[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 496  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-116236Budget
114073200.002023-03-116214Budget
342783214.782024-12-116268Actual
345392485.912024-12-1162112Actual
365219281.562025-02-096218Actual
264101543.342024-05-1062111Actual
310801747.602024-09-1062611Actual
19914700.002023-11-116226Actual
21172051.122022-06-116228Actual
31260994.252024-09-1062113Actual
369591624.092025-02-0962113Actual
8380750.002022-12-126226Budget
10757650.002023-02-096256Budget
278541657.422024-06-1062113Actual
60881375.002022-10-116216Actual
294851852.002024-08-106236Actual
41702406.002022-08-116217Actual
58641600.002022-10-116264Budget
84751404.002022-12-126246Actual
177953479.002023-09-116265Actual
3513583.002022-08-116273Actual
346861557.422024-12-1162213Actual
1647371.002022-06-116226Actual
524480.002022-05-116226Budget
37032200.002022-08-116215Budget
360785467.002025-02-096264Actual
13831668.002023-05-116226Actual
81082329.002022-12-126264Actual
149501342.002023-06-116266Actual
207041038.002023-12-126273Actual
187994372.002023-10-116265Actual
206127620.002023-12-126213Actual
85231065.002022-12-126256Actual
64752940.002022-10-116267Actual
139421294.002023-05-116266Actual
158471530.002023-07-126236Actual
1790630.002022-06-116256Actual
222363766.302024-01-096228Actual
269418750.002024-06-106214Actual
20944541.002023-12-126226Actual
11360415.002023-03-116273Actual
25448448.642024-04-1062511Actual
15250215.662023-06-1162211Actual
233871117.802024-02-0962411Actual
377902215.692025-03-1162111Actual
21556175.232023-12-1262612Actual
261331403.002024-05-106266Actual
267624031.152024-05-1062613Actual
185875367.002023-10-116263Actual
77251100.002022-11-116228Budget
81912100.002022-12-126215Budget
358101217.062025-01-0962113Actual
231255056.002024-02-096267Actual
12487480.002023-04-116273Budget
102893200.002023-02-096214Budget
194081248.652023-10-1162611Actual
13761600.002022-06-116264Budget
167314328.002023-08-116215Actual
3911800.002022-05-116265Budget
18886874.002023-10-116226Actual
67452470.002022-11-116213Actual
257771250.002024-05-106273Actual
353113902.002025-01-096267Actual
49631572.002022-09-116216Actual
5759646.002022-10-116273Actual
120772000.002023-03-116267Budget
84291500.002022-12-126236Budget
138591546.002023-05-116236Actual
4634550.002022-09-116273Budget
156062748.002023-07-126214Actual
319718249.722024-10-106218Actual
6135650.002022-10-116226Budget
8522650.002022-12-126256Budget
322911180.572024-10-1062112Actual
75942611.002022-11-116267Actual
285665042.082024-07-116218Actual
26102746.002024-05-106256Actual
325921083.002024-11-106273Actual
389961283.762025-04-1162311Actual
177023134.002023-09-116264Actual
376984892.082025-03-116228Actual
129611391.002023-04-116246Actual
208573810.002023-12-126265Actual
182631795.472023-09-1162111Actual
277352627.402024-06-1062112Actual
212048836.092023-12-126218Actual
362862397.002025-02-096236Actual
179921515.002023-09-116266Actual
2765546.002022-07-126226Actual
382584372.002025-04-116263Actual
2491562.002022-05-116264Actual
30042426.302024-08-1062212Actual
19377498.642023-10-1162511Actual
38018542.262025-03-1162212Actual
277942048.672024-06-1062612Actual
22976820.002024-02-096246Actual
19302746.002022-06-116217Actual
226821369.002024-02-096273Actual
361385963.002025-02-096215Actual
368401293.342025-02-0962112Actual
263485389.062024-05-106268Actual
385861831.002025-04-116236Actual
17289999.712023-08-1162311Actual
145085515.002023-06-116213Actual
371954332.002025-03-116214Actual
367802326.332025-02-0962611Actual
36201600.002022-08-116264Budget
11738850.002023-03-116226Budget
36338960.002025-02-096256Actual
21024872.002023-12-126256Actual
126773000.002023-04-116215Budget
387612803.002025-04-116267Actual
187663512.002023-10-116215Actual
274742123.852024-06-106268Actual
330035841.002024-11-106217Actual
120761618.002023-03-116267Actual
390232184.842025-04-1162411Actual
23141100.002022-07-126263Budget
29632040.002022-07-126266Actual
38558785.002025-04-116226Actual
27643640.132024-06-1062511Actual
29457713.002024-08-106226Actual
18646927.002023-10-116273Actual
7921850.002022-12-126263Budget
17431856.002022-06-116246Actual
22922346.002024-02-096226Actual
3514550.002022-08-116273Budget
217343752.002024-01-096214Actual
270642546.002024-06-106265Actual
309065561.792024-09-106268Actual
6801850.002022-11-116263Budget
14893788.002023-06-116246Actual
248362559.002024-04-106215Actual
99642185.972023-01-096228Actual
7221400.002022-05-116266Budget
335091625.842024-11-1062113Actual
21433208.212023-12-1262511Actual
97763424.002023-01-096217Actual
355191366.742025-01-0962211Actual
