[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-136264Budget
383784278.002025-04-136264Actual
6801850.002022-11-136263Budget
328611814.002024-11-126236Actual
19914700.002023-11-136226Actual
114084766.002023-03-136214Actual
294301332.002024-08-126216Actual
25394776.312024-04-1262311Actual
25448448.642024-04-1262511Actual
141584310.252023-05-136268Actual
94492169.002023-01-116216Actual
54791100.002022-09-136228Budget
337786230.002024-12-136264Actual
24416277.362024-03-1262511Actual
171422369.312023-08-136228Actual
16284679.502023-07-1462411Actual
306371065.002024-09-126246Actual
91742156.002023-01-116214Actual
62321000.002022-10-136246Budget
666898.002022-05-136256Actual
382584372.002025-04-136263Actual
94501900.002023-01-116216Budget
325921083.002024-11-126273Actual
6334950.002022-10-136266Budget
82482200.002022-12-146265Budget
132903669.332023-04-136218Actual
374881089.002025-03-136256Actual
338383241.002024-12-136215Actual
158991577.002023-07-146256Actual
293702540.002024-08-126265Actual
169051328.002023-08-136246Actual
22327892.272024-01-1162111Actual
171144229.952023-08-136218Actual
132062000.002023-04-136267Budget
320314366.312024-10-126268Actual
368993163.582025-02-1162612Actual
124061768.002023-04-136263Actual
11359480.002023-03-136273Budget
206454462.002023-12-146263Actual
93122240.002023-01-116215Actual
176705340.002023-09-136214Actual
308742498.102024-09-126228Actual
223551018.862024-01-1162211Actual
97763424.002023-01-116217Actual
23414297.572024-02-1162511Actual
126773000.002023-04-136215Budget
114662600.002023-03-136264Budget
360468340.002025-02-116214Actual
95471500.002023-01-116236Budget
230331510.002024-02-116266Actual
101032200.002023-02-116213Budget
220562273.002024-01-116266Actual
110821631.412023-02-116228Actual
77831323.832022-11-136268Actual
108121300.002023-02-116266Budget
139111082.002023-05-136256Actual
6191168.002022-05-136246Actual
13831668.002023-05-136226Actual
169621503.002023-08-136266Actual
122651854.152023-03-136268Actual
32173881.632024-10-1262411Actual
258382986.002024-05-126264Actual
179921515.002023-09-136266Actual
133952102.642023-04-136268Actual
309661924.202024-09-1262111Actual
241888133.052024-03-126218Actual
5731700.002022-05-136236Budget
112212651.002023-03-136213Actual
291246626.002024-08-126213Actual
133371922.332023-04-136228Actual
105651900.002023-02-116216Budget
54801501.112022-09-136228Actual
239002721.002024-03-126216Actual
201172827.002023-11-136267Actual
187062757.002023-10-136264Actual
37167966.002025-03-136273Actual
166712196.002023-08-136264Actual
240372247.002024-03-126266Actual
295681777.002024-08-126266Actual
24335501.832024-03-1262211Actual
307535203.002024-09-126217Actual
84761400.002022-12-146246Budget
75392800.002022-11-136217Budget
340111352.002024-12-136246Actual
26644285.872024-05-1262612Actual
330957289.102024-11-126218Actual
384712761.002025-04-136265Actual
207041038.002023-12-146273Actual
313766939.002024-10-126213Actual
146592462.002023-06-136264Actual
20378679.502023-11-1362411Actual
9694901.002023-01-116266Actual
209722208.002023-12-146236Actual
230925743.002024-02-116217Actual
227432326.002024-02-116264Actual
101601145.002023-02-116263Actual
259334523.002024-05-126265Actual
21352952.902023-12-1462211Actual
6663950.002022-10-136268Budget
38558785.002025-04-136226Actual
31873569.332022-07-146218Actual
145331.002022-05-136273Actual
81082329.002022-12-146264Actual
345671055.032024-12-1362212Actual
122071969.302023-03-136228Actual
233871117.802024-02-1162411Actual
339301793.002024-12-136216Actual
330035841.002024-11-126217Actual
272051163.002024-06-126246Actual
134938283.002023-05-136213Actual
214061258.232023-12-1462411Actual
311401753.982024-09-1262112Actual
