[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88012300.002022-12-146218Budget
109503296.002023-02-116267Actual
25421665.672024-04-1262411Actual
188591078.002023-10-136216Actual
9482000.002022-05-136218Budget
112781300.002023-03-136263Budget
326205111.002024-11-126214Actual
358101217.062025-01-1162113Actual
309065561.792024-09-126268Actual
69872300.002022-11-136264Budget
120761618.002023-03-136267Actual
5536950.002022-09-136268Budget
385861831.002025-04-136236Actual
356911416.742025-01-1162112Actual
223821269.932024-01-1162311Actual
269418750.002024-06-126214Actual
156393481.002023-07-146264Actual
332154151.902024-11-1262111Actual
106623037.002023-02-116236Actual
335091625.842024-11-1262113Actual
25801472.002022-07-146215Actual
51081264.002022-09-136246Actual
25036907.002024-04-126256Actual
104832100.002023-02-116265Budget
307535203.002024-09-126217Actual
288872109.312024-07-1362112Actual
150423976.002023-06-136267Actual
95931134.002023-01-116246Actual
18318729.502023-09-1362311Actual
148672806.002023-06-136236Actual
30663699.002024-09-126256Actual
81912100.002022-12-146215Budget
27151507.002024-06-126226Actual
218264414.002024-01-116215Actual
126762650.002023-04-136215Actual
367802326.332025-02-1162611Actual
31052200.002022-07-146267Budget
4633691.002022-09-136273Actual
137423048.002023-05-136265Actual
191488345.182023-10-136218Actual
358373180.262025-01-1162213Actual
168242729.002023-08-136216Actual
319992913.262024-10-126228Actual
26612245.442024-05-1262112Actual
46813561.002022-09-136214Actual
291246626.002024-08-126213Actual
105651900.002023-02-116216Budget
280631168.002024-07-136273Actual
4551781.002022-09-136263Actual
165514638.002023-08-136263Actual
226821369.002024-02-116273Actual
9498750.002023-01-116226Budget
362862397.002025-02-116236Actual
29537786.002024-08-126256Actual
23333707.162024-02-1162211Actual
195838927.002023-11-136213Actual
40871500.002022-08-136266Actual
240964727.002024-03-126217Actual
208573810.002023-12-146265Actual
20524110.342023-11-1362212Actual
219181726.002024-01-116216Actual
18886874.002023-10-136226Actual
359594349.002025-02-116263Actual
7211368.002022-05-136266Actual
33731092.002022-08-136213Actual
42271900.002022-08-136267Budget
214061258.232023-12-1462411Actual
137094211.002023-05-136215Actual
372285097.002025-03-136264Actual
388813742.062025-04-136268Actual
24565147.572024-03-1262612Actual
209722208.002023-12-146236Actual
340111352.002024-12-136246Actual
122071969.302023-03-136228Actual
9044850.002023-01-116263Budget
16971700.002022-06-136236Budget
312003398.692024-09-1262612Actual
5760550.002022-10-136273Budget
348671009.002025-01-116273Actual
238402411.002024-03-126265Actual
258382986.002024-05-126264Actual
322911180.572024-10-1262112Actual
10021750.002023-01-116268Budget
36868461.412025-02-1162212Actual
190884663.002023-10-136267Actual
267312934.642024-05-1262213Actual
296277301.002024-08-126217Actual
231255056.002024-02-116267Actual
28383872.002024-07-136256Actual
24434268.002022-07-146214Actual
16931979.002023-08-136256Actual
117371126.002023-03-136226Actual
36750538.002025-02-1162511Actual
371954332.002025-03-136214Actual
286862541.232024-07-1362111Actual
295681777.002024-08-126266Actual
67461900.002022-11-136213Budget
6136673.002022-10-136226Actual
85781100.002022-12-146266Budget
392893390.792025-04-1362213Actual
376103058.002025-03-136267Actual
149191404.002023-06-136256Actual
17441400.002022-06-136246Budget
26351800.002022-07-146265Budget
77261484.442022-11-136228Actual
93672200.002023-01-116265Budget
165186958.002023-08-136213Actual
192082417.792023-10-136268Actual
24716816.002024-04-126273Actual
17462110.342023-08-1362212Actual
33741500.002022-08-136213Budget
166382722.002023-08-136214Actual
52921664.002022-09-136217Actual
316224595.002024-10-126265Actual
2765546.002022-07-146226Actual
10242480.002023-02-116273Budget
312871624.092024-09-1262213Actual
23927384.002024-03-126226Actual
39841000.002022-08-136246Budget
13009650.002023-04-136256Budget
20437950.782023-11-1362611Actual
33270823.112024-11-1262311Actual
11352002.002022-06-136213Actual
131483624.002023-04-136217Actual
125353200.002023-04-136214Budget
208254307.002023-12-146215Actual
9641650.002023-01-116256Budget
78651782.002022-12-146213Actual
25367282.682024-04-1262211Actual
14591900.002022-06-136215Budget
257164439.002024-05-126263Actual
176705340.002023-09-136214Actual
1271320.002022-06-136273Actual
