[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274423432.962024-06-116228Actual
312003398.692024-09-1162612Actual
21751000.002022-06-126268Budget
346861557.422024-12-1262213Actual
279713504.002024-07-126213Actual
344792532.722024-12-1262611Actual
355191366.742025-01-1062211Actual
278813825.882024-06-1162213Actual
345392485.912024-12-1262112Actual
125942600.002023-04-126264Budget
49641500.002022-09-126216Budget
187994372.002023-10-126265Actual
345992555.062024-12-1262612Actual
90431019.002023-01-106263Actual
23131098.002022-07-136263Actual
26438499.702024-05-1162211Actual
3432850.002022-08-126263Budget
155194338.002023-07-136263Actual
120192500.002023-03-126217Budget
287412134.842024-07-1262311Actual
114653534.002023-03-126264Actual
340371070.002024-12-126256Actual
180514049.002023-09-126217Actual
95461607.002023-01-106236Actual
32901557.172022-07-136268Actual
78651782.002022-12-136213Actual
362312224.002025-02-106216Actual
382253543.002025-04-126213Actual
96931100.002023-01-106266Budget
314092255.002024-10-116263Actual
190884663.002023-10-126267Actual
272051163.002024-06-116246Actual
16001200.002022-06-126216Budget
169621503.002023-08-126266Actual
29537786.002024-08-116256Actual
15819303.002023-07-136226Actual
50611300.002022-09-126236Budget
212048836.092023-12-136218Actual
110342400.002023-02-106218Budget
350213009.002025-01-106265Actual
67461900.002022-11-126213Budget
237472225.002024-03-116264Actual
3342035.002022-05-126215Actual
100201546.562023-01-106268Actual
317631110.002024-10-116246Actual
166712196.002023-08-126264Actual
391421775.262025-04-1262112Actual
372886053.002025-03-126215Actual
336257880.002024-12-126213Actual
185875367.002023-10-126263Actual
123472648.002023-04-126213Actual
351621248.002025-01-106246Actual
263485389.062024-05-116268Actual
30472800.002022-07-136217Budget
76782300.002022-11-126218Budget
99642185.972023-01-106228Actual
18291219.912023-09-1262211Actual
310801747.602024-09-1162611Actual
8522650.002022-12-136256Budget
31260994.252024-09-1162113Actual
300141863.562024-08-1162112Actual
17491342.252023-08-1262612Actual
371954332.002025-03-126214Actual
377902215.692025-03-1262111Actual
298402541.232024-08-1162111Actual
104823469.002023-02-106265Actual
257771250.002024-05-116273Actual
380503374.232025-03-1262612Actual
116901900.002023-03-126216Budget
23505138.002024-02-1062112Actual
295681777.002024-08-116266Actual
217662929.002024-01-106264Actual
30462912.002022-07-136217Actual
240964727.002024-03-116217Actual
387612803.002025-04-126267Actual
50601516.002022-09-126236Actual
2250069.912024-01-1062112Actual
8379807.002022-12-136226Actual
93122240.002023-01-106215Actual
9641650.002023-01-106256Budget
158731072.002023-07-136246Actual
283571872.002024-07-126246Actual
25801472.002022-07-136215Actual
112771242.002023-03-126263Actual
343384034.882024-12-1262111Actual
122081100.002023-03-126228Budget
326205111.002024-11-116214Actual
73071378.002022-11-126236Actual
22025668.002024-01-106256Actual
44121485.962022-08-126268Actual
269418750.002024-06-116214Actual
23141100.002022-07-136263Budget
77261484.442022-11-126228Actual
58073200.002022-10-126214Budget
17882662.002023-09-126226Actual
98331260.002023-01-106267Actual
261331403.002024-05-116266Actual
319114757.002024-10-116267Actual
14393196.512023-05-1262112Actual
353993154.172025-01-106228Actual
220562273.002024-01-106266Actual
103452600.002023-02-106264Budget
53481900.002022-09-126267Budget
192082417.792023-10-126268Actual
386691947.002025-04-126266Actual
524480.002022-05-126226Budget
295111208.002024-08-116246Actual
196155021.002023-11-126263Actual
9482000.002022-05-126218Budget
37818423.112025-03-1262211Actual
31709602.002024-10-116226Actual
14582595.002022-06-126215Actual
320314366.312024-10-116268Actual
58082937.002022-10-126214Actual
85771621.002022-12-136266Actual
38018542.262025-03-1262212Actual
304634413.002024-09-116215Actual
140366074.002023-05-126267Actual
84281654.002022-12-136236Actual
221483902.002024-01-106267Actual
157921639.002023-07-136216Actual
18886874.002023-10-126226Actual
81912100.002022-12-136215Budget
9125371.002023-01-106273Actual
