[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 944   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287412134.842024-07-0762311Actual
37022520.002022-08-076215Actual
54322300.002022-09-076218Budget
20405588.002023-11-0762511Actual
94492169.002023-01-056216Actual
137423048.002023-05-076265Actual
190884663.002023-10-076267Actual
16459173.102023-07-0862612Actual
223821269.932024-01-0562311Actual
17962835.002023-09-076256Actual
267312934.642024-05-0662213Actual
376705767.862025-03-076218Actual
30663699.002024-09-066256Actual
49641500.002022-09-076216Budget
389413561.462025-04-0762111Actual
217061030.002024-01-056273Actual
343384034.882024-12-0762111Actual
75951900.002022-11-076267Budget
237472225.002024-03-066264Actual
27562922.052024-06-0662211Actual
84281654.002022-12-086236Actual
309065561.792024-09-066268Actual
60051900.002022-10-076265Budget
286862541.232024-07-0762111Actual
13761600.002022-06-076264Budget
342783214.782024-12-076268Actual
142751211.422023-05-0762311Actual
6663950.002022-10-076268Budget
239551404.002024-03-066236Actual
381373313.592025-03-0762213Actual
20702000.002022-06-076218Budget
15171800.002022-06-076265Budget
121602400.002023-03-076218Budget
314967246.002024-10-066214Actual
61841622.002022-10-076236Actual
248692899.002024-04-066265Actual
73071378.002022-11-076236Actual
197342731.002023-11-076264Actual
285063743.002024-07-076267Actual
281834109.002024-07-076215Actual
14248303.962023-05-0762211Actual
28142176.002022-07-086236Actual
17262627.372023-08-0762211Actual
9694901.002023-01-056266Actual
240071017.002024-03-066256Actual
7401650.002022-11-076256Budget
13752184.002022-06-076264Actual
21751000.002022-06-076268Budget
77831323.832022-11-076268Actual
99162300.002023-01-056218Budget
35188720.002025-01-056256Actual
339851483.002024-12-076236Actual
295111208.002024-08-066246Actual
10021750.002023-01-056268Budget
236861038.002024-03-066273Actual
88024201.162022-12-086218Actual
18886874.002023-10-076226Actual
27231817.002024-06-066256Actual
20378679.502023-11-0762411Actual
289472435.912024-07-0762612Actual
77261484.442022-11-076228Actual
206127620.002023-12-086213Actual
362862397.002025-02-056236Actual
6279550.002022-10-076256Budget
11361800.002022-06-076213Budget
92292300.002023-01-056264Budget
274423432.962024-06-066228Actual
335091625.842024-11-0662113Actual
125933141.002023-04-076264Actual
318201497.002024-10-066266Actual
28151700.002022-07-086236Budget
376984892.082025-03-076228Actual
130651314.002023-04-076266Actual
8063337.002022-05-076217Actual
246247952.002024-04-066213Actual
14449289.062023-05-0762612Actual
227432326.002024-02-056264Actual
10501201.102022-05-076268Actual
301341557.422024-08-0662113Actual
109503296.002023-02-056267Actual
291246626.002024-08-066213Actual
3514550.002022-08-076273Budget
10242480.002023-02-056273Budget
281233262.002024-07-076264Actual
135871649.002023-05-076273Actual
374362937.002025-03-076236Actual
91742156.002023-01-056214Actual
229503061.002024-02-056236Actual
33741500.002022-08-076213Budget
81912100.002022-12-086215Budget
340371070.002024-12-076256Actual
349884772.002025-01-056215Actual
15991198.002022-06-076216Actual
85231065.002022-12-086256Actual
97763424.002023-01-056217Actual
17462110.342023-08-0762212Actual
25596241.192024-04-0662612Actual
18646927.002023-10-076273Actual
125942600.002023-04-076264Budget
6334950.002022-10-076266Budget
114073200.002023-03-076214Budget
332154151.902024-11-0662111Actual
20497102.892023-11-0762112Actual
383784278.002025-04-076264Actual
116071699.002023-03-076265Actual
26102746.002024-05-066256Actual
253391199.722024-04-0662111Actual
123482200.002023-04-076213Budget
126773000.002023-04-076215Budget
325921083.002024-11-066273Actual
306941455.002024-09-066266Actual
8522650.002022-12-086256Budget
18291219.912023-09-0762211Actual
157322257.002023-07-086265Actual
310801747.602024-09-0662611Actual
29868570.982024-08-0662211Actual
41702406.002022-08-076217Actual
122081100.002023-03-076228Budget
4633691.002022-09-076273Actual
11881492.002023-03-076256Actual
87181900.002022-12-086267Budget
60881375.002022-10-076216Actual
171144229.952023-08-076218Actual
28303546.002024-07-076226Actual
12488500.002023-04-076273Actual
221483902.002024-01-056267Actual
75392800.002022-11-076217Budget
147193224.002023-06-076215Actual
261949572.002024-05-066217Actual
96931100.002023-01-056266Budget
122651854.152023-03-076268Actual
158471530.002023-07-086236Actual
37561900.002022-08-076265Actual
342194276.922024-12-076218Actual
58082937.002022-10-076214Actual
18372275.232023-09-0762511Actual
352191588.002025-01-056266Actual
278541657.422024-06-0662113Actual
247762757.002024-04-066264Actual
9482000.002022-05-076218Budget
24981600.002022-07-086264Budget
261331403.002024-05-066266Actual
371954332.002025-03-076214Actual
350213009.002025-01-056265Actual
24362594.392024-03-0662311Actual
16284679.502023-07-0862411Actual
107101074.002023-02-056246Actual
148121623.002023-06-076216Actual
252473319.322024-04-066228Actual
384383578.002025-04-076215Actual
350811264.002025-01-056216Actual
363691099.002025-02-056266Actual
7258750.002022-11-076226Budget
369591624.092025-02-0562113Actual
19524280.552023-10-0762612Actual
4552850.002022-09-076263Budget
358101217.062025-01-0562113Actual
317371468.002024-10-066236Actual
227104946.002024-02-056214Actual

Generated 2025-06-06 15:38:08.657 UTC