[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 884   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501201.102022-05-066268Actual
389961283.762025-04-0662311Actual
133952102.642023-04-066268Actual
28383872.002024-07-066256Actual
249841488.002024-04-056236Actual
365219281.562025-02-046218Actual
85781100.002022-12-076266Budget
221483902.002024-01-046267Actual
337171673.002024-12-066273Actual
80523400.002022-12-076214Budget
33957356.002024-12-066226Actual
23414297.572024-02-0462511Actual
133941000.002023-04-066268Budget
523780.002022-05-066226Actual
108111262.002023-02-046266Actual
224091139.082024-01-0462411Actual
6333741.002022-10-066266Actual
230021287.002024-02-046256Actual
150423976.002023-06-066267Actual
223551018.862024-01-0462211Actual
9961000.002022-05-066228Budget
21024872.002023-12-076256Actual
218264414.002024-01-046215Actual
259951017.002024-05-056216Actual
302832403.002024-09-056263Actual
156062748.002023-07-076214Actual
37167966.002025-03-066273Actual
118341561.002023-03-066246Actual
86612441.002022-12-076217Actual
21945640.002024-01-046226Actual
248362559.002024-04-056215Actual
23360924.182024-02-0462311Actual
368401293.342025-02-0462112Actual
252194960.262024-04-056218Actual
237472225.002024-03-056264Actual
170543573.002023-08-066267Actual
292774444.002024-08-056264Actual
212048836.092023-12-076218Actual
315896499.002024-10-056215Actual
33297784.822024-11-0562411Actual
38558785.002025-04-066226Actual
15250215.662023-06-0662211Actual
323232651.872024-10-0562612Actual
91742156.002023-01-046214Actual
74551100.002022-11-066266Budget
122071969.302023-03-066228Actual
8632200.002022-05-066267Budget
363122038.002025-02-046246Actual
47391488.002022-09-066264Actual
126773000.002023-04-066215Budget
4088950.002022-08-066266Budget
137423048.002023-05-066265Actual
294851852.002024-08-056236Actual
161423943.582023-07-076268Actual
331552604.162024-11-056268Actual
381662459.192025-03-0662613Actual
75942611.002022-11-066267Actual
26351800.002022-07-076265Budget
88024201.162022-12-076218Actual
233051550.792024-02-0462111Actual
61851300.002022-10-066236Budget
58073200.002022-10-066214Budget
379302743.362025-03-0662611Actual
242164742.082024-03-056228Actual
20378679.502023-11-0662411Actual
236861038.002024-03-056273Actual
285944125.402024-07-066228Actual
21525214.592023-12-0762112Actual
19968965.002023-11-066246Actual
295681777.002024-08-056266Actual
11359480.002023-03-066273Budget
28714558.222024-07-0662211Actual
324412411.822024-10-0562613Actual
168242729.002023-08-066216Actual
340111352.002024-12-066246Actual
20351617.792023-11-0662311Actual
268544248.002024-06-056263Actual
71262200.002022-11-066265Budget
116071699.002023-03-066265Actual
269131734.002024-06-056273Actual
206454462.002023-12-076263Actual
206127620.002023-12-076213Actual
182631795.472023-09-0662111Actual
24956284.002024-04-056226Actual
18345999.712023-09-0662411Actual
135264913.002023-05-066263Actual
8003380.002022-12-076273Budget
246573350.002024-04-056263Actual
318797943.002024-10-056217Actual
82482200.002022-12-076265Budget
339851483.002024-12-066236Actual
43093119.322022-08-066218Actual
60871500.002022-10-066216Budget
16851797.002023-08-066226Actual
124051300.002023-04-066263Budget
69882828.002022-11-066264Actual
6802784.002022-11-066263Actual
325921083.002024-11-056273Actual
256836185.002024-05-056213Actual
233871117.802024-02-0462411Actual
24416277.362024-03-0562511Actual
133371922.332023-04-066228Actual
111391000.002023-02-046268Budget
336257880.002024-12-066213Actual
104823469.002023-02-046265Actual
297482823.862024-08-056228Actual
39841000.002022-08-066246Budget
250671876.002024-04-056266Actual
