[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
523780.002022-05-156226Actual
27151507.002024-06-146226Actual
188591078.002023-10-156216Actual
239002721.002024-03-146216Actual
93122240.002023-01-136215Actual
37408883.002025-03-156226Actual
382584372.002025-04-156263Actual
332154151.902024-11-1462111Actual
356911416.742025-01-1362112Actual
69882828.002022-11-156264Actual
271792726.002024-06-146236Actual
18966484.002023-10-156256Actual
252194960.262024-04-146218Actual
278541657.422024-06-1462113Actual
47391488.002022-09-156264Actual
14393196.512023-05-1562112Actual
285665042.082024-07-156218Actual
21742160.212022-06-156268Actual
49631572.002022-09-156216Actual
302505778.002024-09-146213Actual
12865850.002023-04-156226Budget
85771621.002022-12-166266Actual
180843210.002023-09-156267Actual
108121300.002023-02-136266Budget
139111082.002023-05-156256Actual
37167966.002025-03-156273Actual
23141100.002022-07-166263Budget
160224663.002023-07-166267Actual
138591546.002023-05-156236Actual
326533845.002024-11-146264Actual
98331260.002023-01-136267Actual
19495109.272023-10-1562212Actual
202961700.792023-11-1562111Actual
368993163.582025-02-1362612Actual
109512000.002023-02-136267Budget
371084938.002025-03-156263Actual
34447543.322024-12-1562511Actual
19994793.002023-11-156256Actual
176421027.002023-09-156273Actual
138041959.002023-05-156216Actual
6201400.002022-05-156246Budget
202365522.402023-11-156268Actual
4030510.002022-08-156256Actual
9694901.002023-01-136266Actual
66051100.002022-10-156228Budget
10021750.002023-01-136268Budget
15161497.002022-06-156265Actual
198871336.002023-11-156216Actual
186743043.002023-10-156214Actual
48801400.002022-09-156265Actual
10757650.002023-02-136256Budget
1648480.002022-06-156226Budget
307863398.002024-09-146267Actual
32200601.832024-10-1462511Actual
302832403.002024-09-146263Actual
212323831.462023-12-166228Actual
30042426.302024-08-1462212Actual
171144229.952023-08-156218Actual
15171800.002022-06-156265Budget
270334424.002024-06-146215Actual
367231661.432025-02-1362411Actual
666898.002022-05-156256Actual
106623037.002023-02-136236Actual
44961500.002022-09-156213Budget
73061500.002022-11-156236Budget
5722042.002022-05-156236Actual
146380.002022-05-156273Budget
156393481.002023-07-166264Actual
250671876.002024-04-146266Actual
232454560.262024-02-136268Actual
222086025.442024-01-136218Actual
350213009.002025-01-136265Actual
233051550.792024-02-1362111Actual
129621300.002023-04-156246Budget
6333741.002022-10-156266Actual
334492924.222024-11-1462612Actual
38317644.002025-04-156273Actual
179921515.002023-09-156266Actual
209171920.002023-12-166216Actual
269418750.002024-06-146214Actual
129152300.002023-04-156236Budget
131492500.002023-04-156217Budget
207323986.002023-12-166214Actual
299221199.722024-08-1462411Actual
9473840.552022-05-156218Actual
12866657.002023-04-156226Actual
136153816.002023-05-156214Actual
104823469.002023-02-136265Actual
376984892.082025-03-156228Actual
58631629.002022-10-156264Actual
196742282.002023-11-156273Actual
19312800.002022-06-156217Budget
343931139.082024-12-1562311Actual
344792532.722024-12-1562611Actual
111391000.002023-02-136268Budget
93672200.002023-01-136265Budget
323831267.942024-10-1462113Actual
263485389.062024-05-146268Actual
274423432.962024-06-146228Actual
51071000.002022-09-156246Budget
222363766.302024-01-136228Actual
18471335.002022-06-156266Actual
24565147.572024-03-1462612Actual
182631795.472023-09-1562111Actual
242473414.782024-03-146268Actual
