[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276161939.092024-05-2362411Actual
261331403.002024-04-226266Actual
86602800.002022-11-246217Budget
8522650.002022-11-246256Budget
235947854.002024-02-216213Actual
343384034.882024-11-2362111Actual
182033905.702023-08-246268Actual
80523400.002022-11-246214Budget
216473571.002023-12-226263Actual
237472225.002024-02-216264Actual
58082937.002022-09-236214Actual
19302746.002022-05-246217Actual
303421444.002024-08-236273Actual
1271320.002022-05-246273Actual
274148651.242024-05-236218Actual
72101900.002022-10-246216Budget
135264913.002023-04-236263Actual
28142176.002022-06-246236Actual
52932100.002022-08-246217Budget
185546872.002023-09-236213Actual
34311008.002022-07-246263Actual
353113902.002024-12-226267Actual
24443600.002022-06-246214Budget
121593090.532023-02-216218Actual
13831668.002023-04-236226Actual
122651854.152023-02-216268Actual
354912714.642024-12-2262111Actual
112781300.002023-02-216263Budget
210521136.002023-11-246266Actual
8003380.002022-11-246273Budget
262897575.462024-04-226218Actual
371084938.002025-02-216263Actual
31041979.002022-06-246267Actual
30462912.002022-06-246217Actual
25036907.002024-03-236256Actual
5731700.002022-04-236236Budget
271241531.002024-05-236216Actual
212642208.702023-11-246268Actual
218264414.002023-12-226215Actual
189961252.002023-09-236266Actual
297804731.472024-07-236268Actual
7400601.002022-10-246256Actual
523780.002022-04-236226Actual
217061030.002023-12-226273Actual
15396173.102023-05-2462112Actual
336257880.002024-11-236213Actual
130661300.002023-03-246266Budget
39170803.972025-03-2462212Actual
212048836.092023-11-246218Actual
13203600.002022-05-246214Budget
208573810.002023-11-246265Actual
20524110.342023-10-2462212Actual
35188720.002024-12-226256Actual
356311247.592024-12-2262611Actual
32913925.002024-10-236256Actual
349884772.002024-12-226215Actual
283312849.002024-06-236236Actual
148672806.002023-05-246236Actual
310481614.622024-08-2362411Actual
230925743.002024-01-226217Actual
287681139.082024-06-2362411Actual
102902518.002023-01-226214Actual
252473319.322024-03-236228Actual
110335252.692023-01-226218Actual
20378679.502023-10-2462411Actual
333292280.592024-10-2362611Actual
21556175.232023-11-2462612Actual
190884663.002023-09-236267Actual
327465909.002024-10-236265Actual
378721245.462025-02-2162411Actual
202961700.792023-10-2462111Actual
297208033.052024-07-236218Actual
21751000.002022-05-246268Budget
181444434.502023-08-246218Actual
229503061.002024-01-226236Actual
225908025.002024-01-226213Actual
318797943.002024-09-226217Actual
9482000.002022-04-236218Budget
383784278.002025-03-246264Actual
296277301.002024-07-236217Actual
381102213.572025-02-2162113Actual
126762650.002023-03-246215Actual
346592132.872024-11-2362113Actual
48801400.002022-08-246265Actual
117371126.002023-02-216226Actual
187994372.002023-09-236265Actual
206127620.002023-11-246213Actual
311401753.982024-08-2362112Actual
19524280.552023-09-2362612Actual
26519164.592024-04-2262511Actual
6801850.002022-10-246263Budget
24362594.392024-02-2162311Actual
331552604.162024-10-236268Actual
26022546.002024-04-226226Actual
13008985.002023-03-246256Actual
137423048.002023-04-236265Actual
33270823.112024-10-2362311Actual
316224595.002024-09-226265Actual
59462380.002022-09-236215Actual
26438499.702024-04-2262211Actual
93122240.002022-12-226215Actual
236861038.002024-02-216273Actual
35613264.002022-07-246214Actual
29632040.002022-06-246266Actual
104293776.002023-01-226215Actual
358373180.262024-12-2262213Actual
