[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309065561.792024-09-216268Actual
21525214.592023-12-2362112Actual
22327892.272024-01-2062111Actual
1647371.002022-06-226226Actual
249841488.002024-04-216236Actual
28795334.812024-07-2262511Actual
310481614.622024-09-2162411Actual
338704473.002024-12-226265Actual
316224595.002024-10-216265Actual
89041188.982022-12-236268Actual
350213009.002025-01-206265Actual
199421870.002023-11-226236Actual
379901591.212025-03-2262112Actual
32913925.002024-11-216256Actual
102902518.002023-02-206214Actual
2396380.002022-07-236273Budget
330354970.002024-11-216267Actual
46823200.002022-09-226214Budget
390232184.842025-04-2262411Actual
54322300.002022-09-226218Budget
95931134.002023-01-206246Actual
189141786.002023-10-226236Actual
297482823.862024-08-216228Actual
23414297.572024-02-2062511Actual
71262200.002022-11-226265Budget
277352627.402024-06-2162112Actual
10613850.002023-02-206226Budget
58073200.002022-10-226214Budget
13194444.002022-06-226214Actual
111391000.002023-02-206268Budget
88012300.002022-12-236218Budget
385861831.002025-04-226236Actual
24565147.572024-03-2162612Actual
116901900.002023-03-226216Budget
84751404.002022-12-236246Actual
386691947.002025-04-226266Actual
217061030.002024-01-206273Actual
16403146.512023-07-2362112Actual
280631168.002024-07-226273Actual
253391199.722024-04-2162111Actual
9640382.002023-01-206256Actual
294851852.002024-08-216236Actual
190553928.002023-10-226217Actual
181723514.782023-09-226228Actual
60051900.002022-10-226265Budget
297208033.052024-08-216218Actual
39170803.972025-04-2262212Actual
145405507.002023-06-226263Actual
161423943.582023-07-236268Actual
117873037.002023-03-226236Actual
4633691.002022-09-226273Actual
272621845.002024-06-216266Actual
211445154.002023-12-236267Actual
43102300.002022-08-226218Budget
23535227.362024-02-2062612Actual
1933449.002022-05-226214Actual
151623905.702023-06-226268Actual
94492169.002023-01-206216Actual
37408883.002025-03-226226Actual
37561900.002022-08-226265Actual
308742498.102024-09-216228Actual
92302764.002023-01-206264Actual
263485389.062024-05-216268Actual
117371126.002023-03-226226Actual
121593090.532023-03-226218Actual
58082937.002022-10-226214Actual
217343752.002024-01-206214Actual
18495384.812023-09-2262612Actual
14582595.002022-06-226215Actual
14839938.002023-06-226226Actual
307863398.002024-09-216267Actual
353717661.832025-01-206218Actual
31789967.002024-10-216256Actual
180514049.002023-09-226217Actual
53481900.002022-09-226267Budget
140985372.392023-05-226218Actual
13761600.002022-06-226264Budget
8380750.002022-12-236226Budget
284736675.002024-07-226217Actual
58641600.002022-10-226264Budget
5759646.002022-10-226273Actual
158991577.002023-07-236256Actual
26644285.872024-05-2162612Actual
330035841.002024-11-216217Actual
233871117.802024-02-2062411Actual
129152300.002023-04-226236Budget
135871649.002023-05-226273Actual
336257880.002024-12-226213Actual
367802326.332025-02-2062611Actual
360468340.002025-02-206214Actual
271241531.002024-06-216216Actual
9482000.002022-05-226218Budget
4634550.002022-09-226273Budget
29537786.002024-08-216256Actual
1743569.912023-08-2262112Actual
6801850.002022-11-226263Budget
306941455.002024-09-216266Actual
388813742.062025-04-226268Actual
224091139.082024-01-2062411Actual
337171673.002024-12-226273Actual
191488345.182023-10-226218Actual
84761400.002022-12-236246Budget
254791201.852024-04-2162611Actual
2395535.002022-07-236273Actual
231255056.002024-02-206267Actual
388492823.862025-04-226228Actual
320314366.312024-10-216268Actual
134938283.002023-05-226213Actual
29632040.002022-07-236266Actual
