[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18495384.812023-09-1362612Actual
122081100.002023-03-136228Budget
128181905.002023-04-136216Actual
168242729.002023-08-136216Actual
316224595.002024-10-126265Actual
116892405.002023-03-136216Actual
145085515.002023-06-136213Actual
295681777.002024-08-126266Actual
388813742.062025-04-136268Actual
251264948.002024-04-126217Actual
377902215.692025-03-1362111Actual
231255056.002024-02-116267Actual
9497709.002023-01-116226Actual
10501201.102022-05-136268Actual
312003398.692024-09-1262612Actual
139421294.002023-05-136266Actual
133371922.332023-04-136228Actual
141584310.252023-05-136268Actual
14599758.002023-06-136273Actual
1648480.002022-06-136226Budget
388216183.012025-04-136218Actual
11360415.002023-03-136273Actual
127351823.002023-04-136265Actual
123482200.002023-04-136213Budget
348671009.002025-01-116273Actual
67461900.002022-11-136213Budget
224091139.082024-01-1162411Actual
62321000.002022-10-136246Budget
264921009.292024-05-1262411Actual
191488345.182023-10-136218Actual
241888133.052024-03-126218Actual
330035841.002024-11-126217Actual
182631795.472023-09-1362111Actual
26644285.872024-05-1262612Actual
86612441.002022-12-146217Actual
228032825.002024-02-116215Actual
101591300.002023-02-116263Budget
18966484.002023-10-136256Actual
37408883.002025-03-136226Actual
352191588.002025-01-116266Actual
361385963.002025-02-116215Actual
19968965.002023-11-136246Actual
17234881.632023-08-1362111Actual
316822798.002024-10-126216Actual
36338960.002025-02-116256Actual
129141675.002023-04-136236Actual
70712100.002022-11-136215Budget
16931979.002023-08-136256Actual
186743043.002023-10-136214Actual
24362594.392024-03-1262311Actual
276161939.092024-06-1262411Actual
376984892.082025-03-136228Actual
169621503.002023-08-136266Actual
116062100.002023-03-136265Budget
218264414.002024-01-116215Actual
17289999.712023-08-1362311Actual
209171920.002023-12-146216Actual
354312775.382025-01-116268Actual
32833690.002024-11-126226Actual
356911416.742025-01-1162112Actual
6334950.002022-10-136266Budget
284736675.002024-07-136217Actual
67452470.002022-11-136213Actual
99153601.152023-01-116218Actual
267312934.642024-05-1262213Actual
54791100.002022-09-136228Budget
272051163.002024-06-126246Actual
54313601.152022-09-136218Actual
8379807.002022-12-146226Actual
71272856.002022-11-136265Actual
33741500.002022-08-136213Budget
8632200.002022-05-136267Budget
2908728.002022-07-146256Actual
152221223.122023-06-1362111Actual
1790630.002022-06-136256Actual
147193224.002023-06-136215Actual
25801472.002022-07-146215Actual
26519164.592024-05-1262511Actual
163431246.532023-07-1462611Actual
2909750.002022-07-146256Budget
337171673.002024-12-136273Actual
92302764.002023-01-116264Actual
32146911.412024-10-1262311Actual
28621400.002022-07-146246Budget
23505138.002024-02-1162112Actual
61851300.002022-10-136236Budget
17343159.272023-08-1362511Actual
5011650.002022-09-136226Budget
4088950.002022-08-136266Budget
2250069.912024-01-1162112Actual
6883380.002022-11-136273Budget
20944541.002023-12-146226Actual
258382986.002024-05-126264Actual
185875367.002023-10-136263Actual
161423943.582023-07-146268Actual
132903669.332023-04-136218Actual
252793222.352024-04-126268Actual
140366074.002023-05-136267Actual
111381431.412023-02-116268Actual
187994372.002023-10-136265Actual
382584372.002025-04-136263Actual
22025668.002024-01-116256Actual
32361000.002022-07-146228Budget
125362928.002023-04-136214Actual
51071000.002022-09-136246Budget
332154151.902024-11-1262111Actual
280915838.002024-07-136214Actual
293373943.002024-08-126215Actual
196742282.002023-11-136273Actual
244481330.572024-03-1262611Actual
338383241.002024-12-136215Actual
136153816.002023-05-136214Actual
237472225.002024-03-126264Actual
268213894.002024-06-126213Actual
73061500.002022-11-136236Budget
101042284.002023-02-116213Actual
126773000.002023-04-136215Budget
296277301.002024-08-126217Actual
33957356.002024-12-136226Actual
9482000.002022-05-136218Budget
213241009.292023-12-1462111Actual
33297784.822024-11-1262411Actual
224401246.532024-01-1162611Actual
87192038.002022-12-146267Actual
7921850.002022-12-146263Budget
263485389.062024-05-126268Actual
268544248.002024-06-126263Actual
330354970.002024-11-126267Actual
173751248.652023-08-1362611Actual
35613264.002022-08-136214Actual
380503374.232025-03-1362612Actual
