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292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350811264.002025-01-126216Actual
8380750.002022-12-156226Budget
6802784.002022-11-146263Actual
7782750.002022-11-146268Budget
348671009.002025-01-126273Actual
25448448.642024-04-1362511Actual
14839938.002023-06-146226Actual
7211368.002022-05-146266Actual
297208033.052024-08-136218Actual
336583400.002024-12-146263Actual
342783214.782024-12-146268Actual
91733400.002023-01-126214Budget
23333707.162024-02-1262211Actual
21556175.232023-12-1562612Actual
9640382.002023-01-126256Actual
24416277.362024-03-1362511Actual
108952690.002023-02-126217Actual
370163643.432025-02-1262613Actual
211114810.002023-12-156217Actual
5011650.002022-09-146226Budget
301913080.262024-08-1362613Actual
251594550.002024-04-136267Actual
353113902.002025-01-126267Actual
621100.002022-05-146263Budget
3514550.002022-08-146273Budget
15819303.002023-07-156226Actual
129141675.002023-04-146236Actual
207041038.002023-12-156273Actual
304035246.002024-09-136264Actual
60051900.002022-10-146265Budget
287681139.082024-07-1462411Actual
17441400.002022-06-146246Budget
9694901.002023-01-126266Actual
282762535.002024-07-146216Actual
99631100.002023-01-126228Budget
5154550.002022-09-146256Budget
75942611.002022-11-146267Actual
279123815.362024-06-1362613Actual
8003380.002022-12-156273Budget
15336941.202023-06-1462611Actual
110821631.412023-02-126228Actual
32351542.022022-07-156228Actual
231854819.352024-02-126218Actual
127351823.002023-04-146265Actual
59472200.002022-10-146215Budget
34366517.792024-12-1462211Actual
332431441.212024-11-1362211Actual
336257880.002024-12-146213Actual
10241466.002023-02-126273Actual
12487480.002023-04-146273Budget
279713504.002024-07-146213Actual
213241009.292023-12-1562111Actual
39831004.002022-08-146246Actual
269734278.002024-06-136264Actual
340671235.002024-12-146266Actual
381102213.572025-03-1462113Actual
32119839.072024-10-1362211Actual
192082417.792023-10-146268Actual
61841622.002022-10-146236Actual
116071699.002023-03-146265Actual
3342035.002022-05-146215Actual
120761618.002023-03-146267Actual
134938283.002023-05-146213Actual
17491342.252023-08-1462612Actual
8072800.002022-05-146217Budget
352784078.002025-01-126217Actual
381373313.592025-03-1462213Actual
156393481.002023-07-156264Actual
146592462.002023-06-146264Actual
7258750.002022-11-146226Budget
93672200.002023-01-126265Budget
244481330.572024-03-1362611Actual
219732806.002024-01-126236Actual
372285097.002025-03-146264Actual
20351617.792023-11-1462311Actual
43581100.002022-08-146228Budget
343931139.082024-12-1462311Actual
31873569.332022-07-156218Actual
23981979.002024-03-136246Actual
148121623.002023-06-146216Actual
3911800.002022-05-146265Budget
72101900.002022-11-146216Budget
311401753.982024-09-1362112Actual
299221199.722024-08-1362411Actual
385861831.002025-04-146236Actual
216155154.002024-01-126213Actual
303704394.002024-09-136214Actual
347755342.002025-01-126213Actual
295681777.002024-08-136266Actual
109512000.002023-02-126267Budget
87192038.002022-12-156267Actual
97763424.002023-01-126217Actual
12865850.002023-04-146226Budget
232454560.262024-02-126268Actual
258382986.002024-05-136264Actual
33417328.422024-11-1362212Actual
319992913.262024-10-136228Actual
277352627.402024-06-1362112Actual
170214329.002023-08-146217Actual
6231974.002022-10-146246Actual
363122038.002025-02-126246Actual
32173881.632024-10-1362411Actual
91742156.002023-01-126214Actual
73071378.002022-11-146236Actual
179361039.002023-09-146246Actual
86612441.002022-12-156217Actual
110342400.002023-02-126218Budget
227104946.002024-02-126214Actual
169621503.002023-08-146266Actual
275343109.332024-06-1362111Actual
366962076.332025-02-1262311Actual
264921009.292024-05-1362411Actual
26612245.442024-05-1362112Actual
254791201.852024-04-1362611Actual
272051163.002024-06-136246Actual
201777810.322023-11-146218Actual
18495384.812023-09-1462612Actual
9498750.002023-01-126226Budget
119361875.002023-03-146266Actual
120772000.002023-03-146267Budget
26644285.872024-05-1362612Actual
84291500.002022-12-156236Budget
21181000.002022-06-146228Budget
96931100.002023-01-126266Budget
61800.002022-05-146213Budget
271792726.002024-06-136236Actual
7400601.002022-11-146256Actual
151024704.202023-06-146218Actual
103452600.002023-02-126264Budget
293702540.002024-08-136265Actual
4030510.002022-08-146256Actual
346861557.422024-12-1462213Actual
51546.002022-05-146213Actual
376705767.862025-03-146218Actual
10021750.002023-01-126268Budget
240071017.002024-03-136256Actual
228354100.002024-02-126265Actual
17882662.002023-09-146226Actual
312871624.092024-09-1362213Actual
328871603.002024-11-136246Actual
212642208.702023-12-156268Actual
131492500.002023-04-146217Budget
58641600.002022-10-146264Budget
29868570.982024-08-1362211Actual
48232200.002022-09-146215Budget
