[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351362889.002024-12-226236Actual
32351542.022022-06-246228Actual
251264948.002024-03-236217Actual
112222200.002023-02-216213Budget
84751404.002022-11-246246Actual
167643939.002023-07-246265Actual
32200601.832024-09-2262511Actual
18495384.812023-08-2462612Actual
9694901.002022-12-226266Actual
327134853.002024-10-236215Actual
198871336.002023-10-246216Actual
243071616.752024-02-2162111Actual
127351823.002023-03-246265Actual
300742257.182024-07-2362612Actual
328611814.002024-10-236236Actual
198272342.002023-10-246265Actual
331233123.872024-10-236228Actual
16961217.002022-05-246236Actual
170543573.002023-07-246267Actual
330354970.002024-10-236267Actual
304634413.002024-08-236215Actual
1933449.002022-04-236214Actual
43572546.582022-07-246228Actual
314681136.002024-09-226273Actual
9641650.002022-12-226256Budget
295681777.002024-07-236266Actual
25801472.002022-06-246215Actual
318797943.002024-09-226217Actual
15161497.002022-05-246265Actual
315896499.002024-09-226215Actual
376103058.002025-02-216267Actual
159301261.002023-06-246266Actual
5678850.002022-09-236263Budget
271241531.002024-05-236216Actual
301913080.262024-07-2362613Actual
161104323.892023-06-246228Actual
393202583.762025-03-2462613Actual
361385963.002025-01-226215Actual
256836185.002024-04-226213Actual
341268024.002024-11-236217Actual
25367282.682024-03-2362211Actual
105661924.002023-01-226216Actual
89041188.982022-11-246268Actual
86612441.002022-11-246217Actual
372886053.002025-02-216215Actual
165514638.002023-07-246263Actual
197024882.002023-10-246214Actual
6334950.002022-09-236266Budget
317631110.002024-09-226246Actual
109503296.002023-01-226267Actual
36192038.002022-07-246264Actual
5677823.002022-09-236263Actual
77261484.442022-10-246228Actual
287681139.082024-06-2362411Actual
238402411.002024-02-216265Actual
10501201.102022-04-236268Actual
25394776.312024-03-2362311Actual
378451711.432025-02-2162311Actual
341594906.002024-11-236267Actual
4552850.002022-08-246263Budget
2908728.002022-06-246256Actual
35108776.002024-12-226226Actual
4634550.002022-08-246273Budget
88491100.002022-11-246228Budget
5731700.002022-04-236236Budget
2491562.002022-04-236264Actual
22976820.002024-01-226246Actual
17491342.252023-07-2462612Actual
65584664.802022-09-236218Actual
261331403.002024-04-226266Actual
130661300.002023-03-246266Budget
12866657.002023-03-246226Actual
181723514.782023-08-246228Actual
117371126.002023-02-216226Actual
124051300.002023-03-246263Budget
212642208.702023-11-246268Actual
283571872.002024-06-236246Actual
20378679.502023-10-2462411Actual
133952102.642023-03-246268Actual
23927384.002024-02-216226Actual
89871900.002022-12-226213Budget
19323614.602023-09-2362311Actual
320314366.312024-09-226268Actual
101591300.002023-01-226263Budget
9125371.002022-12-226273Actual
222363766.302023-12-226228Actual
14449289.062023-04-2362612Actual
263485389.062024-04-226268Actual
312003398.692024-08-2362612Actual
6191168.002022-04-236246Actual
67461900.002022-10-246213Budget
34366517.792024-11-2362211Actual
290651490.752024-06-2362613Actual
56191500.002022-09-236213Budget
98331260.002022-12-226267Actual
1943600.002022-04-236214Budget
51071000.002022-08-246246Budget
207652225.002023-11-246264Actual
260501793.002024-04-226236Actual
301612543.402024-07-2362213Actual
292161083.002024-07-236273Actual
104823469.002023-01-226265Actual
299221199.722024-07-2362411Actual
6136673.002022-09-236226Actual
4751040.002022-04-236216Actual
132903669.332023-03-246218Actual
291573965.002024-07-236263Actual
142751211.422023-04-2362311Actual
24335501.832024-02-2162211Actual
6231974.002022-09-236246Actual
261949572.002024-04-226217Actual
360785467.002025-01-226264Actual
377305951.192025-02-216268Actual
370163643.432025-01-2262613Actual
42262038.002022-07-246267Actual
145085515.002023-05-246213Actual
201172827.002023-10-246267Actual
20351617.792023-10-2462311Actual
65572300.002022-09-236218Budget
