[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237143877.002024-03-136214Actual
227432326.002024-02-126264Actual
141263384.482023-05-146228Actual
18966484.002023-10-146256Actual
196742282.002023-11-146273Actual
342194276.922024-12-146218Actual
244481330.572024-03-1362611Actual
25539214.592024-04-1362112Actual
21742160.212022-06-146268Actual
23333707.162024-02-1262211Actual
276751353.982024-06-1362611Actual
339851483.002024-12-146236Actual
9482000.002022-05-146218Budget
125362928.002023-04-146214Actual
142751211.422023-05-1462311Actual
326533845.002024-11-136264Actual
176705340.002023-09-146214Actual
40871500.002022-08-146266Actual
29641400.002022-07-156266Budget
21433208.212023-12-1562511Actual
20378679.502023-11-1462411Actual
126773000.002023-04-146215Budget
192082417.792023-10-146268Actual
89871900.002023-01-126213Budget
90431019.002023-01-126263Actual
344792532.722024-12-1462611Actual
84281654.002022-12-156236Actual
37032200.002022-08-146215Budget
54791100.002022-09-146228Budget
111391000.002023-02-126268Budget
8522650.002022-12-156256Budget
156993914.002023-07-156215Actual
176421027.002023-09-146273Actual
136153816.002023-05-146214Actual
60051900.002022-10-146265Budget
388216183.012025-04-146218Actual
230021287.002024-02-126256Actual
44951432.002022-09-146213Actual
9044850.002023-01-126263Budget
23141100.002022-07-156263Budget
77251100.002022-11-146228Budget
231255056.002024-02-126267Actual
33731092.002022-08-146213Actual
118331300.002023-03-146246Budget
9497709.002023-01-126226Actual
19914700.002023-11-146226Actual
35600336.942025-01-1262511Actual
19296163.532023-10-1462211Actual
212642208.702023-12-156268Actual
217343752.002024-01-126214Actual
35719903.972025-01-1262212Actual
197024882.002023-11-146214Actual
346592132.872024-12-1462113Actual
132903669.332023-04-146218Actual
214061258.232023-12-1562411Actual
6279550.002022-10-146256Budget
14393196.512023-05-1462112Actual
217662929.002024-01-126264Actual
666898.002022-05-146256Actual
202365522.402023-11-146268Actual
132071685.002023-04-146267Actual
19350719.922023-10-1462411Actual
122641000.002023-03-146268Budget
95931134.002023-01-126246Actual
104283000.002023-02-126215Budget
187663512.002023-10-146215Actual
243071616.752024-03-1362111Actual
136473661.002023-05-146264Actual
210521136.002023-12-156266Actual
4551781.002022-09-146263Actual
228032825.002024-02-126215Actual
370163643.432025-02-1262613Actual
98321900.002023-01-126267Budget
1943600.002022-05-146214Budget
20351617.792023-11-1462311Actual
126762650.002023-04-146215Actual
189401419.002023-10-146246Actual
325332789.002024-11-136263Actual
129152300.002023-04-146236Budget
69314276.002022-11-146214Actual
4552850.002022-09-146263Budget
271241531.002024-06-136216Actual
24565147.572024-03-1362612Actual
99642185.972023-01-126228Actual
14449289.062023-05-1462612Actual
194081248.652023-10-1462611Actual
181723514.782023-09-146228Actual
292447493.002024-08-136214Actual
265511005.032024-05-1362611Actual
523780.002022-05-146226Actual
28383872.002024-07-146256Actual
18291219.912023-09-1462211Actual
158471530.002023-07-156236Actual
283571872.002024-07-146246Actual
36192038.002022-08-146264Actual
19377498.642023-10-1462511Actual
3902293.002022-05-146265Actual
159301261.002023-07-156266Actual
219181726.002024-01-126216Actual
17441400.002022-06-146246Budget
365219281.562025-02-126218Actual
76772673.862022-11-146218Actual
297208033.052024-08-136218Actual
33741500.002022-08-146213Budget
214651086.952023-12-1562611Actual
304035246.002024-09-136264Actual
240071017.002024-03-136256Actual
2908728.002022-07-156256Actual
267312934.642024-05-1362213Actual
173751248.652023-08-1462611Actual
28795334.812024-07-1462511Actual
362862397.002025-02-126236Actual
354912714.642025-01-1262111Actual
18345999.712023-09-1462411Actual
9961000.002022-05-146228Budget
70701901.002022-11-146215Actual
175833644.002023-09-146263Actual
77261484.442022-11-146228Actual
261331403.002024-05-136266Actual
161423943.582023-07-156268Actual
385312493.002025-04-146216Actual
38558785.002025-04-146226Actual
359594349.002025-02-126263Actual
281834109.002024-07-146215Actual
8622307.002022-05-146267Actual
26342054.002022-07-156265Actual
157921639.002023-07-156216Actual
24956284.002024-04-136226Actual
5678850.002022-10-146263Budget
116901900.002023-03-146216Budget
224091139.082024-01-1262411Actual
165186958.002023-08-146213Actual
371954332.002025-03-146214Actual
30042426.302024-08-1362212Actual
16284679.502023-07-1562411Actual
187994372.002023-10-146265Actual
