[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502023-09-1662311Actual
223821269.932024-01-1462311Actual
268213894.002024-06-156213Actual
5154550.002022-09-166256Budget
84281654.002022-12-176236Actual
19495109.272023-10-1662212Actual
188591078.002023-10-166216Actual
151024704.202023-06-166218Actual
185546872.002023-10-166213Actual
140036442.002023-05-166217Actual
132903669.332023-04-166218Actual
302505778.002024-09-156213Actual
36192038.002022-08-166264Actual
368993163.582025-02-1462612Actual
92292300.002023-01-146264Budget
346861557.422024-12-1662213Actual
18481400.002022-06-166266Budget
221154535.002024-01-146217Actual
71272856.002022-11-166265Actual
43102300.002022-08-166218Budget
13831668.002023-05-166226Actual
112222200.002023-03-166213Budget
46813561.002022-09-166214Actual
123482200.002023-04-166213Budget
233871117.802024-02-1462411Actual
22327892.272024-01-1462111Actual
384712761.002025-04-166265Actual
39841000.002022-08-166246Budget
28383872.002024-07-166256Actual
318201497.002024-10-156266Actual
21181000.002022-06-166228Budget
16851797.002023-08-166226Actual
384383578.002025-04-166215Actual
196742282.002023-11-166273Actual
15336941.202023-06-1662611Actual
207652225.002023-12-176264Actual
2250069.912024-01-1462112Actual
319114757.002024-10-156267Actual
19468114.592023-10-1662112Actual
180843210.002023-09-166267Actual
39371300.002022-08-166236Budget
112771242.002023-03-166263Actual
217343752.002024-01-146214Actual
74551100.002022-11-166266Budget
155194338.002023-07-176263Actual
37818423.112025-03-1662211Actual
202365522.402023-11-166268Actual
359277880.002025-02-146213Actual
20351617.792023-11-1662311Actual
2453562.462024-03-1562212Actual
363691099.002025-02-146266Actual
26519164.592024-05-1562511Actual
16931979.002023-08-166256Actual
163431246.532023-07-1762611Actual
335662803.062024-11-1562613Actual
198272342.002023-11-166265Actual
35623200.002022-08-166214Budget
382584372.002025-04-166263Actual
362862397.002025-02-146236Actual
6663950.002022-10-166268Budget
360468340.002025-02-146214Actual
129621300.002023-04-166246Budget
37032200.002022-08-166215Budget
28621400.002022-07-176246Budget
210521136.002023-12-176266Actual
81072300.002022-12-176264Budget
114653534.002023-03-166264Actual
87192038.002022-12-176267Actual
92302764.002023-01-146264Actual
362312224.002025-02-146216Actual
259951017.002024-05-156216Actual
371954332.002025-03-166214Actual
346592132.872024-12-1662113Actual
241283280.002024-03-156267Actual
90431019.002023-01-146263Actual
252194960.262024-04-156218Actual
33741500.002022-08-166213Budget
274742123.852024-06-156268Actual
226821369.002024-02-146273Actual
137094211.002023-05-166215Actual
5210950.002022-09-166266Budget
24389807.162024-03-1562411Actual
230331510.002024-02-146266Actual
192082417.792023-10-166268Actual
314681136.002024-10-156273Actual
343384034.882024-12-1662111Actual
392893390.792025-04-1662213Actual
223551018.862024-01-1462211Actual
197024882.002023-11-166214Actual
307863398.002024-09-156267Actual
291246626.002024-08-156213Actual
344201744.412024-12-1662411Actual
282164213.002024-07-166265Actual
273543497.002024-06-156267Actual
125362928.002023-04-166214Actual
105661924.002023-02-146216Actual
222086025.442024-01-146218Actual
13752184.002022-06-166264Actual
29868570.982024-08-1562211Actual
342474531.472024-12-166228Actual
3902293.002022-05-166265Actual
211445154.002023-12-176267Actual
11881492.002023-03-166256Actual
20524110.342023-11-1662212Actual
