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

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343384034.882024-12-1462111Actual
271241531.002024-06-136216Actual
58073200.002022-10-146214Budget
84751404.002022-12-156246Actual
212642208.702023-12-156268Actual
5210950.002022-09-146266Budget
132062000.002023-04-146267Budget
177953479.002023-09-146265Actual
32351542.022022-07-156228Actual
295681777.002024-08-136266Actual
135264913.002023-05-146263Actual
230021287.002024-02-126256Actual
313766939.002024-10-136213Actual
5011650.002022-09-146226Budget
99162300.002023-01-126218Budget
108121300.002023-02-126266Budget
182033905.702023-09-146268Actual
103462081.002023-02-126264Actual
276751353.982024-06-1362611Actual
19495109.272023-10-1462212Actual
31882000.002022-07-156218Budget
128181905.002023-04-146216Actual
165514638.002023-08-146263Actual
97772800.002023-01-126217Budget
131492500.002023-04-146217Budget
314092255.002024-10-136263Actual
348956006.002025-01-126214Actual
8522650.002022-12-156256Budget
20702000.002022-06-146218Budget
212048836.092023-12-156218Actual
15336941.202023-06-1462611Actual
20324356.082023-11-1462211Actual
288872109.312024-07-1462112Actual
95471500.002023-01-126236Budget
222363766.302024-01-126228Actual
300742257.182024-08-1362612Actual
195838927.002023-11-146213Actual
211445154.002023-12-156267Actual
189961252.002023-10-146266Actual
198272342.002023-11-146265Actual
95461607.002023-01-126236Actual
187062757.002023-10-146264Actual
60042828.002022-10-146265Actual
22976820.002024-02-126246Actual
256836185.002024-05-136213Actual
23535227.362024-02-1262612Actual
11881492.002023-03-146256Actual
135871649.002023-05-146273Actual
133952102.642023-04-146268Actual
54322300.002022-09-146218Budget
233051550.792024-02-1262111Actual
37022520.002022-08-146215Actual
290071829.362024-07-1462113Actual
272051163.002024-06-136246Actual
227432326.002024-02-126264Actual
88012300.002022-12-156218Budget
84291500.002022-12-156236Budget
216155154.002024-01-126213Actual
48801400.002022-09-146265Actual
306371065.002024-09-136246Actual
28915351.832024-07-1462212Actual
17262627.372023-08-1462211Actual
297804731.472024-08-136268Actual
10511000.002022-05-146268Budget
301612543.402024-08-1362213Actual
358683046.922025-01-1262613Actual
9961000.002022-05-146228Budget
31260994.252024-09-1362113Actual
141584310.252023-05-146268Actual
219732806.002024-01-126236Actual
27181200.002022-07-156216Budget
157921639.002023-07-156216Actual
151302629.922023-06-146228Actual
18966484.002023-10-146256Actual
158471530.002023-07-156236Actual
114084766.002023-03-146214Actual
85781100.002022-12-156266Budget
379901591.212025-03-1462112Actual
19377498.642023-10-1462511Actual
123482200.002023-04-146213Budget
43581100.002022-08-146228Budget
280044415.002024-07-146263Actual
339851483.002024-12-146236Actual
372886053.002025-03-146215Actual
147522231.002023-06-146265Actual
13194444.002022-06-146214Actual
30472800.002022-07-156217Budget
75942611.002022-11-146267Actual
253391199.722024-04-1362111Actual
278813825.882024-06-1362213Actual
224091139.082024-01-1262411Actual
369591624.092025-02-1262113Actual
7400601.002022-11-146256Actual
36868461.412025-02-1262212Actual
318201497.002024-10-136266Actual
375191803.002025-03-146266Actual
59472200.002022-10-146215Budget
262277223.002024-05-136267Actual
101042284.002023-02-126213Actual
237143877.002024-03-136214Actual
621100.002022-05-146263Budget
129611391.002023-04-146246Actual
162021535.892023-07-1562111Actual
4761200.002022-05-146216Budget
252473319.322024-04-136228Actual
