[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258382986.002024-05-156264Actual
342194276.922024-12-166218Actual
281834109.002024-07-166215Actual
116892405.002023-03-166216Actual
291573965.002024-08-156263Actual
9482000.002022-05-166218Budget
19468114.592023-10-1662112Actual
190884663.002023-10-166267Actual
368401293.342025-02-1462112Actual
1790630.002022-06-166256Actual
114662600.002023-03-166264Budget
61841622.002022-10-166236Actual
16931979.002023-08-166256Actual
136153816.002023-05-166214Actual
6884360.002022-11-166273Actual
136473661.002023-05-166264Actual
24416277.362024-03-1562511Actual
389691291.212025-04-1662211Actual
340671235.002024-12-166266Actual
18404996.522023-09-1662611Actual
218264414.002024-01-146215Actual
111391000.002023-02-146268Budget
233051550.792024-02-1462111Actual
176705340.002023-09-166214Actual
222363766.302024-01-146228Actual
133381100.002023-04-166228Budget
190553928.002023-10-166217Actual
62321000.002022-10-166246Budget
348084559.002025-01-146263Actual
89871900.002023-01-146213Budget
384712761.002025-04-166265Actual
104832100.002023-02-146265Budget
19312800.002022-06-166217Budget
10241466.002023-02-146273Actual
271792726.002024-06-156236Actual
25539214.592024-04-1562112Actual
5209819.002022-09-166266Actual
99153601.152023-01-146218Actual
92292300.002023-01-146264Budget
312003398.692024-09-1562612Actual
237143877.002024-03-156214Actual
175506479.002023-09-166213Actual
17882662.002023-09-166226Actual
19377498.642023-10-1662511Actual
33731092.002022-08-166213Actual
23414297.572024-02-1462511Actual
310211645.472024-09-1562311Actual
392621829.362025-04-1662113Actual
59462380.002022-10-166215Actual
278813825.882024-06-1562213Actual
8905750.002022-12-176268Budget
314681136.002024-10-156273Actual
368993163.582025-02-1462612Actual
254791201.852024-04-1562611Actual
86602800.002022-12-176217Budget
169051328.002023-08-166246Actual
6802784.002022-11-166263Actual
60881375.002022-10-166216Actual
78651782.002022-12-176213Actual
100201546.562023-01-146268Actual
189141786.002023-10-166236Actual
17462110.342023-08-1662212Actual
209981798.002023-12-176246Actual
309065561.792024-09-156268Actual
213241009.292023-12-1762111Actual
243071616.752024-03-1562111Actual
39170803.972025-04-1662212Actual
22531400.772024-01-1462612Actual
11359480.002023-03-166273Budget
340371070.002024-12-166256Actual
238073114.002024-03-156215Actual
58641600.002022-10-166264Budget
49641500.002022-09-166216Budget
339301793.002024-12-166216Actual
286862541.232024-07-1662111Actual
330957289.102024-11-156218Actual
123482200.002023-04-166213Budget
56191500.002022-10-166213Budget
36868461.412025-02-1462212Actual
313173046.922024-09-1562613Actual
338704473.002024-12-166265Actual
49631572.002022-09-166216Actual
1943600.002022-05-166214Budget
378721245.462025-03-1662411Actual
70712100.002022-11-166215Budget
168793309.002023-08-166236Actual
13009650.002023-04-166256Budget
282762535.002024-07-166216Actual
289472435.912024-07-1662612Actual
21024872.002023-12-176256Actual
26644285.872024-05-1562612Actual
350811264.002025-01-146216Actual
7221400.002022-05-166266Budget
257164439.002024-05-156263Actual
43093119.322022-08-166218Actual
20324356.082023-11-1662211Actual
38391797.002022-08-166216Actual
16311285.872023-07-1762511Actual
2453562.462024-03-1562212Actual
24981600.002022-07-176264Budget
371954332.002025-03-166214Actual
292161083.002024-08-156273Actual
217343752.002024-01-146214Actual
298951551.852024-08-1562311Actual
316224595.002024-10-156265Actual
322312419.952024-10-1562611Actual
24956284.002024-04-156226Actual
6231974.002022-10-166246Actual
11891504.002022-06-166263Actual
341268024.002024-12-166217Actual
140036442.002023-05-166217Actual
300141863.562024-08-1562112Actual
324412411.822024-10-1562613Actual
358101217.062025-01-1462113Actual
317631110.002024-10-156246Actual
65572300.002022-10-166218Budget
142201039.082023-05-1662111Actual
325332789.002024-11-156263Actual
24565147.572024-03-1562612Actual
355731473.132025-01-1462411Actual