344201744.412024-12-2262411Actual
115493000.002023-03-226215Budget
392023278.482025-04-2262612Actual
169621503.002023-08-226266Actual
192681257.172023-10-2262111Actual
370163643.432025-02-2062613Actual
377305951.192025-03-226268Actual
52932100.002022-09-226217Budget
390821766.752025-04-2262611Actual
276751353.982024-06-2162611Actual
135264913.002023-05-226263Actual
54313601.152022-09-226218Actual
349285252.002025-01-206264Actual
19862545.002022-06-226267Actual
151024704.202023-06-226218Actual
49641500.002022-09-226216Budget
31873569.332022-07-236218Actual
2501600.002022-05-226264Budget
133381100.002023-04-226228Budget
11360415.002023-03-226273Actual
85771621.002022-12-236266Actual
330957289.102024-11-216218Actual
225908025.002024-02-206213Actual
264651090.142024-05-2162311Actual
31041979.002022-07-236267Actual
362312224.002025-02-206216Actual
250671876.002024-04-216266Actual
5155832.002022-09-226256Actual
158731072.002023-07-236246Actual
117862300.002023-03-226236Budget
22922346.002024-02-206226Actual
22531400.772024-01-2062612Actual
168242729.002023-08-226216Actual
7400601.002022-11-226256Actual
8522650.002022-12-236256Budget
226233994.002024-02-206263Actual
22572178.002022-07-236213Actual
377902215.692025-03-2262111Actual
10021750.002023-01-206268Budget
182033905.702023-09-226268Actual
127351823.002023-04-226265Actual
322911180.572024-10-2162112Actual
6279550.002022-10-226256Budget
257771250.002024-05-216273Actual
95471500.002023-01-206236Budget
373811557.002025-03-226216Actual
103462081.002023-02-206264Actual
232133381.452024-02-206228Actual
317371468.002024-10-216236Actual
85781100.002022-12-236266Budget
67461900.002022-11-226213Budget
327465909.002024-11-216265Actual
310211645.472024-09-2162311Actual
11359480.002023-03-226273Budget
276161939.092024-06-2162411Actual
12488500.002023-04-226273Actual
66622073.852022-10-226268Actual
8905750.002022-12-236268Budget
23141100.002022-07-236263Budget
156993914.002023-07-236215Actual
12866657.002023-04-226226Actual
114073200.002023-03-226214Budget
387612803.002025-04-226267Actual
112771242.002023-03-226263Actual
361713056.002025-02-206265Actual
333891005.032024-11-2162112Actual
360181099.002025-02-206273Actual
221483902.002024-01-206267Actual
26438499.702024-05-2162211Actual
129611391.002023-04-226246Actual
354312775.382025-01-206268Actual
27151507.002024-06-216226Actual
223821269.932024-01-2062311Actual
196155021.002023-11-226263Actual
36201600.002022-08-226264Budget
35623200.002022-08-226214Budget
20944541.002023-12-236226Actual
23927384.002024-03-216226Actual
382253543.002025-04-226213Actual
132892400.002023-04-226218Budget
120192500.002023-03-226217Budget
61851300.002022-10-226236Budget
212048836.092023-12-236218Actual
56202310.002022-10-226213Actual
246573350.002024-04-216263Actual
48222284.002022-09-226215Actual
93672200.002023-01-206265Budget
281233262.002024-07-226264Actual
17234881.632023-08-2262111Actual
16257490.132023-07-2362311Actual
18886874.002023-10-226226Actual
309661924.202024-09-2162111Actual
216155154.002024-01-206213Actual
319114757.002024-10-216267Actual
331552604.162024-11-216268Actual
19914700.002023-11-226226Actual
110821631.412023-02-206228Actual
24335501.832024-03-2162211Actual
289472435.912024-07-2262612Actual
268544248.002024-06-216263Actual
123472648.002023-04-226213Actual
114662600.002023-03-226264Budget
191764908.752023-10-226228Actual
16971700.002022-06-226236Budget
5210950.002022-09-226266Budget
22976820.002024-02-206246Actual
16851797.002023-08-226226Actual
288872109.312024-07-2262112Actual
100201546.562023-01-206268Actual

Generated 2025-06-22 02:30:49.745 UTC