[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-166226Budget
352784078.002025-01-146217Actual
4634550.002022-09-166273Budget
230925743.002024-02-146217Actual
339851483.002024-12-166236Actual
21525214.592023-12-1762112Actual
47401600.002022-09-166264Budget
37571900.002022-08-166265Budget
388813742.062025-04-166268Actual
185546872.002023-10-166213Actual
176705340.002023-09-166214Actual
6801850.002022-11-166263Budget
93661920.002023-01-146265Actual
352191588.002025-01-146266Actual
91733400.002023-01-146214Budget
14248303.962023-05-1662211Actual
187062757.002023-10-166264Actual
25596241.192024-04-1562612Actual
83321530.002022-12-176216Actual
37408883.002025-03-166226Actual
3342035.002022-05-166215Actual
10613850.002023-02-146226Budget
34311008.002022-08-166263Actual
180843210.002023-09-166267Actual
12488500.002023-04-166273Actual
390821766.752025-04-1662611Actual
194081248.652023-10-1662611Actual
23360924.182024-02-1462311Actual
28611560.002022-07-176246Actual
31709602.002024-10-156226Actual
95941400.002023-01-146246Budget
285665042.082024-07-166218Actual
1647371.002022-06-166226Actual
22531400.772024-01-1462612Actual
18646927.002023-10-166273Actual
23981979.002024-03-156246Actual
225908025.002024-02-146213Actual
23333707.162024-02-1462211Actual
34447543.322024-12-1662511Actual
84761400.002022-12-176246Budget
16257490.132023-07-1762311Actual
243071616.752024-03-1562111Actual
138041959.002023-05-166216Actual
328611814.002024-11-156236Actual
22922346.002024-02-146226Actual
337454740.002024-12-166214Actual
13203600.002022-06-166214Budget
299221199.722024-08-1562411Actual
373811557.002025-03-166216Actual
293373943.002024-08-156215Actual
307863398.002024-09-156267Actual
169051328.002023-08-166246Actual
98321900.002023-01-146267Budget
335662803.062024-11-1562613Actual
327134853.002024-11-156215Actual
85781100.002022-12-176266Budget
22572178.002022-07-176213Actual
155781619.002023-07-176273Actual
158731072.002023-07-176246Actual
8622307.002022-05-166267Actual
176421027.002023-09-166273Actual
328871603.002024-11-156246Actual
56202310.002022-10-166213Actual
1791750.002022-06-166256Budget
26438499.702024-05-1562211Actual
168242729.002023-08-166216Actual
89881432.002023-01-146213Actual
11352002.002022-06-166213Actual
281834109.002024-07-166215Actual
15819303.002023-07-176226Actual
343931139.082024-12-1662311Actual
202055120.872023-11-166228Actual
304035246.002024-09-156264Actual
5209819.002022-09-166266Actual
4761200.002022-05-166216Budget
4751040.002022-05-166216Actual
191488345.182023-10-166218Actual
263485389.062024-05-156268Actual
237472225.002024-03-156264Actual
17431856.002022-06-166246Actual
132892400.002023-04-166218Budget
15277582.682023-06-1662311Actual
303421444.002024-09-156273Actual
29632040.002022-07-176266Actual
381662459.192025-03-1662613Actual
85771621.002022-12-176266Actual
81902636.002022-12-176215Actual
234451508.232024-02-1462611Actual
10614975.002023-02-146226Actual
76772673.862022-11-166218Actual
30462912.002022-07-176217Actual
292774444.002024-08-156264Actual
196155021.002023-11-166263Actual
21172051.122022-06-166228Actual
110342400.002023-02-146218Budget
42262038.002022-08-166267Actual
5536950.002022-09-166268Budget
54322300.002022-09-166218Budget
105661924.002023-02-146216Actual
179102251.002023-09-166236Actual
154868747.002023-07-176213Actual
69323400.002022-11-166214Budget
247444146.002024-04-156214Actual
50601516.002022-09-166236Actual
24416277.362024-03-1562511Actual
5678850.002022-10-166263Budget
13009650.002023-04-166256Budget
139111082.002023-05-166256Actual
178552296.002023-09-166216Actual
249291461.002024-04-156216Actual
82492195.002022-12-176265Actual
