[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216473571.002024-01-126263Actual
83321530.002022-12-156216Actual
296602916.002024-08-136267Actual
73541765.002022-11-146246Actual
339851483.002024-12-146236Actual
18318729.502023-09-1462311Actual
360785467.002025-02-126264Actual
382253543.002025-04-146213Actual
331552604.162024-11-136268Actual
20702000.002022-06-146218Budget
123472648.002023-04-146213Actual
5759646.002022-10-146273Actual
232454560.262024-02-126268Actual
16851797.002023-08-146226Actual
36192038.002022-08-146264Actual
337786230.002024-12-146264Actual
76772673.862022-11-146218Actual
248692899.002024-04-136265Actual
378451711.432025-03-1462311Actual
358101217.062025-01-1262113Actual
384712761.002025-04-146265Actual
24434268.002022-07-156214Actual
13009650.002023-04-146256Budget
160827605.772023-07-156218Actual
74551100.002022-11-146266Budget
317371468.002024-10-136236Actual
259951017.002024-05-136216Actual
119361875.002023-03-146266Actual
150097952.002023-06-146217Actual
13203600.002022-06-146214Budget
95461607.002023-01-126236Actual
92292300.002023-01-126264Budget
238402411.002024-03-136265Actual
6802784.002022-11-146263Actual
360181099.002025-02-126273Actual
3351900.002022-05-146215Budget
365494093.582025-02-126228Actual
137094211.002023-05-146215Actual
23505138.002024-02-1262112Actual
355461566.752025-01-1262311Actual
249291461.002024-04-136216Actual
211445154.002023-12-156267Actual
3432850.002022-08-146263Budget
346861557.422024-12-1462213Actual
18481400.002022-06-146266Budget
123482200.002023-04-146213Budget
17882662.002023-09-146226Actual
217343752.002024-01-126214Actual
35188720.002025-01-126256Actual
64162200.002022-10-146217Actual
133381100.002023-04-146228Budget
523780.002022-05-146226Actual
9951249.592022-05-146228Actual
333891005.032024-11-1362112Actual
20553357.152023-11-1462612Actual
66051100.002022-10-146228Budget
353993154.172025-01-126228Actual
339301793.002024-12-146216Actual
338704473.002024-12-146265Actual
29457713.002024-08-136226Actual
118341561.002023-03-146246Actual
4413950.002022-08-146268Budget
3888650.002022-08-146226Budget
61800.002022-05-146213Budget
284736675.002024-07-146217Actual
342474531.472024-12-146228Actual
379901591.212025-03-1462112Actual
234451508.232024-02-1262611Actual
93672200.002023-01-126265Budget
152221223.122023-06-1462111Actual
621100.002022-05-146263Budget
90431019.002023-01-126263Actual
35613264.002022-08-146214Actual
320314366.312024-10-136268Actual
270334424.002024-06-136215Actual
58631629.002022-10-146264Actual
108121300.002023-02-126266Budget
142201039.082023-05-1462111Actual
37571900.002022-08-146265Budget
20692851.132022-06-146218Actual
303421444.002024-09-136273Actual
341268024.002024-12-146217Actual
129621300.002023-04-146246Budget
13831668.002023-05-146226Actual
293373943.002024-08-136215Actual
119351300.002023-03-146266Budget
140036442.002023-05-146217Actual
263174178.432024-05-136228Actual
181723514.782023-09-146228Actual
196155021.002023-11-146263Actual
112222200.002023-03-146213Budget
170543573.002023-08-146267Actual
263485389.062024-05-136268Actual
216155154.002024-01-126213Actual
285944125.402024-07-146228Actual
667750.002022-05-146256Budget
329441571.002024-11-136266Actual
268213894.002024-06-136213Actual
88491100.002022-12-156228Budget
13761600.002022-06-146264Budget
185546872.002023-10-146213Actual
102902518.002023-02-126214Actual
132892400.002023-04-146218Budget
37167966.002025-03-146273Actual
70712100.002022-11-146215Budget
10242480.002023-02-126273Budget
73531400.002022-11-146246Budget
8622307.002022-05-146267Actual
33741500.002022-08-146213Budget
11361800.002022-06-146213Budget
252793222.352024-04-136268Actual
342194276.922024-12-146218Actual
124051300.002023-04-146263Budget
2491562.002022-05-146264Actual
21742160.212022-06-146268Actual
23414297.572024-02-1262511Actual
19350719.922023-10-1462411Actual
309661924.202024-09-1362111Actual
343384034.882024-12-1462111Actual
19968965.002023-11-146246Actual
259334523.002024-05-136265Actual
36750538.002025-02-1262511Actual
206454462.002023-12-156263Actual
34366517.792024-12-1462211Actual
366691426.322025-02-1262211Actual
9126380.002023-01-126273Budget
139421294.002023-05-146266Actual
101042284.002023-02-126213Actual
14333692.262023-05-1462611Actual
284141943.002024-07-146266Actual
334492924.222024-11-1362612Actual
95471500.002023-01-126236Budget
91742156.002023-01-126214Actual
20497102.892023-11-1462112Actual
372886053.002025-03-146215Actual
231255056.002024-02-126267Actual
70701901.002022-11-146215Actual
289472435.912024-07-1462612Actual
212642208.702023-12-156268Actual
