[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-11-146236Actual
337171673.002024-12-146273Actual
191764908.752023-10-146228Actual
370163643.432025-02-1262613Actual
281834109.002024-07-146215Actual
21433208.212023-12-1562511Actual
5154550.002022-09-146256Budget
36338960.002025-02-126256Actual
89041188.982022-12-156268Actual
1271320.002022-06-146273Actual
257164439.002024-05-136263Actual
33957356.002024-12-146226Actual
175506479.002023-09-146213Actual
33731092.002022-08-146213Actual
301913080.262024-08-1362613Actual
16459173.102023-07-1562612Actual
110335252.692023-02-126218Actual
240372247.002024-03-136266Actual
140985372.392023-05-146218Actual
60881375.002022-10-146216Actual
1272380.002022-06-146273Budget
309661924.202024-09-1362111Actual
42271900.002022-08-146267Budget
243071616.752024-03-1362111Actual
31041979.002022-07-156267Actual
22531400.772024-01-1262612Actual
211114810.002023-12-156217Actual
282164213.002024-07-146265Actual
30042426.302024-08-1362212Actual
15336941.202023-06-1462611Actual
353113902.002025-01-126267Actual
65584664.802022-10-146218Actual
44121485.962022-08-146268Actual
286265007.242024-07-146268Actual
39831004.002022-08-146246Actual
343384034.882024-12-1462111Actual
316822798.002024-10-136216Actual
38401500.002022-08-146216Budget
9498750.002023-01-126226Budget
93132100.002023-01-126215Budget
368401293.342025-02-1262112Actual
21525214.592023-12-1562112Actual
9126380.002023-01-126273Budget
290071829.362024-07-1462113Actual
382253543.002025-04-146213Actual
260761516.002024-05-136246Actual
17882662.002023-09-146226Actual
363122038.002025-02-126246Actual
3351900.002022-05-146215Budget
339851483.002024-12-146236Actual
14599758.002023-06-146273Actual
59462380.002022-10-146215Actual
35613264.002022-08-146214Actual
209722208.002023-12-156236Actual
342783214.782024-12-146268Actual
346861557.422024-12-1462213Actual
88501542.022022-12-156228Actual
29641400.002022-07-156266Budget
38638925.002025-04-146256Actual
102902518.002023-02-126214Actual
210521136.002023-12-156266Actual
122081100.002023-03-146228Budget
95461607.002023-01-126236Actual
14302961.422023-05-1462411Actual
330035841.002024-11-136217Actual
81082329.002022-12-156264Actual
15161497.002022-06-146265Actual
60051900.002022-10-146265Budget
339301793.002024-12-146216Actual
34447543.322024-12-1462511Actual
297482823.862024-08-136228Actual
5155832.002022-09-146256Actual
327134853.002024-11-136215Actual
21751000.002022-06-146268Budget
13203600.002022-06-146214Budget
4413950.002022-08-146268Budget
74561059.002022-11-146266Actual
277352627.402024-06-1362112Actual
32361000.002022-07-156228Budget
246573350.002024-04-136263Actual
53491411.002022-09-146267Actual
283571872.002024-07-146246Actual
2453562.462024-03-1362212Actual
207323986.002023-12-156214Actual
112212651.002023-03-146213Actual
58082937.002022-10-146214Actual
31260994.252024-09-1362113Actual
248362559.002024-04-136215Actual
259334523.002024-05-136265Actual
1791750.002022-06-146256Budget
11738850.002023-03-146226Budget
12865850.002023-04-146226Budget
298402541.232024-08-1362111Actual
37899343.322025-03-1462511Actual
21172051.122022-06-146228Actual
17289999.712023-08-1462311Actual
108952690.002023-02-126217Actual
278541657.422024-06-1362113Actual
60871500.002022-10-146216Budget
26102746.002024-05-136256Actual
158471530.002023-07-156236Actual
216473571.002024-01-126263Actual
48222284.002022-09-146215Actual
340111352.002024-12-146246Actual
26022546.002024-05-136226Actual
1442073.102023-05-1462212Actual
377902215.692025-03-1462111Actual
37032200.002022-08-146215Budget
240964727.002024-03-136217Actual
93672200.002023-01-126265Budget
389961283.762025-04-1462311Actual
35600336.942025-01-1262511Actual
114662600.002023-03-146264Budget
17491342.252023-08-1462612Actual
264921009.292024-05-1362411Actual
