[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-1462612Actual
666898.002022-05-146256Actual
667750.002022-05-146256Budget
190884663.002023-10-146267Actual
70712100.002022-11-146215Budget
306371065.002024-09-136246Actual
140036442.002023-05-146217Actual
156993914.002023-07-156215Actual
195838927.002023-11-146213Actual
376984892.082025-03-146228Actual
228354100.002024-02-126265Actual
84291500.002022-12-156236Budget
166101615.002023-08-146273Actual
104283000.002023-02-126215Budget
341268024.002024-12-146217Actual
24716816.002024-04-136273Actual
91733400.002023-01-126214Budget
365494093.582025-02-126228Actual
128171900.002023-04-146216Budget
15819303.002023-07-156226Actual
23927384.002024-03-136226Actual
254791201.852024-04-1362611Actual
110811100.002023-02-126228Budget
51081264.002022-09-146246Actual
368993163.582025-02-1262612Actual
106632300.002023-02-126236Budget
8632200.002022-05-146267Budget
129152300.002023-04-146236Budget
93661920.002023-01-126265Actual
291573965.002024-08-136263Actual
20324356.082023-11-1462211Actual
37818423.112025-03-1462211Actual
19302746.002022-06-146217Actual
15991198.002022-06-146216Actual
303421444.002024-09-136273Actual
230925743.002024-02-126217Actual
233051550.792024-02-1262111Actual
240964727.002024-03-136217Actual
310801747.602024-09-1362611Actual
4413950.002022-08-146268Budget
17882662.002023-09-146226Actual
146272924.002023-06-146214Actual
336257880.002024-12-146213Actual
3902293.002022-05-146265Actual
3351900.002022-05-146215Budget
325921083.002024-11-136273Actual
26644285.872024-05-1362612Actual
359277880.002025-02-126213Actual
27171736.002022-07-156216Actual
219732806.002024-01-126236Actual
24434268.002022-07-156214Actual
167314328.002023-08-146215Actual
166712196.002023-08-146264Actual
118331300.002023-03-146246Budget
84761400.002022-12-156246Budget
80523400.002022-12-156214Budget
230021287.002024-02-126256Actual
26438499.702024-05-1362211Actual
25421665.672024-04-1362411Actual
53491411.002022-09-146267Actual
21751000.002022-06-146268Budget
29868570.982024-08-1362211Actual
189961252.002023-10-146266Actual
18646927.002023-10-146273Actual
9641650.002023-01-126256Budget
125362928.002023-04-146214Actual
66051100.002022-10-146228Budget
59462380.002022-10-146215Actual
95931134.002023-01-126246Actual
317371468.002024-10-136236Actual
5155832.002022-09-146256Actual
72101900.002022-11-146216Budget
2556662.462024-04-1362212Actual
116901900.002023-03-146216Budget
5536950.002022-09-146268Budget
201777810.322023-11-146218Actual
11901100.002022-06-146263Budget
284141943.002024-07-146266Actual
7221400.002022-05-146266Budget
378451711.432025-03-1462311Actual
301913080.262024-08-1362613Actual
196155021.002023-11-146263Actual
267312934.642024-05-1362213Actual
38612932.002025-04-146246Actual
3514550.002022-08-146273Budget
7782750.002022-11-146268Budget
34447543.322024-12-1462511Actual
182631795.472023-09-1462111Actual
388813742.062025-04-146268Actual
43581100.002022-08-146228Budget
92292300.002023-01-126264Budget
9473840.552022-05-146218Actual
273215151.002024-06-136217Actual
16931979.002023-08-146256Actual
39831004.002022-08-146246Actual
145331.002022-05-146273Actual
21352952.902023-12-1562211Actual
328871603.002024-11-136246Actual
211445154.002023-12-156267Actual
360468340.002025-02-126214Actual
9482000.002022-05-146218Budget
32911000.002022-07-156268Budget
30462912.002022-07-156217Actual
279123815.362024-06-1362613Actual
161423943.582023-07-156268Actual
343384034.882024-12-1462111Actual
33731092.002022-08-146213Actual
231255056.002024-02-126267Actual
49641500.002022-09-146216Budget
100201546.562023-01-126268Actual
218264414.002024-01-126215Actual
131483624.002023-04-146217Actual
371954332.002025-03-146214Actual
11880650.002023-03-146256Budget
240372247.002024-03-136266Actual
15277582.682023-06-1462311Actual
32351542.022022-07-156228Actual
181444434.502023-09-146218Actual
238073114.002024-03-136215Actual
375784531.002025-03-146217Actual
124051300.002023-04-146263Budget
15336941.202023-06-1462611Actual
25010804.002024-04-136246Actual
140985372.392023-05-146218Actual
105651900.002023-02-126216Budget
20497102.892023-11-1462112Actual
295681777.002024-08-136266Actual
12488500.002023-04-146273Actual
24956284.002024-04-136226Actual
15161497.002022-06-146265Actual
270334424.002024-06-136215Actual
148121623.002023-06-146216Actual
187062757.002023-10-146264Actual
82492195.002022-12-156265Actual
319992913.262024-10-136228Actual
267624031.152024-05-1362613Actual
