[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332154151.902025-04-0662111Actual
158991577.002023-12-066256Actual
29641400.002022-12-066266Budget
243071616.752024-08-0462111Actual
116071699.002023-08-056265Actual
31052200.002022-12-066267Budget
25801472.002022-12-066215Actual
382584372.002025-09-056263Actual
130661300.002023-09-056266Budget
99631100.002023-06-056228Budget
271241531.002024-11-046216Actual
6278574.002023-03-076256Actual
7401650.002023-04-076256Budget
232454560.262024-07-056268Actual
31873569.332022-12-066218Actual
30994651.842025-02-0462211Actual
5209819.002023-02-056266Actual
354912714.642025-06-0562111Actual
362862397.002025-07-066236Actual
372886053.002025-08-056215Actual
95941400.002023-06-056246Budget
22976820.002024-07-056246Actual
207652225.002024-05-076264Actual
221154535.002024-06-046217Actual
5011650.002023-02-056226Budget
20692851.132022-11-056218Actual
81082329.002023-05-086264Actual
10242480.002023-07-066273Budget
239551404.002024-08-046236Actual
192681257.172024-03-0662111Actual
16961217.002022-11-056236Actual
280631168.002024-12-056273Actual
265511005.032024-10-0462611Actual
34311008.002023-01-056263Actual
120761618.002023-08-056267Actual
19524280.552024-03-0662612Actual
127351823.002023-09-056265Actual
61800.002022-10-056213Budget
29632040.002022-12-066266Actual
268544248.002024-11-046263Actual
6191168.002022-10-056246Actual
15277582.682023-11-0562311Actual
33297784.822025-04-0662411Actual
40871500.002023-01-056266Actual
359594349.002025-07-066263Actual
19968965.002024-04-066246Actual
23131098.002022-12-066263Actual
349884772.002025-06-056215Actual
109512000.002023-07-066267Budget
92302764.002023-06-056264Actual
15336941.202023-11-0562611Actual
241888133.052024-08-046218Actual
17962835.002024-02-056256Actual
301612543.402025-01-0462213Actual
31260994.252025-02-0462113Actual
212048836.092024-05-076218Actual
262897575.462024-10-046218Actual
89041188.982023-05-086268Actual
345392485.912025-05-0762112Actual
28142176.002022-12-066236Actual
102902518.002023-07-066214Actual
19994793.002024-04-066256Actual
13203600.002022-11-056214Budget
135871649.002023-10-056273Actual
124051300.002023-09-056263Budget
221483902.002024-06-046267Actual
35613264.002023-01-056214Actual
5677823.002023-03-076263Actual
272051163.002024-11-046246Actual
319718249.722025-03-066218Actual
133941000.002023-09-056268Budget
314967246.002025-03-066214Actual
14393196.512023-10-0562112Actual
55371188.982023-02-056268Actual
10501201.102022-10-056268Actual
275891917.822024-11-0462311Actual
292774444.002025-01-046264Actual
341268024.002025-05-076217Actual
30462912.002022-12-066217Actual
1943600.002022-10-056214Budget
313173046.922025-02-0462613Actual
285944125.402024-12-056228Actual
353993154.172025-06-056228Actual
181723514.782024-02-056228Actual
43102300.002023-01-056218Budget
140985372.392023-10-056218Actual
359277880.002025-07-066213Actual
24443600.002022-12-066214Budget
108952690.002023-07-066217Actual
116901900.002023-08-056216Budget
327465909.002025-04-066265Actual
128181905.002023-09-056216Actual
18886874.002024-03-066226Actual
112212651.002023-08-056213Actual
329441571.002025-04-066266Actual
6663950.002023-03-076268Budget
7258750.002023-04-076226Budget
24335501.832024-08-0462211Actual
116062100.002023-08-056265Budget
156993914.002023-12-066215Actual
69872300.002023-04-076264Budget
100201546.562023-06-056268Actual
258055456.002024-10-046214Actual
176421027.002024-02-056273Actual
269734278.002024-11-046264Actual
4633691.002023-02-056273Actual
345992555.062025-05-0762612Actual
23535227.362024-07-0562612Actual
53481900.002023-02-056267Budget
621100.002022-10-056263Budget
46813561.002023-02-056214Actual
353717661.832025-06-056218Actual
182631795.472024-02-0562111Actual
232133381.452024-07-056228Actual
37032200.002023-01-056215Budget
169051328.002024-01-056246Actual
122071969.302023-08-056228Actual
358683046.922025-06-0562613Actual
48232200.002023-02-056215Budget
54313601.152023-02-056218Actual
75951900.002023-04-076267Budget
39831004.002023-01-056246Actual
1272380.002022-11-056273Budget
317631110.002025-03-066246Actual
220562273.002024-06-046266Actual
283571872.002024-12-056246Actual
257164439.002024-10-046263Actual
237143877.002024-08-046214Actual
19312800.002022-11-056217Budget
