[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179921515.002023-08-246266Actual
32146911.412024-09-2262311Actual
20702000.002022-05-246218Budget
378721245.462025-02-2162411Actual
129152300.002023-03-246236Budget
5155832.002022-08-246256Actual
75951900.002022-10-246267Budget
93132100.002022-12-226215Budget
4413950.002022-07-246268Budget
24981600.002022-06-246264Budget
247444146.002024-03-236214Actual
115493000.002023-02-216215Budget
28383872.002024-06-236256Actual
10613850.002023-01-226226Budget
212323831.462023-11-246228Actual
84291500.002022-11-246236Budget
4551781.002022-08-246263Actual
9497709.002022-12-226226Actual
224401246.532023-12-2262611Actual
60881375.002022-09-236216Actual
25421665.672024-03-2362411Actual
21181000.002022-05-246228Budget
13194444.002022-05-246214Actual
132903669.332023-03-246218Actual
25811900.002022-06-246215Budget
9498750.002022-12-226226Budget
37571900.002022-07-246265Budget
85781100.002022-11-246266Budget
17234881.632023-07-2462111Actual
360785467.002025-01-226264Actual
36258498.002025-01-226226Actual
292447493.002024-07-236214Actual
9044850.002022-12-226263Budget
48232200.002022-08-246215Budget
178552296.002023-08-246216Actual
355191366.742024-12-2262211Actual
23927384.002024-02-216226Actual
280631168.002024-06-236273Actual
240071017.002024-02-216256Actual
187994372.002023-09-236265Actual
190884663.002023-09-236267Actual
2396380.002022-06-246273Budget
112771242.002023-02-216263Actual
32200601.832024-09-2262511Actual
114084766.002023-02-216214Actual
111381431.412023-01-226268Actual
379901591.212025-02-2162112Actual
336257880.002024-11-236213Actual
9473840.552022-04-236218Actual
170543573.002023-07-246267Actual
26342054.002022-06-246265Actual
235947854.002024-02-216213Actual
322312419.952024-09-2262611Actual
24565147.572024-02-2162612Actual
219732806.002023-12-226236Actual
30994651.842024-08-2362211Actual
67452470.002022-10-246213Actual
286265007.242024-06-236268Actual
27171736.002022-06-246216Actual
377902215.692025-02-2162111Actual
163431246.532023-06-2462611Actual
7782750.002022-10-246268Budget
34366517.792024-11-2362211Actual
306941455.002024-08-236266Actual
29537786.002024-07-236256Actual
135264913.002023-04-236263Actual
360181099.002025-01-226273Actual
116071699.002023-02-216265Actual
367231661.432025-01-2262411Actual
297804731.472024-07-236268Actual
305561637.002024-08-236216Actual
65584664.802022-09-236218Actual
17316807.162023-07-2462411Actual
14333692.262023-04-2362611Actual
149191404.002023-05-246256Actual
281233262.002024-06-236264Actual
3902293.002022-04-236265Actual
16971700.002022-05-246236Budget
307863398.002024-08-236267Actual
382253543.002025-03-246213Actual
23981979.002024-02-216246Actual
303704394.002024-08-236214Actual
8003380.002022-11-246273Budget
100201546.562022-12-226268Actual
347755342.002024-12-226213Actual
327134853.002024-10-236215Actual
19302746.002022-05-246217Actual
17462110.342023-07-2462212Actual
39841000.002022-07-246246Budget
21172051.122022-05-246228Actual
40871500.002022-07-246266Actual
231854819.352024-01-226218Actual
171144229.952023-07-246218Actual
3887857.002022-07-246226Actual
4634550.002022-08-246273Budget
32173881.632024-09-2262411Actual
78651782.002022-11-246213Actual
388813742.062025-03-246268Actual
156062748.002023-06-246214Actual
254791201.852024-03-2362611Actual
47391488.002022-08-246264Actual
