166246Budget
621100.002022-05-166263Budget
48232200.002022-09-166215Budget
393202583.762025-04-1662613Actual
16931979.002023-08-166256Actual
299221199.722024-08-1562411Actual
99631100.002023-01-146228Budget
28795334.812024-07-1662511Actual
157322257.002023-07-176265Actual
24389807.162024-03-1562411Actual
24362594.392024-03-1562311Actual
9125371.002023-01-146273Actual
48222284.002022-09-166215Actual
297804731.472024-08-156268Actual
16403146.512023-07-1762112Actual
132071685.002023-04-166267Actual
371084938.002025-03-166263Actual
258055456.002024-05-156214Actual
207041038.002023-12-176273Actual
209171920.002023-12-176216Actual
89041188.982022-12-176268Actual
229503061.002024-02-146236Actual
180514049.002023-09-166217Actual
380503374.232025-03-1662612Actual
231854819.352024-02-146218Actual
124051300.002023-04-166263Budget
273215151.002024-06-156217Actual
71272856.002022-11-166265Actual
175506479.002023-09-166213Actual
276161939.092024-06-1562411Actual
26102746.002024-05-156256Actual
37022520.002022-08-166215Actual
28714558.222024-07-1662211Actual
169051328.002023-08-166246Actual
56191500.002022-10-166213Budget
123472648.002023-04-166213Actual
15277582.682023-06-1662311Actual
241888133.052024-03-156218Actual
17262627.372023-08-1662211Actual
4633691.002022-09-166273Actual
248362559.002024-04-156215Actual
181723514.782023-09-166228Actual
30994651.842024-09-1562211Actual
126773000.002023-04-166215Budget
10501201.102022-05-166268Actual
88501542.022022-12-176228Actual
4552850.002022-09-166263Budget
32146911.412024-10-1562311Actual
109503296.002023-02-146267Actual
6334950.002022-10-166266Budget
39841000.002022-08-166246Budget
23414297.572024-02-1462511Actual
157921639.002023-07-176216Actual
185546872.002023-10-166213Actual
173751248.652023-08-1662611Actual
198272342.002023-11-166265Actual
137094211.002023-05-166215Actual
269131734.002024-06-156273Actual
35719903.972025-01-1462212Actual
81912100.002022-12-176215Budget
10241466.002023-02-146273Actual
306111322.002024-09-156236Actual
274423432.962024-06-156228Actual
108121300.002023-02-146266Budget
93672200.002023-01-146265Budget
162021535.892023-07-1762111Actual
9497709.002023-01-146226Actual
228354100.002024-02-146265Actual
211114810.002023-12-176217Actual
17441400.002022-06-166246Budget
219181726.002024-01-146216Actual
13752184.002022-06-166264Actual
199421870.002023-11-166236Actual
359277880.002025-02-146213Actual
345392485.912024-12-1662112Actual
24335501.832024-03-1562211Actual
278541657.422024-06-1562113Actual
257771250.002024-05-156273Actual
323831267.942024-10-1562113Actual
13008985.002023-04-166256Actual
86612441.002022-12-176217Actual
3888650.002022-08-166226Budget
101601145.002023-02-146263Actual
219991782.002024-01-146246Actual
163431246.532023-07-1762611Actual
106632300.002023-02-146236Budget
1271320.002022-06-166273Actual
116062100.002023-03-166265Budget
44121485.962022-08-166268Actual
32173881.632024-10-1562411Actual
39170803.972025-04-1662212Actual
136153816.002023-05-166214Actual
230331510.002024-02-146266Actual
134938283.002023-05-166213Actual
372886053.002025-03-166215Actual
120181793.002023-03-166217Actual
11901100.002022-06-166263Budget
25539214.592024-04-1562112Actual
48801400.002022-09-166265Actual
268544248.002024-06-156263Actual
99153601.152023-01-146218Actual
381662459.192025-03-1662613Actual
283571872.002024-07-166246Actual
8905750.002022-12-176268Budget
369862517.092025-02-1462213Actual
147522231.002023-06-166265Actual
125353200.002023-04-166214Budget
81072300.002022-12-176264Budget
348084559.002025-01-146263Actual
338383241.002024-12-166215Actual
26351800.002022-07-176265Budget
53481900.002022-09-166267Budget
233871117.802024-02-1462411Actual
299542280.592024-08-1562611Actual
181444434.502023-09-166218Actual
246573350.002024-04-156263Actual
8063337.002022-05-166217Actual
209722208.002023-12-176236Actual
117371126.002023-03-166226Actual
25010804.002024-04-156246Actual
6663950.002022-10-166268Budget
8072800.002022-05-166217Budget
272621845.002024-06-156266Actual
324412411.822024-10-1562613Actual
326533845.002024-11-156264Actual
120772000.002023-03-166267Budget
289472435.912024-07-1662612Actual
12865850.002023-04-166226Budget
270334424.002024-06-156215Actual
17431856.002022-06-166246Actual
74551100.002022-11-166266Budget
41712100.002022-08-166217Budget
140366074.002023-05-166267Actual
36338960.002025-02-146256Actual
160827605.772023-07-176218Actual

Generated 2025-06-15 12:26:57.518 UTC