198272342.002023-11-146265Actual
371084938.002025-03-146263Actual
377902215.692025-03-1462111Actual
160224663.002023-07-156267Actual
222086025.442024-01-126218Actual
293373943.002024-08-136215Actual
47391488.002022-09-146264Actual
120181793.002023-03-146217Actual
20324356.082023-11-1462211Actual
7400601.002022-11-146256Actual
4751040.002022-05-146216Actual
51071000.002022-09-146246Budget
64162200.002022-10-146217Actual
275891917.822024-06-1362311Actual
267624031.152024-05-1362613Actual
16971700.002022-06-146236Budget
23505138.002024-02-1262112Actual
128181905.002023-04-146216Actual
185875367.002023-10-146263Actual
206454462.002023-12-156263Actual
20553357.152023-11-1462612Actual
268544248.002024-06-136263Actual
29457713.002024-08-136226Actual
74561059.002022-11-146266Actual
37818423.112025-03-1462211Actual
157322257.002023-07-156265Actual
132892400.002023-04-146218Budget
262277223.002024-05-136267Actual
12865850.002023-04-146226Budget
189961252.002023-10-146266Actual
11359480.002023-03-146273Budget
21172051.122022-06-146228Actual
16459173.102023-07-1562612Actual
389691291.212025-04-1462211Actual
38018542.262025-03-1462212Actual
116071699.002023-03-146265Actual
387284115.002025-04-146217Actual
60881375.002022-10-146216Actual
80523400.002022-12-156214Budget
140366074.002023-05-146267Actual
18404996.522023-09-1462611Actual
330035841.002024-11-136217Actual
4634550.002022-09-146273Budget
3911800.002022-05-146265Budget
89881432.002023-01-126213Actual
18646927.002023-10-146273Actual
17882662.002023-09-146226Actual
19524280.552023-10-1462612Actual
112781300.002023-03-146263Budget
283312849.002024-07-146236Actual
109503296.002023-02-126267Actual
8004324.002022-12-156273Actual
233051550.792024-02-1262111Actual
81082329.002022-12-156264Actual
31873569.332022-07-156218Actual
14893788.002023-06-146246Actual
363122038.002025-02-126246Actual
116892405.002023-03-146216Actual
302832403.002024-09-136263Actual
128171900.002023-04-146216Budget
4031550.002022-08-146256Budget
34366517.792024-12-1462211Actual
313766939.002024-10-136213Actual
20944541.002023-12-156226Actual
9641650.002023-01-126256Budget
4413950.002022-08-146268Budget
297804731.472024-08-136268Actual
10242480.002023-02-126273Budget
240964727.002024-03-136217Actual
198871336.002023-11-146216Actual
335662803.062024-11-1362613Actual
5760550.002022-10-146273Budget
22025668.002024-01-126256Actual
360785467.002025-02-126264Actual
115493000.002023-03-146215Budget
273215151.002024-06-136217Actual
621100.002022-05-146263Budget
330957289.102024-11-136218Actual
134938283.002023-05-146213Actual
178552296.002023-09-146216Actual
347755342.002025-01-126213Actual
31168903.972024-09-1362212Actual
138851371.002023-05-146246Actual
81072300.002022-12-156264Budget
324412411.822024-10-1362613Actual
222363766.302024-01-126228Actual
31709602.002024-10-136226Actual
14248303.962023-05-1462211Actual
324101904.802024-10-1362213Actual
221483902.002024-01-126267Actual
285944125.402024-07-146228Actual
8003380.002022-12-156273Budget
166712196.002023-08-146264Actual
36338960.002025-02-126256Actual
125942600.002023-04-146264Budget
171422369.312023-08-146228Actual
3514550.002022-08-146273Budget
285063743.002024-07-146267Actual
373214020.002025-03-146265Actual
18481400.002022-06-146266Budget
31789967.002024-10-136256Actual
261949572.002024-05-136217Actual
12488500.002023-04-146273Actual
7211368.002022-05-146266Actual
2501600.002022-05-146264Budget
382253543.002025-04-146213Actual
5722042.002022-05-146236Actual
48811900.002022-09-146265Budget
206127620.002023-12-156213Actual
21024872.002023-12-156256Actual
43102300.002022-08-146218Budget
249291461.002024-04-136216Actual
47401600.002022-09-146264Budget
384383578.002025-04-146215Actual
33270823.112024-11-1362311Actual
139111082.002023-05-146256Actual
17462110.342023-08-1462212Actual
11891504.002022-06-146263Actual
108111262.002023-02-126266Actual
13194444.002022-06-146214Actual
370758255.002025-03-146213Actual
24443600.002022-07-156214Budget
121593090.532023-03-146218Actual
70712100.002022-11-146215Budget
124051300.002023-04-146263Budget
36201600.002022-08-146264Budget
17316807.162023-08-1462411Actual
114084766.002023-03-146214Actual
110811100.002023-02-126228Budget
97772800.002023-01-126217Budget
108942500.002023-02-126217Budget
140036442.002023-05-146217Actual
166101615.002023-08-146273Actual
153041097.592023-06-1462411Actual
207652225.002023-12-156264Actual
3887857.002022-08-146226Actual

Generated 2025-06-14 02:42:28.617 UTC