[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381102213.572025-03-1462113Actual
134938283.002023-05-146213Actual
233051550.792024-02-1262111Actual
125942600.002023-04-146264Budget
46823200.002022-09-146214Budget
356311247.592025-01-1262611Actual
20351617.792023-11-1462311Actual
118331300.002023-03-146246Budget
273543497.002024-06-136267Actual
11359480.002023-03-146273Budget
6279550.002022-10-146256Budget
156993914.002023-07-156215Actual
93122240.002023-01-126215Actual
152221223.122023-06-1462111Actual
229503061.002024-02-126236Actual
182033905.702023-09-146268Actual
221154535.002024-01-126217Actual
259004140.002024-05-136215Actual
179921515.002023-09-146266Actual
112212651.002023-03-146213Actual
30994651.842024-09-1362211Actual
353113902.002025-01-126267Actual
365219281.562025-02-126218Actual
167314328.002023-08-146215Actual
27231817.002024-06-136256Actual
349285252.002025-01-126264Actual
104293776.002023-02-126215Actual
24716816.002024-04-136273Actual
16311285.872023-07-1562511Actual
11738850.002023-03-146226Budget
37022520.002022-08-146215Actual
345392485.912024-12-1462112Actual
126762650.002023-04-146215Actual
307863398.002024-09-136267Actual
3342035.002022-05-146215Actual
61841622.002022-10-146236Actual
129611391.002023-04-146246Actual
21024872.002023-12-156256Actual
39050383.742025-04-1462511Actual
58073200.002022-10-146214Budget
162021535.892023-07-1562111Actual
370163643.432025-02-1262613Actual
199421870.002023-11-146236Actual
92292300.002023-01-126264Budget
95471500.002023-01-126236Budget
369591624.092025-02-1262113Actual
51081264.002022-09-146246Actual
200844252.002023-11-146217Actual
146592462.002023-06-146264Actual
330035841.002024-11-136217Actual
350213009.002025-01-126265Actual
132892400.002023-04-146218Budget
283571872.002024-07-146246Actual
380503374.232025-03-1462612Actual
10501201.102022-05-146268Actual
17234881.632023-08-1462111Actual
331233123.872024-11-136228Actual
338383241.002024-12-146215Actual
108111262.002023-02-126266Actual
217061030.002024-01-126273Actual
93132100.002023-01-126215Budget
9125371.002023-01-126273Actual
340671235.002024-12-146266Actual
27643640.132024-06-1362511Actual
129621300.002023-04-146246Budget
388492823.862025-04-146228Actual
120761618.002023-03-146267Actual
96931100.002023-01-126266Budget
180843210.002023-09-146267Actual
231854819.352024-02-126218Actual
102902518.002023-02-126214Actual
276751353.982024-06-1362611Actual
377305951.192025-03-146268Actual
366962076.332025-02-1262311Actual
173751248.652023-08-1462611Actual
187663512.002023-10-146215Actual
127351823.002023-04-146265Actual
202055120.872023-11-146228Actual
31041979.002022-07-156267Actual
30042426.302024-08-1362212Actual
338704473.002024-12-146265Actual
146380.002022-05-146273Budget
2453562.462024-03-1362212Actual
8380750.002022-12-156226Budget
5012567.002022-09-146226Actual
187062757.002023-10-146264Actual
42262038.002022-08-146267Actual
4551781.002022-09-146263Actual
117862300.002023-03-146236Budget
226821369.002024-02-126273Actual
285063743.002024-07-146267Actual
366691426.322025-02-1262211Actual
378451711.432025-03-1462311Actual
360785467.002025-02-126264Actual
20497102.892023-11-1462112Actual
367231661.432025-02-1262411Actual
23141100.002022-07-156263Budget
383784278.002025-04-146264Actual
357503816.792025-01-1262612Actual
6802784.002022-11-146263Actual
202365522.402023-11-146268Actual
360468340.002025-02-126214Actual
33957356.002024-12-146226Actual
41712100.002022-08-146217Budget
212642208.702023-12-156268Actual
293373943.002024-08-136215Actual
115493000.002023-03-146215Budget
263174178.432024-05-136228Actual
23414297.572024-02-1262511Actual
9961000.002022-05-146228Budget
124051300.002023-04-146263Budget
20553357.152023-11-1462612Actual
3888650.002022-08-146226Budget
80514449.002022-12-156214Actual