26438499.702024-05-1262211Actual
24716816.002024-04-126273Actual
121593090.532023-03-136218Actual
384712761.002025-04-136265Actual
98331260.002023-01-116267Actual
21433208.212023-12-1462511Actual
125933141.002023-04-136264Actual
236861038.002024-03-126273Actual
17462110.342023-08-1362212Actual
19302746.002022-06-136217Actual
376103058.002025-03-136267Actual
84291500.002022-12-146236Budget
19312800.002022-06-136217Budget
19524280.552023-10-1362612Actual
5677823.002022-10-136263Actual
96931100.002023-01-116266Budget
53491411.002022-09-136267Actual
322911180.572024-10-1262112Actual
381102213.572025-03-1362113Actual
232133381.452024-02-116228Actual
149501342.002023-06-136266Actual
317371468.002024-10-126236Actual
341594906.002024-12-136267Actual
36868461.412025-02-1162212Actual
362312224.002025-02-116216Actual
11361800.002022-06-136213Budget
3351900.002022-05-136215Budget
369591624.092025-02-1162113Actual
355191366.742025-01-1162211Actual
9694901.002023-01-116266Actual
176705340.002023-09-136214Actual
8905750.002022-12-146268Budget
22581800.002022-07-146213Budget
286265007.242024-07-136268Actual
346592132.872024-12-1362113Actual
341268024.002024-12-136217Actual
365814820.872025-02-116268Actual
293702540.002024-08-126265Actual
381662459.192025-03-1362613Actual
14582595.002022-06-136215Actual
60042828.002022-10-136265Actual
294851852.002024-08-126236Actual
2453562.462024-03-1262212Actual
116901900.002023-03-136216Budget
291246626.002024-08-126213Actual
120181793.002023-03-136217Actual
241283280.002024-03-126267Actual
366691426.322025-02-1162211Actual
165514638.002023-08-136263Actual
15991198.002022-06-136216Actual
18372275.232023-09-1362511Actual
234451508.232024-02-1162611Actual
73531400.002022-11-136246Budget
155194338.002023-07-146263Actual
37899343.322025-03-1362511Actual
284141943.002024-07-136266Actual
6191168.002022-05-136246Actual
122651854.152023-03-136268Actual
324412411.822024-10-1262613Actual
5759646.002022-10-136273Actual
389961283.762025-04-1362311Actual
257771250.002024-05-126273Actual
621100.002022-05-136263Budget
257164439.002024-05-126263Actual
25448448.642024-04-1262511Actual
325921083.002024-11-126273Actual
170543573.002023-08-136267Actual
349884772.002025-01-116215Actual
283571872.002024-07-136246Actual
365219281.562025-02-116218Actual
34311008.002022-08-136263Actual
40871500.002022-08-136266Actual
9473840.552022-05-136218Actual
7400601.002022-11-136256Actual
36258498.002025-02-116226Actual
161104323.892023-07-146228Actual
156993914.002023-07-146215Actual
20351617.792023-11-1362311Actual
328871603.002024-11-126246Actual
33417328.422024-11-1262212Actual
24956284.002024-04-126226Actual
82492195.002022-12-146265Actual
21945640.002024-01-116226Actual
366962076.332025-02-1162311Actual
132892400.002023-04-136218Budget
189141786.002023-10-136236Actual
361713056.002025-02-116265Actual
38018542.262025-03-1362212Actual
393202583.762025-04-1362613Actual
142201039.082023-05-1362111Actual
9125371.002023-01-116273Actual
38401500.002022-08-136216Budget
14248303.962023-05-1362211Actual
327465909.002024-11-126265Actual
667750.002022-05-136256Budget
133381100.002023-04-136228Budget
302832403.002024-09-126263Actual
5155832.002022-09-136256Actual
264651090.142024-05-1262311Actual
194081248.652023-10-1362611Actual
29537786.002024-08-126256Actual
25539214.592024-04-1262112Actual
108952690.002023-02-116217Actual
18318729.502023-09-1362311Actual
302505778.002024-09-126213Actual
4552850.002022-09-136263Budget
19323614.602023-10-1362311Actual
217662929.002024-01-116264Actual
374881089.002025-03-136256Actual
368401293.342025-02-1162112Actual
384383578.002025-04-136215Actual
108121300.002023-02-116266Budget
30583501.002024-09-126226Actual
275891917.822024-06-1262311Actual
386691947.002025-04-136266Actual
288272184.842024-07-1362611Actual
107101074.002023-02-116246Actual
61841622.002022-10-136236Actual
9044850.002023-01-116263Budget
28611560.002022-07-146246Actual
356311247.592025-01-1162611Actual
115482828.002023-03-136215Actual
201172827.002023-11-136267Actual
72571134.002022-11-136226Actual
8380750.002022-12-146226Budget
119351300.002023-03-136266Budget
114084766.002023-03-136214Actual
43102300.002022-08-136218Budget
153041097.592023-06-1362411Actual
180514049.002023-09-136217Actual
138591546.002023-05-136236Actual

Generated 2025-06-13 02:04:58.820 UTC