196155021.002023-11-146263Actual
20351617.792023-11-1462311Actual
336583400.002024-12-146263Actual
319992913.262024-10-136228Actual
235947854.002024-03-136213Actual
272621845.002024-06-136266Actual
14591900.002022-06-146215Budget
34366517.792024-12-1462211Actual
53481900.002022-09-146267Budget
24362594.392024-03-1362311Actual
297804731.472024-08-136268Actual
8063337.002022-05-146217Actual
138851371.002023-05-146246Actual
131483624.002023-04-146217Actual
158991577.002023-07-156256Actual
376705767.862025-03-146218Actual
360468340.002025-02-126214Actual
22572178.002022-07-156213Actual
74551100.002022-11-146266Budget
667750.002022-05-146256Budget
97763424.002023-01-126217Actual
85781100.002022-12-156266Budget
77261484.442022-11-146228Actual
138041959.002023-05-146216Actual
388813742.062025-04-146268Actual
230925743.002024-02-126217Actual
6883380.002022-11-146273Budget
6191168.002022-05-146246Actual
254791201.852024-04-1362611Actual
24389807.162024-03-1362411Actual
187994372.002023-10-146265Actual
273215151.002024-06-136217Actual
185546872.002023-10-146213Actual
88491100.002022-12-156228Budget
351621248.002025-01-126246Actual
314092255.002024-10-136263Actual
21024872.002023-12-156256Actual
13194444.002022-06-146214Actual
194081248.652023-10-1462611Actual
208254307.002023-12-156215Actual
223821269.932024-01-1262311Actual
70701901.002022-11-146215Actual
25811900.002022-07-156215Budget
349285252.002025-01-126264Actual
36868461.412025-02-1262212Actual
269131734.002024-06-136273Actual
129152300.002023-04-146236Budget
11361800.002022-06-146213Budget
122641000.002023-03-146268Budget
22976820.002024-02-126246Actual
306111322.002024-09-136236Actual
8379807.002022-12-156226Actual
300742257.182024-08-1362612Actual
99162300.002023-01-126218Budget
128171900.002023-04-146216Budget
257771250.002024-05-136273Actual
86612441.002022-12-156217Actual
303704394.002024-09-136214Actual
71272856.002022-11-146265Actual
27231817.002024-06-136256Actual
313766939.002024-10-136213Actual
272051163.002024-06-136246Actual
38558785.002025-04-146226Actual
310481614.622024-09-1362411Actual
97772800.002023-01-126217Budget
307863398.002024-09-136267Actual
75951900.002022-11-146267Budget
21945640.002024-01-126226Actual
35108776.002025-01-126226Actual
23414297.572024-02-1262511Actual
280915838.002024-07-146214Actual
101601145.002023-02-126263Actual
264101543.342024-05-1362111Actual
274742123.852024-06-136268Actual
85231065.002022-12-156256Actual
16284679.502023-07-1562411Actual
146592462.002023-06-146264Actual
166101615.002023-08-146273Actual
206454462.002023-12-156263Actual
156393481.002023-07-156264Actual
93122240.002023-01-126215Actual
312003398.692024-09-1362612Actual
98321900.002023-01-126267Budget
336257880.002024-12-146213Actual
135871649.002023-05-146273Actual
47391488.002022-09-146264Actual
378451711.432025-03-1462311Actual
17462110.342023-08-1462212Actual
367802326.332025-02-1262611Actual
182631795.472023-09-1462111Actual
15277582.682023-06-1462311Actual
5012567.002022-09-146226Actual
103462081.002023-02-126264Actual
202961700.792023-11-1462111Actual
282762535.002024-07-146216Actual
137423048.002023-05-146265Actual
362862397.002025-02-126236Actual
51546.002022-05-146213Actual
335091625.842024-11-1362113Actual
28151700.002022-07-156236Budget
11901100.002022-06-146263Budget
278813825.882024-06-1362213Actual
56202310.002022-10-146213Actual
157921639.002023-07-156216Actual
387612803.002025-04-146267Actual
10613850.002023-02-126226Budget
115482828.002023-03-146215Actual
304964074.002024-09-136265Actual
108121300.002023-02-126266Budget
38391797.002022-08-146216Actual
60042828.002022-10-146265Actual
111381431.412023-02-126268Actual
357503816.792025-01-1262612Actual
366962076.332025-02-1262311Actual
31882000.002022-07-156218Budget

Generated 2025-06-14 00:57:57.342 UTC