[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374621014.002025-03-146246Actual
229503061.002024-02-126236Actual
116071699.002023-03-146265Actual
370758255.002025-03-146213Actual
18495384.812023-09-1462612Actual
162021535.892023-07-1562111Actual
26644285.872024-05-1362612Actual
16001200.002022-06-146216Budget
198272342.002023-11-146265Actual
324101904.802024-10-1362213Actual
19524280.552023-10-1462612Actual
17441400.002022-06-146246Budget
177023134.002023-09-146264Actual
190884663.002023-10-146267Actual
21525214.592023-12-1562112Actual
91733400.002023-01-126214Budget
28621400.002022-07-156246Budget
369591624.092025-02-1262113Actual
13194444.002022-06-146214Actual
127342100.002023-04-146265Budget
21181000.002022-06-146228Budget
1791750.002022-06-146256Budget
263485389.062024-05-136268Actual
8632200.002022-05-146267Budget
43102300.002022-08-146218Budget
73071378.002022-11-146236Actual
82492195.002022-12-156265Actual
69882828.002022-11-146264Actual
201172827.002023-11-146267Actual
94492169.002023-01-126216Actual
30583501.002024-09-136226Actual
355461566.752025-01-1262311Actual
153041097.592023-06-1462411Actual
37899343.322025-03-1462511Actual
389691291.212025-04-1462211Actual
330035841.002024-11-136217Actual
114653534.002023-03-146264Actual
33297784.822024-11-1362411Actual
110342400.002023-02-126218Budget
273215151.002024-06-136217Actual
5154550.002022-09-146256Budget
382253543.002025-04-146213Actual
80523400.002022-12-156214Budget
331233123.872024-11-136228Actual
25539214.592024-04-1362112Actual
363691099.002025-02-126266Actual
29641400.002022-07-156266Budget
14582595.002022-06-146215Actual
23535227.362024-02-1262612Actual
302832403.002024-09-136263Actual
168242729.002023-08-146216Actual
242473414.782024-03-136268Actual
36192038.002022-08-146264Actual
349884772.002025-01-126215Actual
316224595.002024-10-136265Actual
15396173.102023-06-1462112Actual
268544248.002024-06-136263Actual
5155832.002022-09-146256Actual
182033905.702023-09-146268Actual
15171800.002022-06-146265Budget
86612441.002022-12-156217Actual
44951432.002022-09-146213Actual
308742498.102024-09-136228Actual
82482200.002022-12-156265Budget
85771621.002022-12-156266Actual
15427216.722023-06-1462612Actual
27181200.002022-07-156216Budget
151024704.202023-06-146218Actual
388216183.012025-04-146218Actual
223821269.932024-01-1262311Actual
93672200.002023-01-126265Budget
32119839.072024-10-1362211Actual
167643939.002023-08-146265Actual
346592132.872024-12-1462113Actual
17343159.272023-08-1462511Actual
17234881.632023-08-1462111Actual
17491342.252023-08-1462612Actual
18345999.712023-09-1462411Actual
237143877.002024-03-136214Actual
345992555.062024-12-1462612Actual
366962076.332025-02-1262311Actual
21751000.002022-06-146268Budget
101591300.002023-02-126263Budget
114662600.002023-03-146264Budget
315896499.002024-10-136215Actual
22025668.002024-01-126256Actual
6278574.002022-10-146256Actual
53491411.002022-09-146267Actual
75942611.002022-11-146267Actual
227432326.002024-02-126264Actual
14449289.062023-05-1462612Actual
304964074.002024-09-136265Actual
10613850.002023-02-126226Budget
181723514.782023-09-146228Actual
9641650.002023-01-126256Budget
42271900.002022-08-146267Budget
142201039.082023-05-1462111Actual
209722208.002023-12-156236Actual
378721245.462025-03-1462411Actual
199421870.002023-11-146236Actual
37818423.112025-03-1462211Actual
75383420.002022-11-146217Actual
281834109.002024-07-146215Actual
69314276.002022-11-146214Actual
354312775.382025-01-126268Actual
173751248.652023-08-1462611Actual
