[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61841622.002022-10-066236Actual
289472435.912024-07-0662612Actual
10756582.002023-02-046256Actual
11352002.002022-06-066213Actual
283312849.002024-07-066236Actual
314967246.002024-10-056214Actual
49641500.002022-09-066216Budget
18372275.232023-09-0662511Actual
41712100.002022-08-066217Budget
56202310.002022-10-066213Actual
14449289.062023-05-0662612Actual
75942611.002022-11-066267Actual
365494093.582025-02-046228Actual
81072300.002022-12-076264Budget
26351800.002022-07-076265Budget
51071000.002022-09-066246Budget
70712100.002022-11-066215Budget
6278574.002022-10-066256Actual
9044850.002023-01-046263Budget
154868747.002023-07-076213Actual
343384034.882024-12-0662111Actual
29457713.002024-08-056226Actual
105651900.002023-02-046216Budget
273543497.002024-06-056267Actual
7782750.002022-11-066268Budget
151024704.202023-06-066218Actual
1272380.002022-06-066273Budget
240964727.002024-03-056217Actual
170214329.002023-08-066217Actual
298402541.232024-08-0562111Actual
360181099.002025-02-046273Actual
67452470.002022-11-066213Actual
374362937.002025-03-066236Actual
122071969.302023-03-066228Actual
89871900.002023-01-046213Budget
182033905.702023-09-066268Actual
316224595.002024-10-056265Actual
288272184.842024-07-0662611Actual
31882000.002022-07-076218Budget
20324356.082023-11-0662211Actual
269734278.002024-06-056264Actual
141263384.482023-05-066228Actual
90431019.002023-01-046263Actual
17262627.372023-08-0662211Actual
373811557.002025-03-066216Actual
101601145.002023-02-046263Actual
201777810.322023-11-066218Actual
161423943.582023-07-076268Actual
258055456.002024-05-056214Actual
278813825.882024-06-0562213Actual
18404996.522023-09-0662611Actual
341594906.002024-12-066267Actual
99153601.152023-01-046218Actual
64172100.002022-10-066217Budget
4634550.002022-09-066273Budget
108111262.002023-02-046266Actual
81912100.002022-12-076215Budget
64162200.002022-10-066217Actual
132062000.002023-04-066267Budget
98331260.002023-01-046267Actual
169051328.002023-08-066246Actual
392023278.482025-04-0662612Actual
5011650.002022-09-066226Budget
208573810.002023-12-076265Actual
352191588.002025-01-046266Actual
142201039.082023-05-0662111Actual
101591300.002023-02-046263Budget
361385963.002025-02-046215Actual
268213894.002024-06-056213Actual
287412134.842024-07-0662311Actual
271792726.002024-06-056236Actual
9482000.002022-05-066218Budget
345392485.912024-12-0662112Actual
310481614.622024-09-0562411Actual
171743449.632023-08-066268Actual
18345999.712023-09-0662411Actual
189401419.002023-10-066246Actual
257164439.002024-05-056263Actual
145331.002022-05-066273Actual
247762757.002024-04-056264Actual
116071699.002023-03-066265Actual
135871649.002023-05-066273Actual
358373180.262025-01-0462213Actual
6663950.002022-10-066268Budget
338383241.002024-12-066215Actual
232133381.452024-02-046228Actual
87192038.002022-12-076267Actual
117371126.002023-03-066226Actual
24508235.872024-03-0562112Actual
326533845.002024-11-056264Actual
240372247.002024-03-056266Actual
324412411.822024-10-0562613Actual
348956006.002025-01-046214Actual
65584664.802022-10-066218Actual
333292280.592024-11-0562611Actual
107091300.002023-02-046246Budget
166101615.002023-08-066273Actual
326205111.002024-11-056214Actual
21352952.902023-12-0762211Actual
2396380.002022-07-076273Budget
101042284.002023-02-046213Actual
214061258.232023-12-0762411Actual
39170803.972025-04-0662212Actual
112771242.002023-03-066263Actual
322911180.572024-10-0562112Actual
22531400.772024-01-0462612Actual
350811264.002025-01-046216Actual
168242729.002023-08-066216Actual
14302961.422023-05-0662411Actual
9125371.002023-01-046273Actual
66622073.852022-10-066268Actual
378451711.432025-03-0662311Actual
524480.002022-05-066226Budget
306371065.002024-09-056246Actual
77831323.832022-11-066268Actual
15171800.002022-06-066265Budget
264651090.142024-05-0562311Actual
43102300.002022-08-066218Budget
233051550.792024-02-0462111Actual
48801400.002022-09-066265Actual
43581100.002022-08-066228Budget
95461607.002023-01-046236Actual
349884772.002025-01-046215Actual