128171900.002023-03-246216Budget
71262200.002022-10-246265Budget
374881089.002025-02-216256Actual
270334424.002024-05-236215Actual
17431856.002022-05-246246Actual
186743043.002023-09-236214Actual
324101904.802024-09-2262213Actual
158731072.002023-06-246246Actual
344792532.722024-11-2362611Actual
389413561.462025-03-2462111Actual
360468340.002025-01-226214Actual
320912682.722024-09-2262111Actual
98321900.002022-12-226267Budget
238402411.002024-02-216265Actual
114662600.002023-02-216264Budget
376984892.082025-02-216228Actual
41702406.002022-07-246217Actual
26102746.002024-04-226256Actual
3432850.002022-07-246263Budget
349285252.002024-12-226264Actual
230925743.002024-01-226217Actual
73061500.002022-10-246236Budget
48811900.002022-08-246265Budget
3342035.002022-04-236215Actual
102902518.002023-01-226214Actual
269734278.002024-05-236264Actual
32913925.002024-10-236256Actual
365494093.582025-01-226228Actual
176421027.002023-08-246273Actual
239551404.002024-02-216236Actual
58082937.002022-09-236214Actual
117873037.002023-02-216236Actual
16001200.002022-05-246216Budget
381102213.572025-02-2162113Actual
105651900.002023-01-226216Budget
88012300.002022-11-246218Budget
149501342.002023-05-246266Actual
24389807.162024-02-2162411Actual
375784531.002025-02-216217Actual
228032825.002024-01-226215Actual
136153816.002023-04-236214Actual
262897575.462024-04-226218Actual
207652225.002023-11-246264Actual
390232184.842025-03-2462411Actual
84761400.002022-11-246246Budget
56202310.002022-09-236213Actual
82482200.002022-11-246265Budget
110811100.002023-01-226228Budget
53481900.002022-08-246267Budget
372285097.002025-02-216264Actual
180514049.002023-08-246217Actual
202365522.402023-10-246268Actual
24416277.362024-02-2162511Actual
141584310.252023-04-236268Actual
252473319.322024-03-236228Actual
259951017.002024-04-226216Actual
48801400.002022-08-246265Actual
99162300.002022-12-226218Budget
11891504.002022-05-246263Actual
369591624.092025-01-2262113Actual
207323986.002023-11-246214Actual
310481614.622024-08-2362411Actual
206454462.002023-11-246263Actual
64172100.002022-09-236217Budget
39361009.002022-07-246236Actual
108942500.002023-01-226217Budget
383454170.002025-03-246214Actual
25036907.002024-03-236256Actual
2250069.912023-12-2262112Actual
70712100.002022-10-246215Budget
43102300.002022-07-246218Budget
7921850.002022-11-246263Budget
37408883.002025-02-216226Actual
22581800.002022-06-246213Budget
24716816.002024-03-236273Actual
108121300.002023-01-226266Budget
312871624.092024-08-2362213Actual
5011650.002022-08-246226Budget
342474531.472024-11-236228Actual
24443600.002022-06-246214Budget
378451711.432025-02-2162311Actual
4030510.002022-07-246256Actual
32833690.002024-10-236226Actual
158471530.002023-06-246236Actual
104293776.002023-01-226215Actual
21556175.232023-11-2462612Actual
5731700.002022-04-236236Budget
129141675.002023-03-246236Actual
202961700.792023-10-2462111Actual
367802326.332025-01-2262611Actual
75942611.002022-10-246267Actual
388492823.862025-03-246228Actual
346592132.872024-11-2362113Actual
352191588.002024-12-226266Actual
36192038.002022-07-246264Actual
125933141.002023-03-246264Actual
3351900.002022-04-236215Budget
91742156.002022-12-226214Actual
177023134.002023-08-246264Actual
171743449.632023-07-246268Actual
340671235.002024-11-236266Actual
168242729.002023-07-246216Actual