17462110.342023-08-1462212Actual
66061528.382022-10-146228Actual
25394776.312024-04-1362311Actual
361713056.002025-02-126265Actual
285944125.402024-07-146228Actual
386691947.002025-04-146266Actual
33270823.112024-11-1362311Actual
303421444.002024-09-136273Actual
310801747.602024-09-1362611Actual
361385963.002025-02-126215Actual
122071969.302023-03-146228Actual
2250069.912024-01-1262112Actual
4552850.002022-09-146263Budget
392023278.482025-04-1462612Actual
32913925.002024-11-136256Actual
62321000.002022-10-146246Budget
120772000.002023-03-146267Budget
112222200.002023-03-146213Budget
30472800.002022-07-156217Budget
228951770.002024-02-126216Actual
147193224.002023-06-146215Actual
287412134.842024-07-1462311Actual
286862541.232024-07-1462111Actual
19968965.002023-11-146246Actual
119361875.002023-03-146266Actual
325007657.002024-11-136213Actual
18291219.912023-09-1462211Actual
16230269.912023-07-1562211Actual
93661920.002023-01-126265Actual
41702406.002022-08-146217Actual
73531400.002022-11-146246Budget
150423976.002023-06-146267Actual
72101900.002022-11-146216Budget
18495384.812023-09-1462612Actual
32119839.072024-10-1362211Actual
297804731.472024-08-136268Actual
16403146.512023-07-1562112Actual
347162803.062024-12-1462613Actual
32146911.412024-10-1362311Actual
207652225.002023-12-156264Actual
26022546.002024-05-136226Actual
30583501.002024-09-136226Actual
352191588.002025-01-126266Actual
142751211.422023-05-1462311Actual
328062022.002024-11-136216Actual
4031550.002022-08-146256Budget
50611300.002022-09-146236Budget
108121300.002023-02-126266Budget
24335501.832024-03-1362211Actual
358101217.062025-01-1262113Actual
372285097.002025-03-146264Actual
344201744.412024-12-1462411Actual
196742282.002023-11-146273Actual
25036907.002024-04-136256Actual
29457713.002024-08-136226Actual
186743043.002023-10-146214Actual
88012300.002022-12-156218Budget
129141675.002023-04-146236Actual
31168903.972024-09-1362212Actual
12487480.002023-04-146273Budget
375784531.002025-03-146217Actual
7782750.002022-11-146268Budget
20378679.502023-11-1462411Actual
220562273.002024-01-126266Actual
103462081.002023-02-126264Actual
272051163.002024-06-136246Actual
125933141.002023-04-146264Actual
328871603.002024-11-136246Actual
389413561.462025-04-1462111Actual
66051100.002022-10-146228Budget
14591900.002022-06-146215Budget
6135650.002022-10-146226Budget
58082937.002022-10-146214Actual
125362928.002023-04-146214Actual
10021750.002023-01-126268Budget
211114810.002023-12-156217Actual
324101904.802024-10-1362213Actual
40871500.002022-08-146266Actual
93672200.002023-01-126265Budget
5731700.002022-05-146236Budget
31789967.002024-10-136256Actual
72571134.002022-11-146226Actual
70712100.002022-11-146215Budget
128171900.002023-04-146216Budget
177023134.002023-09-146264Actual
21172051.122022-06-146228Actual
88024201.162022-12-156218Actual
27562922.052024-06-1362211Actual
8622307.002022-05-146267Actual
379302743.362025-03-1462611Actual
230021287.002024-02-126256Actual
356911416.742025-01-1262112Actual
284736675.002024-07-146217Actual
171144229.952023-08-146218Actual
3432850.002022-08-146263Budget
112781300.002023-03-146263Budget
187994372.002023-10-146265Actual
313173046.922024-09-1362613Actual
3902293.002022-05-146265Actual
16001200.002022-06-146216Budget
188591078.002023-10-146216Actual
621100.002022-05-146263Budget
319114757.002024-10-136267Actual
157322257.002023-07-156265Actual
27181200.002022-07-156216Budget
146272924.002023-06-146214Actual
270334424.002024-06-136215Actual
32911000.002022-07-156268Budget
136473661.002023-05-146264Actual
89881432.002023-01-126213Actual
15171800.002022-06-146265Budget
377902215.692025-03-1462111Actual
387612803.002025-04-146267Actual
257164439.002024-05-136263Actual
368401293.342025-02-1262112Actual

Generated 2025-06-13 23:19:46.825 UTC