[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22327892.272024-01-2162111Actual
340671235.002024-12-236266Actual
373811557.002025-03-236216Actual
25421665.672024-04-2262411Actual
111381431.412023-02-216268Actual
387612803.002025-04-236267Actual
256836185.002024-05-226213Actual
20553357.152023-11-2362612Actual
389691291.212025-04-2362211Actual
217061030.002024-01-216273Actual
78651782.002022-12-246213Actual
115482828.002023-03-236215Actual
331552604.162024-11-226268Actual
364287293.002025-02-216217Actual
1943600.002022-05-236214Budget
33731092.002022-08-236213Actual
149191404.002023-06-236256Actual
3902293.002022-05-236265Actual
85231065.002022-12-246256Actual
24416277.362024-03-2262511Actual
14393196.512023-05-2362112Actual
375784531.002025-03-236217Actual
81902636.002022-12-246215Actual
36201600.002022-08-236264Budget
356911416.742025-01-2162112Actual
13009650.002023-04-236256Budget
94501900.002023-01-216216Budget
9694901.002023-01-216266Actual
138041959.002023-05-236216Actual
5012567.002022-09-236226Actual
116062100.002023-03-236265Budget
114653534.002023-03-236264Actual
1743569.912023-08-2362112Actual
125942600.002023-04-236264Budget
69872300.002022-11-236264Budget
16971700.002022-06-236236Budget
338704473.002024-12-236265Actual
6136673.002022-10-236226Actual
297804731.472024-08-226268Actual
264101543.342024-05-2262111Actual
303704394.002024-09-226214Actual
120761618.002023-03-236267Actual
60881375.002022-10-236216Actual
72571134.002022-11-236226Actual
23141100.002022-07-246263Budget
133952102.642023-04-236268Actual
16257490.132023-07-2462311Actual
304634413.002024-09-226215Actual
357503816.792025-01-2162612Actual
24508235.872024-03-2262112Actual
381102213.572025-03-2362113Actual
232454560.262024-02-216268Actual
32361000.002022-07-246228Budget
17234881.632023-08-2362111Actual
15250215.662023-06-2362211Actual
366691426.322025-02-2162211Actual
11881492.002023-03-236256Actual
20437950.782023-11-2362611Actual
38638925.002025-04-236256Actual
93122240.002023-01-216215Actual
103462081.002023-02-216264Actual
278813825.882024-06-2262213Actual
238073114.002024-03-226215Actual
290651490.752024-07-2362613Actual
75383420.002022-11-236217Actual
32200601.832024-10-2262511Actual
102893200.002023-02-216214Budget
209722208.002023-12-246236Actual
145085515.002023-06-236213Actual
237143877.002024-03-226214Actual
218582209.002024-01-216265Actual
75392800.002022-11-236217Budget
24971454.002022-07-246264Actual
366962076.332025-02-2162311Actual
6279550.002022-10-236256Budget
15991198.002022-06-236216Actual
386691947.002025-04-236266Actual
19302746.002022-06-236217Actual
7782750.002022-11-236268Budget
1790630.002022-06-236256Actual
27181200.002022-07-246216Budget
231255056.002024-02-216267Actual
29641400.002022-07-246266Budget
10757650.002023-02-216256Budget
121602400.002023-03-236218Budget
18291219.912023-09-2362211Actual
154868747.002023-07-246213Actual
88012300.002022-12-246218Budget
381373313.592025-03-2362213Actual
322911180.572024-10-2262112Actual
351621248.002025-01-216246Actual
16230269.912023-07-2462211Actual
392023278.482025-04-2362612Actual
313766939.002024-10-226213Actual
376984892.082025-03-236228Actual
277942048.672024-06-2262612Actual
25448448.642024-04-2262511Actual
65584664.802022-10-236218Actual
377305951.192025-03-236268Actual
89041188.982022-12-246268Actual
261949572.002024-05-226217Actual
173751248.652023-08-2362611Actual
14839938.002023-06-236226Actual