214651086.952024-05-0762611Actual
366962076.332025-07-0662311Actual
335362713.582025-04-0662213Actual
282164213.002024-12-056265Actual
389961283.762025-09-0562311Actual
11880650.002023-08-056256Budget
6135650.002023-03-076226Budget
230331510.002024-07-056266Actual
111391000.002023-07-066268Budget
119351300.002023-08-056266Budget
318201497.002025-03-066266Actual
209981798.002024-05-076246Actual
24434268.002022-12-066214Actual
324412411.822025-03-0662613Actual
238402411.002024-08-046265Actual
334492924.222025-04-0662612Actual
328871603.002025-04-066246Actual
17262627.372024-01-0562211Actual
5760550.002023-03-076273Budget
314092255.002025-03-066263Actual
198272342.002024-04-066265Actual
284141943.002024-12-056266Actual
294851852.002025-01-046236Actual
11361800.002022-11-056213Budget
84281654.002023-05-086236Actual
350811264.002025-06-056216Actual
278813825.882024-11-0462213Actual
23505138.002024-07-0562112Actual
217662929.002024-06-046264Actual
187062757.002024-03-066264Actual
373214020.002025-08-056265Actual
10511000.002022-10-056268Budget
360785467.002025-07-066264Actual
211445154.002024-05-076267Actual
180843210.002024-02-056267Actual
189401419.002024-03-066246Actual
363122038.002025-07-066246Actual
110821631.412023-07-066228Actual
138851371.002023-10-056246Actual
309661924.202025-02-0462111Actual
69314276.002023-04-076214Actual
263485389.062024-10-046268Actual
67461900.002023-04-076213Budget
122641000.002023-08-056268Budget
10241466.002023-07-066273Actual
146380.002022-10-056273Budget
13831668.002023-10-056226Actual
277942048.672024-11-0462612Actual
9126380.002023-06-056273Budget
336257880.002025-05-076213Actual
224401246.532024-06-0462611Actual
206127620.002024-05-076213Actual
20702000.002022-11-056218Budget
75383420.002023-04-076217Actual
14893788.002023-11-056246Actual
3888650.002023-01-056226Budget
65584664.802023-03-076218Actual
179102251.002024-02-056236Actual
297208033.052025-01-046218Actual
270642546.002024-11-046265Actual
13752184.002022-11-056264Actual
36201600.002023-01-056264Budget
666898.002022-10-056256Actual
114662600.002023-08-056264Budget
75942611.002023-04-076267Actual
176705340.002024-02-056214Actual
177023134.002024-02-056264Actual
41712100.002023-01-056217Budget
281233262.002024-12-056264Actual
389691291.212025-09-0562211Actual
3887857.002023-01-056226Actual
319114757.002025-03-066267Actual
385312493.002025-09-056216Actual
300141863.562025-01-0462112Actual
24716816.002024-09-046273Actual
130651314.002023-09-056266Actual
125362928.002023-09-056214Actual
116892405.002023-08-056216Actual
16971700.002022-11-056236Budget
145331.002022-10-056273Actual
14449289.062023-10-0562612Actual
74551100.002023-04-076266Budget
27763253.962024-11-0462212Actual
11901100.002022-11-056263Budget
368401293.342025-07-0662112Actual
73071378.002023-04-076236Actual
74561059.002023-04-076266Actual
137094211.002023-10-056215Actual
302832403.002025-02-046263Actual
208573810.002024-05-076265Actual
22581800.002022-12-066213Budget
120181793.002023-08-056217Actual
315896499.002025-03-066215Actual
26438499.702024-10-0462211Actual
4031550.002023-01-056256Budget
320314366.312025-03-066268Actual
147522231.002023-11-056265Actual
132062000.002023-09-056267Budget
336583400.002025-05-076263Actual
251264948.002024-09-046217Actual
249291461.002024-09-046216Actual
23333707.162024-07-0562211Actual
20944541.002024-05-076226Actual
9473840.552022-10-056218Actual
27562922.052024-11-0462211Actual
262277223.002024-10-046267Actual
83311900.002023-05-086216Budget
197024882.002024-04-066214Actual
3432850.002023-01-056263Budget
31882000.002022-12-066218Budget
287681139.082024-12-0562411Actual
277352627.402024-11-0462112Actual
342194276.922025-05-076218Actual
8004324.002023-05-086273Actual
4761200.002022-10-056216Budget
26644285.872024-10-0462612Actual
222672208.702024-06-046268Actual
52932100.002023-02-056217Budget
14333692.262023-10-0562611Actual
331552604.162025-04-066268Actual
190553928.002024-03-066217Actual
52921664.002023-02-056217Actual
330957289.102025-04-066218Actual
142751211.422023-10-0562311Actual
11360415.002023-08-056273Actual
88491100.002023-05-086228Budget
84291500.002023-05-086236Budget
377902215.692025-08-0562111Actual
177622638.002024-02-056215Actual

Generated 2025-11-04 06:14:28.089 UTC