[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-05-146273Budget
379901591.212025-03-1462112Actual
219181726.002024-01-126216Actual
252194960.262024-04-136218Actual
259334523.002024-05-136265Actual
295111208.002024-08-136246Actual
158471530.002023-07-156236Actual
108121300.002023-02-126266Budget
375784531.002025-03-146217Actual
239551404.002024-03-136236Actual
10614975.002023-02-126226Actual
196155021.002023-11-146263Actual
235947854.002024-03-136213Actual
14302961.422023-05-1462411Actual
377902215.692025-03-1462111Actual
33731092.002022-08-146213Actual
51546.002022-05-146213Actual
318797943.002024-10-136217Actual
105661924.002023-02-126216Actual
302832403.002024-09-136263Actual
107091300.002023-02-126246Budget
155194338.002023-07-156263Actual
22531400.772024-01-1262612Actual
380503374.232025-03-1462612Actual
120772000.002023-03-146267Budget
273215151.002024-06-136217Actual
232133381.452024-02-126228Actual
213241009.292023-12-1562111Actual
30663699.002024-09-136256Actual
21379815.672023-12-1562311Actual
311401753.982024-09-1362112Actual
332431441.212024-11-1362211Actual
7401650.002022-11-146256Budget
188591078.002023-10-146216Actual
208254307.002023-12-156215Actual
211445154.002023-12-156267Actual
342474531.472024-12-146228Actual
18495384.812023-09-1462612Actual
58073200.002022-10-146214Budget
158731072.002023-07-156246Actual
13761600.002022-06-146264Budget
389691291.212025-04-1462211Actual
92292300.002023-01-126264Budget
27562922.052024-06-1362211Actual
294851852.002024-08-136236Actual
26519164.592024-05-1362511Actual
2491562.002022-05-146264Actual
27231817.002024-06-136256Actual
181444434.502023-09-146218Actual
18372275.232023-09-1462511Actual
370163643.432025-02-1262613Actual
125942600.002023-04-146264Budget
37408883.002025-03-146226Actual
39371300.002022-08-146236Budget
28383872.002024-07-146256Actual
264921009.292024-05-1362411Actual
288272184.842024-07-1462611Actual
333292280.592024-11-1362611Actual
23535227.362024-02-1262612Actual
44121485.962022-08-146268Actual
28611560.002022-07-156246Actual
324101904.802024-10-1362213Actual
109503296.002023-02-126267Actual
24716816.002024-04-136273Actual
264101543.342024-05-1362111Actual
221483902.002024-01-126267Actual
359277880.002025-02-126213Actual
16284679.502023-07-1562411Actual
275343109.332024-06-1362111Actual
36258498.002025-02-126226Actual
23505138.002024-02-1262112Actual
97763424.002023-01-126217Actual
74551100.002022-11-146266Budget
325921083.002024-11-136273Actual
16430139.062023-07-1562212Actual
360785467.002025-02-126264Actual
260761516.002024-05-136246Actual
132062000.002023-04-146267Budget
3342035.002022-05-146215Actual
23360924.182024-02-1262311Actual
291246626.002024-08-136213Actual
337786230.002024-12-146264Actual
8905750.002022-12-156268Budget
16311285.872023-07-1562511Actual
323232651.872024-10-1362612Actual
25421665.672024-04-1362411Actual
171422369.312023-08-146228Actual
34366517.792024-12-1462211Actual
267312934.642024-05-1362213Actual
198871336.002023-11-146216Actual
390232184.842025-04-1462411Actual
375191803.002025-03-146266Actual
116071699.002023-03-146265Actual
1933449.002022-05-146214Actual
247444146.002024-04-136214Actual
81912100.002022-12-156215Budget
236861038.002024-03-136273Actual
352784078.002025-01-126217Actual
17262627.372023-08-1462211Actual
19914700.002023-11-146226Actual
