[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18404996.522023-09-1562611Actual
88491100.002022-12-166228Budget
22976820.002024-02-136246Actual
179102251.002023-09-156236Actual
2766480.002022-07-166226Budget
11352002.002022-06-156213Actual
216155154.002024-01-136213Actual
268213894.002024-06-146213Actual
131483624.002023-04-156217Actual
28795334.812024-07-1562511Actual
264651090.142024-05-1462311Actual
621100.002022-05-156263Budget
139111082.002023-05-156256Actual
19968965.002023-11-156246Actual
36338960.002025-02-136256Actual
33731092.002022-08-156213Actual
60871500.002022-10-156216Budget
11880650.002023-03-156256Budget
132071685.002023-04-156267Actual
116892405.002023-03-156216Actual
24508235.872024-03-1462112Actual
125942600.002023-04-156264Budget
10242480.002023-02-136273Budget
92292300.002023-01-136264Budget
269734278.002024-06-146264Actual
343931139.082024-12-1562311Actual
259334523.002024-05-146265Actual
213241009.292023-12-1662111Actual
37032200.002022-08-156215Budget
323831267.942024-10-1462113Actual
352784078.002025-01-136217Actual
131492500.002023-04-156217Budget
247444146.002024-04-146214Actual
25448448.642024-04-1462511Actual
197342731.002023-11-156264Actual
316822798.002024-10-146216Actual
362312224.002025-02-136216Actual
343384034.882024-12-1562111Actual
259004140.002024-05-146215Actual
338383241.002024-12-156215Actual
365219281.562025-02-136218Actual
11881492.002023-03-156256Actual
104293776.002023-02-136215Actual
17431856.002022-06-156246Actual
66051100.002022-10-156228Budget
51546.002022-05-156213Actual
237143877.002024-03-146214Actual
18886874.002023-10-156226Actual
160827605.772023-07-166218Actual
202961700.792023-11-1562111Actual
8379807.002022-12-166226Actual
251594550.002024-04-146267Actual
261331403.002024-05-146266Actual
223821269.932024-01-1362311Actual
81072300.002022-12-166264Budget
24434268.002022-07-166214Actual
8632200.002022-05-156267Budget
236274970.002024-03-146263Actual
348956006.002025-01-136214Actual
294851852.002024-08-146236Actual
23981979.002024-03-146246Actual
308742498.102024-09-146228Actual
317371468.002024-10-146236Actual
252473319.322024-04-146228Actual
348671009.002025-01-136273Actual
51071000.002022-09-156246Budget
381102213.572025-03-1562113Actual
92302764.002023-01-136264Actual
320912682.722024-10-1462111Actual
278813825.882024-06-1462213Actual
25421665.672024-04-1462411Actual
198871336.002023-11-156216Actual
132062000.002023-04-156267Budget
125353200.002023-04-156214Budget
47401600.002022-09-156264Budget
4634550.002022-09-156273Budget
154868747.002023-07-166213Actual
330354970.002024-11-146267Actual
106623037.002023-02-136236Actual
335362713.582024-11-1462213Actual
112222200.002023-03-156213Budget
331552604.162024-11-146268Actual
341268024.002024-12-156217Actual
387612803.002025-04-156267Actual
6278574.002022-10-156256Actual
21172051.122022-06-156228Actual
9126380.002023-01-136273Budget
69323400.002022-11-156214Budget
22531400.772024-01-1362612Actual
29868570.982024-08-1462211Actual
119361875.002023-03-156266Actual
53481900.002022-09-156267Budget
125362928.002023-04-156214Actual
32361000.002022-07-166228Budget
256836185.002024-05-146213Actual
38612932.002025-04-156246Actual
224401246.532024-01-1362611Actual
19524280.552023-10-1562612Actual
12865850.002023-04-156226Budget
280915838.002024-07-156214Actual
296277301.002024-08-146217Actual
14591900.002022-06-156215Budget
5677823.002022-10-156263Actual
14449289.062023-05-1562612Actual
157322257.002023-07-166265Actual
383454170.002025-04-156214Actual
15250215.662023-06-1562211Actual
1271320.002022-06-156273Actual
363691099.002025-02-136266Actual
342474531.472024-12-156228Actual
2491562.002022-05-156264Actual
29641400.002022-07-166266Budget
302832403.002024-09-146263Actual
366413313.592025-02-1362111Actual
28151700.002022-07-166236Budget
44121485.962022-08-156268Actual
381662459.192025-03-1562613Actual
95471500.002023-01-136236Budget
130661300.002023-04-156266Budget
22327892.272024-01-1362111Actual
69314276.002022-11-156214Actual
128181905.002023-04-156216Actual
274148651.242024-06-146218Actual
