[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379901591.212025-03-1462112Actual
176705340.002023-09-146214Actual
21945640.002024-01-126226Actual
351621248.002025-01-126246Actual
46813561.002022-09-146214Actual
76782300.002022-11-146218Budget
39170803.972025-04-1462212Actual
17431856.002022-06-146246Actual
103452600.002023-02-126264Budget
338704473.002024-12-146265Actual
165186958.002023-08-146213Actual
374881089.002025-03-146256Actual
38317644.002025-04-146273Actual
227104946.002024-02-126214Actual
237472225.002024-03-136264Actual
61841622.002022-10-146236Actual
18495384.812023-09-1462612Actual
284736675.002024-07-146217Actual
20944541.002023-12-156226Actual
31873569.332022-07-156218Actual
287681139.082024-07-1462411Actual
354312775.382025-01-126268Actual
41702406.002022-08-146217Actual
116892405.002023-03-146216Actual
298951551.852024-08-1362311Actual
139111082.002023-05-146256Actual
15427216.722023-06-1462612Actual
32913925.002024-11-136256Actual
80514449.002022-12-156214Actual
271792726.002024-06-136236Actual
10021750.002023-01-126268Budget
104823469.002023-02-126265Actual
258382986.002024-05-136264Actual
5210950.002022-09-146266Budget
345392485.912024-12-1462112Actual
129621300.002023-04-146246Budget
18404996.522023-09-1462611Actual
240372247.002024-03-136266Actual
104293776.002023-02-126215Actual
187663512.002023-10-146215Actual
16257490.132023-07-1562311Actual
30472800.002022-07-156217Budget
33741500.002022-08-146213Budget
5536950.002022-09-146268Budget
3902293.002022-05-146265Actual
278813825.882024-06-1362213Actual
132903669.332023-04-146218Actual
377902215.692025-03-1462111Actual
23333707.162024-02-1262211Actual
9961000.002022-05-146228Budget
48801400.002022-09-146265Actual
72092190.002022-11-146216Actual
146272924.002023-06-146214Actual
58631629.002022-10-146264Actual
336583400.002024-12-146263Actual
379302743.362025-03-1462611Actual
13752184.002022-06-146264Actual
6883380.002022-11-146273Budget
5678850.002022-10-146263Budget
11891504.002022-06-146263Actual
1933449.002022-05-146214Actual
46823200.002022-09-146214Budget
17441400.002022-06-146246Budget
277942048.672024-06-1362612Actual
202055120.872023-11-146228Actual
24565147.572024-03-1362612Actual
110342400.002023-02-126218Budget
55371188.982022-09-146268Actual
76772673.862022-11-146218Actual
51546.002022-05-146213Actual
280915838.002024-07-146214Actual
375784531.002025-03-146217Actual
109512000.002023-02-126267Budget
221483902.002024-01-126267Actual
211445154.002023-12-156267Actual
10501201.102022-05-146268Actual
148672806.002023-06-146236Actual
17491342.252023-08-1462612Actual
6801850.002022-11-146263Budget
373811557.002025-03-146216Actual
19524280.552023-10-1462612Actual
44961500.002022-09-146213Budget
240964727.002024-03-136217Actual
316224595.002024-10-136265Actual
125933141.002023-04-146264Actual
372285097.002025-03-146264Actual
297208033.052024-08-136218Actual
249841488.002024-04-136236Actual
18372275.232023-09-1462511Actual
250671876.002024-04-136266Actual
4088950.002022-08-146266Budget
35613264.002022-08-146214Actual
20497102.892023-11-1462112Actual
168242729.002023-08-146216Actual
376705767.862025-03-146218Actual
280631168.002024-07-146273Actual
10241466.002023-02-126273Actual
370758255.002025-03-146213Actual
315896499.002024-10-136215Actual
666898.002022-05-146256Actual
145331.002022-05-146273Actual
140985372.392023-05-146218Actual
37032200.002022-08-146215Budget
91733400.002023-01-126214Budget
211114810.002023-12-156217Actual
360468340.002025-02-126214Actual
36868461.412025-02-1262212Actual
21379815.672023-12-1562311Actual
1648480.002022-06-146226Budget
131483624.002023-04-146217Actual
318201497.002024-10-136266Actual
342194276.922024-12-146218Actual
13831668.002023-05-146226Actual
157322257.002023-07-156265Actual
61979.002022-05-146263Actual
5731700.002022-05-146236Budget
313173046.922024-09-1362613Actual
331552604.162024-11-136268Actual
117873037.002023-03-146236Actual
16403146.512023-07-1562112Actual
60042828.002022-10-146265Actual
169621503.002023-08-146266Actual
110335252.692023-02-126218Actual
14248303.962023-05-1462211Actual
359594349.002025-02-126263Actual
256836185.002024-05-136213Actual
366962076.332025-02-1262311Actual
122641000.002023-03-146268Budget