209981798.002023-12-146246Actual
35613264.002022-08-136214Actual
262897575.462024-05-126218Actual
297208033.052024-08-126218Actual
81902636.002022-12-146215Actual
1272380.002022-06-136273Budget
2766480.002022-07-146226Budget
19872200.002022-06-136267Budget
359594349.002025-02-116263Actual
5209819.002022-09-136266Actual
50601516.002022-09-136236Actual
42271900.002022-08-136267Budget
47401600.002022-09-136264Budget
275343109.332024-06-1262111Actual
156393481.002023-07-146264Actual
259951017.002024-05-126216Actual
104823469.002023-02-116265Actual
89871900.002023-01-116213Budget
9482000.002022-05-136218Budget
4030510.002022-08-136256Actual
295111208.002024-08-126246Actual
314967246.002024-10-126214Actual
97772800.002023-01-116217Budget
17962835.002023-09-136256Actual
362862397.002025-02-116236Actual
226821369.002024-02-116273Actual
49631572.002022-09-136216Actual
168242729.002023-08-136216Actual
7782750.002022-11-136268Budget
258055456.002024-05-126214Actual
242473414.782024-03-126268Actual
336257880.002024-12-136213Actual
224091139.082024-01-1162411Actual
23360924.182024-02-1162311Actual
25801472.002022-07-146215Actual
120761618.002023-03-136267Actual
287681139.082024-07-1362411Actual
120181793.002023-03-136217Actual
69882828.002022-11-136264Actual
19994793.002023-11-136256Actual
129611391.002023-04-136246Actual
117862300.002023-03-136236Budget
241283280.002024-03-126267Actual
138851371.002023-05-136246Actual
274423432.962024-06-126228Actual
146380.002022-05-136273Budget
26351800.002022-07-146265Budget
95941400.002023-01-116246Budget
11352002.002022-06-136213Actual
370758255.002025-03-136213Actual
126762650.002023-04-136215Actual
75951900.002022-11-136267Budget
263174178.432024-05-126228Actual
19323614.602023-10-1362311Actual
90431019.002023-01-116263Actual
283312849.002024-07-136236Actual
28795334.812024-07-1362511Actual
43093119.322022-08-136218Actual
34447543.322024-12-1362511Actual
232133381.452024-02-116228Actual
269131734.002024-06-126273Actual
340371070.002024-12-136256Actual
21751000.002022-06-136268Budget
284141943.002024-07-136266Actual
251264948.002024-04-126217Actual
5210950.002022-09-136266Budget
7400601.002022-11-136256Actual
2556662.462024-04-1262212Actual
35600336.942025-01-1162511Actual
10242480.002023-02-116273Budget
108111262.002023-02-116266Actual
300742257.182024-08-1262612Actual
337454740.002024-12-136214Actual
53481900.002022-09-136267Budget
239551404.002024-03-126236Actual
46823200.002022-09-136214Budget
67452470.002022-11-136213Actual
137094211.002023-05-136215Actual
1791750.002022-06-136256Budget
198871336.002023-11-136216Actual
314681136.002024-10-126273Actual
54313601.152022-09-136218Actual
60042828.002022-10-136265Actual
24971454.002022-07-146264Actual
351362889.002025-01-116236Actual
60881375.002022-10-136216Actual
667750.002022-05-136256Budget
192681257.172023-10-1362111Actual
265511005.032024-05-1262611Actual
6278574.002022-10-136256Actual
120772000.002023-03-136267Budget
188591078.002023-10-136216Actual
33957356.002024-12-136226Actual
333891005.032024-11-1262112Actual
30042426.302024-08-1262212Actual
20351617.792023-11-1362311Actual
328871603.002024-11-126246Actual
247762757.002024-04-126264Actual
1648480.002022-06-136226Budget
109512000.002023-02-116267Budget
200844252.002023-11-136217Actual
3902293.002022-05-136265Actual
35719903.972025-01-1162212Actual
381373313.592025-03-1362213Actual
29537786.002024-08-126256Actual
178552296.002023-09-136216Actual
28714558.222024-07-1362211Actual
384383578.002025-04-136215Actual
9961000.002022-05-136228Budget
15250215.662023-06-1362211Actual
271241531.002024-06-126216Actual
18345999.712023-09-1362411Actual

Generated 2025-06-12 09:15:51.571 UTC