[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247762757.002024-09-046264Actual
94501900.002023-06-056216Budget
293373943.002025-01-046215Actual
198871336.002024-04-066216Actual
19350719.922024-03-0662411Actual
218582209.002024-06-046265Actual
325921083.002025-04-066273Actual
8379807.002023-05-086226Actual
310481614.622025-02-0462411Actual
58641600.002023-03-076264Budget
116062100.002023-08-056265Budget
12488500.002023-09-056273Actual
131492500.002023-09-056217Budget
306371065.002025-02-046246Actual
159893939.002023-12-066217Actual
93661920.002023-06-056265Actual
259004140.002024-10-046215Actual
390821766.752025-09-0562611Actual
145085515.002023-11-056213Actual
104283000.002023-07-066215Budget
383784278.002025-09-056264Actual
236274970.002024-08-046263Actual
37571900.002023-01-056265Budget
120181793.002023-08-056217Actual
5536950.002023-02-056268Budget
369591624.092025-07-0662113Actual
202055120.872024-04-066228Actual
319114757.002025-03-066267Actual
30472800.002022-12-066217Budget
388492823.862025-09-056228Actual
372285097.002025-08-056264Actual
161104323.892023-12-066228Actual
31168903.972025-02-0462212Actual
23141100.002022-12-066263Budget
326205111.002025-04-066214Actual
123482200.002023-09-056213Budget
666898.002022-10-056256Actual
2395535.002022-12-066273Actual
347755342.002025-06-056213Actual
32911000.002022-12-066268Budget
222672208.702024-06-046268Actual
179102251.002024-02-056236Actual
377902215.692025-08-0562111Actual
24434268.002022-12-066214Actual
240372247.002024-08-046266Actual
2250069.912024-06-0462112Actual
2453562.462024-08-0462212Actual
6802784.002023-04-076263Actual
345671055.032025-05-0762212Actual
27643640.132024-11-0462511Actual
378721245.462025-08-0562411Actual
1743569.912024-01-0562112Actual
130661300.002023-09-056266Budget
85781100.002023-05-086266Budget
10511000.002022-10-056268Budget
104293776.002023-07-066215Actual
36868461.412025-07-0662212Actual
81912100.002023-05-086215Budget
66051100.002023-03-076228Budget
33731092.002023-01-056213Actual
122641000.002023-08-056268Budget
69872300.002023-04-076264Budget
92302764.002023-06-056264Actual
25010804.002024-09-046246Actual
34311008.002023-01-056263Actual
95941400.002023-06-056246Budget
345992555.062025-05-0762612Actual
1933449.002022-10-056214Actual
346592132.872025-05-0762113Actual
126762650.002023-09-056215Actual
366413313.592025-07-0662111Actual
73541765.002023-04-076246Actual
148121623.002023-11-056216Actual
78651782.002023-05-086213Actual
387284115.002025-09-056217Actual
151024704.202023-11-056218Actual
301913080.262025-01-0462613Actual
54801501.112023-02-056228Actual
261331403.002024-10-046266Actual
15396173.102023-11-0562112Actual
58082937.002023-03-076214Actual
342194276.922025-05-076218Actual
295681777.002025-01-046266Actual
287681139.082024-12-0562411Actual
83311900.002023-05-086216Budget
367231661.432025-07-0662411Actual
353717661.832025-06-056218Actual
260501793.002024-10-046236Actual
285944125.402024-12-056228Actual
23131098.002022-12-066263Actual
26612245.442024-10-0462112Actual
119361875.002023-08-056266Actual
111381431.412023-07-066268Actual
129152300.002023-09-056236Budget
59462380.002023-03-076215Actual
76772673.862023-04-076218Actual
370163643.432025-07-0662613Actual
29641400.002022-12-066266Budget
118331300.002023-08-056246Budget
10021750.002023-06-056268Budget
6231974.002023-03-076246Actual
21945640.002024-06-046226Actual
380503374.232025-08-0562612Actual
273215151.002024-11-046217Actual
146272924.002023-11-056214Actual
258055456.002024-10-046214Actual
35188720.002025-06-056256Actual
37818423.112025-08-0562211Actual
364287293.002025-07-066217Actual
198272342.002024-04-066265Actual
363691099.002025-07-066266Actual
169051328.002024-01-056246Actual
217662929.002024-06-046264Actual
9640382.002023-06-056256Actual
3342035.002022-10-056215Actual