16257490.132023-07-1762311Actual
355731473.132025-01-1462411Actual
110342400.002023-02-146218Budget
279713504.002024-07-166213Actual
14248303.962023-05-1662211Actual
110335252.692023-02-146218Actual
295681777.002024-08-156266Actual
333891005.032024-11-1562112Actual
360785467.002025-02-146264Actual
21525214.592023-12-1762112Actual
21172051.122022-06-166228Actual
264651090.142024-05-1562311Actual
77261484.442022-11-166228Actual
326205111.002024-11-156214Actual
42262038.002022-08-166267Actual
54791100.002022-09-166228Budget
335362713.582024-11-1562213Actual
293702540.002024-08-156265Actual
38317644.002025-04-166273Actual
313766939.002024-10-156213Actual
231854819.352024-02-146218Actual
27181200.002022-07-176216Budget
2396380.002022-07-176273Budget
329441571.002024-11-156266Actual
317631110.002024-10-156246Actual
383784278.002025-04-166264Actual
36201600.002022-08-166264Budget
345992555.062024-12-1662612Actual
146592462.002023-06-166264Actual
19377498.642023-10-1662511Actual
64172100.002022-10-166217Budget
86612441.002022-12-176217Actual
302832403.002024-09-156263Actual
4552850.002022-09-166263Budget
5011650.002022-09-166226Budget
145331.002022-05-166273Actual
85771621.002022-12-176266Actual
15277582.682023-06-1662311Actual
355461566.752025-01-1462311Actual
274423432.962024-06-156228Actual
80523400.002022-12-176214Budget
61800.002022-05-166213Budget
19302746.002022-06-166217Actual
22572178.002022-07-176213Actual
26342054.002022-07-176265Actual
376984892.082025-03-166228Actual
356311247.592025-01-1462611Actual
44961500.002022-09-166213Budget
16961217.002022-06-166236Actual
125353200.002023-04-166214Budget
140985372.392023-05-166218Actual
369591624.092025-02-1462113Actual
239551404.002024-03-156236Actual
49631572.002022-09-166216Actual
339851483.002024-12-166236Actual
4751040.002022-05-166216Actual
219991782.002024-01-146246Actual
27171736.002022-07-176216Actual
229503061.002024-02-146236Actual
3432850.002022-08-166263Budget
330957289.102024-11-156218Actual
237143877.002024-03-156214Actual
234451508.232024-02-1462611Actual
278813825.882024-06-1562213Actual
116062100.002023-03-166265Budget
303704394.002024-09-156214Actual
523780.002022-05-166226Actual
271792726.002024-06-156236Actual
181444434.502023-09-166218Actual
232133381.452024-02-146228Actual
357503816.792025-01-1462612Actual
5678850.002022-10-166263Budget
75942611.002022-11-166267Actual
271241531.002024-06-156216Actual
18404996.522023-09-1662611Actual
307535203.002024-09-156217Actual
336583400.002024-12-166263Actual
59462380.002022-10-166215Actual
244481330.572024-03-1562611Actual
280915838.002024-07-166214Actual
66051100.002022-10-166228Budget
325921083.002024-11-156273Actual
330354970.002024-11-156267Actual
294851852.002024-08-156236Actual
338704473.002024-12-166265Actual
177622638.002023-09-166215Actual
107091300.002023-02-146246Budget
320912682.722024-10-1562111Actual
18495384.812023-09-1662612Actual
97772800.002023-01-146217Budget
2909750.002022-07-176256Budget
219181726.002024-01-146216Actual
348084559.002025-01-146263Actual
379302743.362025-03-1662611Actual
133371922.332023-04-166228Actual
298402541.232024-08-1562111Actual
52921664.002022-09-166217Actual
185875367.002023-10-166263Actual
13194444.002022-06-166214Actual
247444146.002024-04-156214Actual
194081248.652023-10-1662611Actual
381662459.192025-03-1662613Actual
159893939.002023-07-176217Actual
1743569.912023-08-1662112Actual

Generated 2025-06-15 13:40:34.594 UTC