[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396380.002022-07-126273Budget
62321000.002022-10-116246Budget
198272342.002023-11-116265Actual
35108776.002025-01-096226Actual
355731473.132025-01-0962411Actual
288872109.312024-07-1162112Actual
365219281.562025-02-096218Actual
351362889.002025-01-096236Actual
209722208.002023-12-126236Actual
37818423.112025-03-1162211Actual
328871603.002024-11-106246Actual
292447493.002024-08-106214Actual
112781300.002023-03-116263Budget
19495109.272023-10-1162212Actual
156062748.002023-07-126214Actual
366691426.322025-02-0962211Actual
207652225.002023-12-126264Actual
355461566.752025-01-0962311Actual
524480.002022-05-116226Budget
5210950.002022-09-116266Budget
36338960.002025-02-096256Actual
34311008.002022-08-116263Actual
24434268.002022-07-126214Actual
18966484.002023-10-116256Actual
10511000.002022-05-116268Budget
371954332.002025-03-116214Actual
66051100.002022-10-116228Budget
108952690.002023-02-096217Actual
1272380.002022-06-116273Budget
13203600.002022-06-116214Budget
358101217.062025-01-0962113Actual
241888133.052024-03-106218Actual
258382986.002024-05-106264Actual
360181099.002025-02-096273Actual
170543573.002023-08-116267Actual
6802784.002022-11-116263Actual
148672806.002023-06-116236Actual
13194444.002022-06-116214Actual
53481900.002022-09-116267Budget
19302746.002022-06-116217Actual
10241466.002023-02-096273Actual
116901900.002023-03-116216Budget
20702000.002022-06-116218Budget
132071685.002023-04-116267Actual
88501542.022022-12-126228Actual
137094211.002023-05-116215Actual
69882828.002022-11-116264Actual
15171800.002022-06-116265Budget
374362937.002025-03-116236Actual
165514638.002023-08-116263Actual
262277223.002024-05-106267Actual
85771621.002022-12-126266Actual
108111262.002023-02-096266Actual
170214329.002023-08-116217Actual
94492169.002023-01-096216Actual
122071969.302023-03-116228Actual
284141943.002024-07-116266Actual
58641600.002022-10-116264Budget
105661924.002023-02-096216Actual
156993914.002023-07-126215Actual
242164742.082024-03-106228Actual
281834109.002024-07-116215Actual
151302629.922023-06-116228Actual
153041097.592023-06-1162411Actual
96931100.002023-01-096266Budget
24565147.572024-03-1062612Actual
36750538.002025-02-0962511Actual
196155021.002023-11-116263Actual
86612441.002022-12-126217Actual
2556662.462024-04-1062212Actual
16284679.502023-07-1262411Actual
173751248.652023-08-1162611Actual
31052200.002022-07-126267Budget
44121485.962022-08-116268Actual
317631110.002024-10-106246Actual
288272184.842024-07-1162611Actual
5012567.002022-09-116226Actual
38391797.002022-08-116216Actual
292774444.002024-08-106264Actual
369591624.092025-02-0962113Actual
29632040.002022-07-126266Actual
16001200.002022-06-116216Budget
272621845.002024-06-106266Actual
224091139.082024-01-0962411Actual
228354100.002024-02-096265Actual
283312849.002024-07-116236Actual
101601145.002023-02-096263Actual
361713056.002025-02-096265Actual
385312493.002025-04-116216Actual
8072800.002022-05-116217Budget
21379815.672023-12-1262311Actual
22581800.002022-07-126213Budget
302505778.002024-09-106213Actual
8380750.002022-12-126226Budget
27171736.002022-07-126216Actual
248362559.002024-04-106215Actual
11881492.002023-03-116256Actual
322911180.572024-10-1062112Actual
104832100.002023-02-096265Budget
11359480.002023-03-116273Budget
80514449.002022-12-126214Actual
108121300.002023-02-096266Budget
141263384.482023-05-116228Actual
299221199.722024-08-1062411Actual
16257490.132023-07-1262311Actual
388492823.862025-04-116228Actual
33741500.002022-08-116213Budget
333891005.032024-11-1062112Actual
31789967.002024-10-106256Actual
10501201.102022-05-116268Actual
393202583.762025-04-1162613Actual
376984892.082025-03-116228Actual
