[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-146267Actual
156393481.002023-07-156264Actual
104823469.002023-02-126265Actual
33731092.002022-08-146213Actual
177023134.002023-09-146264Actual
78651782.002022-12-156213Actual
77251100.002022-11-146228Budget
4751040.002022-05-146216Actual
181444434.502023-09-146218Actual
11361800.002022-06-146213Budget
249291461.002024-04-136216Actual
3911800.002022-05-146265Budget
391421775.262025-04-1462112Actual
101591300.002023-02-126263Budget
221483902.002024-01-126267Actual
352191588.002025-01-126266Actual
55371188.982022-09-146268Actual
31709602.002024-10-136226Actual
230925743.002024-02-126217Actual
148121623.002023-06-146216Actual
27643640.132024-06-1362511Actual
345671055.032024-12-1462212Actual
73071378.002022-11-146236Actual
56202310.002022-10-146213Actual
25036907.002024-04-136256Actual
291573965.002024-08-136263Actual
122081100.002023-03-146228Budget
81072300.002022-12-156264Budget
22581800.002022-07-156213Budget
165186958.002023-08-146213Actual
167314328.002023-08-146215Actual
335362713.582024-11-1362213Actual
16961217.002022-06-146236Actual
220562273.002024-01-126266Actual
100201546.562023-01-126268Actual
111381431.412023-02-126268Actual
155194338.002023-07-156263Actual
37561900.002022-08-146265Actual
112781300.002023-03-146263Budget
17491342.252023-08-1462612Actual
39371300.002022-08-146236Budget
213241009.292023-12-1562111Actual
286265007.242024-07-146268Actual
18495384.812023-09-1462612Actual
202961700.792023-11-1462111Actual
355731473.132025-01-1262411Actual
358101217.062025-01-1262113Actual
73541765.002022-11-146246Actual
227432326.002024-02-126264Actual
28303546.002024-07-146226Actual
95931134.002023-01-126246Actual
295681777.002024-08-136266Actual
26519164.592024-05-1362511Actual
9641650.002023-01-126256Budget
97772800.002023-01-126217Budget
252194960.262024-04-136218Actual
302505778.002024-09-136213Actual
375784531.002025-03-146217Actual
278541657.422024-06-1362113Actual
39831004.002022-08-146246Actual
35188720.002025-01-126256Actual
24335501.832024-03-1362211Actual
108942500.002023-02-126217Budget
373811557.002025-03-146216Actual
332154151.902024-11-1362111Actual
302832403.002024-09-136263Actual
206454462.002023-12-156263Actual
357503816.792025-01-1262612Actual
20702000.002022-06-146218Budget
160224663.002023-07-156267Actual
7221400.002022-05-146266Budget
276751353.982024-06-1362611Actual
135871649.002023-05-146273Actual
331552604.162024-11-136268Actual
18345999.712023-09-1462411Actual
371084938.002025-03-146263Actual
114653534.002023-03-146264Actual
316822798.002024-10-136216Actual
5760550.002022-10-146273Budget
381373313.592025-03-1462213Actual
356311247.592025-01-1262611Actual
15991198.002022-06-146216Actual
115482828.002023-03-146215Actual
11359480.002023-03-146273Budget
98331260.002023-01-126267Actual
46823200.002022-09-146214Budget
131492500.002023-04-146217Budget
27562922.052024-06-1362211Actual
22531400.772024-01-1262612Actual
116062100.002023-03-146265Budget
306111322.002024-09-136236Actual
353717661.832025-01-126218Actual
171144229.952023-08-146218Actual
135264913.002023-05-146263Actual
36750538.002025-02-1262511Actual
74561059.002022-11-146266Actual
328611814.002024-11-136236Actual
17462110.342023-08-1462212Actual
207323986.002023-12-156214Actual
194081248.652023-10-1462611Actual
7401650.002022-11-146256Budget
12866657.002023-04-146226Actual
18372275.232023-09-1462511Actual
43102300.002022-08-146218Budget
21433208.212023-12-1562511Actual
3513583.002022-08-146273Actual
272621845.002024-06-136266Actual
349884772.002025-01-126215Actual
14839938.002023-06-146226Actual
23927384.002024-03-136226Actual
334492924.222024-11-1362612Actual
238402411.002024-03-136265Actual
136153816.002023-05-146214Actual
7258750.002022-11-146226Budget
360468340.002025-02-126214Actual
132903669.332023-04-146218Actual
335662803.062024-11-1362613Actual
309065561.792024-09-136268Actual
48811900.002022-09-146265Budget
369591624.092025-02-1262113Actual
71262200.002022-11-146265Budget
228354100.002024-02-126265Actual
