[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19296163.532023-10-1662211Actual
171422369.312023-08-166228Actual
251594550.002024-04-156267Actual
32351542.022022-07-176228Actual
76772673.862022-11-166218Actual
21352952.902023-12-1762211Actual
272621845.002024-06-156266Actual
105651900.002023-02-146216Budget
149501342.002023-06-166266Actual
42262038.002022-08-166267Actual
360785467.002025-02-146264Actual
288872109.312024-07-1662112Actual
228951770.002024-02-146216Actual
19862545.002022-06-166267Actual
314967246.002024-10-156214Actual
14333692.262023-05-1662611Actual
275343109.332024-06-1562111Actual
142201039.082023-05-1662111Actual
25539214.592024-04-1562112Actual
392621829.362025-04-1662113Actual
35188720.002025-01-146256Actual
93132100.002023-01-146215Budget
151302629.922023-06-166228Actual
33957356.002024-12-166226Actual
285944125.402024-07-166228Actual
2501600.002022-05-166264Budget
214061258.232023-12-1762411Actual
128181905.002023-04-166216Actual
290344471.512024-07-1662213Actual
17262627.372023-08-1662211Actual
4634550.002022-09-166273Budget
5759646.002022-10-166273Actual
141584310.252023-05-166268Actual
11352002.002022-06-166213Actual
367231661.432025-02-1462411Actual
82492195.002022-12-176265Actual
35108776.002025-01-146226Actual
15171800.002022-06-166265Budget
23505138.002024-02-1462112Actual
360468340.002025-02-146214Actual
74551100.002022-11-166266Budget
258055456.002024-05-156214Actual
10613850.002023-02-146226Budget
121602400.002023-03-166218Budget
343384034.882024-12-1662111Actual
324101904.802024-10-1562213Actual
1943600.002022-05-166214Budget
19350719.922023-10-1662411Actual
52932100.002022-09-166217Budget
192082417.792023-10-166268Actual
126762650.002023-04-166215Actual
61800.002022-05-166213Budget
17441400.002022-06-166246Budget
24716816.002024-04-156273Actual
21181000.002022-06-166228Budget
4551781.002022-09-166263Actual
23981979.002024-03-156246Actual
23414297.572024-02-1462511Actual
216155154.002024-01-146213Actual
211114810.002023-12-176217Actual
158731072.002023-07-176246Actual
315293208.002024-10-156264Actual
114084766.002023-03-166214Actual
270642546.002024-06-156265Actual
358101217.062025-01-1462113Actual
286862541.232024-07-1662111Actual
23333707.162024-02-1462211Actual
116901900.002023-03-166216Budget
6135650.002022-10-166226Budget
232133381.452024-02-146228Actual
6136673.002022-10-166226Actual
283571872.002024-07-166246Actual
390821766.752025-04-1662611Actual
17234881.632023-08-1662111Actual
9951249.592022-05-166228Actual
70701901.002022-11-166215Actual
58641600.002022-10-166264Budget
317371468.002024-10-156236Actual
29632040.002022-07-176266Actual
369591624.092025-02-1462113Actual
37818423.112025-03-1662211Actual
24981600.002022-07-176264Budget
3887857.002022-08-166226Actual
372886053.002025-03-166215Actual
85771621.002022-12-176266Actual
4552850.002022-09-166263Budget
312871624.092024-09-1562213Actual
9044850.002023-01-146263Budget
31260994.252024-09-1562113Actual
123472648.002023-04-166213Actual
28795334.812024-07-1662511Actual
10242480.002023-02-146273Budget
150423976.002023-06-166267Actual
107091300.002023-02-146246Budget
21525214.592023-12-1762112Actual
524480.002022-05-166226Budget
27171736.002022-07-176216Actual
39831004.002022-08-166246Actual
363691099.002025-02-146266Actual
21945640.002024-01-146226Actual
130651314.002023-04-166266Actual
71262200.002022-11-166265Budget
135871649.002023-05-166273Actual
375784531.002025-03-166217Actual
