[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-10-146273Actual
4761200.002022-05-146216Budget
142201039.082023-05-1462111Actual
228354100.002024-02-126265Actual
2395535.002022-07-156273Actual
230925743.002024-02-126217Actual
11880650.002023-03-146256Budget
303704394.002024-09-136214Actual
128181905.002023-04-146216Actual
192082417.792023-10-146268Actual
22327892.272024-01-1262111Actual
26022546.002024-05-136226Actual
22531400.772024-01-1262612Actual
238073114.002024-03-136215Actual
248692899.002024-04-136265Actual
351621248.002025-01-126246Actual
52921664.002022-09-146217Actual
256836185.002024-05-136213Actual
30583501.002024-09-136226Actual
274423432.962024-06-136228Actual
16459173.102023-07-1562612Actual
35108776.002025-01-126226Actual
5012567.002022-09-146226Actual
171422369.312023-08-146228Actual
121602400.002023-03-146218Budget
280915838.002024-07-146214Actual
10021750.002023-01-126268Budget
8522650.002022-12-156256Budget
171743449.632023-08-146268Actual
224401246.532024-01-1262611Actual
328062022.002024-11-136216Actual
37032200.002022-08-146215Budget
141584310.252023-05-146268Actual
171144229.952023-08-146218Actual
175506479.002023-09-146213Actual
76782300.002022-11-146218Budget
308742498.102024-09-136228Actual
157921639.002023-07-156216Actual
36868461.412025-02-1262212Actual
361713056.002025-02-126265Actual
225908025.002024-02-126213Actual
197342731.002023-11-146264Actual
309661924.202024-09-1362111Actual
366962076.332025-02-1262311Actual
371084938.002025-03-146263Actual
358373180.262025-01-1262213Actual
69323400.002022-11-146214Budget
187062757.002023-10-146264Actual
380503374.232025-03-1462612Actual
226233994.002024-02-126263Actual
28383872.002024-07-146256Actual
240071017.002024-03-136256Actual
364287293.002025-02-126217Actual
31882000.002022-07-156218Budget
227104946.002024-02-126214Actual
36201600.002022-08-146264Budget
352191588.002025-01-126266Actual
304964074.002024-09-136265Actual
104283000.002023-02-126215Budget
65584664.802022-10-146218Actual
295681777.002024-08-136266Actual
16230269.912023-07-1562211Actual
32351542.022022-07-156228Actual
332431441.212024-11-1362211Actual
18966484.002023-10-146256Actual
32173881.632024-10-1362411Actual
61800.002022-05-146213Budget
282762535.002024-07-146216Actual
14393196.512023-05-1462112Actual
17962835.002023-09-146256Actual
260761516.002024-05-136246Actual
1943600.002022-05-146214Budget
290344471.512024-07-1462213Actual
96931100.002023-01-126266Budget
342783214.782024-12-146268Actual
179102251.002023-09-146236Actual
221483902.002024-01-126267Actual
328871603.002024-11-136246Actual
157322257.002023-07-156265Actual
138851371.002023-05-146246Actual
6191168.002022-05-146246Actual
244481330.572024-03-1362611Actual
38401500.002022-08-146216Budget
94492169.002023-01-126216Actual
5011650.002022-09-146226Budget
10614975.002023-02-126226Actual
34447543.322024-12-1462511Actual
283312849.002024-07-146236Actual
88491100.002022-12-156228Budget
98331260.002023-01-126267Actual
102902518.002023-02-126214Actual
236861038.002024-03-136273Actual
25421665.672024-04-1362411Actual
25801472.002022-07-156215Actual
75942611.002022-11-146267Actual
15171800.002022-06-146265Budget
31041979.002022-07-156267Actual
112212651.002023-03-146213Actual
10756582.002023-02-126256Actual
270334424.002024-06-136215Actual
383784278.002025-04-146264Actual
384383578.002025-04-146215Actual
342194276.922024-12-146218Actual
16403146.512023-07-1562112Actual
393202583.762025-04-1462613Actual
16284679.502023-07-1562411Actual
2501600.002022-05-146264Budget
328611814.002024-11-136236Actual
6279550.002022-10-146256Budget
389961283.762025-04-1462311Actual
253391199.722024-04-1362111Actual
361385963.002025-02-126215Actual
130661300.002023-04-146266Budget
368993163.582025-02-1262612Actual
149191404.002023-06-146256Actual
3902293.002022-05-146265Actual
136153816.002023-05-146214Actual
7921850.002022-12-156263Budget
216155154.002024-01-126213Actual
347162803.062024-12-1462613Actual
259951017.002024-05-136216Actual
18481400.002022-06-146266Budget
293702540.002024-08-136265Actual
382584372.002025-04-146263Actual
370758255.002025-03-146213Actual
20405588.002023-11-1462511Actual
130651314.002023-04-146266Actual
74561059.002022-11-146266Actual
30042426.302024-08-1362212Actual
110811100.002023-02-126228Budget
23360924.182024-02-1262311Actual
156062748.002023-07-156214Actual
73071378.002022-11-146236Actual
323831267.942024-10-1362113Actual
146380.002022-05-146273Budget
355191366.742025-01-1262211Actual
117873037.002023-03-146236Actual
374362937.002025-03-146236Actual
92292300.002023-01-126264Budget
222672208.702024-01-126268Actual
88501542.022022-12-156228Actual
2491562.002022-05-146264Actual