305561637.002024-09-136216Actual
6802784.002022-11-146263Actual
344792532.722024-12-1462611Actual
220562273.002024-01-126266Actual
59472200.002022-10-146215Budget
324412411.822024-10-1362613Actual
298402541.232024-08-1362111Actual
187663512.002023-10-146215Actual
224401246.532024-01-1262611Actual
352191588.002025-01-126266Actual
185875367.002023-10-146263Actual
93122240.002023-01-126215Actual
101601145.002023-02-126263Actual
111381431.412023-02-126268Actual
36338960.002025-02-126256Actual
167314328.002023-08-146215Actual
294301332.002024-08-136216Actual
5760550.002022-10-146273Budget
9498750.002023-01-126226Budget
2395535.002022-07-156273Actual
160224663.002023-07-156267Actual
88012300.002022-12-156218Budget
372886053.002025-03-146215Actual
319718249.722024-10-136218Actual
33417328.422024-11-1362212Actual
171422369.312023-08-146228Actual
24434268.002022-07-156214Actual
274148651.242024-06-136218Actual
66622073.852022-10-146268Actual
364287293.002025-02-126217Actual
28714558.222024-07-1462211Actual
16851797.002023-08-146226Actual
9482000.002022-05-146218Budget
25811900.002022-07-156215Budget
23360924.182024-02-1262311Actual
54322300.002022-09-146218Budget
360468340.002025-02-126214Actual
7401650.002022-11-146256Budget
210521136.002023-12-156266Actual
366691426.322025-02-1262211Actual
202055120.872023-11-146228Actual
234451508.232024-02-1262611Actual
9473840.552022-05-146218Actual
110335252.692023-02-126218Actual
17962835.002023-09-146256Actual
18646927.002023-10-146273Actual
16311285.872023-07-1562511Actual
285944125.402024-07-146228Actual
33731092.002022-08-146213Actual
372285097.002025-03-146264Actual
177622638.002023-09-146215Actual
198871336.002023-11-146216Actual
146272924.002023-06-146214Actual
18966484.002023-10-146256Actual
122641000.002023-03-146268Budget
98331260.002023-01-126267Actual
346861557.422024-12-1462213Actual
325332789.002024-11-136263Actual
20944541.002023-12-156226Actual
106623037.002023-02-126236Actual
126762650.002023-04-146215Actual
70701901.002022-11-146215Actual
274423432.962024-06-136228Actual
72571134.002022-11-146226Actual
120761618.002023-03-146267Actual
19495109.272023-10-1462212Actual
74561059.002022-11-146266Actual
75951900.002022-11-146267Budget
27562922.052024-06-1362211Actual
292161083.002024-08-136273Actual
228951770.002024-02-126216Actual
8380750.002022-12-156226Budget
176421027.002023-09-146273Actual
283571872.002024-07-146246Actual
27171736.002022-07-156216Actual
25421665.672024-04-1362411Actual
385312493.002025-04-146216Actual
326533845.002024-11-136264Actual
43581100.002022-08-146228Budget
48232200.002022-09-146215Budget
310801747.602024-09-1362611Actual
88024201.162022-12-156218Actual
92292300.002023-01-126264Budget
238073114.002024-03-136215Actual
6884360.002022-11-146273Actual
179102251.002023-09-146236Actual
357503816.792025-01-1262612Actual
132062000.002023-04-146267Budget
3432850.002022-08-146263Budget
8379807.002022-12-156226Actual
6334950.002022-10-146266Budget
10614975.002023-02-126226Actual
306941455.002024-09-136266Actual
297804731.472024-08-136268Actual
11352002.002022-06-146213Actual
31789967.002024-10-136256Actual
93661920.002023-01-126265Actual
376984892.082025-03-146228Actual
133371922.332023-04-146228Actual
219991782.002024-01-126246Actual
39371300.002022-08-146236Budget
258382986.002024-05-136264Actual
311401753.982024-09-1362112Actual
247444146.002024-04-136214Actual
161104323.892023-07-156228Actual
5759646.002022-10-146273Actual
161423943.582023-07-156268Actual
