[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287412134.842024-07-1662311Actual
37408883.002025-03-166226Actual
25448448.642024-04-1562511Actual
35188720.002025-01-146256Actual
231255056.002024-02-146267Actual
3911800.002022-05-166265Budget
104283000.002023-02-146215Budget
159301261.002023-07-176266Actual
22025668.002024-01-146256Actual
145331.002022-05-166273Actual
173751248.652023-08-1662611Actual
241888133.052024-03-156218Actual
33270823.112024-11-1562311Actual
388813742.062025-04-166268Actual
8905750.002022-12-176268Budget
67452470.002022-11-166213Actual
1648480.002022-06-166226Budget
258382986.002024-05-156264Actual
307863398.002024-09-156267Actual
343931139.082024-12-1662311Actual
70712100.002022-11-166215Budget
11359480.002023-03-166273Budget
39050383.742025-04-1662511Actual
167314328.002023-08-166215Actual
33417328.422024-11-1562212Actual
95931134.002023-01-146246Actual
16403146.512023-07-1762112Actual
214061258.232023-12-1762411Actual
120761618.002023-03-166267Actual
35108776.002025-01-146226Actual
225908025.002024-02-146213Actual
81082329.002022-12-176264Actual
24434268.002022-07-176214Actual
43581100.002022-08-166228Budget
206127620.002023-12-176213Actual
19302746.002022-06-166217Actual
6801850.002022-11-166263Budget
14393196.512023-05-1662112Actual
390821766.752025-04-1662611Actual
309661924.202024-09-1562111Actual
226821369.002024-02-146273Actual
27151507.002024-06-156226Actual
6136673.002022-10-166226Actual
16284679.502023-07-1762411Actual
16931979.002023-08-166256Actual
242473414.782024-03-156268Actual
72101900.002022-11-166216Budget
132903669.332023-04-166218Actual
246247952.002024-04-156213Actual
3342035.002022-05-166215Actual
133941000.002023-04-166268Budget
9641650.002023-01-146256Budget
197945214.002023-11-166215Actual
285063743.002024-07-166267Actual
41702406.002022-08-166217Actual
228354100.002024-02-146265Actual
219181726.002024-01-146216Actual
524480.002022-05-166226Budget
18291219.912023-09-1662211Actual
109503296.002023-02-146267Actual
310211645.472024-09-1562311Actual
347162803.062024-12-1662613Actual
21945640.002024-01-146226Actual
189141786.002023-10-166236Actual
374362937.002025-03-166236Actual
372886053.002025-03-166215Actual
112781300.002023-03-166263Budget
323232651.872024-10-1562612Actual
131492500.002023-04-166217Budget
362862397.002025-02-146236Actual
352191588.002025-01-146266Actual
301612543.402024-08-1562213Actual
27562922.052024-06-1562211Actual
17962835.002023-09-166256Actual
5012567.002022-09-166226Actual
74561059.002022-11-166266Actual
13752184.002022-06-166264Actual
8379807.002022-12-176226Actual
83321530.002022-12-176216Actual
10241466.002023-02-146273Actual
323831267.942024-10-1562113Actual
66622073.852022-10-166268Actual
158991577.002023-07-176256Actual
360468340.002025-02-146214Actual
210521136.002023-12-176266Actual
3902293.002022-05-166265Actual
222672208.702024-01-146268Actual
58631629.002022-10-166264Actual
18318729.502023-09-1662311Actual
25421665.672024-04-1562411Actual
38638925.002025-04-166256Actual
121593090.532023-03-166218Actual
332431441.212024-11-1562211Actual
21433208.212023-12-1762511Actual
348956006.002025-01-146214Actual
99153601.152023-01-146218Actual
356911416.742025-01-1462112Actual
3084610942.192024-09-156218Actual
297482823.862024-08-156228Actual
284736675.002024-07-166217Actual
5011650.002022-09-166226Budget
19323614.602023-10-1662311Actual
309065561.792024-09-156268Actual
192082417.792023-10-166268Actual
39170803.972025-04-1662212Actual
89871900.002023-01-146213Budget
82482200.002022-12-176265Budget
221483902.002024-01-146267Actual
9125371.002023-01-146273Actual
299542280.592024-08-1562611Actual
288272184.842024-07-1662611Actual
342474531.472024-12-166228Actual
41712100.002022-08-166217Budget
291246626.002024-08-156213Actual
40871500.002022-08-166266Actual
308742498.102024-09-156228Actual
30663699.002024-09-156256Actual
177953479.002023-09-166265Actual
31168903.972024-09-1562212Actual
331233123.872024-11-156228Actual
312003398.692024-09-1562612Actual
23927384.002024-03-156226Actual
2453562.462024-03-1562212Actual
344792532.722024-12-1662611Actual
274742123.852024-06-156268Actual
36750538.002025-02-1462511Actual
140985372.392023-05-166218Actual
129141675.002023-04-166236Actual
6191168.002022-05-166246Actual
200251666.002023-11-166266Actual
35719903.972025-01-1462212Actual
109512000.002023-02-146267Budget
20324356.082023-11-1662211Actual
146592462.002023-06-166264Actual
391421775.262025-04-1662112Actual
365219281.562025-02-146218Actual
51081264.002022-09-166246Actual
84281654.002022-12-176236Actual
27171736.002022-07-176216Actual
354912714.642025-01-1462111Actual
296277301.002024-08-156217Actual
