[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-04-076217Budget
24956284.002024-04-066226Actual
354912714.642025-01-0562111Actual
127342100.002023-04-076265Budget
120181793.002023-03-076217Actual
339301793.002024-12-076216Actual
5760550.002022-10-076273Budget
179921515.002023-09-076266Actual
18481400.002022-06-076266Budget
367231661.432025-02-0562411Actual
10241466.002023-02-056273Actual
318201497.002024-10-066266Actual
189961252.002023-10-076266Actual
6333741.002022-10-076266Actual
9641650.002023-01-056256Budget
108111262.002023-02-056266Actual
2909750.002022-07-086256Budget
24335501.832024-03-0662211Actual
60042828.002022-10-076265Actual
24971454.002022-07-086264Actual
98321900.002023-01-056267Budget
337171673.002024-12-076273Actual
81902636.002022-12-086215Actual
146272924.002023-06-076214Actual
232454560.262024-02-056268Actual
9473840.552022-05-076218Actual
323831267.942024-10-0662113Actual
97772800.002023-01-056217Budget
320314366.312024-10-066268Actual
11360415.002023-03-076273Actual
15427216.722023-06-0762612Actual
364613718.002025-02-056267Actual
8379807.002022-12-086226Actual
251264948.002024-04-066217Actual
348084559.002025-01-056263Actual
101032200.002023-02-056213Budget
350811264.002025-01-056216Actual
70701901.002022-11-076215Actual
227104946.002024-02-056214Actual
20437950.782023-11-0762611Actual
365814820.872025-02-056268Actual
11738850.002023-03-076226Budget
200251666.002023-11-076266Actual
1791750.002022-06-076256Budget
19524280.552023-10-0762612Actual
219732806.002024-01-056236Actual
37899343.322025-03-0762511Actual
261949572.002024-05-066217Actual
279713504.002024-07-076213Actual
150423976.002023-06-076267Actual
10511000.002022-05-076268Budget
7211368.002022-05-076266Actual
9961000.002022-05-076228Budget
314967246.002024-10-066214Actual
340371070.002024-12-076256Actual
10501201.102022-05-076268Actual
37032200.002022-08-076215Budget
384383578.002025-04-076215Actual
3911800.002022-05-076265Budget
285063743.002024-07-076267Actual
153041097.592023-06-0762411Actual
6334950.002022-10-076266Budget
15336941.202023-06-0762611Actual
64162200.002022-10-076217Actual
10756582.002023-02-056256Actual
191764908.752023-10-076228Actual
27231817.002024-06-066256Actual
52932100.002022-09-076217Budget
78651782.002022-12-086213Actual
73071378.002022-11-076236Actual
28142176.002022-07-086236Actual
366413313.592025-02-0562111Actual
99631100.002023-01-056228Budget
341268024.002024-12-076217Actual
319114757.002024-10-066267Actual
316822798.002024-10-066216Actual
381662459.192025-03-0762613Actual
343931139.082024-12-0762311Actual
38558785.002025-04-076226Actual
37561900.002022-08-076265Actual
8632200.002022-05-076267Budget
99153601.152023-01-056218Actual
189141786.002023-10-076236Actual
147522231.002023-06-076265Actual
296602916.002024-08-066267Actual
86602800.002022-12-086217Budget
125933141.002023-04-076264Actual
285944125.402024-07-076228Actual
116901900.002023-03-076216Budget
111391000.002023-02-056268Budget
4761200.002022-05-076216Budget
202961700.792023-11-0762111Actual
29537786.002024-08-066256Actual
388813742.062025-04-076268Actual
96931100.002023-01-056266Budget
149191404.002023-06-076256Actual
14582595.002022-06-076215Actual
84291500.002022-12-086236Budget
93132100.002023-01-056215Budget
268544248.002024-06-066263Actual
36201600.002022-08-076264Budget
197024882.002023-11-076214Actual
147193224.002023-06-076215Actual
159893939.002023-07-086217Actual
32901557.172022-07-086268Actual
295681777.002024-08-066266Actual
377902215.692025-03-0762111Actual
263174178.432024-05-066228Actual
112212651.002023-03-076213Actual
231854819.352024-02-056218Actual
381102213.572025-03-0762113Actual
32361000.002022-07-086228Budget
218582209.002024-01-056265Actual
2395535.002022-07-086273Actual
88501542.022022-12-086228Actual
9498750.002023-01-056226Budget
77261484.442022-11-076228Actual
3342035.002022-05-076215Actual
3887857.002022-08-076226Actual
301913080.262024-08-0662613Actual
133371922.332023-04-076228Actual
335662803.062024-11-0662613Actual
136473661.002023-05-076264Actual
298951551.852024-08-0662311Actual
34366517.792024-12-0762211Actual
282164213.002024-07-076265Actual
291573965.002024-08-066263Actual
24389807.162024-03-0662411Actual
256836185.002024-05-066213Actual