387612803.002025-04-146267Actual
354312775.382025-01-126268Actual
261331403.002024-05-136266Actual
99631100.002023-01-126228Budget
84281654.002022-12-156236Actual
301612543.402024-08-1362213Actual
19312800.002022-06-146217Budget
366413313.592025-02-1262111Actual
105661924.002023-02-126216Actual
1933449.002022-05-146214Actual
127351823.002023-04-146265Actual
264101543.342024-05-1362111Actual
10511000.002022-05-146268Budget
137423048.002023-05-146265Actual
202055120.872023-11-146228Actual
167643939.002023-08-146265Actual
148672806.002023-06-146236Actual
66622073.852022-10-146268Actual
71272856.002022-11-146265Actual
11891504.002022-06-146263Actual
162021535.892023-07-1562111Actual
4088950.002022-08-146266Budget
93132100.002023-01-126215Budget
101032200.002023-02-126213Budget
6231974.002022-10-146246Actual
49631572.002022-09-146216Actual
24416277.362024-03-1362511Actual
5722042.002022-05-146236Actual
27151507.002024-06-136226Actual
304634413.002024-09-136215Actual
5210950.002022-09-146266Budget
7921850.002022-12-156263Budget
19862545.002022-06-146267Actual
75392800.002022-11-146217Budget
21945640.002024-01-126226Actual
133941000.002023-04-146268Budget
3887857.002022-08-146226Actual
33957356.002024-12-146226Actual
101591300.002023-02-126263Budget
199421870.002023-11-146236Actual
21433208.212023-12-1562511Actual
44951432.002022-09-146213Actual
169051328.002023-08-146246Actual
310481614.622024-09-1362411Actual
325007657.002024-11-136213Actual
116892405.002023-03-146216Actual
42262038.002022-08-146267Actual
182033905.702023-09-146268Actual
121602400.002023-03-146218Budget
19468114.592023-10-1462112Actual
319718249.722024-10-136218Actual
119351300.002023-03-146266Budget
23131098.002022-07-156263Actual
102902518.002023-02-126214Actual
30663699.002024-09-136256Actual
129611391.002023-04-146246Actual
349285252.002025-01-126264Actual
147522231.002023-06-146265Actual
76782300.002022-11-146218Budget
283571872.002024-07-146246Actual
275343109.332024-06-1362111Actual
28714558.222024-07-1462211Actual
32361000.002022-07-156228Budget
232454560.262024-02-126268Actual
111381431.412023-02-126268Actual
335091625.842024-11-1362113Actual
123472648.002023-04-146213Actual
73541765.002022-11-146246Actual
287412134.842024-07-1462311Actual
14449289.062023-05-1462612Actual
217061030.002024-01-126273Actual
352191588.002025-01-126266Actual
234451508.232024-02-1262611Actual
27763253.962024-06-1362212Actual
2395535.002022-07-156273Actual
233871117.802024-02-1262411Actual
198272342.002023-11-146265Actual
133381100.002023-04-146228Budget
122641000.002023-03-146268Budget
31882000.002022-07-156218Budget
19914700.002023-11-146226Actual
217662929.002024-01-126264Actual
342474531.472024-12-146228Actual
37561900.002022-08-146265Actual
269734278.002024-06-136264Actual
56191500.002022-10-146213Budget
4031550.002022-08-146256Budget
73061500.002022-11-146236Budget
312003398.692024-09-1362612Actual
342194276.922024-12-146218Actual
160827605.772023-07-156218Actual
344792532.722024-12-1462611Actual
294301332.002024-08-136216Actual
2765546.002022-07-156226Actual
133952102.642023-04-146268Actual
19495109.272023-10-1462212Actual
117371126.002023-03-146226Actual
46813561.002022-09-146214Actual
3888650.002022-08-146226Budget
101601145.002023-02-126263Actual
388216183.012025-04-146218Actual
21742160.212022-06-146268Actual
361385963.002025-02-126215Actual
117873037.002023-03-146236Actual
17316807.162023-08-1462411Actual
43572546.582022-08-146228Actual
252194960.262024-04-136218Actual
156393481.002023-07-156264Actual
12865850.002023-04-146226Budget
377902215.692025-03-1462111Actual
132071685.002023-04-146267Actual
249841488.002024-04-136236Actual
32119839.072024-10-1362211Actual
175506479.002023-09-146213Actual
48801400.002022-09-146265Actual
381373313.592025-03-1462213Actual
37899343.322025-03-1462511Actual
54791100.002022-09-146228Budget
6802784.002022-11-146263Actual
9961000.002022-05-146228Budget
211114810.002023-12-156217Actual
160224663.002023-07-156267Actual
263174178.432024-05-136228Actual
274423432.962024-06-136228Actual
352784078.002025-01-126217Actual
1272380.002022-06-146273Budget
376103058.002025-03-146267Actual
87192038.002022-12-156267Actual
314967246.002024-10-136214Actual
27181200.002022-07-156216Budget
272051163.002024-06-136246Actual
319114757.002024-10-136267Actual
290651490.752024-07-1462613Actual
74551100.002022-11-146266Budget
132892400.002023-04-146218Budget

Generated 2025-06-13 03:46:23.898 UTC