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

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388813742.062025-04-146268Actual
47391488.002022-09-146264Actual
160224663.002023-07-156267Actual
232133381.452024-02-126228Actual
166712196.002023-08-146264Actual
32833690.002024-11-136226Actual
16403146.512023-07-1562112Actual
17882662.002023-09-146226Actual
366691426.322025-02-1262211Actual
225908025.002024-02-126213Actual
14591900.002022-06-146215Budget
176421027.002023-09-146273Actual
37561900.002022-08-146265Actual
136153816.002023-05-146214Actual
18404996.522023-09-1462611Actual
241888133.052024-03-136218Actual
237472225.002024-03-136264Actual
199421870.002023-11-146236Actual
73071378.002022-11-146236Actual
317371468.002024-10-136236Actual
15396173.102023-06-1462112Actual
264101543.342024-05-1362111Actual
72571134.002022-11-146226Actual
61800.002022-05-146213Budget
198871336.002023-11-146216Actual
271792726.002024-06-136236Actual
24362594.392024-03-1362311Actual
334492924.222024-11-1362612Actual
16851797.002023-08-146226Actual
247762757.002024-04-136264Actual
123472648.002023-04-146213Actual
125362928.002023-04-146214Actual
14599758.002023-06-146273Actual
323831267.942024-10-1362113Actual
99631100.002023-01-126228Budget
75383420.002022-11-146217Actual
28142176.002022-07-156236Actual
5760550.002022-10-146273Budget
27171736.002022-07-156216Actual
104823469.002023-02-126265Actual
338383241.002024-12-146215Actual
18345999.712023-09-1462411Actual
9126380.002023-01-126273Budget
239002721.002024-03-136216Actual
293373943.002024-08-136215Actual
374362937.002025-03-146236Actual
27181200.002022-07-156216Budget
29537786.002024-08-136256Actual
233051550.792024-02-1262111Actual
76782300.002022-11-146218Budget
69882828.002022-11-146264Actual
5677823.002022-10-146263Actual
275343109.332024-06-1362111Actual
67452470.002022-11-146213Actual
18372275.232023-09-1462511Actual
285665042.082024-07-146218Actual
122651854.152023-03-146268Actual
365814820.872025-02-126268Actual
388492823.862025-04-146228Actual
32913925.002024-11-136256Actual
54801501.112022-09-146228Actual
36868461.412025-02-1262212Actual
5731700.002022-05-146236Budget
5012567.002022-09-146226Actual
23505138.002024-02-1262112Actual
5759646.002022-10-146273Actual
297482823.862024-08-136228Actual
86602800.002022-12-156217Budget
13009650.002023-04-146256Budget
271241531.002024-06-136216Actual
31260994.252024-09-1362113Actual
350811264.002025-01-126216Actual
331552604.162024-11-136268Actual
37032200.002022-08-146215Budget
335362713.582024-11-1362213Actual
373811557.002025-03-146216Actual
26612245.442024-05-1362112Actual
282762535.002024-07-146216Actual
6883380.002022-11-146273Budget
283571872.002024-07-146246Actual
314681136.002024-10-136273Actual
170543573.002023-08-146267Actual
14582595.002022-06-146215Actual
180843210.002023-09-146267Actual
666898.002022-05-146256Actual
300141863.562024-08-1362112Actual
35108776.002025-01-126226Actual
11880650.002023-03-146256Budget
179921515.002023-09-146266Actual
248362559.002024-04-136215Actual
106632300.002023-02-126236Budget
8072800.002022-05-146217Budget
74561059.002022-11-146266Actual
110821631.412023-02-126228Actual
28621400.002022-07-156246Budget
305561637.002024-09-136216Actual
228354100.002024-02-126265Actual
364613718.002025-02-126267Actual
125933141.002023-04-146264Actual
17262627.372023-08-1462211Actual
31709602.002024-10-136226Actual
19872200.002022-06-146267Budget
345671055.032024-12-1462212Actual
17431856.002022-06-146246Actual
23927384.002024-03-136226Actual
341268024.002024-12-146217Actual
116892405.002023-03-146216Actual
130661300.002023-04-146266Budget
24434268.002022-07-156214Actual
114073200.002023-03-146214Budget
379302743.362025-03-1462611Actual
85771621.002022-12-156266Actual
64752940.002022-10-146267Actual
179102251.002023-09-146236Actual
12487480.002023-04-146273Budget
95471500.002023-01-126236Budget
268213894.002024-06-136213Actual
389961283.762025-04-1462311Actual
281834109.002024-07-146215Actual
1743569.912023-08-1462112Actual
186743043.002023-10-146214Actual
17441400.002022-06-146246Budget
55371188.982022-09-146268Actual
39371300.002022-08-146236Budget
26022546.002024-05-136226Actual
207652225.002023-12-156264Actual
73061500.002022-11-146236Budget
283312849.002024-07-146236Actual
355191366.742025-01-1262211Actual
16001200.002022-06-146216Budget
209722208.002023-12-156236Actual
379901591.212025-03-1462112Actual
117873037.002023-03-146236Actual
212642208.702023-12-156268Actual
342783214.782024-12-146268Actual
101032200.002023-02-126213Budget
335662803.062024-11-1362613Actual
4551781.002022-09-146263Actual
32119839.072024-10-1362211Actual
