[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9126380.002023-01-146273Budget
186743043.002023-10-166214Actual
87192038.002022-12-176267Actual
25394776.312024-04-1562311Actual
214061258.232023-12-1762411Actual
310481614.622024-09-1562411Actual
272051163.002024-06-156246Actual
108121300.002023-02-146266Budget
131483624.002023-04-166217Actual
91742156.002023-01-146214Actual
299221199.722024-08-1562411Actual
298402541.232024-08-1562111Actual
353993154.172025-01-146228Actual
24716816.002024-04-156273Actual
262277223.002024-05-156267Actual
264651090.142024-05-1562311Actual
290651490.752024-07-1662613Actual
621100.002022-05-166263Budget
91733400.002023-01-146214Budget
58073200.002022-10-166214Budget
355461566.752025-01-1462311Actual
99153601.152023-01-146218Actual
5760550.002022-10-166273Budget
146592462.002023-06-166264Actual
319992913.262024-10-156228Actual
209722208.002023-12-176236Actual
9482000.002022-05-166218Budget
108111262.002023-02-146266Actual
51071000.002022-09-166246Budget
277942048.672024-06-1562612Actual
237472225.002024-03-156264Actual
367802326.332025-02-1462611Actual
295681777.002024-08-156266Actual
76782300.002022-11-166218Budget
331552604.162024-11-156268Actual
31882000.002022-07-176218Budget
21556175.232023-12-1762612Actual
24443600.002022-07-176214Budget
8072800.002022-05-166217Budget
81902636.002022-12-176215Actual
5678850.002022-10-166263Budget
129621300.002023-04-166246Budget
126773000.002023-04-166215Budget
171743449.632023-08-166268Actual
37818423.112025-03-1662211Actual
369862517.092025-02-1462213Actual
359594349.002025-02-146263Actual
17289999.712023-08-1662311Actual
7221400.002022-05-166266Budget
125942600.002023-04-166264Budget
388216183.012025-04-166218Actual
5012567.002022-09-166226Actual
348084559.002025-01-146263Actual
3342035.002022-05-166215Actual
375784531.002025-03-166217Actual
80514449.002022-12-176214Actual
19377498.642023-10-1662511Actual
16961217.002022-06-166236Actual
6334950.002022-10-166266Budget
150423976.002023-06-166267Actual
11891504.002022-06-166263Actual
168793309.002023-08-166236Actual
20702000.002022-06-166218Budget
101032200.002023-02-146213Budget
297804731.472024-08-156268Actual
44951432.002022-09-166213Actual
234451508.232024-02-1462611Actual
92292300.002023-01-146264Budget
376103058.002025-03-166267Actual
24389807.162024-03-1562411Actual
6278574.002022-10-166256Actual
11360415.002023-03-166273Actual
328871603.002024-11-156246Actual
14893788.002023-06-166246Actual
35623200.002022-08-166214Budget
366691426.322025-02-1462211Actual
269418750.002024-06-156214Actual
27643640.132024-06-1562511Actual
192681257.172023-10-1662111Actual
21024872.002023-12-176256Actual
291573965.002024-08-156263Actual
270642546.002024-06-156265Actual
3902293.002022-05-166265Actual
30583501.002024-09-156226Actual
101591300.002023-02-146263Budget
213241009.292023-12-1762111Actual
364613718.002025-02-146267Actual
120772000.002023-03-166267Budget
17491342.252023-08-1662612Actual
300141863.562024-08-1562112Actual
26351800.002022-07-176265Budget
16311285.872023-07-1762511Actual
389961283.762025-04-1662311Actual
139111082.002023-05-166256Actual
342474531.472024-12-166228Actual
36192038.002022-08-166264Actual
331233123.872024-11-156228Actual
35613264.002022-08-166214Actual
83311900.002022-12-176216Budget
337786230.002024-12-166264Actual
129611391.002023-04-166246Actual
338704473.002024-12-166265Actual
9640382.002023-01-146256Actual
28714558.222024-07-1662211Actual
104283000.002023-02-146215Budget
301612543.402024-08-1562213Actual
123472648.002023-04-166213Actual
31789967.002024-10-156256Actual
24508235.872024-03-1562112Actual
181723514.782023-09-166228Actual
326533845.002024-11-156264Actual
104293776.002023-02-146215Actual
61851300.002022-10-166236Budget
99631100.002023-01-146228Budget
15250215.662023-06-1662211Actual
171144229.952023-08-166218Actual
226233994.002024-02-146263Actual
211445154.002023-12-176267Actual
279123815.362024-06-1562613Actual
325332789.002024-11-156263Actual
27171736.002022-07-176216Actual
13831668.002023-05-166226Actual
217061030.002024-01-146273Actual
116892405.002023-03-166216Actual
27231817.002024-06-156256Actual
54313601.152022-09-166218Actual
133941000.002023-04-166268Budget
177953479.002023-09-166265Actual

Generated 2025-06-15 05:19:54.181 UTC