34311008.002022-08-166263Actual
177953479.002023-09-166265Actual
140366074.002023-05-166267Actual
362862397.002025-02-146236Actual
8522650.002022-12-176256Budget
185546872.002023-10-166213Actual
9951249.592022-05-166228Actual
279713504.002024-07-166213Actual
269734278.002024-06-156264Actual
202365522.402023-11-166268Actual
207652225.002023-12-176264Actual
180514049.002023-09-166217Actual
122071969.302023-03-166228Actual
16961217.002022-06-166236Actual
20351617.792023-11-1662311Actual
27181200.002022-07-176216Budget
18966484.002023-10-166256Actual
348956006.002025-01-146214Actual
249841488.002024-04-156236Actual
365814820.872025-02-146268Actual
315293208.002024-10-156264Actual
17343159.272023-08-1662511Actual
191488345.182023-10-166218Actual
23535227.362024-02-1462612Actual
367231661.432025-02-1462411Actual
61851300.002022-10-166236Budget
16459173.102023-07-1762612Actual
146592462.002023-06-166264Actual
159301261.002023-07-176266Actual
118331300.002023-03-166246Budget
3888650.002022-08-166226Budget
5731700.002022-05-166236Budget
27763253.962024-06-1562212Actual
232133381.452024-02-146228Actual
312871624.092024-09-1562213Actual
22922346.002024-02-146226Actual
31709602.002024-10-156226Actual
139111082.002023-05-166256Actual
167643939.002023-08-166265Actual
19914700.002023-11-166226Actual
4030510.002022-08-166256Actual
18495384.812023-09-1662612Actual
42262038.002022-08-166267Actual
333292280.592024-11-1562611Actual
19872200.002022-06-166267Budget
56202310.002022-10-166213Actual
301913080.262024-08-1562613Actual
95931134.002023-01-146246Actual
168242729.002023-08-166216Actual
235947854.002024-03-156213Actual
66051100.002022-10-166228Budget
35719903.972025-01-1462212Actual
18471335.002022-06-166266Actual
26612245.442024-05-1562112Actual
137423048.002023-05-166265Actual
182631795.472023-09-1662111Actual
66622073.852022-10-166268Actual
30663699.002024-09-156256Actual
105661924.002023-02-146216Actual
249291461.002024-04-156216Actual
7782750.002022-11-166268Budget
17431856.002022-06-166246Actual
222672208.702024-01-146268Actual
14582595.002022-06-166215Actual
364613718.002025-02-146267Actual
305561637.002024-09-156216Actual
382584372.002025-04-166263Actual
93132100.002023-01-146215Budget
335362713.582024-11-1562213Actual
328871603.002024-11-156246Actual
223821269.932024-01-1462311Actual
6334950.002022-10-166266Budget
209171920.002023-12-176216Actual
331233123.872024-11-156228Actual
84751404.002022-12-176246Actual
360785467.002025-02-146264Actual
200844252.002023-11-166217Actual
388813742.062025-04-166268Actual
103452600.002023-02-146264Budget
5678850.002022-10-166263Budget
241283280.002024-03-156267Actual
39841000.002022-08-166246Budget
170214329.002023-08-166217Actual
37032200.002022-08-166215Budget
105651900.002023-02-146216Budget
31260994.252024-09-1562113Actual
10511000.002022-05-166268Budget
11880650.002023-03-166256Budget
246573350.002024-04-156263Actual
288872109.312024-07-1662112Actual
5210950.002022-09-166266Budget
377902215.692025-03-1662111Actual
60051900.002022-10-166265Budget
282164213.002024-07-166265Actual
97763424.002023-01-146217Actual
21433208.212023-12-1762511Actual
29457713.002024-08-156226Actual
84281654.002022-12-176236Actual
350213009.002025-01-146265Actual
37561900.002022-08-166265Actual
155194338.002023-07-176263Actual
237472225.002024-03-156264Actual
38558785.002025-04-166226Actual
297804731.472024-08-156268Actual
228032825.002024-02-146215Actual
76782300.002022-11-166218Budget
14302961.422023-05-1662411Actual
126762650.002023-04-166215Actual
276751353.982024-06-1562611Actual
3084610942.192024-09-156218Actual
187994372.002023-10-166265Actual
290344471.512024-07-1662213Actual
25010804.002024-04-156246Actual
75951900.002022-11-166267Budget
6663950.002022-10-166268Budget
353717661.832025-01-146218Actual
36258498.002025-02-146226Actual
53491411.002022-09-166267Actual
18318729.502023-09-1662311Actual
304035246.002024-09-156264Actual
30994651.842024-09-1562211Actual

Generated 2025-06-15 21:28:50.729 UTC