[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241283280.002024-03-136267Actual
2909750.002022-07-156256Budget
353717661.832025-01-126218Actual
85771621.002022-12-156266Actual
214061258.232023-12-1562411Actual
33741500.002022-08-146213Budget
112212651.002023-03-146213Actual
370163643.432025-02-1262613Actual
218264414.002024-01-126215Actual
357503816.792025-01-1262612Actual
6231974.002022-10-146246Actual
11361800.002022-06-146213Budget
248362559.002024-04-136215Actual
95931134.002023-01-126246Actual
7921850.002022-12-156263Budget
3911800.002022-05-146265Budget
158731072.002023-07-156246Actual
166712196.002023-08-146264Actual
127342100.002023-04-146265Budget
370758255.002025-03-146213Actual
253391199.722024-04-1362111Actual
98321900.002023-01-126267Budget
9125371.002023-01-126273Actual
38401500.002022-08-146216Budget
31873569.332022-07-156218Actual
1790630.002022-06-146256Actual
62321000.002022-10-146246Budget
278541657.422024-06-1362113Actual
2766480.002022-07-156226Budget
132903669.332023-04-146218Actual
84761400.002022-12-156246Budget
236274970.002024-03-136263Actual
56202310.002022-10-146213Actual
8632200.002022-05-146267Budget
24956284.002024-04-136226Actual
24416277.362024-03-1362511Actual
163431246.532023-07-1562611Actual
36338960.002025-02-126256Actual
208254307.002023-12-156215Actual
6278574.002022-10-146256Actual
171144229.952023-08-146218Actual
43093119.322022-08-146218Actual
315293208.002024-10-136264Actual
5677823.002022-10-146263Actual
89881432.002023-01-126213Actual
272051163.002024-06-136246Actual
234451508.232024-02-1262611Actual
146380.002022-05-146273Budget
257164439.002024-05-136263Actual
84751404.002022-12-156246Actual
390232184.842025-04-1462411Actual
88491100.002022-12-156228Budget
347755342.002025-01-126213Actual
32361000.002022-07-156228Budget
182033905.702023-09-146268Actual
226233994.002024-02-126263Actual
268213894.002024-06-136213Actual
9126380.002023-01-126273Budget
2453562.462024-03-1362212Actual
290651490.752024-07-1462613Actual
285944125.402024-07-146228Actual
83311900.002022-12-156216Budget
38018542.262025-03-1462212Actual
100201546.562023-01-126268Actual
123472648.002023-04-146213Actual
5012567.002022-09-146226Actual
80514449.002022-12-156214Actual
24565147.572024-03-1362612Actual
27171736.002022-07-156216Actual
301341557.422024-08-1362113Actual
9482000.002022-05-146218Budget
3342035.002022-05-146215Actual
99153601.152023-01-126218Actual
353113902.002025-01-126267Actual
70701901.002022-11-146215Actual
188591078.002023-10-146216Actual
125933141.002023-04-146264Actual
21742160.212022-06-146268Actual
337786230.002024-12-146264Actual
356311247.592025-01-1262611Actual
285063743.002024-07-146267Actual
275343109.332024-06-1362111Actual
362862397.002025-02-126236Actual
29457713.002024-08-136226Actual
95941400.002023-01-126246Budget
85781100.002022-12-156266Budget
28621400.002022-07-156246Budget
8380750.002022-12-156226Budget
44951432.002022-09-146213Actual
301913080.262024-08-1362613Actual
228951770.002024-02-126216Actual
392893390.792025-04-1462213Actual
30583501.002024-09-136226Actual
28151700.002022-07-156236Budget
310211645.472024-09-1362311Actual
66061528.382022-10-146228Actual
201172827.002023-11-146267Actual
286265007.242024-07-146268Actual
379901591.212025-03-1462112Actual
26022546.002024-05-136226Actual
14333692.262023-05-1462611Actual
5731700.002022-05-146236Budget
39841000.002022-08-146246Budget
364613718.002025-02-126267Actual
244481330.572024-03-1362611Actual
208573810.002023-12-156265Actual
72101900.002022-11-146216Budget
192681257.172023-10-1462111Actual
238073114.002024-03-136215Actual
33297784.822024-11-1362411Actual
2491562.002022-05-146264Actual