301612543.402024-08-1562213Actual
281233262.002024-07-166264Actual
35613264.002022-08-166214Actual
344201744.412024-12-1662411Actual
132071685.002023-04-166267Actual
265511005.032024-05-1562611Actual
112781300.002023-03-166263Budget
331233123.872024-11-156228Actual
31041979.002022-07-176267Actual
355731473.132025-01-1462411Actual
34366517.792024-12-1662211Actual
80523400.002022-12-176214Budget
31709602.002024-10-156226Actual
20437950.782023-11-1662611Actual
167314328.002023-08-166215Actual
176421027.002023-09-166273Actual
51081264.002022-09-166246Actual
129141675.002023-04-166236Actual
15427216.722023-06-1662612Actual
362312224.002025-02-146216Actual
274148651.242024-06-156218Actual
2908728.002022-07-176256Actual
140036442.002023-05-166217Actual
187062757.002023-10-166264Actual
323831267.942024-10-1562113Actual
84281654.002022-12-176236Actual
3888650.002022-08-166226Budget
156062748.002023-07-176214Actual
192681257.172023-10-1662111Actual
185875367.002023-10-166263Actual
16459173.102023-07-1762612Actual
37899343.322025-03-1662511Actual
139111082.002023-05-166256Actual
189401419.002023-10-166246Actual
92302764.002023-01-146264Actual
20944541.002023-12-176226Actual
101601145.002023-02-146263Actual
21556175.232023-12-1762612Actual
21379815.672023-12-1762311Actual
23927384.002024-03-156226Actual
337454740.002024-12-166214Actual
18471335.002022-06-166266Actual
167643939.002023-08-166265Actual
3514550.002022-08-166273Budget
274742123.852024-06-156268Actual
157322257.002023-07-176265Actual
127351823.002023-04-166265Actual
248692899.002024-04-156265Actual
11361800.002022-06-166213Budget
18495384.812023-09-1662612Actual
344792532.722024-12-1662611Actual
249841488.002024-04-156236Actual
236274970.002024-03-156263Actual
370758255.002025-03-166213Actual
88501542.022022-12-176228Actual
207323986.002023-12-176214Actual
10241466.002023-02-146273Actual
330957289.102024-11-156218Actual
335362713.582024-11-1562213Actual
4751040.002022-05-166216Actual
102893200.002023-02-146214Budget
17343159.272023-08-1662511Actual
39361009.002022-08-166236Actual
65584664.802022-10-166218Actual
361385963.002025-02-146215Actual
91742156.002023-01-146214Actual
36750538.002025-02-1462511Actual
72092190.002022-11-166216Actual
319718249.722024-10-156218Actual
8063337.002022-05-166217Actual
60871500.002022-10-166216Budget
259334523.002024-05-156265Actual
69323400.002022-11-166214Budget
523780.002022-05-166226Actual
362862397.002025-02-146236Actual
175506479.002023-09-166213Actual
223551018.862024-01-1462211Actual
233871117.802024-02-1462411Actual
378721245.462025-03-1662411Actual
90431019.002023-01-146263Actual
261331403.002024-05-156266Actual
26342054.002022-07-176265Actual
38317644.002025-04-166273Actual
18318729.502023-09-1662311Actual
52921664.002022-09-166217Actual
56191500.002022-10-166213Budget
15336941.202023-06-1662611Actual
81902636.002022-12-176215Actual
354912714.642025-01-1462111Actual
55371188.982022-09-166268Actual
348084559.002025-01-146263Actual
202055120.872023-11-166228Actual
197024882.002023-11-166214Actual
32911000.002022-07-176268Budget
19323614.602023-10-1662311Actual
98331260.002023-01-146267Actual
155781619.002023-07-176273Actual
112771242.002023-03-166263Actual
1272380.002022-06-166273Budget
32361000.002022-07-176228Budget
26438499.702024-05-1562211Actual
1648480.002022-06-166226Budget
272051163.002024-06-156246Actual
133381100.002023-04-166228Budget