28714558.222024-07-1462211Actual
79221120.002022-12-156263Actual
10757650.002023-02-126256Budget
126762650.002023-04-146215Actual
20324356.082023-11-1462211Actual
385312493.002025-04-146216Actual
6334950.002022-10-146266Budget
32913925.002024-11-136256Actual
277942048.672024-06-1362612Actual
140036442.002023-05-146217Actual
4031550.002022-08-146256Budget
315293208.002024-10-136264Actual
33741500.002022-08-146213Budget
264651090.142024-05-1362311Actual
297482823.862024-08-136228Actual
161423943.582023-07-156268Actual
62321000.002022-10-146246Budget
281233262.002024-07-146264Actual
227432326.002024-02-126264Actual
210521136.002023-12-156266Actual
25394776.312024-04-1362311Actual
36192038.002022-08-146264Actual
66051100.002022-10-146228Budget
341594906.002024-12-146267Actual
65572300.002022-10-146218Budget
251264948.002024-04-136217Actual
355731473.132025-01-1262411Actual
23360924.182024-02-1262311Actual
28303546.002024-07-146226Actual
146272924.002023-06-146214Actual
37818423.112025-03-1462211Actual
349884772.002025-01-126215Actual
1943600.002022-05-146214Budget
8622307.002022-05-146267Actual
19872200.002022-06-146267Budget
21433208.212023-12-1562511Actual
179921515.002023-09-146266Actual
1791750.002022-06-146256Budget
328611814.002024-11-136236Actual
237472225.002024-03-136264Actual
347162803.062024-12-1462613Actual
4634550.002022-09-146273Budget
1272380.002022-06-146273Budget
37571900.002022-08-146265Budget
89871900.002023-01-126213Budget
48222284.002022-09-146215Actual
316822798.002024-10-136216Actual
294301332.002024-08-136216Actual
124061768.002023-04-146263Actual
102893200.002023-02-126214Budget
286265007.242024-07-146268Actual
38638925.002025-04-146256Actual
323232651.872024-10-1362612Actual
28915351.832024-07-1462212Actual
71272856.002022-11-146265Actual
33270823.112024-11-1362311Actual
38558785.002025-04-146226Actual
209171920.002023-12-156216Actual
37167966.002025-03-146273Actual
222363766.302024-01-126228Actual
11891504.002022-06-146263Actual
19862545.002022-06-146267Actual
101601145.002023-02-126263Actual
31041979.002022-07-156267Actual
9961000.002022-05-146228Budget
176705340.002023-09-146214Actual
250671876.002024-04-136266Actual
339851483.002024-12-146236Actual
182631795.472023-09-1462111Actual
49631572.002022-09-146216Actual
44121485.962022-08-146268Actual
304964074.002024-09-136265Actual
28611560.002022-07-156246Actual
178552296.002023-09-146216Actual
31052200.002022-07-156267Budget
9951249.592022-05-146228Actual
369591624.092025-02-1262113Actual
2501600.002022-05-146264Budget
89881432.002023-01-126213Actual
247762757.002024-04-136264Actual
360785467.002025-02-126264Actual
128171900.002023-04-146216Budget
285665042.082024-07-146218Actual
78661900.002022-12-156213Budget
211445154.002023-12-156267Actual
118341561.002023-03-146246Actual
37899343.322025-03-1462511Actual
196155021.002023-11-146263Actual
179102251.002023-09-146236Actual
99642185.972023-01-126228Actual
2908728.002022-07-156256Actual
337454740.002024-12-146214Actual
390821766.752025-04-1462611Actual
21172051.122022-06-146228Actual
9125371.002023-01-126273Actual
200251666.002023-11-146266Actual
11901100.002022-06-146263Budget
278813825.882024-06-1362213Actual
361713056.002025-02-126265Actual
5155832.002022-09-146256Actual
217662929.002024-01-126264Actual
325007657.002024-11-136213Actual
342474531.472024-12-146228Actual
21024872.002023-12-156256Actual
300141863.562024-08-1362112Actual
7921850.002022-12-156263Budget
392893390.792025-04-1462213Actual
163431246.532023-07-1562611Actual
127342100.002023-04-146265Budget
114084766.002023-03-146214Actual
329441571.002024-11-136266Actual
99162300.002023-01-126218Budget
98331260.002023-01-126267Actual
342194276.922024-12-146218Actual
306941455.002024-09-136266Actual
16459173.102023-07-1562612Actual
16001200.002022-06-146216Budget
69314276.002022-11-146214Actual
84761400.002022-12-156246Budget
13761600.002022-06-146264Budget
202365522.402023-11-146268Actual
28795334.812024-07-1462511Actual
256836185.002024-05-136213Actual
76782300.002022-11-146218Budget
320314366.312024-10-136268Actual
14302961.422023-05-1462411Actual
191764908.752023-10-146228Actual
319114757.002024-10-136267Actual
16284679.502023-07-1562411Actual
197024882.002023-11-146214Actual
32901557.172022-07-156268Actual
75951900.002022-11-146267Budget
297804731.472024-08-136268Actual
320912682.722024-10-1362111Actual
24434268.002022-07-156214Actual
177622638.002023-09-146215Actual
135871649.002023-05-146273Actual
13203600.002022-06-146214Budget
20378679.502023-11-1462411Actual
377305951.192025-03-146268Actual
107091300.002023-02-126246Budget
100201546.562023-01-126268Actual
103462081.002023-02-126264Actual
21751000.002022-06-146268Budget
38391797.002022-08-146216Actual
24508235.872024-03-1362112Actual
310801747.602024-09-1362611Actual

Generated 2025-06-14 02:05:23.955 UTC