258055456.002024-04-226214Actual
191764908.752023-09-236228Actual
239551404.002024-02-216236Actual
306371065.002024-08-236246Actual
23360924.182024-01-2262311Actual
104832100.002023-01-226265Budget
167314328.002023-07-246215Actual
38612932.002025-03-246246Actual
119351300.002023-02-216266Budget
83311900.002022-11-246216Budget
353113902.002024-12-226267Actual
270334424.002024-05-236215Actual
84281654.002022-11-246236Actual
30042426.302024-07-2362212Actual
131492500.002023-03-246217Budget
315293208.002024-09-226264Actual
285944125.402024-06-236228Actual
217343752.002023-12-226214Actual
188591078.002023-09-236216Actual
219181726.002023-12-226216Actual
177953479.002023-08-246265Actual
49641500.002022-08-246216Budget
326533845.002024-10-236264Actual
17289999.712023-07-2462311Actual
17234881.632023-07-2462111Actual
137094211.002023-04-236215Actual
123482200.002023-03-246213Budget
117873037.002023-02-216236Actual
21379815.672023-11-2462311Actual
31052200.002022-06-246267Budget
20405588.002023-10-2462511Actual
24508235.872024-02-2162112Actual
43102300.002022-07-246218Budget
25596241.192024-03-2362612Actual
1442073.102023-04-2362212Actual
54791100.002022-08-246228Budget
110342400.002023-01-226218Budget
1272380.002022-05-246273Budget
8004324.002022-11-246273Actual
20692851.132022-05-246218Actual
138591546.002023-04-236236Actual
378721245.462025-02-2162411Actual
41702406.002022-07-246217Actual
72092190.002022-10-246216Actual
66051100.002022-09-236228Budget
308742498.102024-08-236228Actual
24443600.002022-06-246214Budget
377902215.692025-02-2162111Actual
222086025.442023-12-226218Actual
169051328.002023-07-246246Actual
291246626.002024-07-236213Actual
236861038.002024-02-216273Actual
176421027.002023-08-246273Actual
179361039.002023-08-246246Actual
371084938.002025-02-216263Actual
9961000.002022-04-236228Budget
71272856.002022-10-246265Actual
95931134.002022-12-226246Actual
54322300.002022-08-246218Budget
87181900.002022-11-246267Budget
313173046.922024-08-2362613Actual
2909750.002022-06-246256Budget
374621014.002025-02-216246Actual
58641600.002022-09-236264Budget
19312800.002022-05-246217Budget
304035246.002024-08-236264Actual
99631100.002022-12-226228Budget
294851852.002024-07-236236Actual
73541765.002022-10-246246Actual
23414297.572024-01-2262511Actual
15427216.722023-05-2462612Actual
36338960.002025-01-226256Actual
22327892.272023-12-2262111Actual
52932100.002022-08-246217Budget
310211645.472024-08-2362311Actual
20497102.892023-10-2462112Actual
212323831.462023-11-246228Actual
273543497.002024-05-236267Actual
84761400.002022-11-246246Budget
88501542.022022-11-246228Actual
51546.002022-04-236213Actual
385312493.002025-03-246216Actual
244481330.572024-02-2162611Actual
282164213.002024-06-236265Actual
38317644.002025-03-246273Actual
28303546.002024-06-236226Actual
202055120.872023-10-246228Actual
232454560.262024-01-226268Actual
293702540.002024-07-236265Actual
523780.002022-04-236226Actual
2396380.002022-06-246273Budget
106632300.002023-01-226236Budget
338704473.002024-11-236265Actual
288272184.842024-06-2362611Actual
23535227.362024-01-2262612Actual
49631572.002022-08-246216Actual
44121485.962022-07-246268Actual
666898.002022-04-236256Actual
186743043.002023-09-236214Actual
101601145.002023-01-226263Actual
1271320.002022-05-246273Actual
189141786.002023-09-236236Actual
190553928.002023-09-236217Actual
19914700.002023-10-246226Actual
30994651.842024-08-2362211Actual
60881375.002022-09-236216Actual
31041979.002022-06-246267Actual
383454170.002025-03-246214Actual
97772800.002022-12-226217Budget
324412411.822024-09-2262613Actual
69872300.002022-10-246264Budget
37408883.002025-02-216226Actual
269734278.002024-05-236264Actual
67452470.002022-10-246213Actual
26022546.002024-04-226226Actual
219991782.002023-12-226246Actual
287412134.842024-06-2362311Actual
325921083.002024-10-236273Actual
369862517.092025-01-2262213Actual

Generated 2025-05-23 06:06:34.616 UTC