104832100.002023-02-126265Budget
196155021.002023-11-146263Actual
130651314.002023-04-146266Actual
285944125.402024-07-146228Actual
283312849.002024-07-146236Actual
16001200.002022-06-146216Budget
39361009.002022-08-146236Actual
111391000.002023-02-126268Budget
132892400.002023-04-146218Budget
207041038.002023-12-156273Actual
33297784.822024-11-1362411Actual
230021287.002024-02-126256Actual
299221199.722024-08-1362411Actual
388216183.012025-04-146218Actual
390821766.752025-04-1462611Actual
106632300.002023-02-126236Budget
176705340.002023-09-146214Actual
17234881.632023-08-1462111Actual
286862541.232024-07-1462111Actual
257771250.002024-05-136273Actual
70712100.002022-11-146215Budget
69323400.002022-11-146214Budget
21352952.902023-12-1562211Actual
13203600.002022-06-146214Budget
349285252.002025-01-126264Actual
75942611.002022-11-146267Actual
199421870.002023-11-146236Actual
260501793.002024-05-136236Actual
26342054.002022-07-156265Actual
16403146.512023-07-1562112Actual
161423943.582023-07-156268Actual
376984892.082025-03-146228Actual
59472200.002022-10-146215Budget
377902215.692025-03-1462111Actual
15427216.722023-06-1462612Actual
62321000.002022-10-146246Budget
247762757.002024-04-136264Actual
9126380.002023-01-126273Budget
392893390.792025-04-1462213Actual
34311008.002022-08-146263Actual
371954332.002025-03-146214Actual
366413313.592025-02-1262111Actual
112222200.002023-03-146213Budget
6136673.002022-10-146226Actual
5722042.002022-05-146236Actual
59462380.002022-10-146215Actual
133952102.642023-04-146268Actual
273215151.002024-06-136217Actual
54313601.152022-09-146218Actual
19323614.602023-10-1462311Actual
36192038.002022-08-146264Actual
304964074.002024-09-136265Actual
80523400.002022-12-156214Budget
191488345.182023-10-146218Actual
282164213.002024-07-146265Actual
128181905.002023-04-146216Actual
222086025.442024-01-126218Actual
110811100.002023-02-126228Budget
29632040.002022-07-156266Actual
323831267.942024-10-1362113Actual
339851483.002024-12-146236Actual
346861557.422024-12-1462213Actual
121593090.532023-03-146218Actual
32173881.632024-10-1362411Actual
234451508.232024-02-1262611Actual
129141675.002023-04-146236Actual
337786230.002024-12-146264Actual
233871117.802024-02-1262411Actual
382584372.002025-04-146263Actual
364287293.002025-02-126217Actual
89871900.002023-01-126213Budget
201172827.002023-11-146267Actual
350811264.002025-01-126216Actual
97763424.002023-01-126217Actual
25448448.642024-04-1362511Actual
368401293.342025-02-1262112Actual
237472225.002024-03-136264Actual
376705767.862025-03-146218Actual
7400601.002022-11-146256Actual
103452600.002023-02-126264Budget
274742123.852024-06-136268Actual
142201039.082023-05-1462111Actual
142751211.422023-05-1462311Actual
30663699.002024-09-136256Actual
88012300.002022-12-156218Budget
385861831.002025-04-146236Actual
4634550.002022-09-146273Budget
32901557.172022-07-156268Actual
103462081.002023-02-126264Actual
20378679.502023-11-1462411Actual
5154550.002022-09-146256Budget
324101904.802024-10-1362213Actual
60881375.002022-10-146216Actual
13008985.002023-04-146256Actual
192681257.172023-10-1462111Actual
73531400.002022-11-146246Budget
122651854.152023-03-146268Actual
61979.002022-05-146263Actual
275343109.332024-06-1362111Actual
280044415.002024-07-146263Actual
288272184.842024-07-1462611Actual
53481900.002022-09-146267Budget
253391199.722024-04-1362111Actual
33957356.002024-12-146226Actual
388492823.862025-04-146228Actual
2765546.002022-07-156226Actual
71272856.002022-11-146265Actual
384712761.002025-04-146265Actual
5011650.002022-09-146226Budget
28795334.812024-07-1462511Actual
108952690.002023-02-126217Actual
358683046.922025-01-1262613Actual
28151700.002022-07-156236Budget
44961500.002022-09-146213Budget
260761516.002024-05-136246Actual
84761400.002022-12-156246Budget
28915351.832024-07-1462212Actual
226233994.002024-02-126263Actual
351362889.002025-01-126236Actual
30583501.002024-09-136226Actual
15250215.662023-06-1462211Actual
386691947.002025-04-146266Actual

Generated 2025-06-13 20:05:37.463 UTC