[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1743569.912023-08-1462112Actual
67452470.002022-11-146213Actual
389961283.762025-04-1462311Actual
220562273.002024-01-126266Actual
231854819.352024-02-126218Actual
16931979.002023-08-146256Actual
81082329.002022-12-156264Actual
38018542.262025-03-1462212Actual
367802326.332025-02-1262611Actual
19872200.002022-06-146267Budget
162021535.892023-07-1562111Actual
21181000.002022-06-146228Budget
67461900.002022-11-146213Budget
11881492.002023-03-146256Actual
17962835.002023-09-146256Actual
274423432.962024-06-136228Actual
17441400.002022-06-146246Budget
173751248.652023-08-1462611Actual
370163643.432025-02-1262613Actual
11738850.002023-03-146226Budget
230021287.002024-02-126256Actual
81902636.002022-12-156215Actual
76772673.862022-11-146218Actual
50601516.002022-09-146236Actual
325007657.002024-11-136213Actual
151302629.922023-06-146228Actual
23505138.002024-02-1262112Actual
223821269.932024-01-1262311Actual
188591078.002023-10-146216Actual
195838927.002023-11-146213Actual
235947854.002024-03-136213Actual
20692851.132022-06-146218Actual
17491342.252023-08-1462612Actual
351621248.002025-01-126246Actual
15396173.102023-06-1462112Actual
71272856.002022-11-146265Actual
95461607.002023-01-126236Actual
25367282.682024-04-1362211Actual
101591300.002023-02-126263Budget
125933141.002023-04-146264Actual
249291461.002024-04-136216Actual
19312800.002022-06-146217Budget
21172051.122022-06-146228Actual
23927384.002024-03-136226Actual
9125371.002023-01-126273Actual
276751353.982024-06-1362611Actual
3513583.002022-08-146273Actual
17234881.632023-08-1462111Actual
53481900.002022-09-146267Budget
1648480.002022-06-146226Budget
30472800.002022-07-156217Budget
20378679.502023-11-1462411Actual
138041959.002023-05-146216Actual
304035246.002024-09-136264Actual
75392800.002022-11-146217Budget
296277301.002024-08-136217Actual
72092190.002022-11-146216Actual
95471500.002023-01-126236Budget
328611814.002024-11-136236Actual
21945640.002024-01-126226Actual
322312419.952024-10-1362611Actual
23141100.002022-07-156263Budget
388813742.062025-04-146268Actual
324101904.802024-10-1362213Actual
293702540.002024-08-136265Actual
29632040.002022-07-156266Actual
269734278.002024-06-136264Actual
12866657.002023-04-146226Actual
5209819.002022-09-146266Actual
5155832.002022-09-146256Actual
108952690.002023-02-126217Actual
219732806.002024-01-126236Actual
10756582.002023-02-126256Actual
355191366.742025-01-1262211Actual
18372275.232023-09-1462511Actual
6136673.002022-10-146226Actual
231255056.002024-02-126267Actual
170214329.002023-08-146217Actual
333891005.032024-11-1362112Actual
299221199.722024-08-1362411Actual
298402541.232024-08-1362111Actual
38558785.002025-04-146226Actual
290344471.512024-07-1462213Actual
25448448.642024-04-1362511Actual
4552850.002022-09-146263Budget
19296163.532023-10-1462211Actual
258055456.002024-05-136214Actual
370758255.002025-03-146213Actual
161104323.892023-07-156228Actual
69314276.002022-11-146214Actual
35613264.002022-08-146214Actual
137423048.002023-05-146265Actual
73061500.002022-11-146236Budget
41712100.002022-08-146217Budget
3887857.002022-08-146226Actual
22572178.002022-07-156213Actual
1442073.102023-05-1462212Actual
11359480.002023-03-146273Budget
367231661.432025-02-1262411Actual
190884663.002023-10-146267Actual
132071685.002023-04-146267Actual
2501600.002022-05-146264Budget
11352002.002022-06-146213Actual
133941000.002023-04-146268Budget
59462380.002022-10-146215Actual
287412134.842024-07-1462311Actual
234451508.232024-02-1262611Actual
384383578.002025-04-146215Actual
114073200.002023-03-146214Budget
99631100.002023-01-126228Budget
6278574.002022-10-146256Actual
14591900.002022-06-146215Budget
8905750.002022-12-156268Budget
337786230.002024-12-146264Actual
8522650.002022-12-156256Budget
28621400.002022-07-156246Budget
105661924.002023-02-126216Actual
27171736.002022-07-156216Actual
333292280.592024-11-1362611Actual
181723514.782023-09-146228Actual
376984892.082025-03-146228Actual
145331.002022-05-146273Actual
284736675.002024-07-146217Actual
353113902.002025-01-126267Actual
178552296.002023-09-146216Actual
284141943.002024-07-146266Actual
13752184.002022-06-146264Actual
217343752.002024-01-126214Actual
150423976.002023-06-146267Actual
242473414.782024-03-136268Actual
85231065.002022-12-156256Actual
232133381.452024-02-126228Actual
32146911.412024-10-1362311Actual
73531400.002022-11-146246Budget
523780.002022-05-146226Actual
146380.002022-05-146273Budget
80514449.002022-12-156214Actual
332154151.902024-11-1362111Actual
264921009.292024-05-1362411Actual
309065561.792024-09-136268Actual
175506479.002023-09-146213Actual
264101543.342024-05-1362111Actual
26519164.592024-05-1362511Actual
33297784.822024-11-1362411Actual