350213009.002025-01-116265Actual
6802784.002022-11-136263Actual
84751404.002022-12-146246Actual
300742257.182024-08-1262612Actual
374362937.002025-03-136236Actual
98321900.002023-01-116267Budget
72571134.002022-11-136226Actual
166101615.002023-08-136273Actual
74561059.002022-11-136266Actual
3342035.002022-05-136215Actual
178552296.002023-09-136216Actual
83321530.002022-12-146216Actual
320912682.722024-10-1262111Actual
307863398.002024-09-126267Actual
111381431.412023-02-116268Actual
5011650.002022-09-136226Budget
265511005.032024-05-1262611Actual
32119839.072024-10-1262211Actual
39050383.742025-04-1362511Actual
166712196.002023-08-136264Actual
384383578.002025-04-136215Actual
4761200.002022-05-136216Budget
21181000.002022-06-136228Budget
156062748.002023-07-146214Actual
105661924.002023-02-116216Actual
19994793.002023-11-136256Actual
157322257.002023-07-146265Actual
75383420.002022-11-136217Actual
348084559.002025-01-116263Actual
323831267.942024-10-1262113Actual
140366074.002023-05-136267Actual
1791750.002022-06-136256Budget
8632200.002022-05-136267Budget
19468114.592023-10-1362112Actual
366691426.322025-02-1162211Actual
366413313.592025-02-1162111Actual
170543573.002023-08-136267Actual
82492195.002022-12-146265Actual
13194444.002022-06-136214Actual
66622073.852022-10-136268Actual
34311008.002022-08-136263Actual
315293208.002024-10-126264Actual
11901100.002022-06-136263Budget
50601516.002022-09-136236Actual
76782300.002022-11-136218Budget
317371468.002024-10-126236Actual
169621503.002023-08-136266Actual
355731473.132025-01-1162411Actual
8072800.002022-05-136217Budget
13008985.002023-04-136256Actual
14893788.002023-06-136246Actual
336583400.002024-12-136263Actual
22531400.772024-01-1162612Actual
70712100.002022-11-136215Budget
291573965.002024-08-126263Actual
274742123.852024-06-126268Actual
27181200.002022-07-146216Budget
228951770.002024-02-116216Actual
11360415.002023-03-136273Actual
158731072.002023-07-146246Actual
30994651.842024-09-1262211Actual
127351823.002023-04-136265Actual
120772000.002023-03-136267Budget
20944541.002023-12-146226Actual
37408883.002025-03-136226Actual
2396380.002022-07-146273Budget
49631572.002022-09-136216Actual
248692899.002024-04-126265Actual
8003380.002022-12-146273Budget
114662600.002023-03-136264Budget
249841488.002024-04-126236Actual
324101904.802024-10-1262213Actual
99642185.972023-01-116228Actual
102902518.002023-02-116214Actual
3902293.002022-05-136265Actual
93132100.002023-01-116215Budget
311401753.982024-09-1262112Actual
17343159.272023-08-1362511Actual
132062000.002023-04-136267Budget
22572178.002022-07-146213Actual
7921850.002022-12-146263Budget
101591300.002023-02-116263Budget
315896499.002024-10-126215Actual
20702000.002022-06-136218Budget
284141943.002024-07-136266Actual
36338960.002025-02-116256Actual
8622307.002022-05-136267Actual
212642208.702023-12-146268Actual
93661920.002023-01-116265Actual
139111082.002023-05-136256Actual
24416277.362024-03-1262511Actual
286265007.242024-07-136268Actual
7258750.002022-11-136226Budget
247444146.002024-04-126214Actual
54801501.112022-09-136228Actual
160827605.772023-07-146218Actual
17882662.002023-09-136226Actual
338704473.002024-12-136265Actual
378721245.462025-03-1362411Actual
95941400.002023-01-116246Budget
8905750.002022-12-146268Budget
313766939.002024-10-126213Actual
30462912.002022-07-146217Actual
82482200.002022-12-146265Budget
74551100.002022-11-136266Budget
58082937.002022-10-136214Actual
243071616.752024-03-1262111Actual
2395535.002022-07-146273Actual
374881089.002025-03-136256Actual
12488500.002023-04-136273Actual
11359480.002023-03-136273Budget
17962835.002023-09-136256Actual
124061768.002023-04-136263Actual
154868747.002023-07-146213Actual
271792726.002024-06-126236Actual
6279550.002022-10-136256Budget
69314276.002022-11-136214Actual
327465909.002024-11-126265Actual
6191168.002022-05-136246Actual
51071000.002022-09-136246Budget
340671235.002024-12-136266Actual
260761516.002024-05-126246Actual
8522650.002022-12-146256Budget
360785467.002025-02-116264Actual
293373943.002024-08-126215Actual
38391797.002022-08-136216Actual
12866657.002023-04-136226Actual
106632300.002023-02-116236Budget
263174178.432024-05-126228Actual
16257490.132023-07-1462311Actual
32833690.002024-11-126226Actual
328611814.002024-11-126236Actual
81072300.002022-12-146264Budget
387612803.002025-04-136267Actual
32913925.002024-11-126256Actual

Generated 2025-06-13 02:04:47.075 UTC