65572300.002022-10-156218Budget
38391797.002022-08-156216Actual
27171736.002022-07-166216Actual
64172100.002022-10-156217Budget
88501542.022022-12-166228Actual
302505778.002024-09-146213Actual
209981798.002023-12-166246Actual
116062100.002023-03-156265Budget
23141100.002022-07-166263Budget
368993163.582025-02-1362612Actual
230925743.002024-02-136217Actual
101032200.002023-02-136213Budget
18291219.912023-09-1562211Actual
35623200.002022-08-156214Budget
64162200.002022-10-156217Actual
195838927.002023-11-156213Actual
33417328.422024-11-1462212Actual
24443600.002022-07-166214Budget
80514449.002022-12-166214Actual
43093119.322022-08-156218Actual
365814820.872025-02-136268Actual
81902636.002022-12-166215Actual
121602400.002023-03-156218Budget
359277880.002025-02-136213Actual
387284115.002025-04-156217Actual
138041959.002023-05-156216Actual
363122038.002025-02-136246Actual
280044415.002024-07-156263Actual
139421294.002023-05-156266Actual
192082417.792023-10-156268Actual
270642546.002024-06-146265Actual
149191404.002023-06-156256Actual
20378679.502023-11-1562411Actual
138851371.002023-05-156246Actual
2908728.002022-07-166256Actual
26342054.002022-07-166265Actual
10241466.002023-02-136273Actual
88012300.002022-12-166218Budget
28303546.002024-07-156226Actual
6334950.002022-10-156266Budget
18318729.502023-09-1562311Actual
17234881.632023-08-1562111Actual
38401500.002022-08-156216Budget
9640382.002023-01-136256Actual
86602800.002022-12-166217Budget
38018542.262025-03-1562212Actual
158731072.002023-07-166246Actual
37571900.002022-08-156265Budget
158471530.002023-07-166236Actual
31873569.332022-07-166218Actual
6883380.002022-11-156273Budget
20324356.082023-11-1562211Actual
54313601.152022-09-156218Actual
60042828.002022-10-156265Actual
226233994.002024-02-136263Actual
110811100.002023-02-136228Budget
37408883.002025-03-156226Actual
177023134.002023-09-156264Actual
271792726.002024-06-146236Actual
311401753.982024-09-1462112Actual
389691291.212025-04-1562211Actual
171743449.632023-08-156268Actual
17882662.002023-09-156226Actual
191488345.182023-10-156218Actual
3888650.002022-08-156226Budget
209171920.002023-12-166216Actual
138591546.002023-05-156236Actual
19862545.002022-06-156267Actual
43102300.002022-08-156218Budget
11891504.002022-06-156263Actual
230021287.002024-02-136256Actual
301913080.262024-08-1462613Actual
1272380.002022-06-156273Budget
250671876.002024-04-146266Actual
388492823.862025-04-156228Actual
21024872.002023-12-166256Actual
374362937.002025-03-156236Actual
20944541.002023-12-166226Actual
3084610942.192024-09-146218Actual
8004324.002022-12-166273Actual
176705340.002023-09-156214Actual
27763253.962024-06-1462212Actual
37167966.002025-03-156273Actual
222672208.702024-01-136268Actual
360785467.002025-02-136264Actual
6191168.002022-05-156246Actual
351621248.002025-01-136246Actual
94501900.002023-01-136216Budget
378721245.462025-03-1562411Actual
207041038.002023-12-166273Actual
358101217.062025-01-1362113Actual
23333707.162024-02-1362211Actual
345992555.062024-12-1562612Actual
26438499.702024-05-1462211Actual
39170803.972025-04-1562212Actual
70712100.002022-11-156215Budget
219732806.002024-01-136236Actual
188591078.002023-10-156216Actual
77251100.002022-11-156228Budget
28383872.002024-07-156256Actual
62321000.002022-10-156246Budget
76782300.002022-11-156218Budget
339851483.002024-12-156236Actual
4413950.002022-08-156268Budget
306111322.002024-09-146236Actual
361713056.002025-02-136265Actual
1743569.912023-08-1562112Actual
52932100.002022-09-156217Budget
258055456.002024-05-146214Actual
282164213.002024-07-156265Actual
239002721.002024-03-146216Actual
107101074.002023-02-136246Actual
103462081.002023-02-136264Actual
14333692.262023-05-1562611Actual
159893939.002023-07-166217Actual
25596241.192024-04-1462612Actual
151302629.922023-06-156228Actual
351362889.002025-01-136236Actual
260501793.002024-05-146236Actual
21525214.592023-12-1662112Actual
100201546.562023-01-136268Actual
32901557.172022-07-166268Actual
58641600.002022-10-156264Budget
16430139.062023-07-1662212Actual

Generated 2025-06-15 01:39:52.193 UTC