[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 978   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61851300.002022-10-026236Budget
11738850.002023-03-026226Budget
281834109.002024-07-026215Actual
77831323.832022-11-026268Actual
18372275.232023-09-0262511Actual
16931979.002023-08-026256Actual
104823469.002023-01-316265Actual
351362889.002024-12-316236Actual
141263384.482023-05-026228Actual
217061030.002023-12-316273Actual
335662803.062024-11-0162613Actual
7211368.002022-05-026266Actual
393202583.762025-04-0262613Actual
13203600.002022-06-026214Budget
146272924.002023-06-026214Actual
20692851.132022-06-026218Actual
51081264.002022-09-026246Actual
340111352.002024-12-026246Actual
197024882.002023-11-026214Actual
280915838.002024-07-026214Actual
231854819.352024-01-316218Actual
157322257.002023-07-036265Actual
17234881.632023-08-0262111Actual
198871336.002023-11-026216Actual
17962835.002023-09-026256Actual
19302746.002022-06-026217Actual
352784078.002024-12-316217Actual
166101615.002023-08-026273Actual
89041188.982022-12-036268Actual
132071685.002023-04-026267Actual
82482200.002022-12-036265Budget
49641500.002022-09-026216Budget
297208033.052024-08-016218Actual
19312800.002022-06-026217Budget
103452600.002023-01-316264Budget
34366517.792024-12-0262211Actual
24362594.392024-03-0162311Actual
361385963.002025-01-316215Actual
4413950.002022-08-026268Budget
323232651.872024-10-0162612Actual
342474531.472024-12-026228Actual
78661900.002022-12-036213Budget
130651314.002023-04-026266Actual
9961000.002022-05-026228Budget
363122038.002025-01-316246Actual
524480.002022-05-026226Budget
230021287.002024-01-316256Actual
177023134.002023-09-026264Actual
24508235.872024-03-0162112Actual
9482000.002022-05-026218Budget
101591300.002023-01-316263Budget
9498750.002022-12-316226Budget
1648480.002022-06-026226Budget
92302764.002022-12-316264Actual
108111262.002023-01-316266Actual
155194338.002023-07-036263Actual
212323831.462023-12-036228Actual
251264948.002024-04-016217Actual
147522231.002023-06-026265Actual
51071000.002022-09-026246Budget
74551100.002022-11-026266Budget
25448448.642024-04-0162511Actual
86602800.002022-12-036217Budget
21433208.212023-12-0362511Actual
14893788.002023-06-026246Actual
13752184.002022-06-026264Actual
284736675.002024-07-026217Actual
340671235.002024-12-026266Actual
25811900.002022-07-036215Budget
288872109.312024-07-0262112Actual
231255056.002024-01-316267Actual
10511000.002022-05-026268Budget
229503061.002024-01-316236Actual
182631795.472023-09-0262111Actual
207041038.002023-12-036273Actual
147193224.002023-06-026215Actual
118331300.002023-03-026246Budget
140985372.392023-05-026218Actual
239002721.002024-03-016216Actual
91733400.002022-12-316214Budget
284141943.002024-07-026266Actual
356311247.592024-12-3162611Actual
354912714.642024-12-3162111Actual
381373313.592025-03-0262213Actual
2909750.002022-07-036256Budget
312871624.092024-09-0162213Actual
18471335.002022-06-026266Actual
125942600.002023-04-026264Budget
296602916.002024-08-016267Actual
116071699.002023-03-026265Actual
234451508.232024-01-3162611Actual
103462081.002023-01-316264Actual
140036442.002023-05-026217Actual
110811100.002023-01-316228Budget
60871500.002022-10-026216Budget
270334424.002024-06-016215Actual
23535227.362024-01-3162612Actual
2395535.002022-07-036273Actual
58641600.002022-10-026264Budget
47391488.002022-09-026264Actual
262277223.002024-05-016267Actual
372285097.002025-03-026264Actual
67452470.002022-11-026213Actual
366413313.592025-01-3162111Actual
388813742.062025-04-026268Actual
24956284.002024-04-016226Actual
105661924.002023-01-316216Actual
61841622.002022-10-026236Actual
348671009.002024-12-316273Actual
366962076.332025-01-3162311Actual
126762650.002023-04-026215Actual
282762535.002024-07-026216Actual
175833644.002023-09-026263Actual
80514449.002022-12-036214Actual
122641000.002023-03-026268Budget
158991577.002023-07-036256Actual
29641400.002022-07-036266Budget
134938283.002023-05-026213Actual
248692899.002024-04-016265Actual
10242480.002023-01-316273Budget
319992913.262024-10-016228Actual
146380.002022-05-026273Budget
125362928.002023-04-026214Actual
65572300.002022-10-026218Budget
6136673.002022-10-026226Actual

Generated 2025-06-01 21:11:10.525 UTC