167643939.002023-07-246265Actual
19312800.002022-05-246217Budget
293373943.002024-07-236215Actual
18646927.002023-09-236273Actual
17441400.002022-05-246246Budget
96931100.002022-12-226266Budget
325921083.002024-10-236273Actual
387284115.002025-03-246217Actual
328062022.002024-10-236216Actual
342194276.922024-11-236218Actual
114653534.002023-02-216264Actual
31260994.252024-08-2362113Actual
6801850.002022-10-246263Budget
6136673.002022-09-236226Actual
248692899.002024-03-236265Actual
175833644.002023-08-246263Actual
133952102.642023-03-246268Actual
39371300.002022-07-246236Budget
207041038.002023-11-246273Actual
127351823.002023-03-246265Actual
22531400.772023-12-2262612Actual
25367282.682024-03-2362211Actual
217343752.002023-12-226214Actual
3513583.002022-07-246273Actual
260501793.002024-04-226236Actual
156393481.002023-06-246264Actual
64752940.002022-09-236267Actual
368993163.582025-01-2262612Actual
348956006.002024-12-226214Actual
4552850.002022-08-246263Budget
209722208.002023-11-246236Actual
22976820.002024-01-226246Actual
362862397.002025-01-226236Actual
333891005.032024-10-2362112Actual
15396173.102023-05-2462112Actual
294851852.002024-07-236236Actual
8905750.002022-11-246268Budget
142201039.082023-04-2362111Actual
39050383.742025-03-2462511Actual
189141786.002023-09-236236Actual
122651854.152023-02-216268Actual
125353200.002023-03-246214Budget
302832403.002024-08-236263Actual
65572300.002022-09-236218Budget
132071685.002023-03-246267Actual
8004324.002022-11-246273Actual
9951249.592022-04-236228Actual
30472800.002022-06-246217Budget
16851797.002023-07-246226Actual
189961252.002023-09-236266Actual
23414297.572024-01-2262511Actual
199421870.002023-10-246236Actual
233871117.802024-01-2262411Actual
297208033.052024-07-236218Actual
18464142.252023-08-2462112Actual
241888133.052024-02-216218Actual
87181900.002022-11-246267Budget
74551100.002022-10-246266Budget
92292300.002022-12-226264Budget
97772800.002022-12-226217Budget
10242480.002023-01-226273Budget
134938283.002023-04-236213Actual
52921664.002022-08-246217Actual
192681257.172023-09-2362111Actual
166712196.002023-07-246264Actual
61841622.002022-09-236236Actual
274148651.242024-05-236218Actual
120181793.002023-02-216217Actual
392893390.792025-03-2462213Actual
278541657.422024-05-2362113Actual
9640382.002022-12-226256Actual
382584372.002025-03-246263Actual
42271900.002022-07-246267Budget
69323400.002022-10-246214Budget
32911000.002022-06-246268Budget
248362559.002024-03-236215Actual
6231974.002022-09-236246Actual
19862545.002022-05-246267Actual
106632300.002023-01-226236Budget
256836185.002024-04-226213Actual
187663512.002023-09-236215Actual
21525214.592023-11-2462112Actual
12487480.002023-03-246273Budget
78661900.002022-11-246213Budget
185546872.002023-09-236213Actual
301612543.402024-07-2362213Actual
317371468.002024-09-226236Actual
366413313.592025-01-2262111Actual
129611391.002023-03-246246Actual
246247952.002024-03-236213Actual
171422369.312023-07-246228Actual
23333707.162024-01-2262211Actual
366691426.322025-01-2262211Actual
48222284.002022-08-246215Actual
53491411.002022-08-246267Actual
191488345.182023-09-236218Actual
331552604.162024-10-236268Actual
392023278.482025-03-2462612Actual
123472648.002023-03-246213Actual
28611560.002022-06-246246Actual
49631572.002022-08-246216Actual

Generated 2025-05-23 08:28:03.006 UTC