[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452024-01-226228Actual
199421870.002023-10-246236Actual
338704473.002024-11-236265Actual
220562273.002023-12-226266Actual
303421444.002024-08-236273Actual
218264414.002023-12-226215Actual
337454740.002024-11-236214Actual
94492169.002022-12-226216Actual
96931100.002022-12-226266Budget
32146911.412024-09-2262311Actual
231255056.002024-01-226267Actual
4551781.002022-08-246263Actual
37561900.002022-07-246265Actual
5155832.002022-08-246256Actual
226821369.002024-01-226273Actual
262277223.002024-04-226267Actual
24981600.002022-06-246264Budget
185546872.002023-09-236213Actual
207323986.002023-11-246214Actual
198871336.002023-10-246216Actual
17343159.272023-07-2462511Actual
288872109.312024-06-2362112Actual
3902293.002022-04-236265Actual
336583400.002024-11-236263Actual
122071969.302023-02-216228Actual
335091625.842024-10-2362113Actual
43102300.002022-07-246218Budget
38317644.002025-03-246273Actual
292774444.002024-07-236264Actual
1271320.002022-05-246273Actual
299542280.592024-07-2362611Actual
354312775.382024-12-226268Actual
368993163.582025-01-2262612Actual
373214020.002025-02-216265Actual
388813742.062025-03-246268Actual
151024704.202023-05-246218Actual
93672200.002022-12-226265Budget
19968965.002023-10-246246Actual
148672806.002023-05-246236Actual
31052200.002022-06-246267Budget
35719903.972024-12-2262212Actual
222672208.702023-12-226268Actual
295681777.002024-07-236266Actual
348956006.002024-12-226214Actual
20692851.132022-05-246218Actual
335662803.062024-10-2362613Actual
2396380.002022-06-246273Budget
160224663.002023-06-246267Actual
330035841.002024-10-236217Actual
389691291.212025-03-2462211Actual
267312934.642024-04-2262213Actual
189961252.002023-09-236266Actual
350213009.002024-12-226265Actual
98321900.002022-12-226267Budget
106623037.002023-01-226236Actual
383784278.002025-03-246264Actual
2908728.002022-06-246256Actual
233051550.792024-01-2262111Actual
390821766.752025-03-2462611Actual
5536950.002022-08-246268Budget
37571900.002022-07-246265Budget
38558785.002025-03-246226Actual
64162200.002022-09-236217Actual
524480.002022-04-236226Budget
39371300.002022-07-246236Budget
365814820.872025-01-226268Actual
334492924.222024-10-2362612Actual
36192038.002022-07-246264Actual
44951432.002022-08-246213Actual
12865850.002023-03-246226Budget
3432850.002022-07-246263Budget
14449289.062023-04-2362612Actual
364613718.002025-01-226267Actual
23927384.002024-02-216226Actual
141263384.482023-04-236228Actual
81912100.002022-11-246215Budget
117862300.002023-02-216236Budget
355731473.132024-12-2262411Actual
316822798.002024-09-226216Actual
301612543.402024-07-2362213Actual
33741500.002022-07-246213Budget
9126380.002022-12-226273Budget
21525214.592023-11-2462112Actual
147522231.002023-05-246265Actual
107091300.002023-01-226246Budget
179102251.002023-08-246236Actual
4031550.002022-07-246256Budget
31873569.332022-06-246218Actual
38391797.002022-07-246216Actual
315896499.002024-09-226215Actual
5209819.002022-08-246266Actual
295111208.002024-07-236246Actual
38638925.002025-03-246256Actual
51081264.002022-08-246246Actual
76772673.862022-10-246218Actual
1272380.002022-05-246273Budget
230021287.002024-01-226256Actual
133952102.642023-03-246268Actual
15171800.002022-05-246265Budget
110811100.002023-01-226228Budget
5210950.002022-08-246266Budget
108942500.002023-01-226217Budget
259004140.002024-04-226215Actual
5011650.002022-08-246226Budget
16001200.002022-05-246216Budget
10756582.002023-01-226256Actual
187663512.002023-09-236215Actual
383454170.002025-03-246214Actual
319992913.262024-09-226228Actual
126773000.002023-03-246215Budget
20378679.502023-10-2462411Actual
112212651.002023-02-216213Actual
297208033.052024-07-236218Actual
3513583.002022-07-246273Actual
95471500.002022-12-226236Budget
33731092.002022-07-246213Actual
344201744.412024-11-2362411Actual
175833644.002023-08-246263Actual
109512000.002023-01-226267Budget
137094211.002023-04-236215Actual
118341561.002023-02-216246Actual
40871500.002022-07-246266Actual
10614975.002023-01-226226Actual
314681136.002024-09-226273Actual
88501542.022022-11-246228Actual
621100.002022-04-236263Budget
385861831.002025-03-246236Actual
226233994.002024-01-226263Actual
322911180.572024-09-2262112Actual
75951900.002022-10-246267Budget
100201546.562022-12-226268Actual
302505778.002024-08-236213Actual
371084938.002025-02-216263Actual
337786230.002024-11-236264Actual
156062748.002023-06-246214Actual
26351800.002022-06-246265Budget
74561059.002022-10-246266Actual
7221400.002022-04-236266Budget
25421665.672024-03-2362411Actual
263174178.432024-04-226228Actual