117862300.002023-08-056236Budget
89041188.982023-05-086268Actual
355461566.752025-06-0562311Actual
48232200.002023-02-056215Budget
335362713.582025-04-0662213Actual
54791100.002023-02-056228Budget
11880650.002023-08-056256Budget
39841000.002023-01-056246Budget
334492924.222025-04-0662612Actual
132903669.332023-09-056218Actual
99631100.002023-06-056228Budget
159301261.002023-12-066266Actual
241283280.002024-08-046267Actual
10614975.002023-07-066226Actual
292447493.002025-01-046214Actual
77251100.002023-04-076228Budget
31052200.002022-12-066267Budget
101601145.002023-07-066263Actual
16971700.002022-11-056236Budget
28795334.812024-12-0562511Actual
148672806.002023-11-056236Actual
116892405.002023-08-056216Actual
383454170.002025-09-056214Actual
22572178.002022-12-066213Actual
44961500.002023-02-056213Budget
47391488.002023-02-056264Actual
141263384.482023-10-056228Actual
55371188.982023-02-056268Actual
67461900.002023-04-076213Budget
277942048.672024-11-0462612Actual
127351823.002023-09-056265Actual
42262038.002023-01-056267Actual
145331.002022-10-056273Actual
309065561.792025-02-046268Actual
88024201.162023-05-086218Actual
16851797.002024-01-056226Actual
40871500.002023-01-056266Actual
386691947.002025-09-056266Actual
88012300.002023-05-086218Budget
216473571.002024-06-046263Actual
117371126.002023-08-056226Actual
96931100.002023-06-056266Budget
43102300.002023-01-056218Budget
240071017.002024-08-046256Actual
6279550.002023-03-076256Budget
211114810.002024-05-076217Actual
25394776.312024-09-0462311Actual
128171900.002023-09-056216Budget
158731072.002023-12-066246Actual
73531400.002023-04-076246Budget
133941000.002023-09-056268Budget
231255056.002024-07-056267Actual
290651490.752024-12-0562613Actual
155781619.002023-12-066273Actual
25367282.682024-09-0462211Actual
124061768.002023-09-056263Actual
36258498.002025-07-066226Actual
201777810.322024-04-066218Actual
15427216.722023-11-0562612Actual
162021535.892023-12-0662111Actual
363122038.002025-07-066246Actual
133371922.332023-09-056228Actual
101032200.002023-07-066213Budget
181444434.502024-02-056218Actual
36192038.002023-01-056264Actual
185875367.002024-03-066263Actual
74561059.002023-04-076266Actual
340671235.002025-05-076266Actual
23333707.162024-07-0562211Actual
227104946.002024-07-056214Actual
352784078.002025-06-056217Actual
106632300.002023-07-066236Budget
24716816.002024-09-046273Actual
21379815.672024-05-0762311Actual
341594906.002025-05-076267Actual
196742282.002024-04-066273Actual
73071378.002023-04-076236Actual
17316807.162024-01-0562411Actual
9497709.002023-06-056226Actual
298402541.232025-01-0462111Actual
7221400.002022-10-056266Budget
5760550.002023-03-076273Budget
230021287.002024-07-056256Actual
100201546.562023-06-056268Actual
108111262.002023-07-066266Actual
336583400.002025-05-076263Actual
356311247.592025-06-0562611Actual
33297784.822025-04-0662411Actual
14839938.002023-11-056226Actual
17289999.712024-01-0562311Actual
387612803.002025-09-056267Actual
288872109.312024-12-0562112Actual
6883380.002023-04-076273Budget
18345999.712024-02-0562411Actual
30462912.002022-12-066217Actual
297482823.862025-01-046228Actual
207323986.002024-05-076214Actual
289472435.912024-12-0562612Actual
225908025.002024-07-056213Actual
316224595.002025-03-066265Actual
191488345.182024-03-066218Actual
10241466.002023-07-066273Actual
21525214.592024-05-0762112Actual
22976820.002024-07-056246Actual
249841488.002024-09-046236Actual
158471530.002023-12-066236Actual
153041097.592023-11-0562411Actual
146380.002022-10-056273Budget
263485389.062024-10-046268Actual
384712761.002025-09-056265Actual
388813742.062025-09-056268Actual
125362928.002023-09-056214Actual
4030510.002023-01-056256Actual
84751404.002023-05-086246Actual
1271320.002022-11-056273Actual
26342054.002022-12-066265Actual

Generated 2025-11-04 08:37:44.621 UTC