[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-0462211Actual
2396380.002022-07-066273Budget
303704394.002024-09-046214Actual
328611814.002024-11-046236Actual
3888650.002022-08-056226Budget
1933449.002022-05-056214Actual
11880650.002023-03-056256Budget
318201497.002024-10-046266Actual
146272924.002023-06-056214Actual
88024201.162022-12-066218Actual
198272342.002023-11-056265Actual
14582595.002022-06-056215Actual
260761516.002024-05-046246Actual
77261484.442022-11-056228Actual
3351900.002022-05-056215Budget
15277582.682023-06-0562311Actual
179921515.002023-09-056266Actual
8380750.002022-12-066226Budget
336583400.002024-12-056263Actual
28303546.002024-07-056226Actual
35719903.972025-01-0362212Actual
377902215.692025-03-0562111Actual
332431441.212024-11-0462211Actual
342194276.922024-12-056218Actual
88491100.002022-12-066228Budget
23505138.002024-02-0362112Actual
8379807.002022-12-066226Actual
17289999.712023-08-0562311Actual
84291500.002022-12-066236Budget
130661300.002023-04-056266Budget
178552296.002023-09-056216Actual
219732806.002024-01-036236Actual
75942611.002022-11-056267Actual
121593090.532023-03-056218Actual
298951551.852024-08-0462311Actual
308742498.102024-09-046228Actual
239551404.002024-03-046236Actual
197024882.002023-11-056214Actual
30042426.302024-08-0462212Actual
35623200.002022-08-056214Budget
303421444.002024-09-046273Actual
354912714.642025-01-0362111Actual
6135650.002022-10-056226Budget
262277223.002024-05-046267Actual
29537786.002024-08-046256Actual
27181200.002022-07-066216Budget
212323831.462023-12-066228Actual
376984892.082025-03-056228Actual
60871500.002022-10-056216Budget
259004140.002024-05-046215Actual
48811900.002022-09-056265Budget
274423432.962024-06-046228Actual
38612932.002025-04-056246Actual
5536950.002022-09-056268Budget
128171900.002023-04-056216Budget
342474531.472024-12-056228Actual
16284679.502023-07-0662411Actual
9951249.592022-05-056228Actual
114653534.002023-03-056264Actual
194081248.652023-10-0562611Actual
190884663.002023-10-056267Actual
191764908.752023-10-056228Actual
108942500.002023-02-036217Budget
19312800.002022-06-056217Budget
356911416.742025-01-0362112Actual
125353200.002023-04-056214Budget
180514049.002023-09-056217Actual
19468114.592023-10-0562112Actual
19350719.922023-10-0562411Actual
151623905.702023-06-056268Actual
16403146.512023-07-0662112Actual
5012567.002022-09-056226Actual
112771242.002023-03-056263Actual
32361000.002022-07-066228Budget
524480.002022-05-056226Budget
122071969.302023-03-056228Actual
5011650.002022-09-056226Budget
252793222.352024-04-046268Actual
120181793.002023-03-056217Actual
171743449.632023-08-056268Actual
300742257.182024-08-0462612Actual
13761600.002022-06-056264Budget
230331510.002024-02-036266Actual
350811264.002025-01-036216Actual
361713056.002025-02-036265Actual
319992913.262024-10-046228Actual
239002721.002024-03-046216Actual
70701901.002022-11-056215Actual
335091625.842024-11-0462113Actual
98331260.002023-01-036267Actual
38018542.262025-03-0562212Actual
384712761.002025-04-056265Actual
338704473.002024-12-056265Actual
14333692.262023-05-0562611Actual
23414297.572024-02-0362511Actual
257771250.002024-05-046273Actual
75392800.002022-11-056217Budget
124051300.002023-04-056263Budget
336257880.002024-12-056213Actual
129141675.002023-04-056236Actual
365219281.562025-02-036218Actual
33731092.002022-08-056213Actual
51071000.002022-09-056246Budget
228032825.002024-02-036215Actual
19994793.002023-11-056256Actual
244481330.572024-03-0462611Actual
177953479.002023-09-056265Actual
16230269.912023-07-0662211Actual
16851797.002023-08-056226Actual
133371922.332023-04-056228Actual
153041097.592023-06-0562411Actual
17431856.002022-06-056246Actual
77831323.832022-11-056268Actual
76782300.002022-11-056218Budget
217061030.002024-01-036273Actual
187994372.002023-10-056265Actual
23141100.002022-07-066263Budget
145405507.002023-06-056263Actual
85771621.002022-12-066266Actual
27763253.962024-06-0462212Actual
248362559.002024-04-046215Actual
335362713.582024-11-0462213Actual
40871500.002022-08-056266Actual
171144229.952023-08-056218Actual
90431019.002023-01-036263Actual
15161497.002022-06-056265Actual
349285252.002025-01-036264Actual
317371468.002024-10-046236Actual
119351300.002023-03-056266Budget
77251100.002022-11-056228Budget
73061500.002022-11-056236Budget
4633691.002022-09-056273Actual
226821369.002024-02-036273Actual
323831267.942024-10-0462113Actual
298402541.232024-08-0462111Actual
389691291.212025-04-0562211Actual
3513583.002022-08-056273Actual
19872200.002022-06-056267Budget

Generated 2025-06-04 18:11:02.404 UTC