[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258055456.002024-05-136214Actual
10241466.002023-02-126273Actual
24971454.002022-07-156264Actual
339301793.002024-12-146216Actual
30042426.302024-08-1362212Actual
358683046.922025-01-1262613Actual
388813742.062025-04-146268Actual
328062022.002024-11-136216Actual
238073114.002024-03-136215Actual
175506479.002023-09-146213Actual
381102213.572025-03-1462113Actual
19862545.002022-06-146267Actual
248692899.002024-04-136265Actual
111381431.412023-02-126268Actual
284141943.002024-07-146266Actual
21751000.002022-06-146268Budget
88012300.002022-12-156218Budget
377305951.192025-03-146268Actual
277942048.672024-06-1362612Actual
378451711.432025-03-1462311Actual
53491411.002022-09-146267Actual
13009650.002023-04-146256Budget
150097952.002023-06-146217Actual
169051328.002023-08-146246Actual
259334523.002024-05-136265Actual
14582595.002022-06-146215Actual
5536950.002022-09-146268Budget
362312224.002025-02-126216Actual
275343109.332024-06-1362111Actual
129141675.002023-04-146236Actual
5760550.002022-10-146273Budget
141584310.252023-05-146268Actual
2765546.002022-07-156226Actual
280631168.002024-07-146273Actual
222363766.302024-01-126228Actual
36868461.412025-02-1262212Actual
148121623.002023-06-146216Actual
116071699.002023-03-146265Actual
4761200.002022-05-146216Budget
73541765.002022-11-146246Actual
4634550.002022-09-146273Budget
280044415.002024-07-146263Actual
58641600.002022-10-146264Budget
382253543.002025-04-146213Actual
22976820.002024-02-126246Actual
2453562.462024-03-1362212Actual
6663950.002022-10-146268Budget
277352627.402024-06-1362112Actual
14393196.512023-05-1462112Actual
355461566.752025-01-1262311Actual
20702000.002022-06-146218Budget
38401500.002022-08-146216Budget
31168903.972024-09-1362212Actual
35600336.942025-01-1262511Actual
211114810.002023-12-156217Actual
323232651.872024-10-1362612Actual
297804731.472024-08-136268Actual
26342054.002022-07-156265Actual
30994651.842024-09-1362211Actual
97772800.002023-01-126217Budget
123482200.002023-04-146213Budget
314967246.002024-10-136214Actual
312871624.092024-09-1362213Actual
35623200.002022-08-146214Budget
3887857.002022-08-146226Actual
364613718.002025-02-126267Actual
223551018.862024-01-1262211Actual
332431441.212024-11-1362211Actual
120181793.002023-03-146217Actual
64741900.002022-10-146267Budget
121593090.532023-03-146218Actual
76772673.862022-11-146218Actual
22025668.002024-01-126256Actual
150423976.002023-06-146267Actual
75951900.002022-11-146267Budget
326533845.002024-11-136264Actual
55371188.982022-09-146268Actual
273543497.002024-06-136267Actual
319992913.262024-10-136228Actual
78651782.002022-12-156213Actual
35719903.972025-01-1262212Actual
316822798.002024-10-136216Actual
39050383.742025-04-1462511Actual
18291219.912023-09-1462211Actual
230925743.002024-02-126217Actual
209722208.002023-12-156236Actual
10613850.002023-02-126226Budget
206127620.002023-12-156213Actual
94492169.002023-01-126216Actual
392023278.482025-04-1462612Actual
23360924.182024-02-1262311Actual
314092255.002024-10-136263Actual
240071017.002024-03-136256Actual
290651490.752024-07-1462613Actual
226821369.002024-02-126273Actual
358101217.062025-01-1262113Actual
196742282.002023-11-146273Actual
83321530.002022-12-156216Actual
21352952.902023-12-1562211Actual
297482823.862024-08-136228Actual
38391797.002022-08-146216Actual
181444434.502023-09-146218Actual
60042828.002022-10-146265Actual
138591546.002023-05-146236Actual
11360415.002023-03-146273Actual
385312493.002025-04-146216Actual
197024882.002023-11-146214Actual
60871500.002022-10-146216Budget
208254307.002023-12-156215Actual
33731092.002022-08-146213Actual
31052200.002022-07-156267Budget
22572178.002022-07-156213Actual
