[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25394776.312024-04-1562311Actual
39831004.002022-08-166246Actual
83311900.002022-12-176216Budget
263174178.432024-05-156228Actual
21352952.902023-12-1762211Actual
50601516.002022-09-166236Actual
14599758.002023-06-166273Actual
16311285.872023-07-1762511Actual
10511000.002022-05-166268Budget
160224663.002023-07-176267Actual
340671235.002024-12-166266Actual
365814820.872025-02-146268Actual
129152300.002023-04-166236Budget
24508235.872024-03-1562112Actual
28151700.002022-07-176236Budget
46823200.002022-09-166214Budget
257164439.002024-05-156263Actual
363691099.002025-02-146266Actual
5760550.002022-10-166273Budget
39841000.002022-08-166246Budget
22531400.772024-01-1462612Actual
14893788.002023-06-166246Actual
135871649.002023-05-166273Actual
201777810.322023-11-166218Actual
14582595.002022-06-166215Actual
37899343.322025-03-1662511Actual
21024872.002023-12-176256Actual
269418750.002024-06-156214Actual
246573350.002024-04-156263Actual
359277880.002025-02-146213Actual
146272924.002023-06-166214Actual
140366074.002023-05-166267Actual
385861831.002025-04-166236Actual
66051100.002022-10-166228Budget
323232651.872024-10-1562612Actual
269131734.002024-06-156273Actual
336583400.002024-12-166263Actual
10613850.002023-02-146226Budget
32351542.022022-07-176228Actual
301913080.262024-08-1562613Actual
19302746.002022-06-166217Actual
231854819.352024-02-146218Actual
23333707.162024-02-1462211Actual
8622307.002022-05-166267Actual
275891917.822024-06-1562311Actual
285665042.082024-07-166218Actual
13008985.002023-04-166256Actual
28714558.222024-07-1662211Actual
262277223.002024-05-156267Actual
151623905.702023-06-166268Actual
6333741.002022-10-166266Actual
112222200.002023-03-166213Budget
387612803.002025-04-166267Actual
96931100.002023-01-146266Budget
167643939.002023-08-166265Actual
148121623.002023-06-166216Actual
32361000.002022-07-176228Budget
295111208.002024-08-156246Actual
277352627.402024-06-1562112Actual
19994793.002023-11-166256Actual
3911800.002022-05-166265Budget
227104946.002024-02-146214Actual
337454740.002024-12-166214Actual
198272342.002023-11-166265Actual
29868570.982024-08-1562211Actual
19968965.002023-11-166246Actual
9951249.592022-05-166228Actual
162021535.892023-07-1762111Actual
85231065.002022-12-176256Actual
16230269.912023-07-1762211Actual
26612245.442024-05-1562112Actual
15277582.682023-06-1662311Actual
2395535.002022-07-176273Actual
248692899.002024-04-156265Actual
81902636.002022-12-176215Actual
230021287.002024-02-146256Actual
296277301.002024-08-156217Actual
275343109.332024-06-1562111Actual
175506479.002023-09-166213Actual
7782750.002022-11-166268Budget
80523400.002022-12-176214Budget
207652225.002023-12-176264Actual
23505138.002024-02-1462112Actual
91742156.002023-01-146214Actual
33297784.822024-11-1562411Actual
308742498.102024-09-156228Actual
4634550.002022-09-166273Budget
326205111.002024-11-156214Actual
4031550.002022-08-166256Budget
382584372.002025-04-166263Actual
106632300.002023-02-146236Budget
214651086.952023-12-1762611Actual
148672806.002023-06-166236Actual
31052200.002022-07-176267Budget
171422369.312023-08-166228Actual
352784078.002025-01-146217Actual
260761516.002024-05-156246Actual
14839938.002023-06-166226Actual
173751248.652023-08-1662611Actual
94492169.002023-01-146216Actual
38018542.262025-03-1662212Actual
342474531.472024-12-166228Actual
10241466.002023-02-146273Actual
25596241.192024-04-1562612Actual
14248303.962023-05-1662211Actual
233051550.792024-02-1462111Actual
13831668.002023-05-166226Actual
165514638.002023-08-166263Actual
40871500.002022-08-166266Actual
116062100.002023-03-166265Budget
17491342.252023-08-1662612Actual
362862397.002025-02-146236Actual
38558785.002025-04-166226Actual
125353200.002023-04-166214Budget
85781100.002022-12-176266Budget
393202583.762025-04-1662613Actual
49631572.002022-09-166216Actual
54791100.002022-09-166228Budget
24416277.362024-03-1562511Actual
325007657.002024-11-156213Actual
356911416.742025-01-1462112Actual
348671009.002025-01-146273Actual
35623200.002022-08-166214Budget
51546.002022-05-166213Actual
5155832.002022-09-166256Actual
35188720.002025-01-146256Actual
25539214.592024-04-1562112Actual
292774444.002024-08-156264Actual
303704394.002024-09-156214Actual
332431441.212024-11-1562211Actual
97772800.002023-01-146217Budget
13752184.002022-06-166264Actual
51081264.002022-09-166246Actual
211445154.002023-12-176267Actual
104823469.002023-02-146265Actual
135264913.002023-05-166263Actual
358101217.062025-01-1462113Actual
8380750.002022-12-176226Budget
249291461.002024-04-156216Actual
5678850.002022-10-166263Budget
15427216.722023-06-1662612Actual
319718249.722024-10-156218Actual
3902293.002022-05-166265Actual
64172100.002022-10-166217Budget
