[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002024-01-036217Actual
136153816.002023-05-056214Actual
149191404.002023-06-056256Actual
8905750.002022-12-066268Budget
112781300.002023-03-056263Budget
364613718.002025-02-036267Actual
8522650.002022-12-066256Budget
343931139.082024-12-0562311Actual
207323986.002023-12-066214Actual
302832403.002024-09-046263Actual
291246626.002024-08-046213Actual
33270823.112024-11-0462311Actual
392893390.792025-04-0562213Actual
173751248.652023-08-0562611Actual
58073200.002022-10-056214Budget
294851852.002024-08-046236Actual
131483624.002023-04-056217Actual
1648480.002022-06-056226Budget
24434268.002022-07-066214Actual
117862300.002023-03-056236Budget
126773000.002023-04-056215Budget
10613850.002023-02-036226Budget
41702406.002022-08-056217Actual
95931134.002023-01-036246Actual
37022520.002022-08-056215Actual
298402541.232024-08-0462111Actual
211445154.002023-12-066267Actual
370758255.002025-03-056213Actual
186743043.002023-10-056214Actual
231255056.002024-02-036267Actual
376984892.082025-03-056228Actual
354312775.382025-01-036268Actual
92302764.002023-01-036264Actual
19302746.002022-06-056217Actual
4634550.002022-09-056273Budget
74551100.002022-11-056266Budget
140985372.392023-05-056218Actual
238073114.002024-03-046215Actual
129621300.002023-04-056246Budget
362862397.002025-02-036236Actual
384712761.002025-04-056265Actual
32913925.002024-11-046256Actual
335662803.062024-11-0462613Actual
24508235.872024-03-0462112Actual
381373313.592025-03-0562213Actual
240071017.002024-03-046256Actual
32119839.072024-10-0462211Actual
213241009.292023-12-0662111Actual
111381431.412023-02-036268Actual
313173046.922024-09-0462613Actual
75951900.002022-11-056267Budget
388216183.012025-04-056218Actual
248362559.002024-04-046215Actual
132062000.002023-04-056267Budget
365219281.562025-02-036218Actual
9951249.592022-05-056228Actual
365814820.872025-02-036268Actual
4413950.002022-08-056268Budget
233051550.792024-02-0362111Actual
60042828.002022-10-056265Actual
335362713.582024-11-0462213Actual
48222284.002022-09-056215Actual
107101074.002023-02-036246Actual
274423432.962024-06-046228Actual
28383872.002024-07-056256Actual
278813825.882024-06-0462213Actual
368401293.342025-02-0362112Actual
372886053.002025-03-056215Actual
1442073.102023-05-0562212Actual
23505138.002024-02-0362112Actual
97772800.002023-01-036217Budget
24956284.002024-04-046226Actual
2909750.002022-07-066256Budget
280915838.002024-07-056214Actual
11881492.002023-03-056256Actual
247444146.002024-04-046214Actual
237143877.002024-03-046214Actual
132903669.332023-04-056218Actual
129611391.002023-04-056246Actual
22572178.002022-07-066213Actual
36201600.002022-08-056264Budget
37818423.112025-03-0562211Actual
5731700.002022-05-056236Budget
264651090.142024-05-0462311Actual
304035246.002024-09-046264Actual
258382986.002024-05-046264Actual
378451711.432025-03-0562311Actual
138041959.002023-05-056216Actual
269734278.002024-06-046264Actual
21525214.592023-12-0662112Actual
107091300.002023-02-036246Budget
351621248.002025-01-036246Actual
349285252.002025-01-036264Actual
83311900.002022-12-066216Budget
293702540.002024-08-046265Actual
14591900.002022-06-056215Budget
131492500.002023-04-056217Budget
136473661.002023-05-056264Actual
31260994.252024-09-0462113Actual
209722208.002023-12-066236Actual
51081264.002022-09-056246Actual
208573810.002023-12-066265Actual
117873037.002023-03-056236Actual
366962076.332025-02-0362311Actual
360785467.002025-02-036264Actual
78661900.002022-12-066213Budget
224401246.532024-01-0362611Actual
22581800.002022-07-066213Budget
264101543.342024-05-0462111Actual
155194338.002023-07-066263Actual
291573965.002024-08-046263Actual
369591624.092025-02-0362113Actual
374621014.002025-03-056246Actual
5209819.002022-09-056266Actual
29537786.002024-08-046256Actual
171743449.632023-08-056268Actual
219181726.002024-01-036216Actual
247762757.002024-04-046264Actual
226233994.002024-02-036263Actual
350811264.002025-01-036216Actual
345671055.032024-12-0562212Actual
192681257.172023-10-0562111Actual
105661924.002023-02-036216Actual
20378679.502023-11-0562411Actual
294301332.002024-08-046216Actual
197024882.002023-11-056214Actual
338704473.002024-12-056265Actual
368993163.582025-02-0362612Actual
327134853.002024-11-046215Actual
265511005.032024-05-0462611Actual
343384034.882024-12-0562111Actual
306111322.002024-09-046236Actual
389961283.762025-04-0562311Actual
65584664.802022-10-056218Actual
246573350.002024-04-046263Actual
6334950.002022-10-056266Budget
54801501.112022-09-056228Actual
125362928.002023-04-056214Actual
361385963.002025-02-036215Actual
346592132.872024-12-0562113Actual
69323400.002022-11-056214Budget
167643939.002023-08-056265Actual
15161497.002022-06-056265Actual
95471500.002023-01-036236Budget
355461566.752025-01-0362311Actual
295681777.002024-08-046266Actual
161423943.582023-07-066268Actual
236861038.002024-03-046273Actual
309065561.792024-09-046268Actual
290651490.752024-07-0562613Actual
313766939.002024-10-046213Actual
317371468.002024-10-046236Actual
70701901.002022-11-056215Actual
207652225.002023-12-066264Actual
24443600.002022-07-066214Budget
16851797.002023-08-056226Actual
11361800.002022-06-056213Budget
283312849.002024-07-056236Actual
15250215.662023-06-0562211Actual
162021535.892023-07-0662111Actual
212642208.702023-12-066268Actual
176421027.002023-09-056273Actual
32200601.832024-10-0462511Actual
7258750.002022-11-056226Budget
49631572.002022-09-056216Actual
47401600.002022-09-056264Budget
17343159.272023-08-0562511Actual
43572546.582022-08-056228Actual
69314276.002022-11-056214Actual
9125371.002023-01-036273Actual

Generated 2025-06-04 18:11:27.411 UTC