[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-07-236215Budget
9126380.002022-12-216273Budget
262897575.462024-04-216218Actual
260761516.002024-04-216246Actual
98331260.002022-12-216267Actual
371084938.002025-02-206263Actual
54313601.152022-08-236218Actual
49641500.002022-08-236216Budget
360785467.002025-01-216264Actual
37408883.002025-02-206226Actual
30462912.002022-06-236217Actual
359277880.002025-01-216213Actual
77831323.832022-10-236268Actual
387284115.002025-03-236217Actual
25394776.312024-03-2262311Actual
208254307.002023-11-236215Actual
39170803.972025-03-2362212Actual
23535227.362024-01-2162612Actual
32200601.832024-09-2162511Actual
281233262.002024-06-226264Actual
17289999.712023-07-2362311Actual
86602800.002022-11-236217Budget
306111322.002024-08-226236Actual
29537786.002024-07-226256Actual
72101900.002022-10-236216Budget
2909750.002022-06-236256Budget
18481400.002022-05-236266Budget
237143877.002024-02-206214Actual
80514449.002022-11-236214Actual
375784531.002025-02-206217Actual
15161497.002022-05-236265Actual
13831668.002023-04-226226Actual
354912714.642024-12-2162111Actual
32911000.002022-06-236268Budget
35600336.942024-12-2162511Actual
156993914.002023-06-236215Actual
142751211.422023-04-2262311Actual
21433208.212023-11-2362511Actual
20524110.342023-10-2362212Actual
15336941.202023-05-2362611Actual
123482200.002023-03-236213Budget
40871500.002022-07-236266Actual
358373180.262024-12-2162213Actual
108952690.002023-01-216217Actual
225908025.002024-01-216213Actual
223551018.862023-12-2162211Actual
92292300.002022-12-216264Budget
299221199.722024-07-2262411Actual
35188720.002024-12-216256Actual
21751000.002022-05-236268Budget
151623905.702023-05-236268Actual
2250069.912023-12-2162112Actual
264101543.342024-04-2162111Actual
189141786.002023-09-226236Actual
83311900.002022-11-236216Budget
379901591.212025-02-2062112Actual
322911180.572024-09-2162112Actual
7400601.002022-10-236256Actual
24716816.002024-03-226273Actual
285063743.002024-06-226267Actual
6801850.002022-10-236263Budget
114084766.002023-02-206214Actual
61851300.002022-09-226236Budget
61841622.002022-09-226236Actual
19862545.002022-05-236267Actual
21379815.672023-11-2362311Actual
14302961.422023-04-2262411Actual
151302629.922023-05-236228Actual
356911416.742024-12-2162112Actual
125353200.002023-03-236214Budget
268544248.002024-05-226263Actual
227104946.002024-01-216214Actual
333891005.032024-10-2262112Actual
6278574.002022-09-226256Actual
71272856.002022-10-236265Actual
140366074.002023-04-226267Actual
127351823.002023-03-236265Actual
216155154.002023-12-216213Actual
3432850.002022-07-236263Budget
35108776.002024-12-216226Actual
319718249.722024-09-216218Actual
118341561.002023-02-206246Actual
133952102.642023-03-236268Actual
246573350.002024-03-226263Actual
32146911.412024-09-2162311Actual
5759646.002022-09-226273Actual
354312775.382024-12-216268Actual
98321900.002022-12-216267Budget
261331403.002024-04-216266Actual
129152300.002023-03-236236Budget
105661924.002023-01-216216Actual
1791750.002022-05-236256Budget
392023278.482025-03-2362612Actual
192082417.792023-09-226268Actual
39361009.002022-07-236236Actual
23505138.002024-01-2162112Actual
13008985.002023-03-236256Actual
23927384.002024-02-206226Actual
2501600.002022-04-226264Budget
365494093.582025-01-216228Actual
175506479.002023-08-236213Actual
2453562.462024-02-2062212Actual
330354970.002024-10-226267Actual
169621503.002023-07-236266Actual
276751353.982024-05-2262611Actual
10241466.002023-01-216273Actual
8905750.002022-11-236268Budget
16961217.002022-05-236236Actual
51081264.002022-08-236246Actual
8632200.002022-04-226267Budget
374881089.002025-02-206256Actual
29632040.002022-06-236266Actual
288272184.842024-06-2262611Actual
211445154.002023-11-236267Actual
8379807.002022-11-236226Actual
108942500.002023-01-216217Budget
317371468.002024-09-216236Actual
175833644.002023-08-236263Actual
125362928.002023-03-236214Actual
33417328.422024-10-2262212Actual
214061258.232023-11-2362411Actual
21352952.902023-11-2362211Actual
161423943.582023-06-236268Actual
176705340.002023-08-236214Actual
83321530.002022-11-236216Actual