243071616.752024-03-1062111Actual
133381100.002023-04-116228Budget
9641650.002023-01-096256Budget
337786230.002024-12-116264Actual
5011650.002022-09-116226Budget
365494093.582025-02-096228Actual
33957356.002024-12-116226Actual
148672806.002023-06-116236Actual
32833690.002024-11-106226Actual
330354970.002024-11-106267Actual
387284115.002025-04-116217Actual
10614975.002023-02-096226Actual
225908025.002024-02-096213Actual
92302764.002023-01-096264Actual
44951432.002022-09-116213Actual
168793309.002023-08-116236Actual
297804731.472024-08-106268Actual
280631168.002024-07-116273Actual
25811900.002022-07-126215Budget
312871624.092024-09-1062213Actual
39371300.002022-08-116236Budget
118331300.002023-03-116246Budget
285944125.402024-07-116228Actual
167643939.002023-08-116265Actual
79221120.002022-12-126263Actual
372285097.002025-03-116264Actual
2501600.002022-05-116264Budget
4751040.002022-05-116216Actual
339851483.002024-12-116236Actual
383784278.002025-04-116264Actual
182033905.702023-09-116268Actual
341594906.002024-12-116267Actual
125942600.002023-04-116264Budget
348084559.002025-01-096263Actual
10021750.002023-01-096268Budget
114662600.002023-03-116264Budget
20524110.342023-11-1162212Actual
196155021.002023-11-116263Actual
202961700.792023-11-1162111Actual
240071017.002024-03-106256Actual
52932100.002022-09-116217Budget
74551100.002022-11-116266Budget
111381431.412023-02-096268Actual
219181726.002024-01-096216Actual
86602800.002022-12-126217Budget
29868570.982024-08-1062211Actual
340671235.002024-12-116266Actual
320912682.722024-10-1062111Actual
292161083.002024-08-106273Actual
300141863.562024-08-1062112Actual
37571900.002022-08-116265Budget
383454170.002025-04-116214Actual
59472200.002022-10-116215Budget
121593090.532023-03-116218Actual
14393196.512023-05-1162112Actual
84281654.002022-12-126236Actual
69882828.002022-11-116264Actual
324412411.822024-10-1062613Actual
17882662.002023-09-116226Actual
666898.002022-05-116256Actual
24508235.872024-03-1062112Actual
28303546.002024-07-116226Actual
318797943.002024-10-106217Actual
120192500.002023-03-116217Budget
190553928.002023-10-116217Actual
32173881.632024-10-1062411Actual
195838927.002023-11-116213Actual
389691291.212025-04-1162211Actual
117862300.002023-03-116236Budget
219991782.002024-01-096246Actual
210521136.002023-12-126266Actual
59462380.002022-10-116215Actual
39050383.742025-04-1162511Actual
280044415.002024-07-116263Actual
380503374.232025-03-1162612Actual
212642208.702023-12-126268Actual
336257880.002024-12-116213Actual
329441571.002024-11-106266Actual
139111082.002023-05-116256Actual
23927384.002024-03-106226Actual
138851371.002023-05-116246Actual
249291461.002024-04-106216Actual
116892405.002023-03-116216Actual
301612543.402024-08-1062213Actual
44121485.962022-08-116268Actual
26351800.002022-07-126265Budget
279123815.362024-06-1062613Actual
192082417.792023-10-116268Actual
1271320.002022-06-116273Actual
10501201.102022-05-116268Actual
60051900.002022-10-116265Budget
38391797.002022-08-116216Actual
17262627.372023-08-1162211Actual
348956006.002025-01-096214Actual
20497102.892023-11-1162112Actual
73531400.002022-11-116246Budget
288272184.842024-07-1162611Actual
16230269.912023-07-1262211Actual
178552296.002023-09-116216Actual
35600336.942025-01-0962511Actual
384712761.002025-04-116265Actual
56202310.002022-10-116213Actual
131492500.002023-04-116217Budget
133941000.002023-04-116268Budget
256836185.002024-05-106213Actual
105661924.002023-02-096216Actual
359277880.002025-02-096213Actual
47401600.002022-09-116264Budget
3351900.002022-05-116215Budget
29641400.002022-07-126266Budget
272621845.002024-06-106266Actual
25421665.672024-04-1062411Actual
54801501.112022-09-116228Actual
77261484.442022-11-116228Actual
3342035.002022-05-116215Actual
267312934.642024-05-1062213Actual
104832100.002023-02-096265Budget
264921009.292024-05-1062411Actual
15396173.102023-06-1162112Actual
53491411.002022-09-116267Actual
152221223.122023-06-1162111Actual
25010804.002024-04-106246Actual
28142176.002022-07-126236Actual
73541765.002022-11-116246Actual
299221199.722024-08-1062411Actual
342194276.922024-12-116218Actual
64162200.002022-10-116217Actual
202055120.872023-11-116228Actual
78651782.002022-12-126213Actual
306941455.002024-09-106266Actual
14839938.002023-06-116226Actual
358683046.922025-01-0962613Actual
306111322.002024-09-106236Actual
357503816.792025-01-0962612Actual
294301332.002024-08-106216Actual
37818423.112025-03-1162211Actual
356911416.742025-01-0962112Actual
166712196.002023-08-116264Actual
98321900.002023-01-096267Budget
247444146.002024-04-106214Actual
18481400.002022-06-116266Budget

Generated 2025-06-10 07:47:09.088 UTC