25394776.312024-04-1362311Actual
296277301.002024-08-136217Actual
84751404.002022-12-156246Actual
141584310.252023-05-146268Actual
58641600.002022-10-146264Budget
2250069.912024-01-1262112Actual
37571900.002022-08-146265Budget
189141786.002023-10-146236Actual
336257880.002024-12-146213Actual
120192500.002023-03-146217Budget
390232184.842025-04-1462411Actual
286265007.242024-07-146268Actual
22976820.002024-02-126246Actual
154868747.002023-07-156213Actual
388813742.062025-04-146268Actual
7221400.002022-05-146266Budget
30462912.002022-07-156217Actual
666898.002022-05-146256Actual
141263384.482023-05-146228Actual
67461900.002022-11-146213Budget
60042828.002022-10-146265Actual
20378679.502023-11-1462411Actual
281233262.002024-07-146264Actual
330354970.002024-11-136267Actual
60881375.002022-10-146216Actual
356911416.742025-01-1262112Actual
353717661.832025-01-126218Actual
170214329.002023-08-146217Actual
20437950.782023-11-1462611Actual
226821369.002024-02-126273Actual
248362559.002024-04-136215Actual
10501201.102022-05-146268Actual
258055456.002024-05-136214Actual
285665042.082024-07-146218Actual
4633691.002022-09-146273Actual
52932100.002022-09-146217Budget
166382722.002023-08-146214Actual
18291219.912023-09-1462211Actual
248692899.002024-04-136265Actual
62321000.002022-10-146246Budget
108111262.002023-02-126266Actual
323232651.872024-10-1362612Actual
389413561.462025-04-1462111Actual
304634413.002024-09-136215Actual
222672208.702024-01-126268Actual
202961700.792023-11-1462111Actual
128181905.002023-04-146216Actual
303704394.002024-09-136214Actual
31873569.332022-07-156218Actual
299542280.592024-08-1362611Actual
11361800.002022-06-146213Budget
138591546.002023-05-146236Actual
350213009.002025-01-126265Actual
239551404.002024-03-136236Actual
354912714.642025-01-1262111Actual
208573810.002023-12-156265Actual
163431246.532023-07-1562611Actual
15161497.002022-06-146265Actual
27763253.962024-06-1362212Actual
336583400.002024-12-146263Actual
104823469.002023-02-126265Actual
9125371.002023-01-126273Actual
268213894.002024-06-136213Actual
130661300.002023-04-146266Budget
36868461.412025-02-1262212Actual
6801850.002022-11-146263Budget
212048836.092023-12-156218Actual
2766480.002022-07-156226Budget
16230269.912023-07-1562211Actual
33957356.002024-12-146226Actual
235947854.002024-03-136213Actual
344201744.412024-12-1462411Actual
269734278.002024-06-136264Actual
124051300.002023-04-146263Budget
24716816.002024-04-136273Actual
115482828.002023-03-146215Actual
75392800.002022-11-146217Budget
8522650.002022-12-156256Budget
77261484.442022-11-146228Actual
16961217.002022-06-146236Actual
363122038.002025-02-126246Actual
64752940.002022-10-146267Actual
292447493.002024-08-136214Actual
11891504.002022-06-146263Actual
287681139.082024-07-1462411Actual
222363766.302024-01-126228Actual
335662803.062024-11-1362613Actual
252473319.322024-04-136228Actual
289472435.912024-07-1462612Actual
286862541.232024-07-1462111Actual
317631110.002024-10-136246Actual
359277880.002025-02-126213Actual
259004140.002024-05-136215Actual
108121300.002023-02-126266Budget
14393196.512023-05-1462112Actual
358683046.922025-01-1262613Actual
343384034.882024-12-1462111Actual
22581800.002022-07-156213Budget
236274970.002024-03-136263Actual
20405588.002023-11-1462511Actual
79221120.002022-12-156263Actual
182631795.472023-09-1462111Actual
78661900.002022-12-156213Budget
91742156.002023-01-126214Actual
303421444.002024-09-136273Actual
180843210.002023-09-146267Actual

Generated 2025-06-13 05:46:38.077 UTC