88501542.022022-12-156228Actual
109503296.002023-02-126267Actual
24971454.002022-07-156264Actual
60051900.002022-10-146265Budget
20324356.082023-11-1462211Actual
23414297.572024-02-1262511Actual
211445154.002023-12-156267Actual
108111262.002023-02-126266Actual
87192038.002022-12-156267Actual
51071000.002022-09-146246Budget
312871624.092024-09-1362213Actual
119361875.002023-03-146266Actual
8063337.002022-05-146217Actual
89881432.002023-01-126213Actual
180514049.002023-09-146217Actual
349884772.002025-01-126215Actual
169051328.002023-08-146246Actual
9641650.002023-01-126256Budget
293373943.002024-08-136215Actual
145085515.002023-06-146213Actual
31709602.002024-10-136226Actual
208573810.002023-12-156265Actual
269131734.002024-06-136273Actual
56191500.002022-10-146213Budget
60871500.002022-10-146216Budget
5536950.002022-09-146268Budget
207323986.002023-12-156214Actual
347755342.002025-01-126213Actual
54313601.152022-09-146218Actual
19914700.002023-11-146226Actual
275891917.822024-06-1362311Actual
263485389.062024-05-136268Actual
225908025.002024-02-126213Actual
290071829.362024-07-1462113Actual
1271320.002022-06-146273Actual
287681139.082024-07-1462411Actual
6884360.002022-11-146273Actual
74551100.002022-11-146266Budget
329441571.002024-11-136266Actual
350213009.002025-01-126265Actual
323831267.942024-10-1362113Actual
107101074.002023-02-126246Actual
251594550.002024-04-136267Actual
93132100.002023-01-126215Budget
338704473.002024-12-146265Actual
5760550.002022-10-146273Budget
25801472.002022-07-156215Actual
32119839.072024-10-1362211Actual
158731072.002023-07-156246Actual
360468340.002025-02-126214Actual
9498750.002023-01-126226Budget
90431019.002023-01-126263Actual
155781619.002023-07-156273Actual
319114757.002024-10-136267Actual
168242729.002023-08-146216Actual
91742156.002023-01-126214Actual
89041188.982022-12-156268Actual
260501793.002024-05-136236Actual
23333707.162024-02-1262211Actual
274742123.852024-06-136268Actual
145405507.002023-06-146263Actual
197945214.002023-11-146215Actual
4634550.002022-09-146273Budget
103462081.002023-02-126264Actual
301341557.422024-08-1362113Actual
12865850.002023-04-146226Budget
7211368.002022-05-146266Actual
303704394.002024-09-136214Actual
6135650.002022-10-146226Budget
74561059.002022-11-146266Actual
1272380.002022-06-146273Budget
377902215.692025-03-1462111Actual
106623037.002023-02-126236Actual
345392485.912024-12-1462112Actual
5731700.002022-05-146236Budget
5678850.002022-10-146263Budget
298951551.852024-08-1362311Actual
314092255.002024-10-136263Actual
4030510.002022-08-146256Actual
262277223.002024-05-136267Actual
228354100.002024-02-126265Actual
165186958.002023-08-146213Actual
312003398.692024-09-1362612Actual
360181099.002025-02-126273Actual
382253543.002025-04-146213Actual
238402411.002024-03-136265Actual
246573350.002024-04-136263Actual
110821631.412023-02-126228Actual
141584310.252023-05-146268Actual
12487480.002023-04-146273Budget
129611391.002023-04-146246Actual
192082417.792023-10-146268Actual
3084610942.192024-09-136218Actual
177953479.002023-09-146265Actual
248362559.002024-04-136215Actual
38638925.002025-04-146256Actual
6801850.002022-11-146263Budget
240372247.002024-03-136266Actual
166101615.002023-08-146273Actual
61851300.002022-10-146236Budget
30663699.002024-09-136256Actual
46813561.002022-09-146214Actual
259334523.002024-05-136265Actual
389691291.212025-04-1462211Actual
22327892.272024-01-1262111Actual
209981798.002023-12-156246Actual
337454740.002024-12-146214Actual
171144229.952023-08-146218Actual
86602800.002022-12-156217Budget
16001200.002022-06-146216Budget
251264948.002024-04-136217Actual
25036907.002024-04-136256Actual
336583400.002024-12-146263Actual
384712761.002025-04-146265Actual
376705767.862025-03-146218Actual
103452600.002023-02-126264Budget
295111208.002024-08-136246Actual
38317644.002025-04-146273Actual
330354970.002024-11-136267Actual
5011650.002022-09-146226Budget
31041979.002022-07-156267Actual
125353200.002023-04-146214Budget
6883380.002022-11-146273Budget
328062022.002024-11-136216Actual
24565147.572024-03-1362612Actual
163431246.532023-07-1562611Actual
362862397.002025-02-126236Actual
20944541.002023-12-156226Actual
20553357.152023-11-1462612Actual
21379815.672023-12-1562311Actual
59472200.002022-10-146215Budget
36868461.412025-02-1262212Actual
18646927.002023-10-146273Actual
23981979.002024-03-136246Actual
149191404.002023-06-146256Actual
112771242.002023-03-146263Actual
6802784.002022-11-146263Actual
259951017.002024-05-136216Actual
124061768.002023-04-146263Actual
9640382.002023-01-126256Actual
374881089.002025-03-146256Actual
2766480.002022-07-156226Budget
279123815.362024-06-1362613Actual
17882662.002023-09-146226Actual
324412411.822024-10-1362613Actual

Generated 2025-06-13 07:43:35.571 UTC