[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 896  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-10-146256Budget
267041188.992024-05-1362113Actual
339301793.002024-12-146216Actual
64752940.002022-10-146267Actual
328062022.002024-11-136216Actual
51081264.002022-09-146246Actual
159301261.002023-07-156266Actual
103462081.002023-02-126264Actual
70712100.002022-11-146215Budget
16430139.062023-07-1562212Actual
98331260.002023-01-126267Actual
27151507.002024-06-136226Actual
150423976.002023-06-146267Actual
231255056.002024-02-126267Actual
363691099.002025-02-126266Actual
111391000.002023-02-126268Budget
349884772.002025-01-126215Actual
235947854.002024-03-136213Actual
124061768.002023-04-146263Actual
19862545.002022-06-146267Actual
197024882.002023-11-146214Actual
139421294.002023-05-146266Actual
88491100.002022-12-156228Budget
265511005.032024-05-1362611Actual
382584372.002025-04-146263Actual
121593090.532023-03-146218Actual
14302961.422023-05-1462411Actual
175833644.002023-09-146263Actual
25801472.002022-07-156215Actual
6884360.002022-11-146273Actual
275343109.332024-06-1362111Actual
110821631.412023-02-126228Actual
118341561.002023-03-146246Actual
13009650.002023-04-146256Budget
151024704.202023-06-146218Actual
377902215.692025-03-1462111Actual
22531400.772024-01-1262612Actual
284736675.002024-07-146217Actual
17962835.002023-09-146256Actual
66622073.852022-10-146268Actual
75383420.002022-11-146217Actual
116892405.002023-03-146216Actual
28151700.002022-07-156236Budget
19994793.002023-11-146256Actual
5759646.002022-10-146273Actual
222086025.442024-01-126218Actual
135871649.002023-05-146273Actual
298402541.232024-08-1362111Actual
21751000.002022-06-146268Budget
4413950.002022-08-146268Budget
135264913.002023-05-146263Actual
239002721.002024-03-136216Actual
282164213.002024-07-146265Actual
61979.002022-05-146263Actual
26438499.702024-05-1362211Actual
77831323.832022-11-146268Actual
337786230.002024-12-146264Actual
6135650.002022-10-146226Budget
179102251.002023-09-146236Actual
39841000.002022-08-146246Budget
289472435.912024-07-1462612Actual
75392800.002022-11-146217Budget
223821269.932024-01-1262311Actual
49631572.002022-09-146216Actual
35623200.002022-08-146214Budget
351362889.002025-01-126236Actual
14582595.002022-06-146215Actual
6334950.002022-10-146266Budget
246573350.002024-04-136263Actual
354912714.642025-01-1262111Actual
95461607.002023-01-126236Actual
17289999.712023-08-1462311Actual
233051550.792024-02-1262111Actual
191764908.752023-10-146228Actual
156993914.002023-07-156215Actual
348956006.002025-01-126214Actual
355191366.742025-01-1262211Actual
280915838.002024-07-146214Actual
6883380.002022-11-146273Budget
167314328.002023-08-146215Actual
352784078.002025-01-126217Actual
8072800.002022-05-146217Budget
33741500.002022-08-146213Budget
267624031.152024-05-1362613Actual
165514638.002023-08-146263Actual
69872300.002022-11-146264Budget
202961700.792023-11-1462111Actual
128171900.002023-04-146216Budget
216473571.002024-01-126263Actual
142751211.422023-05-1462311Actual
114662600.002023-03-146264Budget
112222200.002023-03-146213Budget
222363766.302024-01-126228Actual
55371188.982022-09-146268Actual
369862517.092025-02-1262213Actual
621100.002022-05-146263Budget
21024872.002023-12-156256Actual
19968965.002023-11-146246Actual
4751040.002022-05-146216Actual
116071699.002023-03-146265Actual
207041038.002023-12-156273Actual
138851371.002023-05-146246Actual
238073114.002024-03-136215Actual
360181099.002025-02-126273Actual
21525214.592023-12-1562112Actual
28142176.002022-07-156236Actual
383454170.002025-04-146214Actual
192681257.172023-10-1462111Actual
21352952.902023-12-1562211Actual
7211368.002022-05-146266Actual
230331510.002024-02-126266Actual
140366074.002023-05-146267Actual
226821369.002024-02-126273Actual
328871603.002024-11-136246Actual
8379807.002022-12-156226Actual
16971700.002022-06-146236Budget
25010804.002024-04-136246Actual
119351300.002023-03-146266Budget
26342054.002022-07-156265Actual
17234881.632023-08-1462111Actual
385312493.002025-04-146216Actual
12487480.002023-04-146273Budget
296602916.002024-08-136267Actual
347162803.062024-12-1462613Actual
667750.002022-05-146256Budget
51071000.002022-09-146246Budget
37899343.322025-03-1462511Actual
313173046.922024-09-1362613Actual
32901557.172022-07-156268Actual
306941455.002024-09-136266Actual
244481330.572024-03-1362611Actual
3351900.002022-05-146215Budget
24434268.002022-07-156214Actual
345992555.062024-12-1462612Actual
73531400.002022-11-146246Budget
344792532.722024-12-1462611Actual
1272380.002022-06-146273Budget
16851797.002023-08-146226Actual
