[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112771242.002023-09-176263Actual
388216183.012025-10-186218Actual
9482000.002022-11-176218Budget
111381431.412023-08-186268Actual
11738850.002023-09-176226Budget
26022546.002024-11-166226Actual
6883380.002023-05-206273Budget
365814820.872025-08-186268Actual
31709602.002025-04-186226Actual
122071969.302023-09-176228Actual
159301261.002024-01-186266Actual
22976820.002024-08-176246Actual
324101904.802025-04-1862213Actual
356911416.742025-07-1862112Actual
120181793.002023-09-176217Actual
86602800.002023-06-206217Budget
22327892.272024-07-1762111Actual
364613718.002025-08-186267Actual
289472435.912025-01-1762612Actual
19296163.532024-04-1862211Actual
142751211.422023-11-1762311Actual
209171920.002024-06-196216Actual
368401293.342025-08-1862112Actual
130651314.002023-10-186266Actual
212323831.462024-06-196228Actual
24716816.002024-10-176273Actual
291246626.002025-02-166213Actual
348956006.002025-07-186214Actual
343931139.082025-06-1962311Actual
21525214.592024-06-1962112Actual
251594550.002024-10-176267Actual
337786230.002025-06-196264Actual
222672208.702024-07-176268Actual
390821766.752025-10-1862611Actual
14893788.002023-12-186246Actual
109512000.002023-08-186267Budget
252194960.262024-10-176218Actual
270334424.002024-12-176215Actual
36192038.002023-02-176264Actual
186743043.002024-04-186214Actual
246247952.002024-10-176213Actual
268544248.002024-12-176263Actual
1943600.002022-11-176214Budget
6333741.002023-04-196266Actual
240071017.002024-09-166256Actual
294301332.002025-02-166216Actual
328871603.002025-05-196246Actual
81912100.002023-06-206215Budget
15161497.002022-12-186265Actual
17289999.712024-02-1762311Actual
93672200.002023-07-186265Budget
6884360.002023-05-206273Actual
19524280.552024-04-1862612Actual
329441571.002025-05-196266Actual
138041959.002023-11-176216Actual
17343159.272024-02-1762511Actual
31873569.332023-01-186218Actual
290651490.752025-01-1762613Actual
36338960.002025-08-186256Actual
330354970.002025-05-196267Actual
15171800.002022-12-186265Budget
101601145.002023-08-186263Actual
332431441.212025-05-1962211Actual
61979.002022-11-176263Actual
295681777.002025-02-166266Actual
56202310.002023-04-196213Actual
145405507.002023-12-186263Actual
212642208.702024-06-196268Actual
196742282.002024-05-196273Actual
354912714.642025-07-1862111Actual
58082937.002023-04-196214Actual
67452470.002023-05-206213Actual
372886053.002025-09-176215Actual
171743449.632024-02-176268Actual
362312224.002025-08-186216Actual
355191366.742025-07-1862211Actual
75951900.002023-05-206267Budget
176705340.002024-03-196214Actual
6191168.002022-11-176246Actual
345392485.912025-06-1962112Actual
24443600.002023-01-186214Budget
18966484.002024-04-186256Actual
264921009.292024-11-1662411Actual
9961000.002022-11-176228Budget
33297784.822025-05-1962411Actual
339301793.002025-06-196216Actual
78661900.002023-06-206213Budget
71272856.002023-05-206265Actual
273215151.002024-12-176217Actual
197024882.002024-05-196214Actual
8522650.002023-06-206256Budget
28714558.222025-01-1762211Actual
23535227.362024-08-1762612Actual
357503816.792025-07-1862612Actual
14839938.002023-12-186226Actual
112222200.002023-09-176213Budget
137423048.002023-11-176265Actual
176421027.002024-03-196273Actual
104283000.002023-08-186215Budget
161104323.892024-01-186228Actual
267312934.642024-11-1662213Actual
39050383.742025-10-1862511Actual
137094211.002023-11-176215Actual
376705767.862025-09-176218Actual
146592462.002023-12-186264Actual
319114757.002025-04-186267Actual
133371922.332023-10-186228Actual
126762650.002023-10-186215Actual
31052200.002023-01-186267Budget
187062757.002024-04-186264Actual
207652225.002024-06-196264Actual
358683046.922025-07-1862613Actual
389961283.762025-10-1862311Actual
19994793.002024-05-196256Actual
230021287.002024-08-176256Actual
19862545.002022-12-186267Actual
168793309.002024-02-176236Actual
335091625.842025-05-1962113Actual
227104946.002024-08-176214Actual
361713056.002025-08-186265Actual
37032200.002023-02-176215Budget
7258750.002023-05-206226Budget
268213894.002024-12-176213Actual
9044850.002023-07-186263Budget
269418750.002024-12-176214Actual
388492823.862025-10-186228Actual
9640382.002023-07-186256Actual
378721245.462025-09-1762411Actual
18471335.002022-12-186266Actual
347162803.062025-06-1962613Actual
5210950.002023-03-206266Budget
199421870.002024-05-196236Actual
17882662.002024-03-196226Actual
16459173.102024-01-1862612Actual
191488345.182024-04-186218Actual
330035841.002025-05-196217Actual
