[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18886874.002023-10-146226Actual
5210950.002022-09-146266Budget
7221400.002022-05-146266Budget
79221120.002022-12-156263Actual
11881492.002023-03-146256Actual
270642546.002024-06-136265Actual
217343752.002024-01-126214Actual
339851483.002024-12-146236Actual
32833690.002024-11-136226Actual
39841000.002022-08-146246Budget
51081264.002022-09-146246Actual
60871500.002022-10-146216Budget
267312934.642024-05-1362213Actual
78651782.002022-12-156213Actual
230331510.002024-02-126266Actual
14591900.002022-06-146215Budget
295111208.002024-08-136246Actual
4552850.002022-09-146263Budget
17462110.342023-08-1462212Actual
175506479.002023-09-146213Actual
157322257.002023-07-156265Actual
27151507.002024-06-136226Actual
7782750.002022-11-146268Budget
159301261.002023-07-156266Actual
264101543.342024-05-1362111Actual
267624031.152024-05-1362613Actual
12487480.002023-04-146273Budget
39831004.002022-08-146246Actual
156993914.002023-07-156215Actual
75942611.002022-11-146267Actual
36192038.002022-08-146264Actual
22025668.002024-01-126256Actual
61979.002022-05-146263Actual
161423943.582023-07-156268Actual
299221199.722024-08-1362411Actual
214651086.952023-12-1562611Actual
148121623.002023-06-146216Actual
201172827.002023-11-146267Actual
18372275.232023-09-1462511Actual
10501201.102022-05-146268Actual
122641000.002023-03-146268Budget
19312800.002022-06-146217Budget
256836185.002024-05-136213Actual
146380.002022-05-146273Budget
5722042.002022-05-146236Actual
132071685.002023-04-146267Actual
64741900.002022-10-146267Budget
16403146.512023-07-1562112Actual
325332789.002024-11-136263Actual
310801747.602024-09-1362611Actual
177622638.002023-09-146215Actual
16284679.502023-07-1562411Actual
327134853.002024-11-136215Actual
37571900.002022-08-146265Budget
4030510.002022-08-146256Actual
95931134.002023-01-126246Actual
50611300.002022-09-146236Budget
154868747.002023-07-156213Actual
196155021.002023-11-146263Actual
111381431.412023-02-126268Actual
376705767.862025-03-146218Actual
237143877.002024-03-136214Actual
94501900.002023-01-126216Budget
2501600.002022-05-146264Budget
312871624.092024-09-1362213Actual
16971700.002022-06-146236Budget
83311900.002022-12-156216Budget
269131734.002024-06-136273Actual
82492195.002022-12-156265Actual
392023278.482025-04-1462612Actual
27562922.052024-06-1362211Actual
376984892.082025-03-146228Actual
155194338.002023-07-156263Actual
12866657.002023-04-146226Actual
123472648.002023-04-146213Actual
19468114.592023-10-1462112Actual
304035246.002024-09-136264Actual
212642208.702023-12-156268Actual
101042284.002023-02-126213Actual
11880650.002023-03-146256Budget
37408883.002025-03-146226Actual
4633691.002022-09-146273Actual
21556175.232023-12-1562612Actual
10241466.002023-02-126273Actual
9125371.002023-01-126273Actual
298951551.852024-08-1362311Actual
19350719.922023-10-1462411Actual
124061768.002023-04-146263Actual
243071616.752024-03-1362111Actual
318201497.002024-10-136266Actual
39170803.972025-04-1462212Actual
24434268.002022-07-156214Actual
24565147.572024-03-1362612Actual
209981798.002023-12-156246Actual
221154535.002024-01-126217Actual
17431856.002022-06-146246Actual
21379815.672023-12-1562311Actual
67452470.002022-11-146213Actual
366962076.332025-02-1262311Actual
15161497.002022-06-146265Actual
218264414.002024-01-126215Actual
8072800.002022-05-146217Budget
259951017.002024-05-136216Actual
392621829.362025-04-1462113Actual
80523400.002022-12-156214Budget
91733400.002023-01-126214Budget
303421444.002024-09-136273Actual
58631629.002022-10-146264Actual
36201600.002022-08-146264Budget
363691099.002025-02-126266Actual
85781100.002022-12-156266Budget
129141675.002023-04-146236Actual
359277880.002025-02-126213Actual
283312849.002024-07-146236Actual
102893200.002023-02-126214Budget
16961217.002022-06-146236Actual
120772000.002023-03-146267Budget
260761516.002024-05-136246Actual
248362559.002024-04-136215Actual
60881375.002022-10-146216Actual
11360415.002023-03-146273Actual
152221223.122023-06-1462111Actual
89871900.002023-01-126213Budget
89041188.982022-12-156268Actual
147522231.002023-06-146265Actual
20524110.342023-11-1462212Actual
351621248.002025-01-126246Actual
66051100.002022-10-146228Budget
281834109.002024-07-146215Actual
384712761.002025-04-146265Actual
10757650.002023-02-126256Budget
273543497.002024-06-136267Actual
38018542.262025-03-1462212Actual
223821269.932024-01-1262311Actual
280044415.002024-07-146263Actual
177953479.002023-09-146265Actual
24416277.362024-03-1362511Actual
11352002.002022-06-146213Actual
355461566.752025-01-1262311Actual
252194960.262024-04-136218Actual
17441400.002022-06-146246Budget
127342100.002023-04-146265Budget
138591546.002023-05-146236Actual
21024872.002023-12-156256Actual
10021750.002023-01-126268Budget
69314276.002022-11-146214Actual
4751040.002022-05-146216Actual
14582595.002022-06-146215Actual
20702000.002022-06-146218Budget
101032200.002023-02-126213Budget
139421294.002023-05-146266Actual
35623200.002022-08-146214Budget
65572300.002022-10-146218Budget
115493000.002023-03-146215Budget
15991198.002022-06-146216Actual
21525214.592023-12-1562112Actual
81072300.002022-12-156264Budget
246247952.002024-04-136213Actual
102902518.002023-02-126214Actual
87181900.002022-12-156267Budget
330354970.002024-11-136267Actual
23505138.002024-02-1262112Actual
29457713.002024-08-136226Actual
523780.002022-05-146226Actual
109512000.002023-02-126267Budget
20378679.502023-11-1462411Actual
48811900.002022-09-146265Budget
107101074.002023-02-126246Actual
17316807.162023-08-1462411Actual
242164742.082024-03-136228Actual
126773000.002023-04-146215Budget
185546872.002023-10-146213Actual
289472435.912024-07-1462612Actual
383454170.002025-04-146214Actual
325921083.002024-11-136273Actual
200844252.002023-11-146217Actual

Generated 2025-06-14 01:03:00.626 UTC