166382722.002023-08-146214Actual
340371070.002024-12-146256Actual
170543573.002023-08-146267Actual
190884663.002023-10-146267Actual
269418750.002024-06-136214Actual
198871336.002023-11-146216Actual
10757650.002023-02-126256Budget
43102300.002022-08-146218Budget
267624031.152024-05-1362613Actual
332154151.902024-11-1362111Actual
343384034.882024-12-1462111Actual
54313601.152022-09-146218Actual
145405507.002023-06-146263Actual
1933449.002022-05-146214Actual
371954332.002025-03-146214Actual
35108776.002025-01-126226Actual
111381431.412023-02-126268Actual
29632040.002022-07-156266Actual
15819303.002023-07-156226Actual
106632300.002023-02-126236Budget
15336941.202023-06-1462611Actual
21181000.002022-06-146228Budget
77261484.442022-11-146228Actual
260761516.002024-05-136246Actual
140366074.002023-05-146267Actual
333292280.592024-11-1362611Actual
19350719.922023-10-1462411Actual
12487480.002023-04-146273Budget
140985372.392023-05-146218Actual
19296163.532023-10-1462211Actual
8004324.002022-12-156273Actual
13194444.002022-06-146214Actual
44121485.962022-08-146268Actual
264101543.342024-05-1362111Actual
177622638.002023-09-146215Actual
238402411.002024-03-136265Actual
75942611.002022-11-146267Actual
4088950.002022-08-146266Budget
21433208.212023-12-1562511Actual
371084938.002025-03-146263Actual
20378679.502023-11-1462411Actual
97772800.002023-01-126217Budget
247444146.002024-04-136214Actual
256836185.002024-05-136213Actual
376984892.082025-03-146228Actual
101601145.002023-02-126263Actual
148121623.002023-06-146216Actual
273543497.002024-06-136267Actual
381373313.592025-03-1462213Actual
4551781.002022-09-146263Actual
318797943.002024-10-136217Actual
259004140.002024-05-136215Actual
337454740.002024-12-146214Actual
26342054.002022-07-156265Actual
16311285.872023-07-1562511Actual
233051550.792024-02-1262111Actual
28142176.002022-07-156236Actual
125353200.002023-04-146214Budget
104823469.002023-02-126265Actual
121593090.532023-03-146218Actual
108111262.002023-02-126266Actual
21556175.232023-12-1562612Actual
42262038.002022-08-146267Actual
74561059.002022-11-146266Actual
5209819.002022-09-146266Actual
152221223.122023-06-1462111Actual
129611391.002023-04-146246Actual
179361039.002023-09-146246Actual
524480.002022-05-146226Budget
363122038.002025-02-126246Actual
23333707.162024-02-1262211Actual
282762535.002024-07-146216Actual
358101217.062025-01-1262113Actual
291573965.002024-08-136263Actual
4030510.002022-08-146256Actual
283312849.002024-07-146236Actual
293702540.002024-08-136265Actual
364287293.002025-02-126217Actual
2250069.912024-01-1262112Actual
27231817.002024-06-136256Actual
301612543.402024-08-1362213Actual
252793222.352024-04-136268Actual
86602800.002022-12-156217Budget
37818423.112025-03-1462211Actual
31168903.972024-09-1362212Actual
109503296.002023-02-126267Actual
17882662.002023-09-146226Actual
104832100.002023-02-126265Budget
282164213.002024-07-146265Actual
299542280.592024-08-1362611Actual
6883380.002022-11-146273Budget
207041038.002023-12-156273Actual
274742123.852024-06-136268Actual
1442073.102023-05-1462212Actual
354912714.642025-01-1262111Actual
132892400.002023-04-146218Budget
336583400.002024-12-146263Actual
27181200.002022-07-156216Budget
26612245.442024-05-1362112Actual
26519164.592024-05-1362511Actual
376705767.862025-03-146218Actual
54322300.002022-09-146218Budget
122641000.002023-03-146268Budget
286862541.232024-07-1462111Actual
228354100.002024-02-126265Actual
155194338.002023-07-156263Actual
225908025.002024-02-126213Actual
250671876.002024-04-136266Actual
337171673.002024-12-146273Actual
93672200.002023-01-126265Budget
315896499.002024-10-136215Actual

Generated 2025-06-13 21:40:38.680 UTC