342783214.782025-06-196268Actual
225908025.002024-08-176213Actual
2909750.002023-01-186256Budget
46813561.002023-03-206214Actual
279713504.002025-01-176213Actual
69323400.002023-05-206214Budget
32146911.412025-04-1862311Actual
302832403.002025-03-196263Actual
342194276.922025-06-196218Actual
5677823.002023-04-196263Actual
4552850.002023-03-206263Budget
73541765.002023-05-206246Actual
229503061.002024-08-176236Actual
337171673.002025-06-196273Actual
242473414.782024-09-166268Actual
140366074.002023-11-176267Actual
344201744.412025-06-1962411Actual
16284679.502024-01-1862411Actual
25036907.002024-10-176256Actual
48222284.002023-03-206215Actual
65572300.002023-04-196218Budget
33417328.422025-05-1962212Actual
376103058.002025-09-176267Actual
231854819.352024-08-176218Actual
381373313.592025-09-1762213Actual
42271900.002023-02-176267Budget
73071378.002023-05-206236Actual
28142176.002023-01-186236Actual
133952102.642023-10-186268Actual
116071699.002023-09-176265Actual
17234881.632024-02-1762111Actual
232133381.452024-08-176228Actual
27643640.132024-12-1762511Actual
130661300.002023-10-186266Budget
6231974.002023-04-196246Actual
116062100.002023-09-176265Budget
158731072.002024-01-186246Actual
86612441.002023-06-206217Actual
12488500.002023-10-186273Actual
32901557.172023-01-186268Actual
366691426.322025-08-1862211Actual
43581100.002023-02-176228Budget
18372275.232024-03-1962511Actual
15991198.002022-12-186216Actual
51071000.002023-03-206246Budget
112781300.002023-09-176263Budget
59472200.002023-04-196215Budget
251264948.002024-10-176217Actual
294851852.002025-02-166236Actual
181444434.502024-03-196218Actual
300141863.562025-02-1662112Actual
368993163.582025-08-1862612Actual
103462081.002023-08-186264Actual
26644285.872024-11-1662612Actual
276751353.982024-12-1762611Actual
5731700.002022-11-176236Budget
2908728.002023-01-186256Actual
392023278.482025-10-1862612Actual
201777810.322024-05-196218Actual
197342731.002024-05-196264Actual
39361009.002023-02-176236Actual
81082329.002023-06-206264Actual
288872109.312025-01-1762112Actual
30994651.842025-03-1962211Actual
61851300.002023-04-196236Budget
325332789.002025-05-196263Actual
305561637.002025-03-196216Actual
21379815.672024-06-1962311Actual
9473840.552022-11-176218Actual
4634550.002023-03-206273Budget
25596241.192024-10-1762612Actual
239551404.002024-09-166236Actual
133941000.002023-10-186268Budget
58073200.002023-04-196214Budget
99153601.152023-07-186218Actual
208573810.002024-06-196265Actual
69882828.002023-05-206264Actual
132903669.332023-10-186218Actual
16851797.002024-02-176226Actual
1790630.002022-12-186256Actual
242164742.082024-09-166228Actual
6135650.002023-04-196226Budget
257771250.002024-11-166273Actual
96931100.002023-07-186266Budget
30472800.002023-01-186217Budget
32833690.002025-05-196226Actual
267624031.152024-11-1662613Actual
336583400.002025-06-196263Actual
202055120.872024-05-196228Actual
23333707.162024-08-1762211Actual
12487480.002023-10-186273Budget
221483902.002024-07-176267Actual
148121623.002023-12-186216Actual
291573965.002025-02-166263Actual
189141786.002024-04-186236Actual
8905750.002023-06-206268Budget
202365522.402024-05-196268Actual
20324356.082024-05-1962211Actual
299221199.722025-02-1662411Actual
138851371.002023-11-176246Actual
310211645.472025-03-1962311Actual
17491342.252024-02-1762612Actual
25811900.002023-01-186215Budget
388813742.062025-10-186268Actual
370163643.432025-08-1862613Actual
198272342.002024-05-196265Actual
18345999.712024-03-1962411Actual
99162300.002023-07-186218Budget
356311247.592025-07-1862611Actual
20437950.782024-05-1962611Actual
234451508.232024-08-1762611Actual
93122240.002023-07-186215Actual
77261484.442023-05-206228Actual
19872200.002022-12-186267Budget
54313601.152023-03-206218Actual
269734278.002024-12-176264Actual
260501793.002024-11-166236Actual
259004140.002024-11-166215Actual
5759646.002023-04-196273Actual
16403146.512024-01-1862112Actual
35188720.002025-07-186256Actual
14591900.002022-12-186215Budget
81072300.002023-06-206264Budget
298402541.232025-02-1662111Actual
181723514.782024-03-196228Actual
309661924.202025-03-1962111Actual
15250215.662023-12-1862211Actual
219732806.002024-07-176236Actual
267041188.992024-11-1662113Actual
374621014.002025-09-176246Actual
241888133.052024-09-166218Actual
2765546.002023-01-186226Actual
293373943.002025-02-166215Actual
317631110.002025-04-186246Actual
21742160.212022-12-186268Actual
207041038.002024-06-196273Actual
325921083.002025-05-196273Actual

Generated 2025-12-17 18:20:40.268 UTC