29457713.002024-08-226226Actual
31709602.002024-10-226226Actual
280044415.002024-07-236263Actual
197024882.002023-11-236214Actual
298951551.852024-08-2262311Actual
59462380.002022-10-236215Actual
218264414.002024-01-216215Actual
236274970.002024-03-226263Actual
156993914.002023-07-246215Actual
299542280.592024-08-2262611Actual
5760550.002022-10-236273Budget
38612932.002025-04-236246Actual
108952690.002023-02-216217Actual
131483624.002023-04-236217Actual
19968965.002023-11-236246Actual
176705340.002023-09-236214Actual
243071616.752024-03-2262111Actual
236861038.002024-03-226273Actual
30472800.002022-07-246217Budget
227104946.002024-02-216214Actual
201172827.002023-11-236267Actual
189141786.002023-10-236236Actual
5678850.002022-10-236263Budget
54322300.002022-09-236218Budget
157322257.002023-07-246265Actual
202961700.792023-11-2362111Actual
376103058.002025-03-236267Actual
58631629.002022-10-236264Actual
284736675.002024-07-236217Actual
142751211.422023-05-2362311Actual
241283280.002024-03-226267Actual
26351800.002022-07-246265Budget
213241009.292023-12-2462111Actual
20702000.002022-06-236218Budget
15819303.002023-07-246226Actual
6278574.002022-10-236256Actual
69314276.002022-11-236214Actual
4761200.002022-05-236216Budget
186743043.002023-10-236214Actual
136153816.002023-05-236214Actual
52932100.002022-09-236217Budget
306371065.002024-09-226246Actual
306111322.002024-09-226236Actual
269418750.002024-06-226214Actual
48801400.002022-09-236265Actual
274423432.962024-06-226228Actual
222086025.442024-01-216218Actual
38391797.002022-08-236216Actual
62321000.002022-10-236246Budget
21556175.232023-12-2462612Actual
51081264.002022-09-236246Actual
119351300.002023-03-236266Budget
300141863.562024-08-2262112Actual
4088950.002022-08-236266Budget
127351823.002023-04-236265Actual
240964727.002024-03-226217Actual
33417328.422024-11-2262212Actual
354912714.642025-01-2162111Actual
83311900.002022-12-246216Budget
33270823.112024-11-2262311Actual
2908728.002022-07-246256Actual
8004324.002022-12-246273Actual
4030510.002022-08-236256Actual
76782300.002022-11-236218Budget
269131734.002024-06-226273Actual
118341561.002023-03-236246Actual
110342400.002023-02-216218Budget
35613264.002022-08-236214Actual
140985372.392023-05-236218Actual
311401753.982024-09-2262112Actual
2250069.912024-01-2162112Actual
47391488.002022-09-236264Actual
16961217.002022-06-236236Actual
249291461.002024-04-226216Actual
182033905.702023-09-236268Actual
304964074.002024-09-226265Actual
11880650.002023-03-236256Budget
358101217.062025-01-2162113Actual
35108776.002025-01-216226Actual
339301793.002024-12-236216Actual
388216183.012025-04-236218Actual
230925743.002024-02-216217Actual
355191366.742025-01-2162211Actual
373214020.002025-03-236265Actual
341268024.002024-12-236217Actual
369862517.092025-02-2162213Actual
85781100.002022-12-246266Budget
18345999.712023-09-2362411Actual
17262627.372023-08-2362211Actual
150423976.002023-06-236267Actual
12866657.002023-04-236226Actual
365219281.562025-02-216218Actual
24362594.392024-03-2262311Actual
35188720.002025-01-216256Actual
22976820.002024-02-216246Actual
285063743.002024-07-236267Actual
381662459.192025-03-2362613Actual
104832100.002023-02-216265Budget
104823469.002023-02-216265Actual
127342100.002023-04-236265Budget
138851371.002023-05-236246Actual
181444434.502023-09-236218Actual
41712100.002022-08-236217Budget

Generated 2025-06-22 20:26:06.376 UTC