[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-06-026213Budget
161423943.582023-07-036268Actual
384712761.002025-04-026265Actual
202055120.872023-11-026228Actual
365219281.562025-01-316218Actual
26022546.002024-05-016226Actual
30583501.002024-09-016226Actual
381102213.572025-03-0262113Actual
332154151.902024-11-0162111Actual
13831668.002023-05-026226Actual
367231661.432025-01-3162411Actual
21751000.002022-06-026268Budget
240071017.002024-03-016256Actual
61851300.002022-10-026236Budget
259004140.002024-05-016215Actual
176421027.002023-09-026273Actual
385861831.002025-04-026236Actual
177023134.002023-09-026264Actual
387612803.002025-04-026267Actual
157921639.002023-07-036216Actual
156062748.002023-07-036214Actual
275891917.822024-06-0162311Actual
306111322.002024-09-016236Actual
93672200.002022-12-316265Budget
42262038.002022-08-026267Actual
524480.002022-05-026226Budget
188591078.002023-10-026216Actual
268544248.002024-06-016263Actual
133381100.002023-04-026228Budget
15396173.102023-06-0262112Actual
241283280.002024-03-016267Actual
92302764.002022-12-316264Actual
22922346.002024-01-316226Actual
342783214.782024-12-026268Actual
59462380.002022-10-026215Actual
7400601.002022-11-026256Actual
124051300.002023-04-026263Budget
366413313.592025-01-3162111Actual
173751248.652023-08-0262611Actual
312003398.692024-09-0162612Actual
146272924.002023-06-026214Actual
114084766.002023-03-026214Actual
206127620.002023-12-036213Actual
18345999.712023-09-0262411Actual
25811900.002022-07-036215Budget
133371922.332023-04-026228Actual
72101900.002022-11-026216Budget
192681257.172023-10-0262111Actual
363691099.002025-01-316266Actual
375784531.002025-03-026217Actual
214651086.952023-12-0362611Actual
123482200.002023-04-026213Budget
8063337.002022-05-026217Actual
199421870.002023-11-026236Actual
298951551.852024-08-0162311Actual
106632300.002023-01-316236Budget
214061258.232023-12-0362411Actual
49641500.002022-09-026216Budget
4031550.002022-08-026256Budget
361713056.002025-01-316265Actual
373811557.002025-03-026216Actual
10757650.002023-01-316256Budget
18291219.912023-09-0262211Actual
349285252.002024-12-316264Actual
136473661.002023-05-026264Actual
366962076.332025-01-3162311Actual
17882662.002023-09-026226Actual
319718249.722024-10-016218Actual
16851797.002023-08-026226Actual
119351300.002023-03-026266Budget
252194960.262024-04-016218Actual
96931100.002022-12-316266Budget
17491342.252023-08-0262612Actual
17262627.372023-08-0262211Actual
75383420.002022-11-026217Actual
194081248.652023-10-0262611Actual
342474531.472024-12-026228Actual
362312224.002025-01-316216Actual
10614975.002023-01-316226Actual
325921083.002024-11-016273Actual
335091625.842024-11-0162113Actual
32119839.072024-10-0162211Actual
131492500.002023-04-026217Budget
314967246.002024-10-016214Actual
129152300.002023-04-026236Budget
384383578.002025-04-026215Actual
389413561.462025-04-0262111Actual
270334424.002024-06-016215Actual
38317644.002025-04-026273Actual
10501201.102022-05-026268Actual
226821369.002024-01-316273Actual
299221199.722024-08-0162411Actual
89871900.002022-12-316213Budget
122071969.302023-03-026228Actual
119361875.002023-03-026266Actual
145085515.002023-06-026213Actual
2908728.002022-07-036256Actual
4413950.002022-08-026268Budget
5011650.002022-09-026226Budget
26519164.592024-05-0162511Actual
14839938.002023-06-026226Actual
322911180.572024-10-0162112Actual
73531400.002022-11-026246Budget
166382722.002023-08-026214Actual
316224595.002024-10-016265Actual
219181726.002023-12-316216Actual
24434268.002022-07-036214Actual
248692899.002024-04-016265Actual
19296163.532023-10-0262211Actual
120192500.002023-03-026217Budget
1272380.002022-06-026273Budget
69323400.002022-11-026214Budget
267624031.152024-05-0162613Actual
9641650.002022-12-316256Budget
11352002.002022-06-026213Actual
259951017.002024-05-016216Actual
56202310.002022-10-026213Actual
39361009.002022-08-026236Actual
159301261.002023-07-036266Actual
2765546.002022-07-036226Actual
92292300.002022-12-316264Budget
112771242.002023-03-026263Actual
25539214.592024-04-0162112Actual
201777810.322023-11-026218Actual
19312800.002022-06-026217Budget
2909750.002022-07-036256Budget
252473319.322024-04-016228Actual
39050383.742025-04-0262511Actual
32833690.002024-11-016226Actual
106623037.002023-01-316236Actual
5731700.002022-05-026236Budget
24389807.162024-03-0162411Actual
107101074.002023-01-316246Actual
93661920.002022-12-316265Actual
26612245.442024-05-0162112Actual
230021287.002024-01-316256Actual
16430139.062023-07-0362212Actual
109512000.002023-01-316267Budget
339851483.002024-12-026236Actual
120181793.002023-03-026217Actual
209171920.002023-12-036216Actual
109503296.002023-01-316267Actual
108111262.002023-01-316266Actual
300141863.562024-08-0162112Actual
233871117.802024-01-3162411Actual
24362594.392024-03-0162311Actual
81082329.002022-12-036264Actual
31882000.002022-07-036218Budget
66061528.382022-10-026228Actual
333292280.592024-11-0162611Actual
125353200.002023-04-026214Budget
666898.002022-05-026256Actual
25036907.002024-04-016256Actual
228354100.002024-01-316265Actual
17343159.272023-08-0262511Actual
291573965.002024-08-016263Actual
16001200.002022-06-026216Budget
167314328.002023-08-026215Actual
156993914.002023-07-036215Actual
46823200.002022-09-026214Budget
189401419.002023-10-026246Actual
12487480.002023-04-026273Budget
46813561.002022-09-026214Actual
20351617.792023-11-0262311Actual
309661924.202024-09-0162111Actual
43572546.582022-08-026228Actual
239551404.002024-03-016236Actual
97772800.002022-12-316217Budget
277352627.402024-06-0162112Actual
268213894.002024-06-016213Actual
43581100.002022-08-026228Budget

Generated 2025-06-02 00:16:05.019 UTC