59462380.002022-09-236215Actual
367802326.332025-01-2262611Actual
317371468.002024-09-226236Actual
315293208.002024-09-226264Actual
13194444.002022-05-246214Actual
18646927.002023-09-236273Actual
69314276.002022-10-246214Actual
219732806.002023-12-226236Actual
66051100.002022-09-236228Budget
192681257.172023-09-2362111Actual
18886874.002023-09-236226Actual
38401500.002022-07-246216Budget
150423976.002023-05-246267Actual
351621248.002024-12-226246Actual
82492195.002022-11-246265Actual
252473319.322024-03-236228Actual
25394776.312024-03-2362311Actual
92302764.002022-12-226264Actual
15336941.202023-05-2462611Actual
133381100.002023-03-246228Budget
128171900.002023-03-246216Budget
17316807.162023-07-2462411Actual
137423048.002023-04-236265Actual
175506479.002023-08-246213Actual
287681139.082024-06-2362411Actual
4030510.002022-07-246256Actual
168793309.002023-07-246236Actual
25801472.002022-06-246215Actual
62321000.002022-09-236246Budget
4634550.002022-08-246273Budget
132062000.002023-03-246267Budget
22025668.002023-12-226256Actual
30042426.302024-07-2362212Actual
304035246.002024-08-236264Actual
21556175.232023-11-2462612Actual
18372275.232023-08-2462511Actual
132892400.002023-03-246218Budget
123472648.002023-03-246213Actual
293373943.002024-07-236215Actual
85781100.002022-11-246266Budget
114662600.002023-02-216264Budget
95931134.002022-12-226246Actual
228032825.002024-01-226215Actual
366962076.332025-01-2262311Actual
212323831.462023-11-246228Actual
46823200.002022-08-246214Budget
93132100.002022-12-226215Budget
292447493.002024-07-236214Actual
38018542.262025-02-2162212Actual
129141675.002023-03-246236Actual
277942048.672024-05-2362612Actual
370163643.432025-01-2262613Actual
131492500.002023-03-246217Budget
15427216.722023-05-2462612Actual
374621014.002025-02-216246Actual
170543573.002023-07-246267Actual
328871603.002024-10-236246Actual
195838927.002023-10-246213Actual
368401293.342025-01-2262112Actual
131483624.002023-03-246217Actual
39170803.972025-03-2462212Actual
128181905.002023-03-246216Actual
363691099.002025-01-226266Actual
7401650.002022-10-246256Budget
61851300.002022-09-236236Budget
346861557.422024-11-2362213Actual
381102213.572025-02-2162113Actual
21945640.002023-12-226226Actual
250671876.002024-03-236266Actual
24389807.162024-02-2162411Actual
260501793.002024-04-226236Actual
16403146.512023-06-2462112Actual
95461607.002022-12-226236Actual
49641500.002022-08-246216Budget
81902636.002022-11-246215Actual
37408883.002025-02-216226Actual
97772800.002022-12-226217Budget
60042828.002022-09-236265Actual
252194960.262024-03-236218Actual
33417328.422024-10-2362212Actual
342783214.782024-11-236268Actual
43581100.002022-07-246228Budget
70712100.002022-10-246215Budget
112781300.002023-02-216263Budget
667750.002022-04-236256Budget
239551404.002024-02-216236Actual
213241009.292023-11-2462111Actual
296277301.002024-07-236217Actual
246247952.002024-03-236213Actual
86602800.002022-11-246217Budget
297482823.862024-07-236228Actual
6279550.002022-09-236256Budget
214651086.952023-11-2462611Actual
69323400.002022-10-246214Budget
125942600.002023-03-246264Budget
32901557.172022-06-246268Actual
7921850.002022-11-246263Budget
387612803.002025-03-246267Actual
15161497.002022-05-246265Actual
160827605.772023-06-246218Actual
30472800.002022-06-246217Budget
230331510.002024-01-226266Actual
145331.002022-04-236273Actual
103462081.002023-01-226264Actual
31041979.002022-06-246267Actual
379901591.212025-02-2162112Actual
392621829.362025-03-2462113Actual
15277582.682023-05-2462311Actual
19524280.552023-09-2362612Actual
370758255.002025-02-216213Actual
365494093.582025-01-226228Actual
104832100.002023-01-226265Budget
48222284.002022-08-246215Actual
42271900.002022-07-246267Budget
240071017.002024-02-216256Actual
392023278.482025-03-2462612Actual
80514449.002022-11-246214Actual
333891005.032024-10-2362112Actual
106632300.002023-01-226236Budget
182033905.702023-08-246268Actual
18464142.252023-08-2462112Actual
19312800.002022-05-246217Budget
13008985.002023-03-246256Actual
360181099.002025-01-226273Actual
342474531.472024-11-236228Actual
37032200.002022-07-246215Budget
352191588.002024-12-226266Actual
192082417.792023-09-236268Actual
24443600.002022-06-246214Budget
177023134.002023-08-246264Actual
58082937.002022-09-236214Actual
275891917.822024-05-2362311Actual
34447543.322024-11-2362511Actual
179921515.002023-08-246266Actual
67452470.002022-10-246213Actual
14302961.422023-04-2362411Actual
154868747.002023-06-246213Actual
200844252.002023-10-246217Actual
102893200.002023-01-226214Budget
168242729.002023-07-246216Actual

Generated 2025-05-23 03:45:59.422 UTC