209722208.002023-12-076236Actual
56191500.002022-10-066213Budget
314092255.002024-10-056263Actual
7400601.002022-11-066256Actual
384383578.002025-04-066215Actual
389961283.762025-04-0662311Actual
1791750.002022-06-066256Budget
202365522.402023-11-066268Actual
107101074.002023-02-046246Actual
8379807.002022-12-076226Actual
322312419.952024-10-0562611Actual
162021535.892023-07-0762111Actual
260761516.002024-05-056246Actual
171144229.952023-08-066218Actual
84761400.002022-12-076246Budget
389413561.462025-04-0662111Actual
27643640.132024-06-0562511Actual
363691099.002025-02-046266Actual
32913925.002024-11-056256Actual
179921515.002023-09-066266Actual
9694901.002023-01-046266Actual
84291500.002022-12-076236Budget
73541765.002022-11-066246Actual
22922346.002024-02-046226Actual
148121623.002023-06-066216Actual
293373943.002024-08-056215Actual
22327892.272024-01-0462111Actual
9641650.002023-01-046256Budget
7401650.002022-11-066256Budget
33297784.822024-11-0562411Actual
39841000.002022-08-066246Budget
159893939.002023-07-076217Actual
83321530.002022-12-076216Actual
383784278.002025-04-066264Actual
1271320.002022-06-066273Actual
15991198.002022-06-066216Actual
112212651.002023-03-066213Actual
114084766.002023-03-066214Actual
51546.002022-05-066213Actual
263485389.062024-05-056268Actual
2765546.002022-07-076226Actual
351621248.002025-01-046246Actual
345992555.062024-12-0662612Actual
285665042.082024-07-066218Actual
330957289.102024-11-056218Actual
367802326.332025-02-0462611Actual
6201400.002022-05-066246Budget
70701901.002022-11-066215Actual
301341557.422024-08-0562113Actual
133952102.642023-04-066268Actual
171422369.312023-08-066228Actual
46823200.002022-09-066214Budget
41702406.002022-08-066217Actual
17962835.002023-09-066256Actual
92302764.002023-01-046264Actual
257771250.002024-05-056273Actual
308742498.102024-09-056228Actual
8632200.002022-05-066267Budget
104293776.002023-02-046215Actual
339851483.002024-12-066236Actual
315293208.002024-10-056264Actual
182631795.472023-09-0662111Actual
31260994.252024-09-0562113Actual
81902636.002022-12-076215Actual
207041038.002023-12-076273Actual
82482200.002022-12-076265Budget
317371468.002024-10-056236Actual
28915351.832024-07-0662212Actual
212642208.702023-12-076268Actual
190553928.002023-10-066217Actual
160827605.772023-07-076218Actual
206127620.002023-12-076213Actual
156062748.002023-07-076214Actual
32173881.632024-10-0562411Actual
36868461.412025-02-0462212Actual
55371188.982022-09-066268Actual
34366517.792024-12-0662211Actual
94492169.002023-01-046216Actual
16971700.002022-06-066236Budget
8003380.002022-12-076273Budget
23131098.002022-07-076263Actual
8380750.002022-12-076226Budget
149191404.002023-06-066256Actual
38558785.002025-04-066226Actual
115493000.002023-03-066215Budget
17289999.712023-08-0662311Actual
242473414.782024-03-056268Actual
28714558.222024-07-0662211Actual
233871117.802024-02-0462411Actual
146380.002022-05-066273Budget
5154550.002022-09-066256Budget
26022546.002024-05-056226Actual
76772673.862022-11-066218Actual
48232200.002022-09-066215Budget
30462912.002022-07-076217Actual
158471530.002023-07-076236Actual
128181905.002023-04-066216Actual
32146911.412024-10-0562311Actual
294301332.002024-08-056216Actual
248692899.002024-04-056265Actual
16403146.512023-07-0762112Actual
60042828.002022-10-066265Actual
112222200.002023-03-066213Budget
306941455.002024-09-056266Actual
39371300.002022-08-066236Budget
178552296.002023-09-066216Actual
353113902.002025-01-046267Actual
301612543.402024-08-0562213Actual
145405507.002023-06-066263Actual
21024872.002023-12-076256Actual
89881432.002023-01-046213Actual
37899343.322025-03-0662511Actual
74561059.002022-11-066266Actual
304634413.002024-09-056215Actual
192082417.792023-10-066268Actual
20553357.152023-11-0662612Actual
27562922.052024-06-0562211Actual
377902215.692025-03-0662111Actual
374881089.002025-03-066256Actual
20524110.342023-11-0662212Actual
73061500.002022-11-066236Budget
344792532.722024-12-0662611Actual
251264948.002024-04-056217Actual

Generated 2025-06-06 03:01:01.503 UTC