365814820.872025-02-096268Actual
162021535.892023-07-1262111Actual
110335252.692023-02-096218Actual
253391199.722024-04-1062111Actual
10021750.002023-01-096268Budget
4751040.002022-05-116216Actual
3887857.002022-08-116226Actual
6135650.002022-10-116226Budget
35600336.942025-01-0962511Actual
366962076.332025-02-0962311Actual
73061500.002022-11-116236Budget
18481400.002022-06-116266Budget
125362928.002023-04-116214Actual
179921515.002023-09-116266Actual
14302961.422023-05-1162411Actual
42271900.002022-08-116267Budget
93122240.002023-01-096215Actual
209171920.002023-12-126216Actual
91742156.002023-01-096214Actual
116071699.002023-03-116265Actual
21433208.212023-12-1262511Actual
25394776.312024-04-1062311Actual
81902636.002022-12-126215Actual
389413561.462025-04-1162111Actual
14839938.002023-06-116226Actual
26519164.592024-05-1062511Actual
20378679.502023-11-1162411Actual
367802326.332025-02-0962611Actual
251594550.002024-04-106267Actual
340671235.002024-12-116266Actual
219732806.002024-01-096236Actual
110342400.002023-02-096218Budget
335091625.842024-11-1062113Actual
93661920.002023-01-096265Actual
316224595.002024-10-106265Actual
387284115.002025-04-116217Actual
23360924.182024-02-0962311Actual
177622638.002023-09-116215Actual
332431441.212024-11-1062211Actual
336583400.002024-12-116263Actual
356911416.742025-01-0962112Actual
180514049.002023-09-116217Actual
249841488.002024-04-106236Actual
340111352.002024-12-116246Actual
347755342.002025-01-096213Actual
39050383.742025-04-1162511Actual
381373313.592025-03-1162213Actual
27181200.002022-07-126216Budget
290651490.752024-07-1162613Actual
307535203.002024-09-106217Actual
24443600.002022-07-126214Budget
8379807.002022-12-126226Actual
102902518.002023-02-096214Actual
219991782.002024-01-096246Actual
36192038.002022-08-116264Actual
350213009.002025-01-096265Actual
23535227.362024-02-0962612Actual
319992913.262024-10-106228Actual
169051328.002023-08-116246Actual
280915838.002024-07-116214Actual
267041188.992024-05-1062113Actual
621100.002022-05-116263Budget
344792532.722024-12-1162611Actual
295111208.002024-08-106246Actual
240071017.002024-03-106256Actual
182631795.472023-09-1162111Actual
369862517.092025-02-0962213Actual
18318729.502023-09-1162311Actual
231255056.002024-02-096267Actual
145085515.002023-06-116213Actual
44951432.002022-09-116213Actual
9497709.002023-01-096226Actual
80523400.002022-12-126214Budget
52921664.002022-09-116217Actual
147193224.002023-06-116215Actual
18291219.912023-09-1162211Actual
69872300.002022-11-116264Budget
13831668.002023-05-116226Actual
118341561.002023-03-116246Actual
353717661.832025-01-096218Actual
146272924.002023-06-116214Actual
359277880.002025-02-096213Actual
30472800.002022-07-126217Budget
362312224.002025-02-096216Actual
17316807.162023-08-1162411Actual
306941455.002024-09-106266Actual
48232200.002022-09-116215Budget
43581100.002022-08-116228Budget
359594349.002025-02-096263Actual
238073114.002024-03-106215Actual
16403146.512023-07-1262112Actual
123472648.002023-04-116213Actual
46823200.002022-09-116214Budget
17441400.002022-06-116246Budget
2250069.912024-01-0962112Actual
26438499.702024-05-1062211Actual
363122038.002025-02-096246Actual
159893939.002023-07-126217Actual
44961500.002022-09-116213Budget
161423943.582023-07-126268Actual
279123815.362024-06-1062613Actual
16459173.102023-07-1262612Actual
239551404.002024-03-106236Actual
149191404.002023-06-116256Actual
125942600.002023-04-116264Budget
133952102.642023-04-116268Actual
199421870.002023-11-116236Actual
209981798.002023-12-126246Actual
15161497.002022-06-116265Actual
197342731.002023-11-116264Actual
21751000.002022-06-116268Budget
202961700.792023-11-1162111Actual

Generated 2025-06-10 04:41:23.894 UTC