26612245.442024-05-1362112Actual
32173881.632024-10-1362411Actual
116892405.002023-03-146216Actual
33417328.422024-11-1362212Actual
85771621.002022-12-156266Actual
373811557.002025-03-146216Actual
4031550.002022-08-146256Budget
44951432.002022-09-146213Actual
16971700.002022-06-146236Budget
315896499.002024-10-136215Actual
358373180.262025-01-1262213Actual
303704394.002024-09-136214Actual
285063743.002024-07-146267Actual
73071378.002022-11-146236Actual
211445154.002023-12-156267Actual
343384034.882024-12-1462111Actual
95471500.002023-01-126236Budget
369591624.092025-02-1262113Actual
270642546.002024-06-136265Actual
61851300.002022-10-146236Budget
295681777.002024-08-136266Actual
132903669.332023-04-146218Actual
75942611.002022-11-146267Actual
138041959.002023-05-146216Actual
279123815.362024-06-1362613Actual
19968965.002023-11-146246Actual
29537786.002024-08-136256Actual
362862397.002025-02-126236Actual
392621829.362025-04-1462113Actual
375784531.002025-03-146217Actual
383784278.002025-04-146264Actual
166382722.002023-08-146214Actual
92302764.002023-01-126264Actual
24434268.002022-07-156214Actual
28383872.002024-07-146256Actual
335091625.842024-11-1362113Actual
1790630.002022-06-146256Actual
279713504.002024-07-146213Actual
75392800.002022-11-146217Budget
280915838.002024-07-146214Actual
302832403.002024-09-136263Actual
132062000.002023-04-146267Budget
171743449.632023-08-146268Actual
87181900.002022-12-156267Budget
350213009.002025-01-126265Actual
31882000.002022-07-156218Budget
233871117.802024-02-1262411Actual
9961000.002022-05-146228Budget
147522231.002023-06-146265Actual
357503816.792025-01-1262612Actual
337171673.002024-12-146273Actual
251594550.002024-04-136267Actual
10614975.002023-02-126226Actual
217343752.002024-01-126214Actual
197342731.002023-11-146264Actual
288272184.842024-07-1462611Actual
267624031.152024-05-1362613Actual
98321900.002023-01-126267Budget
373214020.002025-03-146265Actual
202961700.792023-11-1462111Actual
122071969.302023-03-146228Actual
6136673.002022-10-146226Actual
147193224.002023-06-146215Actual
108121300.002023-02-126266Budget
299221199.722024-08-1362411Actual
24716816.002024-04-136273Actual
20437950.782023-11-1462611Actual
22327892.272024-01-1262111Actual
24508235.872024-03-1362112Actual
241888133.052024-03-136218Actual
16001200.002022-06-146216Budget
2909750.002022-07-156256Budget
29641400.002022-07-156266Budget
306111322.002024-09-136236Actual
127342100.002023-04-146265Budget
282762535.002024-07-146216Actual
379302743.362025-03-1462611Actual
32119839.072024-10-1362211Actual
330957289.102024-11-136218Actual
42262038.002022-08-146267Actual
236274970.002024-03-136263Actual
313766939.002024-10-136213Actual
338383241.002024-12-146215Actual
252194960.262024-04-136218Actual
38018542.262025-03-1462212Actual
48222284.002022-09-146215Actual
40871500.002022-08-146266Actual
112771242.002023-03-146263Actual
15819303.002023-07-156226Actual
99642185.972023-01-126228Actual
365494093.582025-02-126228Actual
3351900.002022-05-146215Budget
47391488.002022-09-146264Actual
118331300.002023-03-146246Budget
290071829.362024-07-1462113Actual
4751040.002022-05-146216Actual
70701901.002022-11-146215Actual
342474531.472024-12-146228Actual
88024201.162022-12-156218Actual
24362594.392024-03-1362311Actual
51546.002022-05-146213Actual
18471335.002022-06-146266Actual
383454170.002025-04-146214Actual
88501542.022022-12-156228Actual
249291461.002024-04-136216Actual
19495109.272023-10-1462212Actual
11359480.002023-03-146273Budget
26102746.002024-05-136256Actual
19296163.532023-10-1462211Actual
30462912.002022-07-156217Actual
3911800.002022-05-146265Budget
356311247.592025-01-1262611Actual

Generated 2025-06-14 02:34:10.929 UTC