2491562.002022-05-066264Actual
316224595.002024-10-056265Actual
64172100.002022-10-066217Budget
31260994.252024-09-0562113Actual
377305951.192025-03-066268Actual
333292280.592024-11-0562611Actual
155194338.002023-07-076263Actual
5677823.002022-10-066263Actual
1933449.002022-05-066214Actual
274742123.852024-06-056268Actual
221154535.002024-01-046217Actual
165514638.002023-08-066263Actual
19495109.272023-10-0662212Actual
62321000.002022-10-066246Budget
298951551.852024-08-0562311Actual
367231661.432025-02-0462411Actual
188591078.002023-10-066216Actual
152221223.122023-06-0662111Actual
137094211.002023-05-066215Actual
288272184.842024-07-0662611Actual
261949572.002024-05-056217Actual
347755342.002025-01-046213Actual
291246626.002024-08-056213Actual
338383241.002024-12-066215Actual
11361800.002022-06-066213Budget
110342400.002023-02-046218Budget
10241466.002023-02-046273Actual
132071685.002023-04-066267Actual
5536950.002022-09-066268Budget
24981600.002022-07-076264Budget
75383420.002022-11-066217Actual
202365522.402023-11-066268Actual
11881492.002023-03-066256Actual
125362928.002023-04-066214Actual
20405588.002023-11-0662511Actual
13752184.002022-06-066264Actual
60881375.002022-10-066216Actual
73061500.002022-11-066236Budget
192681257.172023-10-0662111Actual
77261484.442022-11-066228Actual
176705340.002023-09-066214Actual
69872300.002022-11-066264Budget
4552850.002022-09-066263Budget
339301793.002024-12-066216Actual
281233262.002024-07-066264Actual
30462912.002022-07-076217Actual
19468114.592023-10-0662112Actual
52932100.002022-09-066217Budget
32901557.172022-07-076268Actual
292161083.002024-08-056273Actual
217662929.002024-01-046264Actual
2908728.002022-07-076256Actual
6279550.002022-10-066256Budget
80514449.002022-12-076214Actual
128181905.002023-04-066216Actual
343931139.082024-12-0662311Actual
199421870.002023-11-066236Actual
2766480.002022-07-076226Budget
127351823.002023-04-066265Actual
322312419.952024-10-0562611Actual
212642208.702023-12-076268Actual
230331510.002024-02-046266Actual
361713056.002025-02-046265Actual
207041038.002023-12-076273Actual
21172051.122022-06-066228Actual
135871649.002023-05-066273Actual
115482828.002023-03-066215Actual
370163643.432025-02-0462613Actual
21742160.212022-06-066268Actual
4761200.002022-05-066216Budget
17234881.632023-08-0662111Actual
37899343.322025-03-0662511Actual
95941400.002023-01-046246Budget
49641500.002022-09-066216Budget
226821369.002024-02-046273Actual
6191168.002022-05-066246Actual
12488500.002023-04-066273Actual
312003398.692024-09-0562612Actual
33417328.422024-11-0562212Actual
387284115.002025-04-066217Actual
9126380.002023-01-046273Budget
8379807.002022-12-076226Actual
264921009.292024-05-0562411Actual
209171920.002023-12-076216Actual
154868747.002023-07-076213Actual
324101904.802024-10-0562213Actual
196155021.002023-11-066263Actual
44961500.002022-09-066213Budget
140985372.392023-05-066218Actual
151024704.202023-06-066218Actual
191488345.182023-10-066218Actual
335362713.582024-11-0562213Actual
115493000.002023-03-066215Budget
43102300.002022-08-066218Budget
353113902.002025-01-046267Actual
315293208.002024-10-056264Actual
228951770.002024-02-046216Actual
4031550.002022-08-066256Budget
355731473.132025-01-0462411Actual
275891917.822024-06-0562311Actual
18318729.502023-09-0662311Actual
128171900.002023-04-066216Budget
131483624.002023-04-066217Actual
335662803.062024-11-0562613Actual
151302629.922023-06-066228Actual
1648480.002022-06-066226Budget
104293776.002023-02-046215Actual
24434268.002022-07-076214Actual
11880650.002023-03-066256Budget
353993154.172025-01-046228Actual
88012300.002022-12-076218Budget

Generated 2025-06-06 03:04:11.785 UTC