207652225.002023-12-156264Actual
6333741.002022-10-146266Actual
18372275.232023-09-1462511Actual
182033905.702023-09-146268Actual
96931100.002023-01-126266Budget
169621503.002023-08-146266Actual
5722042.002022-05-146236Actual
103462081.002023-02-126264Actual
118331300.002023-03-146246Budget
39831004.002022-08-146246Actual
220562273.002024-01-126266Actual
228951770.002024-02-126216Actual
275891917.822024-06-1362311Actual
356911416.742025-01-1262112Actual
154868747.002023-07-156213Actual
29632040.002022-07-156266Actual
230331510.002024-02-126266Actual
316224595.002024-10-136265Actual
156393481.002023-07-156264Actual
136153816.002023-05-146214Actual
111381431.412023-02-126268Actual
330957289.102024-11-136218Actual
247762757.002024-04-136264Actual
28621400.002022-07-156246Budget
6278574.002022-10-146256Actual
151302629.922023-06-146228Actual
264921009.292024-05-1362411Actual
233871117.802024-02-1262411Actual
252473319.322024-04-136228Actual
146272924.002023-06-146214Actual
241283280.002024-03-136267Actual
351362889.002025-01-126236Actual
81082329.002022-12-156264Actual
37408883.002025-03-146226Actual
306371065.002024-09-136246Actual
80514449.002022-12-156214Actual
387284115.002025-04-146217Actual
2396380.002022-07-156273Budget
122641000.002023-03-146268Budget
388492823.862025-04-146228Actual
11360415.002023-03-146273Actual
121602400.002023-03-146218Budget
59472200.002022-10-146215Budget
252194960.262024-04-136218Actual
288872109.312024-07-1462112Actual
1743569.912023-08-1462112Actual
1943600.002022-05-146214Budget
262277223.002024-05-136267Actual
27151507.002024-06-136226Actual
176421027.002023-09-146273Actual
200251666.002023-11-146266Actual
5536950.002022-09-146268Budget
383784278.002025-04-146264Actual
81902636.002022-12-156215Actual
22327892.272024-01-1262111Actual
195838927.002023-11-146213Actual
39170803.972025-04-1462212Actual
239551404.002024-03-136236Actual
25448448.642024-04-1362511Actual
9497709.002023-01-126226Actual
33731092.002022-08-146213Actual
281233262.002024-07-146264Actual
229503061.002024-02-126236Actual
156062748.002023-07-156214Actual
19524280.552023-10-1462612Actual
337454740.002024-12-146214Actual
299221199.722024-08-1362411Actual
69882828.002022-11-146264Actual
17316807.162023-08-1462411Actual
25539214.592024-04-1362112Actual
24335501.832024-03-1362211Actual
10757650.002023-02-126256Budget
72101900.002022-11-146216Budget
201777810.322023-11-146218Actual
347755342.002025-01-126213Actual
10021750.002023-01-126268Budget
371084938.002025-03-146263Actual
77831323.832022-11-146268Actual
387612803.002025-04-146267Actual
76782300.002022-11-146218Budget
254791201.852024-04-1362611Actual
31789967.002024-10-136256Actual
299542280.592024-08-1362611Actual
22581800.002022-07-156213Budget
26102746.002024-05-136256Actual
276751353.982024-06-1362611Actual
35623200.002022-08-146214Budget
355731473.132025-01-1262411Actual
202055120.872023-11-146228Actual
292161083.002024-08-136273Actual
38558785.002025-04-146226Actual
114653534.002023-03-146264Actual
30994651.842024-09-1362211Actual
353717661.832025-01-126218Actual
310481614.622024-09-1362411Actual
1933449.002022-05-146214Actual
132903669.332023-04-146218Actual
370758255.002025-03-146213Actual
7782750.002022-11-146268Budget
26438499.702024-05-1362211Actual
158731072.002023-07-156246Actual
107101074.002023-02-126246Actual
35719903.972025-01-1262212Actual
133941000.002023-04-146268Budget
340111352.002024-12-146246Actual
271241531.002024-06-136216Actual
305561637.002024-09-136216Actual
102893200.002023-02-126214Budget
18471335.002022-06-146266Actual
105651900.002023-02-126216Budget
389961283.762025-04-1462311Actual
265511005.032024-05-1362611Actual
352191588.002025-01-126266Actual
111391000.002023-02-126268Budget
330035841.002024-11-136217Actual
21024872.002023-12-156256Actual
65572300.002022-10-146218Budget
129141675.002023-04-146236Actual
17491342.252023-08-1462612Actual
207323986.002023-12-156214Actual
101591300.002023-02-126263Budget
21556175.232023-12-1562612Actual
212048836.092023-12-156218Actual
9694901.002023-01-126266Actual
354912714.642025-01-1262111Actual
25036907.002024-04-136256Actual
98331260.002023-01-126267Actual
44951432.002022-09-146213Actual
116892405.002023-03-146216Actual
376705767.862025-03-146218Actual
89871900.002023-01-126213Budget
53491411.002022-09-146267Actual
358683046.922025-01-1262613Actual
116901900.002023-03-146216Budget
378721245.462025-03-1462411Actual
15991198.002022-06-146216Actual
72571134.002022-11-146226Actual
371954332.002025-03-146214Actual
18495384.812023-09-1462612Actual

Generated 2025-06-14 02:41:33.390 UTC