[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-166256Actual
232133381.452024-02-136228Actual
14449289.062023-05-1562612Actual
134938283.002023-05-156213Actual
4413950.002022-08-156268Budget
9961000.002022-05-156228Budget
39831004.002022-08-156246Actual
39361009.002022-08-156236Actual
230331510.002024-02-136266Actual
3342035.002022-05-156215Actual
21379815.672023-12-1662311Actual
314967246.002024-10-146214Actual
16284679.502023-07-1662411Actual
9640382.002023-01-136256Actual
19914700.002023-11-156226Actual
26438499.702024-05-1462211Actual
69314276.002022-11-156214Actual
306941455.002024-09-146266Actual
278813825.882024-06-1462213Actual
2250069.912024-01-1362112Actual
95471500.002023-01-136236Budget
280044415.002024-07-156263Actual
377305951.192025-03-156268Actual
362862397.002025-02-136236Actual
275343109.332024-06-1462111Actual
249841488.002024-04-146236Actual
26102746.002024-05-146256Actual
234451508.232024-02-1362611Actual
74551100.002022-11-156266Budget
31041979.002022-07-166267Actual
16230269.912023-07-1662211Actual
251264948.002024-04-146217Actual
282164213.002024-07-156265Actual
138591546.002023-05-156236Actual
312871624.092024-09-1462213Actual
258382986.002024-05-146264Actual
212642208.702023-12-166268Actual
370163643.432025-02-1362613Actual
289472435.912024-07-1562612Actual
192082417.792023-10-156268Actual
316224595.002024-10-146265Actual
97763424.002023-01-136217Actual
17234881.632023-08-1562111Actual
309065561.792024-09-146268Actual
10021750.002023-01-136268Budget
216155154.002024-01-136213Actual
104823469.002023-02-136265Actual
264101543.342024-05-1462111Actual
28383872.002024-07-156256Actual
19302746.002022-06-156217Actual
99631100.002023-01-136228Budget
5154550.002022-09-156256Budget
32833690.002024-11-146226Actual
380503374.232025-03-1562612Actual
315293208.002024-10-146264Actual
198272342.002023-11-156265Actual
25421665.672024-04-1462411Actual
2501600.002022-05-156264Budget
324412411.822024-10-1462613Actual
365494093.582025-02-136228Actual
22976820.002024-02-136246Actual
390232184.842025-04-1562411Actual
101042284.002023-02-136213Actual
21525214.592023-12-1662112Actual
307863398.002024-09-146267Actual
264651090.142024-05-1462311Actual
13752184.002022-06-156264Actual
328611814.002024-11-146236Actual
232454560.262024-02-136268Actual
209722208.002023-12-166236Actual
246573350.002024-04-146263Actual
236274970.002024-03-146263Actual
384712761.002025-04-156265Actual
212323831.462023-12-166228Actual
11891504.002022-06-156263Actual
322312419.952024-10-1462611Actual
19495109.272023-10-1562212Actual
9497709.002023-01-136226Actual
206454462.002023-12-166263Actual
76772673.862022-11-156218Actual
78651782.002022-12-166213Actual
39050383.742025-04-1562511Actual
391421775.262025-04-1562112Actual
10614975.002023-02-136226Actual
290071829.362024-07-1562113Actual
350213009.002025-01-136265Actual
1791750.002022-06-156256Budget
66622073.852022-10-156268Actual
115493000.002023-03-156215Budget
348671009.002025-01-136273Actual
34311008.002022-08-156263Actual
18471335.002022-06-156266Actual
287412134.842024-07-1562311Actual
36192038.002022-08-156264Actual
85781100.002022-12-166266Budget
77251100.002022-11-156228Budget
123472648.002023-04-156213Actual
195838927.002023-11-156213Actual
20324356.082023-11-1562211Actual
28915351.832024-07-1562212Actual
342194276.922024-12-156218Actual
292774444.002024-08-146264Actual
67452470.002022-11-156213Actual
120181793.002023-03-156217Actual
31052200.002022-07-166267Budget
81082329.002022-12-166264Actual
393202583.762025-04-1562613Actual
231854819.352024-02-136218Actual
139111082.002023-05-156256Actual
313766939.002024-10-146213Actual
259951017.002024-05-146216Actual
355461566.752025-01-1362311Actual
175506479.002023-09-156213Actual
209171920.002023-12-166216Actual
114653534.002023-03-156264Actual
4751040.002022-05-156216Actual
279123815.362024-06-1462613Actual
230925743.002024-02-136217Actual
69882828.002022-11-156264Actual
19524280.552023-10-1562612Actual
52932100.002022-09-156217Budget
218582209.002024-01-136265Actual
22531400.772024-01-1362612Actual
159893939.002023-07-166217Actual
368993163.582025-02-1362612Actual
96931100.002023-01-136266Budget
23414297.572024-02-1362511Actual
211445154.002023-12-166267Actual
226233994.002024-02-136263Actual
147522231.002023-06-156265Actual
238402411.002024-03-146265Actual
136473661.002023-05-156264Actual
25010804.002024-04-146246Actual
16311285.872023-07-1662511Actual
72101900.002022-11-156216Budget
337454740.002024-12-156214Actual
51546.002022-05-156213Actual
7258750.002022-11-156226Budget
88024201.162022-12-166218Actual
61851300.002022-10-156236Budget
297208033.052024-08-146218Actual
75383420.002022-11-156217Actual
61979.002022-05-156263Actual
317371468.002024-10-146236Actual
70712100.002022-11-156215Budget
8072800.002022-05-156217Budget
201777810.322023-11-156218Actual
8380750.002022-12-166226Budget
332154151.902024-11-1462111Actual
43581100.002022-08-156228Budget
91733400.002023-01-136214Budget
239002721.002024-03-146216Actual
392621829.362025-04-1562113Actual
32361000.002022-07-166228Budget
317631110.002024-10-146246Actual
352191588.002025-01-136266Actual
349285252.002025-01-136264Actual
320314366.312024-10-146268Actual
73061500.002022-11-156236Budget
15991198.002022-06-156216Actual
133371922.332023-04-156228Actual
200844252.002023-11-156217Actual
333292280.592024-11-1462611Actual
5209819.002022-09-156266Actual
108952690.002023-02-136217Actual
242473414.782024-03-146268Actual
340111352.002024-12-156246Actual
11360415.002023-03-156273Actual
102902518.002023-02-136214Actual
78661900.002022-12-166213Budget
11359480.002023-03-156273Budget
9951249.592022-05-156228Actual
15250215.662023-06-1562211Actual
93122240.002023-01-136215Actual
290344471.512024-07-1562213Actual
342474531.472024-12-156228Actual
310801747.602024-09-1462611Actual
110335252.692023-02-136218Actual
10241466.002023-02-136273Actual
95931134.002023-01-136246Actual
31789967.002024-10-146256Actual
294851852.002024-08-146236Actual
158471530.002023-07-166236Actual
298402541.232024-08-1462111Actual
100201546.562023-01-136268Actual
86602800.002022-12-166217Budget
20944541.002023-12-166226Actual
179361039.002023-09-156246Actual
12865850.002023-04-156226Budget
52921664.002022-09-156217Actual
129141675.002023-04-156236Actual

Generated 2025-06-14 16:38:23.549 UTC