22581800.002022-07-166213Budget
19914700.002023-11-156226Actual
207041038.002023-12-166273Actual
44951432.002022-09-156213Actual
153041097.592023-06-1562411Actual
89881432.002023-01-136213Actual
4633691.002022-09-156273Actual
6663950.002022-10-156268Budget
130651314.002023-04-156266Actual
17462110.342023-08-1562212Actual
4751040.002022-05-156216Actual
105661924.002023-02-136216Actual
22025668.002024-01-136256Actual
9044850.002023-01-136263Budget
88024201.162022-12-166218Actual
373811557.002025-03-156216Actual
44121485.962022-08-156268Actual
310211645.472024-09-1462311Actual
232133381.452024-02-136228Actual
310801747.602024-09-1462611Actual
392023278.482025-04-1562612Actual
5731700.002022-05-156236Budget
386691947.002025-04-156266Actual
25421665.672024-04-1462411Actual
84291500.002022-12-166236Budget
200844252.002023-11-156217Actual
101601145.002023-02-136263Actual
270642546.002024-06-146265Actual
26644285.872024-05-1462612Actual
9640382.002023-01-136256Actual
115493000.002023-03-156215Budget
60042828.002022-10-156265Actual
32351542.022022-07-166228Actual
189961252.002023-10-156266Actual
336583400.002024-12-156263Actual
167643939.002023-08-156265Actual
322911180.572024-10-1462112Actual
123482200.002023-04-156213Budget
21525214.592023-12-1662112Actual
61800.002022-05-156213Budget
373214020.002025-03-156265Actual
376103058.002025-03-156267Actual
191764908.752023-10-156228Actual
21352952.902023-12-1662211Actual
99642185.972023-01-136228Actual
331233123.872024-11-146228Actual
38401500.002022-08-156216Budget
354912714.642025-01-1362111Actual
141584310.252023-05-156268Actual
50601516.002022-09-156236Actual
168793309.002023-08-156236Actual
120192500.002023-03-156217Budget
166382722.002023-08-156214Actual
12487480.002023-04-156273Budget
30462912.002022-07-166217Actual
24981600.002022-07-166264Budget
274148651.242024-06-146218Actual
390232184.842025-04-1562411Actual
212048836.092023-12-166218Actual
79221120.002022-12-166263Actual
14582595.002022-06-156215Actual
107091300.002023-02-136246Budget
16284679.502023-07-1662411Actual
114073200.002023-03-156214Budget
1442073.102023-05-1562212Actual
114662600.002023-03-156264Budget
19872200.002022-06-156267Budget
72101900.002022-11-156216Budget
237472225.002024-03-146264Actual
374621014.002025-03-156246Actual
13752184.002022-06-156264Actual
105651900.002023-02-136216Budget
380503374.232025-03-1562612Actual
169051328.002023-08-156246Actual
381102213.572025-03-1562113Actual
29641400.002022-07-166266Budget
20405588.002023-11-1562511Actual
21172051.122022-06-156228Actual
2766480.002022-07-166226Budget
161104323.892023-07-166228Actual
81912100.002022-12-166215Budget
71272856.002022-11-156265Actual
48232200.002022-09-156215Budget
13194444.002022-06-156214Actual
35108776.002025-01-136226Actual
24362594.392024-03-1462311Actual
159893939.002023-07-166217Actual
16230269.912023-07-1662211Actual
11881492.002023-03-156256Actual
16851797.002023-08-156226Actual
60871500.002022-10-156216Budget
206127620.002023-12-166213Actual
187994372.002023-10-156265Actual
7921850.002022-12-166263Budget
217343752.002024-01-136214Actual
320912682.722024-10-1462111Actual
285063743.002024-07-156267Actual
120181793.002023-03-156217Actual
202055120.872023-11-156228Actual
301341557.422024-08-1462113Actual
253391199.722024-04-1462111Actual
264651090.142024-05-1462311Actual
88491100.002022-12-166228Budget
329441571.002024-11-146266Actual
330354970.002024-11-146267Actual
166101615.002023-08-156273Actual
