[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232454560.262024-02-126268Actual
230331510.002024-02-126266Actual
25036907.002024-04-136256Actual
299221199.722024-08-1362411Actual
179102251.002023-09-146236Actual
168793309.002023-08-146236Actual
156993914.002023-07-156215Actual
33957356.002024-12-146226Actual
102902518.002023-02-126214Actual
38612932.002025-04-146246Actual
121602400.002023-03-146218Budget
195838927.002023-11-146213Actual
24508235.872024-03-1362112Actual
220562273.002024-01-126266Actual
10242480.002023-02-126273Budget
138851371.002023-05-146246Actual
4088950.002022-08-146266Budget
221154535.002024-01-126217Actual
123482200.002023-04-146213Budget
15336941.202023-06-1462611Actual
187663512.002023-10-146215Actual
24416277.362024-03-1362511Actual
8379807.002022-12-156226Actual
151623905.702023-06-146268Actual
14582595.002022-06-146215Actual
23141100.002022-07-156263Budget
104823469.002023-02-126265Actual
39050383.742025-04-1462511Actual
36192038.002022-08-146264Actual
4551781.002022-09-146263Actual
61841622.002022-10-146236Actual
118341561.002023-03-146246Actual
310481614.622024-09-1362411Actual
188591078.002023-10-146216Actual
621100.002022-05-146263Budget
37022520.002022-08-146215Actual
341594906.002024-12-146267Actual
27171736.002022-07-156216Actual
217343752.002024-01-126214Actual
379302743.362025-03-1462611Actual
169051328.002023-08-146246Actual
357503816.792025-01-1262612Actual
36338960.002025-02-126256Actual
15161497.002022-06-146265Actual
175506479.002023-09-146213Actual
142751211.422023-05-1462311Actual
130651314.002023-04-146266Actual
15396173.102023-06-1462112Actual
92302764.002023-01-126264Actual
132071685.002023-04-146267Actual
306111322.002024-09-136236Actual
390232184.842025-04-1462411Actual
24443600.002022-07-156214Budget
269131734.002024-06-136273Actual
287412134.842024-07-1462311Actual
10501201.102022-05-146268Actual
191764908.752023-10-146228Actual
331233123.872024-11-136228Actual
80523400.002022-12-156214Budget
4634550.002022-09-146273Budget
70701901.002022-11-146215Actual
333891005.032024-11-1362112Actual
267624031.152024-05-1362613Actual
307535203.002024-09-136217Actual
69872300.002022-11-146264Budget
20378679.502023-11-1462411Actual
200844252.002023-11-146217Actual
310211645.472024-09-1362311Actual
353993154.172025-01-126228Actual
378721245.462025-03-1462411Actual
33297784.822024-11-1362411Actual
5154550.002022-09-146256Budget
120761618.002023-03-146267Actual
7400601.002022-11-146256Actual
19495109.272023-10-1462212Actual
4761200.002022-05-146216Budget
15171800.002022-06-146265Budget
382253543.002025-04-146213Actual
384712761.002025-04-146265Actual
364287293.002025-02-126217Actual
117371126.002023-03-146226Actual
32361000.002022-07-156228Budget
122071969.302023-03-146228Actual
388813742.062025-04-146268Actual
293702540.002024-08-136265Actual
93661920.002023-01-126265Actual
25421665.672024-04-1362411Actual
177953479.002023-09-146265Actual
280915838.002024-07-146214Actual
209171920.002023-12-156216Actual
347162803.062024-12-1462613Actual
128181905.002023-04-146216Actual
160224663.002023-07-156267Actual
178552296.002023-09-146216Actual
393202583.762025-04-1462613Actual
16001200.002022-06-146216Budget
285944125.402024-07-146228Actual
25367282.682024-04-1362211Actual
228951770.002024-02-126216Actual
84281654.002022-12-156236Actual
132062000.002023-04-146267Budget
341268024.002024-12-146217Actual
38391797.002022-08-146216Actual
66622073.852022-10-146268Actual
238073114.002024-03-136215Actual
85771621.002022-12-156266Actual
20702000.002022-06-146218Budget
37408883.002025-03-146226Actual
146272924.002023-06-146214Actual
152221223.122023-06-1462111Actual
25811900.002022-07-156215Budget
10757650.002023-02-126256Budget
6883380.002022-11-146273Budget
53491411.002022-09-146267Actual
32913925.002024-11-136256Actual
240372247.002024-03-136266Actual
5011650.002022-09-146226Budget
52932100.002022-09-146217Budget
391421775.262025-04-1462112Actual
22531400.772024-01-1262612Actual
242473414.782024-03-136268Actual
212323831.462023-12-156228Actual
20351617.792023-11-1462311Actual
114073200.002023-03-146214Budget
356911416.742025-01-1262112Actual
133941000.002023-04-146268Budget
82482200.002022-12-156265Budget
35188720.002025-01-126256Actual
13008985.002023-04-146256Actual
374362937.002025-03-146236Actual
37032200.002022-08-146215Budget
75951900.002022-11-146267Budget
253391199.722024-04-1362111Actual
26342054.002022-07-156265Actual
35623200.002022-08-146214Budget
158471530.002023-07-156236Actual
392023278.482025-04-1462612Actual
24981600.002022-07-156264Budget
37571900.002022-08-146265Budget
236861038.002024-03-136273Actual
2556662.462024-04-1362212Actual
21352952.902023-12-1562211Actual
278541657.422024-06-1362113Actual
116901900.002023-03-146216Budget
30994651.842024-09-1362211Actual
285665042.082024-07-146218Actual
202055120.872023-11-146228Actual
9641650.002023-01-126256Budget
328611814.002024-11-136236Actual
323232651.872024-10-1362612Actual
16230269.912023-07-1562211Actual
66051100.002022-10-146228Budget
242164742.082024-03-136228Actual
280044415.002024-07-146263Actual
108942500.002023-02-126217Budget
72092190.002022-11-146216Actual
349285252.002025-01-126264Actual
51081264.002022-09-146246Actual
132903669.332023-04-146218Actual
389961283.762025-04-1462311Actual
125353200.002023-04-146214Budget
43581100.002022-08-146228Budget
61851300.002022-10-146236Budget
380503374.232025-03-1462612Actual
289472435.912024-07-1462612Actual
33731092.002022-08-146213Actual
212048836.092023-12-156218Actual
4030510.002022-08-146256Actual
370758255.002025-03-146213Actual
351621248.002025-01-126246Actual
294301332.002024-08-136216Actual
361385963.002025-02-126215Actual
2250069.912024-01-1262112Actual
18646927.002023-10-146273Actual
140985372.392023-05-146218Actual
3342035.002022-05-146215Actual
340371070.002024-12-146256Actual
39170803.972025-04-1462212Actual
368401293.342025-02-1262112Actual
166712196.002023-08-146264Actual
284736675.002024-07-146217Actual
316822798.002024-10-136216Actual
103462081.002023-02-126264Actual
59472200.002022-10-146215Budget
302832403.002024-09-136263Actual
372886053.002025-03-146215Actual
44951432.002022-09-146213Actual
30583501.002024-09-136226Actual
90431019.002023-01-126263Actual
2453562.462024-03-1362212Actual
377902215.692025-03-1462111Actual
20497102.892023-11-1462112Actual
222672208.702024-01-126268Actual
46823200.002022-09-146214Budget
146380.002022-05-146273Budget
295111208.002024-08-136246Actual
32146911.412024-10-1362311Actual

Generated 2025-06-13 21:38:30.473 UTC