296602916.002024-08-156267Actual
39841000.002022-08-166246Budget
99631100.002023-01-146228Budget
100201546.562023-01-146268Actual
145405507.002023-06-166263Actual
156393481.002023-07-176264Actual
97763424.002023-01-146217Actual
31882000.002022-07-176218Budget
90431019.002023-01-146263Actual
185875367.002023-10-166263Actual
4088950.002022-08-166266Budget
187994372.002023-10-166265Actual
260501793.002024-05-156236Actual
312871624.092024-09-1562213Actual
211114810.002023-12-176217Actual
61851300.002022-10-166236Budget
125362928.002023-04-166214Actual
16230269.912023-07-1762211Actual
364613718.002025-02-146267Actual
11361800.002022-06-166213Budget
72101900.002022-11-166216Budget
20702000.002022-06-166218Budget
324412411.822024-10-1562613Actual
112222200.002023-03-166213Budget
386691947.002025-04-166266Actual
124051300.002023-04-166263Budget
366691426.322025-02-1462211Actual
44961500.002022-09-166213Budget
17441400.002022-06-166246Budget
6231974.002022-10-166246Actual
356311247.592025-01-1462611Actual
99642185.972023-01-146228Actual
339301793.002024-12-166216Actual
213241009.292023-12-1762111Actual
279713504.002024-07-166213Actual
381102213.572025-03-1662113Actual
280631168.002024-07-166273Actual
2453562.462024-03-1562212Actual
271241531.002024-06-156216Actual
382584372.002025-04-166263Actual
77261484.442022-11-166228Actual
298402541.232024-08-1562111Actual
20692851.132022-06-166218Actual
289472435.912024-07-1662612Actual
69314276.002022-11-166214Actual
83311900.002022-12-176216Budget
16971700.002022-06-166236Budget
199421870.002023-11-166236Actual
93672200.002023-01-146265Budget
117862300.002023-03-166236Budget
84281654.002022-12-176236Actual
137094211.002023-05-166215Actual
320314366.312024-10-156268Actual
118331300.002023-03-166246Budget
342783214.782024-12-166268Actual
238402411.002024-03-156265Actual
80523400.002022-12-176214Budget
269734278.002024-06-156264Actual
159301261.002023-07-176266Actual
23131098.002022-07-176263Actual
129152300.002023-04-166236Budget
8003380.002022-12-176273Budget
102893200.002023-02-146214Budget
93122240.002023-01-146215Actual
21352952.902023-12-1762211Actual
89871900.002023-01-146213Budget
351362889.002025-01-146236Actual
80514449.002022-12-176214Actual
171743449.632023-08-166268Actual
367231661.432025-02-1462411Actual
377902215.692025-03-1662111Actual
1648480.002022-06-166226Budget
16931979.002023-08-166256Actual
52932100.002022-09-166217Budget
125353200.002023-04-166214Budget
275343109.332024-06-1562111Actual
322312419.952024-10-1562611Actual
338383241.002024-12-166215Actual
231854819.352024-02-146218Actual
5759646.002022-10-166273Actual
5210950.002022-09-166266Budget
59462380.002022-10-166215Actual
54313601.152022-09-166218Actual
31052200.002022-07-176267Budget
349884772.002025-01-146215Actual
182033905.702023-09-166268Actual
391421775.262025-04-1662112Actual
147193224.002023-06-166215Actual
292447493.002024-08-156214Actual
95471500.002023-01-146236Budget
346861557.422024-12-1662213Actual
17962835.002023-09-166256Actual
381373313.592025-03-1662213Actual
667750.002022-05-166256Budget
340371070.002024-12-166256Actual
190884663.002023-10-166267Actual
75951900.002022-11-166267Budget
133371922.332023-04-166228Actual
24956284.002024-04-156226Actual
257771250.002024-05-156273Actual
330957289.102024-11-156218Actual
156993914.002023-07-176215Actual
272621845.002024-06-156266Actual
5722042.002022-05-166236Actual
240964727.002024-03-156217Actual
347162803.062024-12-1662613Actual
157921639.002023-07-176216Actual
148672806.002023-06-166236Actual
41702406.002022-08-166217Actual
9641650.002023-01-146256Budget

Generated 2025-06-15 16:51:26.990 UTC