25596241.192024-04-1462612Actual
2250069.912024-01-1362112Actual
181723514.782023-09-156228Actual
274742123.852024-06-146268Actual
100201546.562023-01-136268Actual
4551781.002022-09-156263Actual
20437950.782023-11-1562611Actual
278813825.882024-06-1462213Actual
38638925.002025-04-156256Actual
287681139.082024-07-1562411Actual
28303546.002024-07-156226Actual
32173881.632024-10-1462411Actual
258055456.002024-05-146214Actual
211445154.002023-12-166267Actual
384712761.002025-04-156265Actual
212642208.702023-12-166268Actual
112212651.002023-03-156213Actual
19468114.592023-10-1562112Actual
20692851.132022-06-156218Actual
318797943.002024-10-146217Actual
104832100.002023-02-136265Budget
173751248.652023-08-1562611Actual
357503816.792025-01-1362612Actual
13009650.002023-04-156256Budget
102893200.002023-02-136214Budget
362862397.002025-02-136236Actual
88012300.002022-12-166218Budget
338383241.002024-12-156215Actual
47401600.002022-09-156264Budget
332431441.212024-11-1462211Actual
125942600.002023-04-156264Budget
287412134.842024-07-1562311Actual
290344471.512024-07-1562213Actual
145331.002022-05-156273Actual
290071829.362024-07-1562113Actual
24956284.002024-04-146226Actual
26438499.702024-05-1462211Actual
53481900.002022-09-156267Budget
13203600.002022-06-156214Budget
320314366.312024-10-146268Actual
17491342.252023-08-1562612Actual
167314328.002023-08-156215Actual
86612441.002022-12-166217Actual
361713056.002025-02-136265Actual
265511005.032024-05-1462611Actual
264101543.342024-05-1462111Actual
102902518.002023-02-136214Actual
67452470.002022-11-156213Actual
146272924.002023-06-156214Actual
32361000.002022-07-166228Budget
30994651.842024-09-1462211Actual
348671009.002025-01-136273Actual
23505138.002024-02-1362112Actual
1791750.002022-06-156256Budget
242164742.082024-03-146228Actual
327134853.002024-11-146215Actual
154868747.002023-07-166213Actual
219732806.002024-01-136236Actual
95931134.002023-01-136246Actual
355731473.132025-01-1362411Actual
27231817.002024-06-146256Actual
288872109.312024-07-1562112Actual
23927384.002024-03-146226Actual
11359480.002023-03-156273Budget
28915351.832024-07-1562212Actual
304634413.002024-09-146215Actual
97772800.002023-01-136217Budget
258382986.002024-05-146264Actual
43093119.322022-08-156218Actual
191488345.182023-10-156218Actual
20351617.792023-11-1562311Actual
1943600.002022-05-156214Budget
390821766.752025-04-1562611Actual
38391797.002022-08-156216Actual
17441400.002022-06-156246Budget
333891005.032024-11-1462112Actual
24443600.002022-07-166214Budget
166712196.002023-08-156264Actual
134938283.002023-05-156213Actual
111381431.412023-02-136268Actual
230021287.002024-02-136256Actual
136473661.002023-05-156264Actual
333292280.592024-11-1462611Actual
133381100.002023-04-156228Budget
91733400.002023-01-136214Budget
7258750.002022-11-156226Budget
5155832.002022-09-156256Actual
58082937.002022-10-156214Actual
383454170.002025-04-156214Actual
98321900.002023-01-136267Budget
16001200.002022-06-156216Budget
16931979.002023-08-156256Actual
2501600.002022-05-156264Budget
121593090.532023-03-156218Actual
238402411.002024-03-146265Actual
74551100.002022-11-156266Budget
19524280.552023-10-1562612Actual
36201600.002022-08-156264Budget
239551404.002024-03-146236Actual
132062000.002023-04-156267Budget
275891917.822024-06-1462311Actual
252793222.352024-04-146268Actual
299542280.592024-08-1462611Actual
17262627.372023-08-1562211Actual
108111262.002023-02-136266Actual

Generated 2025-06-15 02:52:37.545 UTC