[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-07-166266Budget
297482823.862025-02-146228Actual
222086025.442024-07-156218Actual
34447543.322025-06-1762511Actual
7401650.002023-05-186256Budget
141263384.482023-11-156228Actual
19524280.552024-04-1662612Actual
110335252.692023-08-166218Actual
8379807.002023-06-186226Actual
48811900.002023-03-186265Budget
18318729.502024-03-1762311Actual
15819303.002024-01-166226Actual
17431856.002022-12-166246Actual
28383872.002025-01-156256Actual
299221199.722025-02-1462411Actual
27231817.002024-12-156256Actual
36258498.002025-08-166226Actual
120192500.002023-09-156217Budget
181723514.782024-03-176228Actual
106623037.002023-08-166236Actual
107091300.002023-08-166246Budget
238402411.002024-09-146265Actual
345992555.062025-06-1762612Actual
367231661.432025-08-1662411Actual
219181726.002024-07-156216Actual
82482200.002023-06-186265Budget
162021535.892024-01-1662111Actual
324101904.802025-04-1662213Actual
1648480.002022-12-166226Budget
316224595.002025-04-166265Actual
9125371.002023-07-166273Actual
120181793.002023-09-156217Actual
230925743.002024-08-156217Actual
6802784.002023-05-186263Actual
252473319.322024-10-156228Actual
384383578.002025-10-166215Actual
26351800.002023-01-166265Budget
381662459.192025-09-1562613Actual
217343752.002024-07-156214Actual
100201546.562023-07-166268Actual
261949572.002024-11-146217Actual
44121485.962023-02-156268Actual
77261484.442023-05-186228Actual
8905750.002023-06-186268Budget
390232184.842025-10-1662411Actual
247762757.002024-10-156264Actual
167643939.002024-02-156265Actual
31052200.002023-01-166267Budget
328611814.002025-05-176236Actual
11891504.002022-12-166263Actual
5154550.002023-03-186256Budget
27151507.002024-12-156226Actual
297208033.052025-02-146218Actual
287681139.082025-01-1562411Actual
18886874.002024-04-166226Actual
120761618.002023-09-156267Actual
272621845.002024-12-156266Actual
104832100.002023-08-166265Budget
8622307.002022-11-156267Actual
8063337.002022-11-156217Actual
52921664.002023-03-186217Actual
148672806.002023-12-166236Actual
81082329.002023-06-186264Actual
199421870.002024-05-176236Actual
18464142.252024-03-1762112Actual
31041979.002023-01-166267Actual
170543573.002024-02-156267Actual
6191168.002022-11-156246Actual
6201400.002022-11-156246Budget
24565147.572024-09-1462612Actual
212048836.092024-06-176218Actual
294851852.002025-02-146236Actual
10501201.102022-11-156268Actual
42271900.002023-02-156267Budget
20351617.792024-05-1762311Actual
20702000.002022-12-166218Budget
10242480.002023-08-166273Budget
226233994.002024-08-156263Actual
362862397.002025-08-166236Actual
346861557.422025-06-1762213Actual
178552296.002024-03-176216Actual
210521136.002024-06-176266Actual
10021750.002023-07-166268Budget
21945640.002024-07-156226Actual
9497709.002023-07-166226Actual
54313601.152023-03-186218Actual
249841488.002024-10-156236Actual
391421775.262025-10-1662112Actual
3888650.002023-02-156226Budget
216473571.002024-07-156263Actual
177023134.002024-03-176264Actual
354912714.642025-07-1662111Actual
306941455.002025-03-176266Actual
124051300.002023-10-166263Budget
246573350.002024-10-156263Actual
274148651.242024-12-156218Actual
9694901.002023-07-166266Actual
358683046.922025-07-1662613Actual
378451711.432025-09-1562311Actual
273215151.002024-12-156217Actual
112222200.002023-09-156213Budget
376984892.082025-09-156228Actual
237143877.002024-09-146214Actual
22025668.002024-07-156256Actual
8522650.002023-06-186256Budget
6136673.002023-04-176226Actual
180843210.002024-03-176267Actual
236274970.002024-09-146263Actual