31052200.002022-06-246267Budget
23414297.572024-01-2262511Actual
24335501.832024-02-2162211Actual
23505138.002024-01-2262112Actual
58073200.002022-09-236214Budget
97763424.002022-12-226217Actual
15819303.002023-06-246226Actual
115482828.002023-02-216215Actual
93672200.002022-12-226265Budget
43581100.002022-07-246228Budget
260501793.002024-04-226236Actual
18372275.232023-08-2462511Actual
101591300.002023-01-226263Budget
384383578.002025-03-246215Actual
15427216.722023-05-2462612Actual
2453562.462024-02-2162212Actual
285944125.402024-06-236228Actual
342783214.782024-11-236268Actual
132062000.002023-03-246267Budget
325332789.002024-10-236263Actual
35623200.002022-07-246214Budget
27643640.132024-05-2362511Actual
138591546.002023-04-236236Actual
81072300.002022-11-246264Budget
185875367.002023-09-236263Actual
198871336.002023-10-246216Actual
231255056.002024-01-226267Actual
279713504.002024-06-236213Actual
390821766.752025-03-2462611Actual
169621503.002023-07-246266Actual
7782750.002022-10-246268Budget
32146911.412024-09-2262311Actual
388813742.062025-03-246268Actual
28621400.002022-06-246246Budget
348084559.002024-12-226263Actual
60051900.002022-09-236265Budget
284141943.002024-06-236266Actual
2491562.002022-04-236264Actual
111391000.002023-01-226268Budget
1791750.002022-05-246256Budget
352784078.002024-12-226217Actual
8063337.002022-04-236217Actual
36201600.002022-07-246264Budget
125933141.002023-03-246264Actual
128171900.002023-03-246216Budget
177023134.002023-08-246264Actual
123482200.002023-03-246213Budget
159301261.002023-06-246266Actual
320912682.722024-09-2262111Actual
8072800.002022-04-236217Budget
238402411.002024-02-216265Actual
166101615.002023-07-246273Actual
69872300.002022-10-246264Budget
207323986.002023-11-246214Actual
292774444.002024-07-236264Actual
267624031.152024-04-2262613Actual
268213894.002024-05-236213Actual
10021750.002022-12-226268Budget
28714558.222024-06-2362211Actual
391421775.262025-03-2462112Actual
8905750.002022-11-246268Budget
114073200.002023-02-216214Budget
189141786.002023-09-236236Actual
18464142.252023-08-2462112Actual
35108776.002024-12-226226Actual
46813561.002022-08-246214Actual
273215151.002024-05-236217Actual
26612245.442024-04-2262112Actual
38638925.002025-03-246256Actual
286862541.232024-06-2362111Actual
171743449.632023-07-246268Actual
237143877.002024-02-216214Actual
31709602.002024-09-226226Actual
12487480.002023-03-246273Budget
351621248.002024-12-226246Actual
381373313.592025-02-2162213Actual
127342100.002023-03-246265Budget
158731072.002023-06-246246Actual
99631100.002022-12-226228Budget
257771250.002024-04-226273Actual
322312419.952024-09-2262611Actual
315896499.002024-09-226215Actual
98331260.002022-12-226267Actual
19495109.272023-09-2362212Actual
10756582.002023-01-226256Actual
108111262.002023-01-226266Actual
362862397.002025-01-226236Actual
313173046.922024-08-2362613Actual
55371188.982022-08-246268Actual
10242480.002023-01-226273Budget
88024201.162022-11-246218Actual
247444146.002024-03-236214Actual
12865850.002023-03-246226Budget
18471335.002022-05-246266Actual
14449289.062023-04-2362612Actual
66061528.382022-09-236228Actual
145085515.002023-05-246213Actual
83321530.002022-11-246216Actual
341594906.002024-11-236267Actual
169051328.002023-07-246246Actual
211445154.002023-11-246267Actual
78651782.002022-11-246213Actual
148121623.002023-05-246216Actual
238073114.002024-02-216215Actual
6191168.002022-04-236246Actual
149501342.002023-05-246266Actual

Generated 2025-05-23 08:28:08.253 UTC