256836185.002024-05-136213Actual
1272380.002022-06-146273Budget
5678850.002022-10-146263Budget
242164742.082024-03-136228Actual
168242729.002023-08-146216Actual
47401600.002022-09-146264Budget
4751040.002022-05-146216Actual
8522650.002022-12-156256Budget
178552296.002023-09-146216Actual
347162803.062024-12-1462613Actual
280631168.002024-07-146273Actual
3911800.002022-05-146265Budget
161104323.892023-07-156228Actual
17343159.272023-08-1462511Actual
141584310.252023-05-146268Actual
60042828.002022-10-146265Actual
667750.002022-05-146256Budget
252793222.352024-04-136268Actual
35613264.002022-08-146214Actual
287412134.842024-07-1462311Actual
73541765.002022-11-146246Actual
298402541.232024-08-1362111Actual
71262200.002022-11-146265Budget
259951017.002024-05-136216Actual
3084610942.192024-09-136218Actual
18886874.002023-10-146226Actual
28303546.002024-07-146226Actual
327134853.002024-11-136215Actual
252194960.262024-04-136218Actual
235947854.002024-03-136213Actual
297208033.052024-08-136218Actual
127351823.002023-04-146265Actual
207323986.002023-12-156214Actual
270642546.002024-06-136265Actual
374881089.002025-03-146256Actual
33297784.822024-11-1362411Actual
88501542.022022-12-156228Actual
132892400.002023-04-146218Budget
9961000.002022-05-146228Budget
303421444.002024-09-136273Actual
316224595.002024-10-136265Actual
20692851.132022-06-146218Actual
383454170.002025-04-146214Actual
263174178.432024-05-136228Actual
31041979.002022-07-156267Actual
104293776.002023-02-126215Actual
33731092.002022-08-146213Actual
102893200.002023-02-126214Budget
259004140.002024-05-136215Actual
352784078.002025-01-126217Actual
149191404.002023-06-146256Actual
24416277.362024-03-1362511Actual
341594906.002024-12-146267Actual
387612803.002025-04-146267Actual
9951249.592022-05-146228Actual
340371070.002024-12-146256Actual
105651900.002023-02-126216Budget
67461900.002022-11-146213Budget
284736675.002024-07-146217Actual
325332789.002024-11-136263Actual
145331.002022-05-146273Actual
189141786.002023-10-146236Actual
274423432.962024-06-136228Actual
32351542.022022-07-156228Actual
267041188.992024-05-1362113Actual
309661924.202024-09-1362111Actual
351362889.002025-01-126236Actual
140985372.392023-05-146218Actual
367231661.432025-02-1262411Actual
36750538.002025-02-1262511Actual
112212651.002023-03-146213Actual
4552850.002022-09-146263Budget
226233994.002024-02-126263Actual
308742498.102024-09-136228Actual
48232200.002022-09-146215Budget
247444146.002024-04-136214Actual
296277301.002024-08-136217Actual
246247952.002024-04-136213Actual
169051328.002023-08-146246Actual
75392800.002022-11-146217Budget
147193224.002023-06-146215Actual
28714558.222024-07-1462211Actual
310481614.622024-09-1362411Actual
360468340.002025-02-126214Actual
290071829.362024-07-1462113Actual
335091625.842024-11-1362113Actual
56202310.002022-10-146213Actual
1933449.002022-05-146214Actual
348671009.002025-01-126273Actual
30994651.842024-09-1362211Actual
20378679.502023-11-1462411Actual
72092190.002022-11-146216Actual
126773000.002023-04-146215Budget
93132100.002023-01-126215Budget
264651090.142024-05-1362311Actual
36258498.002025-02-126226Actual
13752184.002022-06-146264Actual
367802326.332025-02-1262611Actual
216155154.002024-01-126213Actual
24956284.002024-04-136226Actual
4761200.002022-05-146216Budget
10021750.002023-01-126268Budget
6663950.002022-10-146268Budget
328062022.002024-11-136216Actual
269734278.002024-06-136264Actual
39170803.972025-04-1462212Actual
16430139.062023-07-1562212Actual
342194276.922024-12-146218Actual
140366074.002023-05-146267Actual
280915838.002024-07-146214Actual
292774444.002024-08-136264Actual
312871624.092024-09-1362213Actual
369862517.092025-02-1262213Actual
15277582.682023-06-1462311Actual
346861557.422024-12-1462213Actual
388216183.012025-04-146218Actual
376984892.082025-03-146228Actual
6136673.002022-10-146226Actual
313173046.922024-09-1362613Actual
11738850.002023-03-146226Budget
25801472.002022-07-156215Actual
224091139.082024-01-1262411Actual
14893788.002023-06-146246Actual
72101900.002022-11-146216Budget
231854819.352024-02-126218Actual
198272342.002023-11-146265Actual
99642185.972023-01-126228Actual
22976820.002024-02-126246Actual
285063743.002024-07-146267Actual
382253543.002025-04-146213Actual
23535227.362024-02-1262612Actual
286862541.232024-07-1462111Actual
272051163.002024-06-136246Actual
196155021.002023-11-146263Actual
21181000.002022-06-146228Budget
236274970.002024-03-136263Actual
64162200.002022-10-146217Actual
250671876.002024-04-136266Actual
214651086.952023-12-1562611Actual
3513583.002022-08-146273Actual
11881492.002023-03-146256Actual

Generated 2025-06-13 03:46:11.391 UTC