314967246.002024-10-156214Actual
15427216.722023-06-1662612Actual
275343109.332024-06-1562111Actual
5677823.002022-10-166263Actual
265511005.032024-05-1562611Actual
21181000.002022-06-166228Budget
357503816.792025-01-1462612Actual
212048836.092023-12-176218Actual
24956284.002024-04-156226Actual
192681257.172023-10-1662111Actual
155194338.002023-07-176263Actual
316822798.002024-10-156216Actual
117862300.002023-03-166236Budget
217061030.002024-01-146273Actual
87181900.002022-12-176267Budget
330354970.002024-11-156267Actual
8622307.002022-05-166267Actual
142201039.082023-05-1662111Actual
328062022.002024-11-156216Actual
256836185.002024-05-156213Actual
196742282.002023-11-166273Actual
367231661.432025-02-1462411Actual
94492169.002023-01-146216Actual
31709602.002024-10-156226Actual
175833644.002023-09-166263Actual
20497102.892023-11-1662112Actual
181723514.782023-09-166228Actual
180514049.002023-09-166217Actual
18481400.002022-06-166266Budget
46823200.002022-09-166214Budget
213241009.292023-12-1762111Actual
365814820.872025-02-146268Actual
157322257.002023-07-176265Actual
117873037.002023-03-166236Actual
32833690.002024-11-156226Actual
9498750.002023-01-146226Budget
234451508.232024-02-1462611Actual
360785467.002025-02-146264Actual
32200601.832024-10-1562511Actual
27763253.962024-06-1562212Actual
373214020.002025-03-166265Actual
167643939.002023-08-166265Actual
1272380.002022-06-166273Budget
165514638.002023-08-166263Actual
24362594.392024-03-1562311Actual
290651490.752024-07-1662613Actual
36338960.002025-02-146256Actual
135264913.002023-05-166263Actual
96931100.002023-01-146266Budget
364287293.002025-02-146217Actual
110821631.412023-02-146228Actual
342783214.782024-12-166268Actual
8004324.002022-12-176273Actual
58073200.002022-10-166214Budget
328871603.002024-11-156246Actual
97763424.002023-01-146217Actual
17441400.002022-06-166246Budget
76772673.862022-11-166218Actual
223551018.862024-01-1462211Actual
110335252.692023-02-146218Actual
238073114.002024-03-156215Actual
206454462.002023-12-176263Actual
10501201.102022-05-166268Actual
15396173.102023-06-1662112Actual
33957356.002024-12-166226Actual
11360415.002023-03-166273Actual
253391199.722024-04-1562111Actual
202055120.872023-11-166228Actual
133952102.642023-04-166268Actual
139421294.002023-05-166266Actual
10511000.002022-05-166268Budget
258055456.002024-05-156214Actual
37818423.112025-03-1662211Actual
178552296.002023-09-166216Actual
58641600.002022-10-166264Budget
78661900.002022-12-176213Budget
20702000.002022-06-166218Budget
19296163.532023-10-1662211Actual
252194960.262024-04-156218Actual
166712196.002023-08-166264Actual
23141100.002022-07-176263Budget
390232184.842025-04-1662411Actual
276751353.982024-06-1562611Actual
248362559.002024-04-156215Actual
194081248.652023-10-1662611Actual
262277223.002024-05-156267Actual
160224663.002023-07-176267Actual
293373943.002024-08-156215Actual
287681139.082024-07-1662411Actual
111391000.002023-02-146268Budget
101601145.002023-02-146263Actual
27231817.002024-06-156256Actual
26519164.592024-05-1562511Actual
250671876.002024-04-156266Actual
267312934.642024-05-1562213Actual
202365522.402023-11-166268Actual
314681136.002024-10-156273Actual
42262038.002022-08-166267Actual
2396380.002022-07-176273Budget
140036442.002023-05-166217Actual
171743449.632023-08-166268Actual
17882662.002023-09-166226Actual
189961252.002023-10-166266Actual
209171920.002023-12-176216Actual
37561900.002022-08-166265Actual
291573965.002024-08-156263Actual
77251100.002022-11-166228Budget
33297784.822024-11-1562411Actual
64752940.002022-10-166267Actual
16851797.002023-08-166226Actual
189401419.002023-10-166246Actual
388492823.862025-04-166228Actual
259004140.002024-05-156215Actual
271241531.002024-06-156216Actual
161423943.582023-07-176268Actual
129621300.002023-04-166246Budget
25394776.312024-04-1562311Actual
81912100.002022-12-176215Budget
102902518.002023-02-146214Actual
9473840.552022-05-166218Actual
217343752.002024-01-146214Actual
50601516.002022-09-166236Actual
116062100.002023-03-166265Budget
335662803.062024-11-1562613Actual
19377498.642023-10-1662511Actual
9044850.002023-01-146263Budget
224401246.532024-01-1462611Actual
30583501.002024-09-156226Actual
116901900.002023-03-166216Budget
28915351.832024-07-1662212Actual
30994651.842024-09-1562211Actual
367802326.332025-02-1462611Actual
254791201.852024-04-1562611Actual
288872109.312024-07-1662112Actual
217662929.002024-01-146264Actual
105651900.002023-02-146216Budget
6279550.002022-10-166256Budget
297804731.472024-08-156268Actual
78651782.002022-12-176213Actual
50611300.002022-09-166236Budget

Generated 2025-06-15 10:44:57.193 UTC