254791201.852024-04-1362611Actual
208573810.002023-12-156265Actual
24971454.002022-07-156264Actual
123482200.002023-04-146213Budget
6802784.002022-11-146263Actual
20692851.132022-06-146218Actual
84761400.002022-12-156246Budget
177622638.002023-09-146215Actual
269734278.002024-06-136264Actual
179361039.002023-09-146246Actual
365494093.582025-02-126228Actual
201777810.322023-11-146218Actual
116901900.002023-03-146216Budget
17262627.372023-08-1462211Actual
99162300.002023-01-126218Budget
200844252.002023-11-146217Actual
55371188.982022-09-146268Actual
19495109.272023-10-1462212Actual
345392485.912024-12-1462112Actual
14599758.002023-06-146273Actual
26342054.002022-07-156265Actual
349285252.002025-01-126264Actual
187663512.002023-10-146215Actual
28142176.002022-07-156236Actual
325921083.002024-11-136273Actual
60051900.002022-10-146265Budget
150097952.002023-06-146217Actual
258055456.002024-05-136214Actual
47391488.002022-09-146264Actual
75951900.002022-11-146267Budget
103462081.002023-02-126264Actual
29537786.002024-08-136256Actual
236274970.002024-03-136263Actual
285665042.082024-07-146218Actual
69872300.002022-11-146264Budget
93672200.002023-01-126265Budget
56202310.002022-10-146213Actual
386691947.002025-04-146266Actual
151302629.922023-06-146228Actual
299542280.592024-08-1362611Actual
22581800.002022-07-156213Budget
346592132.872024-12-1462113Actual
23535227.362024-02-1262612Actual
279713504.002024-07-146213Actual
77261484.442022-11-146228Actual
93661920.002023-01-126265Actual
3084610942.192024-09-136218Actual
286265007.242024-07-146268Actual
2908728.002022-07-156256Actual
15277582.682023-06-1462311Actual
24434268.002022-07-156214Actual
208254307.002023-12-156215Actual
310211645.472024-09-1362311Actual
214651086.952023-12-1562611Actual
209171920.002023-12-156216Actual
276751353.982024-06-1362611Actual
78661900.002022-12-156213Budget
46823200.002022-09-146214Budget
8632200.002022-05-146267Budget
388492823.862025-04-146228Actual
155194338.002023-07-156263Actual
33741500.002022-08-146213Budget
82492195.002022-12-156265Actual
103452600.002023-02-126264Budget
31873569.332022-07-156218Actual
81082329.002022-12-156264Actual
32911000.002022-07-156268Budget
64752940.002022-10-146267Actual
44961500.002022-09-146213Budget
84751404.002022-12-156246Actual
76772673.862022-11-146218Actual
15161497.002022-06-146265Actual
4031550.002022-08-146256Budget
99153601.152023-01-126218Actual
246573350.002024-04-136263Actual
58073200.002022-10-146214Budget
262277223.002024-05-136267Actual
160224663.002023-07-156267Actual
33957356.002024-12-146226Actual
237143877.002024-03-136214Actual
20437950.782023-11-1462611Actual
13203600.002022-06-146214Budget
235947854.002024-03-136213Actual
39361009.002022-08-146236Actual
331233123.872024-11-136228Actual
15336941.202023-06-1462611Actual
136473661.002023-05-146264Actual
287412134.842024-07-1462311Actual
19312800.002022-06-146217Budget
18318729.502023-09-1462311Actual
2396380.002022-07-156273Budget
366413313.592025-02-1262111Actual
314967246.002024-10-136214Actual
372886053.002025-03-146215Actual
12488500.002023-04-146273Actual
14449289.062023-05-1462612Actual
148672806.002023-06-146236Actual
212642208.702023-12-156268Actual
126762650.002023-04-146215Actual
19302746.002022-06-146217Actual
269418750.002024-06-136214Actual
31052200.002022-07-156267Budget
81902636.002022-12-156215Actual
194081248.652023-10-1462611Actual
133371922.332023-04-146228Actual
375784531.002025-03-146217Actual
22025668.002024-01-126256Actual
37899343.322025-03-1462511Actual
302505778.002024-09-136213Actual
10241466.002023-02-126273Actual
297208033.052024-08-136218Actual
67461900.002022-11-146213Budget
105651900.002023-02-126216Budget
30663699.002024-09-136256Actual
107091300.002023-02-126246Budget
330354970.002024-11-136267Actual
8003380.002022-12-156273Budget
37167966.002025-03-146273Actual
19468114.592023-10-1462112Actual
80514449.002022-12-156214Actual
14582595.002022-06-146215Actual
8379807.002022-12-156226Actual
124061768.002023-04-146263Actual
116062100.002023-03-146265Budget
14248303.962023-05-1462211Actual
40871500.002022-08-146266Actual
338383241.002024-12-146215Actual
230331510.002024-02-126266Actual
10501201.102022-05-146268Actual
8072800.002022-05-146217Budget
252473319.322024-04-136228Actual
356311247.592025-01-1262611Actual
369591624.092025-02-1262113Actual
118341561.002023-03-146246Actual
80523400.002022-12-156214Budget
24716816.002024-04-136273Actual
189141786.002023-10-146236Actual
18372275.232023-09-1462511Actual
5677823.002022-10-146263Actual
249841488.002024-04-136236Actual
10242480.002023-02-126273Budget
220562273.002024-01-126266Actual

Generated 2025-06-13 03:45:13.891 UTC