52921664.002022-09-146217Actual
269418750.002024-06-136214Actual
326205111.002024-11-136214Actual
381373313.592025-03-1462213Actual
5012567.002022-09-146226Actual
330354970.002024-11-136267Actual
105651900.002023-02-126216Budget
322312419.952024-10-1362611Actual
11901100.002022-06-146263Budget
101042284.002023-02-126213Actual
281233262.002024-07-146264Actual
149501342.002023-06-146266Actual
20405588.002023-11-1462511Actual
17316807.162023-08-1462411Actual
132903669.332023-04-146218Actual
217061030.002024-01-126273Actual
24981600.002022-07-156264Budget
37818423.112025-03-1462211Actual
244481330.572024-03-1362611Actual
108111262.002023-02-126266Actual
194081248.652023-10-1462611Actual
4088950.002022-08-146266Budget
93122240.002023-01-126215Actual
71262200.002022-11-146265Budget
166382722.002023-08-146214Actual
304964074.002024-09-136265Actual
361713056.002025-02-126265Actual
309661924.202024-09-1362111Actual
61851300.002022-10-146236Budget
117862300.002023-03-146236Budget
312003398.692024-09-1362612Actual
300141863.562024-08-1362112Actual
274742123.852024-06-136268Actual
99631100.002023-01-126228Budget
84291500.002022-12-156236Budget
389961283.762025-04-1462311Actual
256836185.002024-05-136213Actual
329441571.002024-11-136266Actual
267041188.992024-05-1362113Actual
3432850.002022-08-146263Budget
145085515.002023-06-146213Actual
336583400.002024-12-146263Actual
108942500.002023-02-126217Budget
111381431.412023-02-126268Actual
5722042.002022-05-146236Actual
80514449.002022-12-156214Actual
4751040.002022-05-146216Actual
99162300.002023-01-126218Budget
346861557.422024-12-1462213Actual
6801850.002022-11-146263Budget
13752184.002022-06-146264Actual
287681139.082024-07-1462411Actual
70712100.002022-11-146215Budget
32911000.002022-07-156268Budget
23927384.002024-03-136226Actual
132071685.002023-04-146267Actual
392893390.792025-04-1462213Actual
355731473.132025-01-1262411Actual
332154151.902024-11-1362111Actual
228951770.002024-02-126216Actual
189401419.002023-10-146246Actual
22025668.002024-01-126256Actual
89871900.002023-01-126213Budget
88012300.002022-12-156218Budget
227432326.002024-02-126264Actual
32119839.072024-10-1362211Actual
122641000.002023-03-146268Budget
251594550.002024-04-136267Actual
50611300.002022-09-146236Budget
271792726.002024-06-136236Actual
16230269.912023-07-1562211Actual
19377498.642023-10-1462511Actual
115493000.002023-03-146215Budget
20944541.002023-12-156226Actual
198272342.002023-11-146265Actual
388216183.012025-04-146218Actual
151024704.202023-06-146218Actual
5759646.002022-10-146273Actual
14599758.002023-06-146273Actual
110342400.002023-02-126218Budget
300742257.182024-08-1362612Actual
336257880.002024-12-146213Actual
180843210.002023-09-146267Actual
249291461.002024-04-136216Actual
253391199.722024-04-1362111Actual
259004140.002024-05-136215Actual
185875367.002023-10-146263Actual
29457713.002024-08-136226Actual
6663950.002022-10-146268Budget
327465909.002024-11-136265Actual
106623037.002023-02-126236Actual
79221120.002022-12-156263Actual
190884663.002023-10-146267Actual
126762650.002023-04-146215Actual
275891917.822024-06-1362311Actual
131483624.002023-04-146217Actual
191488345.182023-10-146218Actual
10613850.002023-02-126226Budget
6135650.002022-10-146226Budget
298402541.232024-08-1362111Actual
85781100.002022-12-156266Budget

Generated 2025-06-14 00:57:23.031 UTC