38391797.002022-07-236216Actual
292447493.002024-07-226214Actual
48232200.002022-08-236215Budget
19296163.532023-09-2262211Actual
18372275.232023-08-2362511Actual
10511000.002022-04-226268Budget
34366517.792024-11-2262211Actual
9482000.002022-04-226218Budget
170543573.002023-07-236267Actual
30663699.002024-08-226256Actual
366962076.332025-01-2162311Actual
11360415.002023-02-206273Actual
22922346.002024-01-216226Actual
166382722.002023-07-236214Actual
37899343.322025-02-2062511Actual
108111262.002023-01-216266Actual
17962835.002023-08-236256Actual
390232184.842025-03-2362411Actual
27763253.962024-05-2262212Actual
248362559.002024-03-226215Actual
364613718.002025-01-216267Actual
8522650.002022-11-236256Budget
129621300.002023-03-236246Budget
236274970.002024-02-206263Actual
289472435.912024-06-2262612Actual
362312224.002025-01-216216Actual
38558785.002025-03-236226Actual
187062757.002023-09-226264Actual
156062748.002023-06-236214Actual
12866657.002023-03-236226Actual
167643939.002023-07-236265Actual
21742160.212022-05-236268Actual
158991577.002023-06-236256Actual
194081248.652023-09-2262611Actual
366691426.322025-01-2162211Actual
239002721.002024-02-206216Actual
366413313.592025-01-2162111Actual
318201497.002024-09-216266Actual
133381100.002023-03-236228Budget
88491100.002022-11-236228Budget
197024882.002023-10-236214Actual
222672208.702023-12-216268Actual
9498750.002022-12-216226Budget
134938283.002023-04-226213Actual
11359480.002023-02-206273Budget
348084559.002024-12-216263Actual
169051328.002023-07-236246Actual
192681257.172023-09-2262111Actual
153041097.592023-05-2362411Actual
2395535.002022-06-236273Actual
29457713.002024-07-226226Actual
209981798.002023-11-236246Actual
11880650.002023-02-206256Budget
70701901.002022-10-236215Actual
388216183.012025-03-236218Actual
332431441.212024-10-2262211Actual
278541657.422024-05-2262113Actual
382584372.002025-03-236263Actual
336583400.002024-11-226263Actual
324412411.822024-09-2162613Actual
294301332.002024-07-226216Actual
309661924.202024-08-2262111Actual
66051100.002022-09-226228Budget
19914700.002023-10-236226Actual
7401650.002022-10-236256Budget
358683046.922024-12-2162613Actual
246247952.002024-03-226213Actual
20692851.132022-05-236218Actual
26612245.442024-04-2162112Actual
84281654.002022-11-236236Actual
85781100.002022-11-236266Budget
202055120.872023-10-236228Actual
6883380.002022-10-236273Budget
95931134.002022-12-216246Actual
304634413.002024-08-226215Actual
17441400.002022-05-236246Budget
11738850.002023-02-206226Budget
26519164.592024-04-2162511Actual
179921515.002023-08-236266Actual
6333741.002022-09-226266Actual
206127620.002023-11-236213Actual
6231974.002022-09-226246Actual
4634550.002022-08-236273Budget
291246626.002024-07-226213Actual
52921664.002022-08-236217Actual
23141100.002022-06-236263Budget
231854819.352024-01-216218Actual
43572546.582022-07-236228Actual
37167966.002025-02-206273Actual
3342035.002022-04-226215Actual
287681139.082024-06-2262411Actual
32351542.022022-06-236228Actual
58082937.002022-09-226214Actual
343384034.882024-11-2262111Actual
25036907.002024-03-226256Actual
200251666.002023-10-236266Actual
5011650.002022-08-236226Budget
338704473.002024-11-226265Actual
181444434.502023-08-236218Actual
11891504.002022-05-236263Actual
300141863.562024-07-2262112Actual
60871500.002022-09-226216Budget
112212651.002023-02-206213Actual
15250215.662023-05-2362211Actual
236861038.002024-02-206273Actual
156393481.002023-06-236264Actual
99631100.002022-12-216228Budget
12487480.002023-03-236273Budget
117862300.002023-02-206236Budget
142201039.082023-04-2262111Actual
228032825.002024-01-216215Actual
5012567.002022-08-236226Actual
93672200.002022-12-216265Budget
81902636.002022-11-236215Actual
30472800.002022-06-236217Budget
383784278.002025-03-236264Actual
88501542.022022-11-236228Actual
257164439.002024-04-216263Actual
247444146.002024-03-226214Actual
4633691.002022-08-236273Actual
163431246.532023-06-2362611Actual
280631168.002024-06-226273Actual
341268024.002024-11-226217Actual
99153601.152022-12-216218Actual
221154535.002023-12-216217Actual

Generated 2025-05-23 01:41:43.780 UTC