85771621.002023-06-186266Actual
147193224.002023-12-166215Actual
88024201.162023-06-186218Actual
8004324.002023-06-186273Actual
98321900.002023-07-166267Budget
21024872.002024-06-176256Actual
304035246.002025-03-176264Actual
344201744.412025-06-1762411Actual
22572178.002023-01-166213Actual
1743569.912024-02-1562112Actual
11360415.002023-09-156273Actual
355731473.132025-07-1662411Actual
76782300.002023-05-186218Budget
127342100.002023-10-166265Budget
353717661.832025-07-166218Actual
5012567.002023-03-186226Actual
292774444.002025-02-146264Actual
392893390.792025-10-1662213Actual
6231974.002023-04-176246Actual
95941400.002023-07-166246Budget
111391000.002023-08-166268Budget
30994651.842025-03-1762211Actual
180514049.002024-03-176217Actual
69314276.002023-05-186214Actual
129611391.002023-10-166246Actual
13831668.002023-11-156226Actual
7400601.002023-05-186256Actual
146380.002022-11-156273Budget
2250069.912024-07-1562112Actual
387284115.002025-10-166217Actual
86612441.002023-06-186217Actual
270334424.002024-12-156215Actual
20944541.002024-06-176226Actual
335362713.582025-05-1762213Actual
185546872.002024-04-166213Actual
318201497.002025-04-166266Actual
101591300.002023-08-166263Budget
361713056.002025-08-166265Actual
307863398.002025-03-176267Actual
277352627.402024-12-1562112Actual
25421665.672024-10-1562411Actual
355461566.752025-07-1662311Actual
267041188.992024-11-1462113Actual
11880650.002023-09-156256Budget
222672208.702024-07-156268Actual
58631629.002023-04-176264Actual
23927384.002024-09-146226Actual
79221120.002023-06-186263Actual
207652225.002024-06-176264Actual
112212651.002023-09-156213Actual
11738850.002023-09-156226Budget
66051100.002023-04-176228Budget
49641500.002023-03-186216Budget
3513583.002023-02-156273Actual
302505778.002025-03-176213Actual
7782750.002023-05-186268Budget
156393481.002024-01-166264Actual
3911800.002022-11-156265Budget
264921009.292024-11-1462411Actual
13752184.002022-12-166264Actual
149191404.002023-12-166256Actual
150423976.002023-12-166267Actual
62321000.002023-04-176246Budget
51081264.002023-03-186246Actual
190884663.002024-04-166267Actual
28142176.002023-01-166236Actual
23333707.162024-08-1562211Actual
5759646.002023-04-176273Actual
19872200.002022-12-166267Budget
322911180.572025-04-1662112Actual
274423432.962024-12-156228Actual
242164742.082024-09-146228Actual
40871500.002023-02-156266Actual
58641600.002023-04-176264Budget
179921515.002024-03-176266Actual
56191500.002023-04-176213Budget
70701901.002023-05-186215Actual
6884360.002023-05-186273Actual
21525214.592024-06-1762112Actual
39170803.972025-10-1662212Actual
20553357.152024-05-1762612Actual
87181900.002023-06-186267Budget
38018542.262025-09-1562212Actual
373214020.002025-09-156265Actual
239002721.002024-09-146216Actual
169051328.002024-02-156246Actual
383784278.002025-10-166264Actual
11359480.002023-09-156273Budget
349285252.002025-07-166264Actual
5760550.002023-04-176273Budget
312871624.092025-03-1762213Actual
360468340.002025-08-166214Actual
352784078.002025-07-166217Actual
86602800.002023-06-186217Budget
213241009.292024-06-1762111Actual
3351900.002022-11-156215Budget
48801400.002023-03-186265Actual
166712196.002024-02-156264Actual
125362928.002023-10-166214Actual
256836185.002024-11-146213Actual
128171900.002023-10-166216Budget
69872300.002023-05-186264Budget
158731072.002024-01-166246Actual
138041959.002023-11-156216Actual
13203600.002022-12-166214Budget
19302746.002022-12-166217Actual
46813561.002023-03-186214Actual
370758255.002025-09-156213Actual
6278574.002023-04-176256Actual

Generated 2025-12-15 09:41:59.980 UTC