35188720.002025-01-056256Actual
19302746.002022-06-076217Actual
36750538.002025-02-0562511Actual
8063337.002022-05-076217Actual
326205111.002024-11-066214Actual
229503061.002024-02-056236Actual
6135650.002022-10-076226Budget
22581800.002022-07-086213Budget
134938283.002023-05-076213Actual
349884772.002025-01-056215Actual
375784531.002025-03-076217Actual
8003380.002022-12-086273Budget
13761600.002022-06-076264Budget
17316807.162023-08-0762411Actual
4634550.002022-09-076273Budget
72571134.002022-11-076226Actual
297482823.862024-08-066228Actual
329441571.002024-11-066266Actual
2453562.462024-03-0662212Actual
351621248.002025-01-056246Actual
23333707.162024-02-0562211Actual
267624031.152024-05-0662613Actual
3351900.002022-05-076215Budget
54801501.112022-09-076228Actual
13194444.002022-06-076214Actual
19296163.532023-10-0762211Actual
70712100.002022-11-076215Budget
81072300.002022-12-086264Budget
385312493.002025-04-076216Actual
224091139.082024-01-0562411Actual
209981798.002023-12-086246Actual
294301332.002024-08-066216Actual
69314276.002022-11-076214Actual
50611300.002022-09-076236Budget
15991198.002022-06-076216Actual
224401246.532024-01-0562611Actual
332154151.902024-11-0662111Actual
73061500.002022-11-076236Budget
249291461.002024-04-066216Actual
31168903.972024-09-0662212Actual
17882662.002023-09-076226Actual
97763424.002023-01-056217Actual
12865850.002023-04-076226Budget
168793309.002023-08-076236Actual
137094211.002023-05-076215Actual
146380.002022-05-076273Budget
6883380.002022-11-076273Budget
378451711.432025-03-0762311Actual
59472200.002022-10-076215Budget
167314328.002023-08-076215Actual
116062100.002023-03-076265Budget
7921850.002022-12-086263Budget
31041979.002022-07-086267Actual
8072800.002022-05-076217Budget
666898.002022-05-076256Actual
20378679.502023-11-0762411Actual
2908728.002022-07-086256Actual
25394776.312024-04-0662311Actual
335091625.842024-11-0662113Actual
19862545.002022-06-076267Actual
12487480.002023-04-076273Budget
19968965.002023-11-076246Actual
333891005.032024-11-0662112Actual
16001200.002022-06-076216Budget
32146911.412024-10-0662311Actual
89871900.002023-01-056213Budget
23131098.002022-07-086263Actual
140985372.392023-05-076218Actual
84281654.002022-12-086236Actual
110342400.002023-02-056218Budget
316224595.002024-10-066265Actual
10613850.002023-02-056226Budget
311401753.982024-09-0662112Actual
55371188.982022-09-076268Actual
365494093.582025-02-056228Actual
170543573.002023-08-076267Actual
28151700.002022-07-086236Budget
357503816.792025-01-0562612Actual
246247952.002024-04-066213Actual
327465909.002024-11-066265Actual
390232184.842025-04-0762411Actual
21945640.002024-01-056226Actual
32119839.072024-10-0662211Actual
33741500.002022-08-076213Budget
6136673.002022-10-076226Actual
281233262.002024-07-076264Actual
34311008.002022-08-076263Actual
248692899.002024-04-066265Actual
1743569.912023-08-0762112Actual
296277301.002024-08-066217Actual
388216183.012025-04-076218Actual
129152300.002023-04-076236Budget
135264913.002023-05-076263Actual
129141675.002023-04-076236Actual
2556662.462024-04-0662212Actual
30583501.002024-09-066226Actual
261331403.002024-05-066266Actual
114073200.002023-03-076214Budget
116892405.002023-03-076216Actual
198871336.002023-11-076216Actual
20324356.082023-11-0762211Actual
253391199.722024-04-0662111Actual
9951249.592022-05-076228Actual
195838927.002023-11-076213Actual
135871649.002023-05-076273Actual
219991782.002024-01-056246Actual
373811557.002025-03-076216Actual
187062757.002023-10-076264Actual
209171920.002023-12-086216Actual
260761516.002024-05-066246Actual
2765546.002022-07-086226Actual
366691426.322025-02-0562211Actual
95461607.002023-01-056236Actual
271241531.002024-06-066216Actual
230925743.002024-02-056217Actual
64172100.002022-10-076217Budget
26612245.442024-05-0662112Actual
280044415.002024-07-076263Actual
265511005.032024-05-0662611Actual
322312419.952024-10-0662611Actual
168242729.002023-08-076216Actual
60871500.002022-10-076216Budget
43572546.582022-08-076228Actual
225908025.002024-02-056213Actual
226821369.002024-02-056273Actual
39361009.002022-08-076236Actual
243071616.752024-03-0662111Actual
83321530.002022-12-086216Actual
155781619.002023-07-086273Actual

Generated 2025-06-06 07:52:47.278 UTC