272051163.002024-06-156246Actual
344201744.412024-12-1662411Actual
281233262.002024-07-166264Actual
345671055.032024-12-1662212Actual
338383241.002024-12-166215Actual
117873037.002023-03-166236Actual
28142176.002022-07-176236Actual
30994651.842024-09-1562211Actual
111391000.002023-02-146268Budget
99162300.002023-01-146218Budget
274423432.962024-06-156228Actual
318201497.002024-10-156266Actual
264101543.342024-05-1562111Actual
311401753.982024-09-1562112Actual
294301332.002024-08-156216Actual
28383872.002024-07-166256Actual
323831267.942024-10-1562113Actual
219732806.002024-01-146236Actual
32833690.002024-11-156226Actual
365494093.582025-02-146228Actual
388813742.062025-04-166268Actual
331552604.162024-11-156268Actual
388216183.012025-04-166218Actual
106623037.002023-02-146236Actual
317631110.002024-10-156246Actual
28621400.002022-07-176246Budget
177622638.002023-09-166215Actual
12487480.002023-04-166273Budget
206127620.002023-12-176213Actual
355731473.132025-01-1462411Actual
120772000.002023-03-166267Budget
220562273.002024-01-146266Actual
26102746.002024-05-156256Actual
237472225.002024-03-156264Actual
343384034.882024-12-1662111Actual
84751404.002022-12-176246Actual
147522231.002023-06-166265Actual
42271900.002022-08-166267Budget
4633691.002022-09-166273Actual
9482000.002022-05-166218Budget
17316807.162023-08-1662411Actual
267041188.992024-05-1562113Actual
117862300.002023-03-166236Budget
25801472.002022-07-176215Actual
7221400.002022-05-166266Budget
358373180.262025-01-1462213Actual
180514049.002023-09-166217Actual
4030510.002022-08-166256Actual
3342035.002022-05-166215Actual
66061528.382022-10-166228Actual
340111352.002024-12-166246Actual
303421444.002024-09-156273Actual
269734278.002024-06-156264Actual
302505778.002024-09-156213Actual
95471500.002023-01-146236Budget
15396173.102023-06-1662112Actual
248362559.002024-04-156215Actual
25421665.672024-04-1562411Actual
1743569.912023-08-1662112Actual
15819303.002023-07-176226Actual
107091300.002023-02-146246Budget
30583501.002024-09-156226Actual
377305951.192025-03-166268Actual
158991577.002023-07-176256Actual
273215151.002024-06-156217Actual
2501600.002022-05-166264Budget
11352002.002022-06-166213Actual
339851483.002024-12-166236Actual
58073200.002022-10-166214Budget
100201546.562023-01-146268Actual
35613264.002022-08-166214Actual
27763253.962024-06-1562212Actual
221154535.002024-01-146217Actual
21172051.122022-06-166228Actual
6231974.002022-10-166246Actual
38401500.002022-08-166216Budget
2765546.002022-07-176226Actual
6191168.002022-05-166246Actual
116892405.002023-03-166216Actual
155781619.002023-07-176273Actual
25367282.682024-04-1562211Actual
346592132.872024-12-1662113Actual
73531400.002022-11-166246Budget
392023278.482025-04-1662612Actual
340371070.002024-12-166256Actual
99642185.972023-01-146228Actual
333292280.592024-11-1562611Actual
19862545.002022-06-166267Actual
58082937.002022-10-166214Actual
26342054.002022-07-176265Actual
254791201.852024-04-1562611Actual
6135650.002022-10-166226Budget
58631629.002022-10-166264Actual
206454462.002023-12-176263Actual
232133381.452024-02-146228Actual
34366517.792024-12-1662211Actual
2453562.462024-03-1562212Actual
337786230.002024-12-166264Actual
228354100.002024-02-146265Actual
122081100.002023-03-166228Budget
65584664.802022-10-166218Actual
345392485.912024-12-1662112Actual
75392800.002022-11-166217Budget
16403146.512023-07-1762112Actual
194081248.652023-10-1662611Actual
6883380.002022-11-166273Budget
28795334.812024-07-1662511Actual
295681777.002024-08-156266Actual
23360924.182024-02-1462311Actual
149191404.002023-06-166256Actual
37571900.002022-08-166265Budget
71262200.002022-11-166265Budget
129611391.002023-04-166246Actual
355461566.752025-01-1462311Actual
27562922.052024-06-1562211Actual
207323986.002023-12-176214Actual
214061258.232023-12-1762411Actual
20324356.082023-11-1662211Actual
38638925.002025-04-166256Actual
138041959.002023-05-166216Actual
36258498.002025-02-146226Actual
207041038.002023-12-176273Actual
222363766.302024-01-146228Actual
119361875.002023-03-166266Actual
367231661.432025-02-1462411Actual
31873569.332022-07-176218Actual
290344471.512024-07-1662213Actual
56191500.002022-10-166213Budget
190553928.002023-10-166217Actual
239551404.002024-03-156236Actual
280044415.002024-07-166263Actual
249841488.002024-04-156236Actual
338704473.002024-12-166265Actual
356311247.592025-01-1462611Actual
29457713.002024-08-156226Actual
383784278.002025-04-166264Actual
78661900.002022-12-176213Budget
286862541.232024-07-1662111Actual
26644285.872024-05-1562612Actual
181444434.502023-09-166218Actual
163431246.532023-07-1762611Actual
89881432.002023-01-146213Actual
72092190.002022-11-166216Actual

Generated 2025-06-15 05:19:37.811 UTC