122641000.002023-03-146268Budget
293373943.002024-08-136215Actual
132071685.002023-04-146267Actual
30663699.002024-09-136256Actual
88024201.162022-12-156218Actual
361385963.002025-02-126215Actual
170214329.002023-08-146217Actual
125353200.002023-04-146214Budget
136153816.002023-05-146214Actual
160827605.772023-07-156218Actual
330354970.002024-11-136267Actual
6884360.002022-11-146273Actual
353113902.002025-01-126267Actual
133381100.002023-04-146228Budget
305561637.002024-09-136216Actual
369862517.092025-02-1262213Actual
23414297.572024-02-1262511Actual
8905750.002022-12-156268Budget
33417328.422024-11-1362212Actual
156062748.002023-07-156214Actual
246573350.002024-04-136263Actual
29641400.002022-07-156266Budget
92302764.002023-01-126264Actual
241283280.002024-03-136267Actual
230331510.002024-02-126266Actual
177023134.002023-09-146264Actual
227104946.002024-02-126214Actual
352191588.002025-01-126266Actual
99153601.152023-01-126218Actual
25421665.672024-04-1362411Actual
64162200.002022-10-146217Actual
18291219.912023-09-1462211Actual
123472648.002023-04-146213Actual
37818423.112025-03-1462211Actual
31873569.332022-07-156218Actual
383454170.002025-04-146214Actual
348084559.002025-01-126263Actual
343931139.082024-12-1462311Actual
231854819.352024-02-126218Actual
25539214.592024-04-1362112Actual
7782750.002022-11-146268Budget
17462110.342023-08-1462212Actual
6191168.002022-05-146246Actual
32833690.002024-11-136226Actual
74551100.002022-11-146266Budget
19302746.002022-06-146217Actual
101601145.002023-02-126263Actual
58082937.002022-10-146214Actual
16851797.002023-08-146226Actual
285063743.002024-07-146267Actual
19914700.002023-11-146226Actual
298402541.232024-08-1362111Actual
260761516.002024-05-136246Actual
78661900.002022-12-156213Budget
158731072.002023-07-156246Actual
261331403.002024-05-136266Actual
36338960.002025-02-126256Actual
10613850.002023-02-126226Budget
175506479.002023-09-146213Actual
276161939.092024-06-1362411Actual
207323986.002023-12-156214Actual
346592132.872024-12-1462113Actual
302505778.002024-09-136213Actual
324101904.802024-10-1362213Actual
69872300.002022-11-146264Budget
318797943.002024-10-136217Actual
381102213.572025-03-1462113Actual
14591900.002022-06-146215Budget
176421027.002023-09-146273Actual
5209819.002022-09-146266Actual
119351300.002023-03-146266Budget
344792532.722024-12-1462611Actual
302832403.002024-09-136263Actual
82492195.002022-12-156265Actual
9641650.002023-01-126256Budget
385312493.002025-04-146216Actual
35623200.002022-08-146214Budget
8063337.002022-05-146217Actual
41712100.002022-08-146217Budget
48222284.002022-09-146215Actual
306941455.002024-09-136266Actual
94501900.002023-01-126216Budget
319718249.722024-10-136218Actual
65584664.802022-10-146218Actual
267312934.642024-05-1362213Actual
145331.002022-05-146273Actual
24981600.002022-07-156264Budget
225908025.002024-02-126213Actual
19994793.002023-11-146256Actual
378451711.432025-03-1462311Actual
6278574.002022-10-146256Actual
340371070.002024-12-146256Actual
24335501.832024-03-1362211Actual
69323400.002022-11-146214Budget
6201400.002022-05-146246Budget
228951770.002024-02-126216Actual
8379807.002022-12-156226Actual
151024704.202023-06-146218Actual
22025668.002024-01-126256Actual
66061528.382022-10-146228Actual
197342731.002023-11-146264Actual
393202583.762025-04-1462613Actual
296277301.002024-08-136217Actual
185875367.002023-10-146263Actual
28795334.812024-07-1462511Actual
368993163.582025-02-1262612Actual
126773000.002023-04-146215Budget

Generated 2025-06-13 21:43:52.590 UTC