378721245.462025-03-1462411Actual
212642208.702023-12-156268Actual
366413313.592025-02-1262111Actual
101591300.002023-02-126263Budget
350213009.002025-01-126265Actual
282762535.002024-07-146216Actual
72101900.002022-11-146216Budget
27231817.002024-06-136256Actual
353113902.002025-01-126267Actual
4551781.002022-09-146263Actual
11360415.002023-03-146273Actual
80523400.002022-12-156214Budget
26644285.872024-05-1362612Actual
26612245.442024-05-1362112Actual
25539214.592024-04-1362112Actual
37408883.002025-03-146226Actual
77251100.002022-11-146228Budget
179921515.002023-09-146266Actual
27151507.002024-06-136226Actual
20324356.082023-11-1462211Actual
49641500.002022-09-146216Budget
191488345.182023-10-146218Actual
2250069.912024-01-1262112Actual
341594906.002024-12-146267Actual
218582209.002024-01-126265Actual
392023278.482025-04-1462612Actual
85781100.002022-12-156266Budget
142201039.082023-05-1462111Actual
33731092.002022-08-146213Actual
26519164.592024-05-1362511Actual
90431019.002023-01-126263Actual
124051300.002023-04-146263Budget
88491100.002022-12-156228Budget
31709602.002024-10-136226Actual
29868570.982024-08-1362211Actual
228951770.002024-02-126216Actual
1272380.002022-06-146273Budget
206127620.002023-12-156213Actual
292774444.002024-08-136264Actual
32361000.002022-07-156228Budget
241888133.052024-03-136218Actual
16931979.002023-08-146256Actual
136153816.002023-05-146214Actual
129611391.002023-04-146246Actual
15171800.002022-06-146265Budget
2501600.002022-05-146264Budget
22572178.002022-07-156213Actual
288872109.312024-07-1462112Actual
165514638.002023-08-146263Actual
88012300.002022-12-156218Budget
14449289.062023-05-1462612Actual
361713056.002025-02-126265Actual
8063337.002022-05-146217Actual
230021287.002024-02-126256Actual
147522231.002023-06-146265Actual
375191803.002025-03-146266Actual
7400601.002022-11-146256Actual
355191366.742025-01-1262211Actual
47401600.002022-09-146264Budget
128171900.002023-04-146216Budget
621100.002022-05-146263Budget
1442073.102023-05-1462212Actual
22581800.002022-07-156213Budget
108952690.002023-02-126217Actual
30042426.302024-08-1362212Actual
64172100.002022-10-146217Budget
114073200.002023-03-146214Budget
124061768.002023-04-146263Actual
348084559.002025-01-126263Actual
166712196.002023-08-146264Actual
232133381.452024-02-126228Actual
290071829.362024-07-1462113Actual
33957356.002024-12-146226Actual
25036907.002024-04-136256Actual
52921664.002022-09-146217Actual
30583501.002024-09-136226Actual
338383241.002024-12-146215Actual
343384034.882024-12-1462111Actual
272621845.002024-06-136266Actual
51071000.002022-09-146246Budget
308742498.102024-09-136228Actual
216155154.002024-01-126213Actual
82482200.002022-12-156265Budget
6884360.002022-11-146273Actual
12487480.002023-04-146273Budget
252194960.262024-04-136218Actual
231255056.002024-02-126267Actual
252793222.352024-04-136268Actual
115493000.002023-03-146215Budget
16430139.062023-07-1562212Actual
6279550.002022-10-146256Budget
202365522.402023-11-146268Actual
248692899.002024-04-136265Actual
363691099.002025-02-126266Actual
24416277.362024-03-1362511Actual
337454740.002024-12-146214Actual
10613850.002023-02-126226Budget
20351617.792023-11-1462311Actual
29641400.002022-07-156266Budget
228032825.002024-02-126215Actual
108121300.002023-02-126266Budget
8003380.002022-12-156273Budget
25367282.682024-04-1362211Actual
187994372.002023-10-146265Actual
7401650.002022-11-146256Budget
311401753.982024-09-1362112Actual
17462110.342023-08-1462212Actual
386691947.002025-04-146266Actual
6334950.002022-10-146266Budget
19968965.002023-11-146246Actual
20553357.152023-11-1462612Actual
185875367.002023-10-146263Actual
118341561.002023-03-146246Actual
111391000.002023-02-126268Budget
233871117.802024-02-1262411Actual
231854819.352024-02-126218Actual
291246626.002024-08-136213Actual
38558785.002025-04-146226Actual
24956284.002024-04-136226Actual
64741900.002022-10-146267Budget
38391797.002022-08-146216Actual
5155832.002022-09-146256Actual
376984892.082025-03-146228Actual
274742123.852024-06-136268Actual
345992555.062024-12-1462612Actual
71262200.002022-11-146265Budget
64752940.002022-10-146267Actual
383784278.002025-04-146264Actual
48232200.002022-09-146215Budget

Generated 2025-06-13 21:41:13.435 UTC