268544248.002024-06-156263Actual
81082329.002022-12-176264Actual
301341557.422024-08-1562113Actual
93672200.002023-01-146265Budget
374621014.002025-03-166246Actual
28611560.002022-07-176246Actual
17289999.712023-08-1662311Actual
149191404.002023-06-166256Actual
19994793.002023-11-166256Actual
181723514.782023-09-166228Actual
248362559.002024-04-156215Actual
30994651.842024-09-1562211Actual
317631110.002024-10-156246Actual
326205111.002024-11-156214Actual
32173881.632024-10-1562411Actual
359594349.002025-02-146263Actual
19468114.592023-10-1662112Actual
351621248.002025-01-146246Actual
354312775.382025-01-146268Actual
27181200.002022-07-176216Budget
279713504.002024-07-166213Actual
95931134.002023-01-146246Actual
36868461.412025-02-1462212Actual
13203600.002022-06-166214Budget
19872200.002022-06-166267Budget
243071616.752024-03-1562111Actual
209722208.002023-12-176236Actual
2491562.002022-05-166264Actual
4030510.002022-08-166256Actual
350811264.002025-01-146216Actual
56202310.002022-10-166213Actual
69314276.002022-11-166214Actual
81912100.002022-12-176215Budget
376705767.862025-03-166218Actual
21751000.002022-06-166268Budget
219991782.002024-01-146246Actual
378451711.432025-03-1662311Actual
138851371.002023-05-166246Actual
18966484.002023-10-166256Actual
209171920.002023-12-176216Actual
237472225.002024-03-156264Actual
11880650.002023-03-166256Budget
112222200.002023-03-166213Budget
262897575.462024-05-156218Actual
104283000.002023-02-146215Budget
187663512.002023-10-166215Actual
6201400.002022-05-166246Budget
385312493.002025-04-166216Actual
666898.002022-05-166256Actual
309065561.792024-09-156268Actual
264651090.142024-05-1562311Actual
35600336.942025-01-1462511Actual
17316807.162023-08-1662411Actual
231255056.002024-02-146267Actual
114662600.002023-03-166264Budget
108952690.002023-02-146217Actual
20702000.002022-06-166218Budget
303704394.002024-09-156214Actual
119361875.002023-03-166266Actual
206454462.002023-12-176263Actual
349285252.002025-01-146264Actual
346861557.422024-12-1662213Actual
60042828.002022-10-166265Actual
247762757.002024-04-156264Actual
322312419.952024-10-1562611Actual
240071017.002024-03-156256Actual
15991198.002022-06-166216Actual
291246626.002024-08-156213Actual
364287293.002025-02-146217Actual
392893390.792025-04-1662213Actual
238073114.002024-03-156215Actual
246247952.002024-04-156213Actual
85781100.002022-12-176266Budget
19524280.552023-10-1662612Actual
7258750.002022-11-166226Budget
324412411.822024-10-1562613Actual
30583501.002024-09-156226Actual
116892405.002023-03-166216Actual
369862517.092025-02-1462213Actual
267624031.152024-05-1562613Actual
24971454.002022-07-176264Actual
185546872.002023-10-166213Actual
38401500.002022-08-166216Budget
58082937.002022-10-166214Actual
165514638.002023-08-166263Actual
25801472.002022-07-176215Actual
1790630.002022-06-166256Actual
18646927.002023-10-166273Actual
20378679.502023-11-1662411Actual
34311008.002022-08-166263Actual
201777810.322023-11-166218Actual
267312934.642024-05-1562213Actual
195838927.002023-11-166213Actual
282762535.002024-07-166216Actual
160224663.002023-07-176267Actual
180514049.002023-09-166217Actual
29641400.002022-07-176266Budget
43572546.582022-08-166228Actual
182631795.472023-09-1662111Actual
107101074.002023-02-146246Actual
18345999.712023-09-1662411Actual
181444434.502023-09-166218Actual
20553357.152023-11-1662612Actual
117873037.002023-03-166236Actual

Generated 2025-06-15 22:29:04.894 UTC