34447543.322024-12-1262511Actual
17441400.002022-06-126246Budget
115482828.002023-03-126215Actual
17234881.632023-08-1262111Actual
54801501.112022-09-126228Actual
347755342.002025-01-106213Actual
31052200.002022-07-136267Budget
5759646.002022-10-126273Actual
16931979.002023-08-126256Actual
11881492.002023-03-126256Actual
135264913.002023-05-126263Actual
131483624.002023-04-126217Actual
276751353.982024-06-1162611Actual
182033905.702023-09-126268Actual
212642208.702023-12-136268Actual
1743569.912023-08-1262112Actual
263174178.432024-05-116228Actual
29457713.002024-08-116226Actual
31789967.002024-10-116256Actual
36201600.002022-08-126264Budget
194081248.652023-10-1262611Actual
309065561.792024-09-116268Actual
374362937.002025-03-126236Actual
4633691.002022-09-126273Actual
17462110.342023-08-1262212Actual
353113902.002025-01-106267Actual
6201400.002022-05-126246Budget
301913080.262024-08-1162613Actual
83321530.002022-12-136216Actual
241888133.052024-03-116218Actual
125353200.002023-04-126214Budget
211445154.002023-12-136267Actual
118341561.002023-03-126246Actual
232454560.262024-02-106268Actual
8622307.002022-05-126267Actual
260501793.002024-05-116236Actual
330354970.002024-11-116267Actual
36338960.002025-02-106256Actual
37032200.002022-08-126215Budget
10614975.002023-02-106226Actual
230331510.002024-02-106266Actual
69314276.002022-11-126214Actual
72092190.002022-11-126216Actual
6883380.002022-11-126273Budget
256836185.002024-05-116213Actual
151024704.202023-06-126218Actual
97772800.002023-01-106217Budget
24565147.572024-03-1162612Actual
222363766.302024-01-106228Actual
369591624.092025-02-1062113Actual
10757650.002023-02-106256Budget
94492169.002023-01-106216Actual
6231974.002022-10-126246Actual
142751211.422023-05-1262311Actual
251264948.002024-04-116217Actual
119361875.002023-03-126266Actual
13761600.002022-06-126264Budget
314967246.002024-10-116214Actual
89041188.982022-12-136268Actual
39371300.002022-08-126236Budget
336583400.002024-12-126263Actual
358373180.262025-01-1062213Actual
78661900.002022-12-136213Budget
388492823.862025-04-126228Actual
31882000.002022-07-136218Budget
385312493.002025-04-126216Actual
148121623.002023-06-126216Actual
77251100.002022-11-126228Budget
258055456.002024-05-116214Actual
372285097.002025-03-126264Actual
35623200.002022-08-126214Budget
224401246.532024-01-1062611Actual
328611814.002024-11-116236Actual
64741900.002022-10-126267Budget
276161939.092024-06-1162411Actual
271241531.002024-06-116216Actual
175833644.002023-09-126263Actual
2501600.002022-05-126264Budget
265511005.032024-05-1162611Actual
16851797.002023-08-126226Actual
371084938.002025-03-126263Actual
64162200.002022-10-126217Actual
114084766.002023-03-126214Actual
87181900.002022-12-136267Budget
304964074.002024-09-116265Actual
24981600.002022-07-136264Budget
21172051.122022-06-126228Actual
13831668.002023-05-126226Actual
208254307.002023-12-136215Actual
32173881.632024-10-1162411Actual
102902518.002023-02-106214Actual
107101074.002023-02-106246Actual
21379815.672023-12-1362311Actual
14248303.962023-05-1262211Actual
309661924.202024-09-1162111Actual
106623037.002023-02-106236Actual
148672806.002023-06-126236Actual
248692899.002024-04-116265Actual
60042828.002022-10-126265Actual
19862545.002022-06-126267Actual
170543573.002023-08-126267Actual
376705767.862025-03-126218Actual
316224595.002024-10-116265Actual
135871649.002023-05-126273Actual
105651900.002023-02-106216Budget
18966484.002023-10-126256Actual
20437950.782023-11-1262611Actual
1271320.002022-06-126273Actual
35719903.972025-01-1062212Actual
81082329.002022-12-136264Actual
324101904.802024-10-1162213Actual
43572546.582022-08-126228Actual
146592462.002023-06-126264Actual
367231661.432025-02-1062411Actual
48811900.002022-09-126265Budget
361385963.002025-02-106215Actual
300742257.182024-08-1162612Actual
73541765.002022-11-126246Actual
365814820.872025-02-106268Actual
161104323.892023-07-136228Actual
61851300.002022-10-126236Budget
46813561.002022-09-126214Actual
11880650.002023-03-126256Budget
316822798.002024-10-116216Actual

Generated 2025-06-11 10:21:33.796 UTC