19377498.642023-10-1462511Actual
32351542.022022-07-156228Actual
280631168.002024-07-146273Actual
381102213.572025-03-1462113Actual
365494093.582025-02-126228Actual
294851852.002024-08-136236Actual
88012300.002022-12-156218Budget
2909750.002022-07-156256Budget
331552604.162024-11-136268Actual
323831267.942024-10-1362113Actual
40871500.002022-08-146266Actual
277942048.672024-06-1362612Actual
367802326.332025-02-1262611Actual
363122038.002025-02-126246Actual
39831004.002022-08-146246Actual
19350719.922023-10-1462411Actual
10242480.002023-02-126273Budget
101042284.002023-02-126213Actual
33417328.422024-11-1362212Actual
5731700.002022-05-146236Budget
79221120.002022-12-156263Actual
317631110.002024-10-136246Actual
168793309.002023-08-146236Actual
283312849.002024-07-146236Actual
27643640.132024-06-1362511Actual
221483902.002024-01-126267Actual
360785467.002025-02-126264Actual
310211645.472024-09-1362311Actual
320314366.312024-10-136268Actual
324101904.802024-10-1362213Actual
315896499.002024-10-136215Actual
268213894.002024-06-136213Actual
9126380.002023-01-126273Budget
81072300.002022-12-156264Budget
353717661.832025-01-126218Actual
131483624.002023-04-146217Actual
123482200.002023-04-146213Budget
294301332.002024-08-136216Actual
347755342.002025-01-126213Actual
381662459.192025-03-1462613Actual
22922346.002024-02-126226Actual
11359480.002023-03-146273Budget
19872200.002022-06-146267Budget
8003380.002022-12-156273Budget
36868461.412025-02-1262212Actual
358373180.262025-01-1262213Actual
377305951.192025-03-146268Actual
368993163.582025-02-1262612Actual
84281654.002022-12-156236Actual
31260994.252024-09-1362113Actual
37032200.002022-08-146215Budget
7258750.002022-11-146226Budget
14591900.002022-06-146215Budget
24416277.362024-03-1362511Actual
325007657.002024-11-136213Actual
216155154.002024-01-126213Actual
5536950.002022-09-146268Budget
261949572.002024-05-136217Actual
369591624.092025-02-1262113Actual
388813742.062025-04-146268Actual
137423048.002023-05-146265Actual
48232200.002022-09-146215Budget
389961283.762025-04-1462311Actual
23131098.002022-07-156263Actual
325332789.002024-11-136263Actual
90431019.002023-01-126263Actual
132892400.002023-04-146218Budget
22976820.002024-02-126246Actual
392893390.792025-04-1462213Actual
122071969.302023-03-146228Actual
259951017.002024-05-136216Actual
53481900.002022-09-146267Budget
374621014.002025-03-146246Actual
31041979.002022-07-156267Actual
388216183.012025-04-146218Actual
337454740.002024-12-146214Actual
5011650.002022-09-146226Budget
246247952.002024-04-136213Actual
334492924.222024-11-1362612Actual
28611560.002022-07-156246Actual
350811264.002025-01-126216Actual
293373943.002024-08-136215Actual
212048836.092023-12-156218Actual
47391488.002022-09-146264Actual
207323986.002023-12-156214Actual
348671009.002025-01-126273Actual
4551781.002022-09-146263Actual
248362559.002024-04-136215Actual
228032825.002024-02-126215Actual
260761516.002024-05-136246Actual
99153601.152023-01-126218Actual
17441400.002022-06-146246Budget
330354970.002024-11-136267Actual
121602400.002023-03-146218Budget
16230269.912023-07-1562211Actual
89041188.982022-12-156268Actual
318797943.002024-10-136217Actual
5012567.002022-09-146226Actual
326205111.002024-11-136214Actual
15277582.682023-06-1462311Actual
11361800.002022-06-146213Budget
327465909.002024-11-136265Actual
82492195.002022-12-156265Actual
171144229.952023-08-146218Actual
6801850.002022-11-146263Budget
286265007.242024-07-146268Actual
107101074.002023-02-126246Actual
89871900.002023-01-126213Budget
18318729.502023-09-1462311Actual
262897575.462024-05-136218Actual
338383241.002024-12-146215Actual
170214329.002023-08-146217Actual
25367282.682024-04-1362211Actual
25811900.002022-07-156215Budget
378721245.462025-03-1462411Actual
227104946.002024-02-126214Actual
43572546.582022-08-146228Actual
20351617.792023-11-1462311Actual
375784531.002025-03-146217Actual
189961252.002023-10-146266Actual
217343752.002024-01-126214Actual
99162300.002023-01-126218Budget
48811900.002022-09-146265Budget
26612245.442024-05-1362112Actual
106623037.002023-02-126236Actual
4031550.002022-08-146256Budget
306111322.002024-09-136236Actual
9961000.002022-05-146228Budget
36258498.002025-02-126226Actual
217662929.002024-01-126264Actual
217061030.002024-01-126273Actual
338704473.002024-12-146265Actual
166101615.002023-08-146273Actual
149501342.002023-06-146266Actual
314092255.002024-10-136263Actual
228951770.002024-02-126216Actual
370163643.432025-02-1262613Actual
208573810.002023-12-156265Actual
248692899.002024-04-136265Actual
291573965.002024-08-136263Actual

Generated 2025-06-13 10:44:52.151 UTC