[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 512  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272380.002022-06-166273Budget
5536950.002022-09-166268Budget
242164742.082024-03-156228Actual
156993914.002023-07-176215Actual
246573350.002024-04-156263Actual
10614975.002023-02-146226Actual
323232651.872024-10-1562612Actual
81902636.002022-12-176215Actual
173751248.652023-08-1662611Actual
23131098.002022-07-176263Actual
94501900.002023-01-146216Budget
54313601.152022-09-166218Actual
32361000.002022-07-176228Budget
25010804.002024-04-156246Actual
48811900.002022-09-166265Budget
124061768.002023-04-166263Actual
31709602.002024-10-156226Actual
251594550.002024-04-156267Actual
130651314.002023-04-166266Actual
24981600.002022-07-176264Budget
18966484.002023-10-166256Actual
23414297.572024-02-1462511Actual
35188720.002025-01-146256Actual
24389807.162024-03-1562411Actual
32146911.412024-10-1562311Actual
39841000.002022-08-166246Budget
372285097.002025-03-166264Actual
84751404.002022-12-176246Actual
229503061.002024-02-146236Actual
192681257.172023-10-1662111Actual
46813561.002022-09-166214Actual
14599758.002023-06-166273Actual
22976820.002024-02-146246Actual
50611300.002022-09-166236Budget
285665042.082024-07-166218Actual
58082937.002022-10-166214Actual
264651090.142024-05-1562311Actual
37818423.112025-03-1662211Actual
7782750.002022-11-166268Budget
230925743.002024-02-146217Actual
268213894.002024-06-156213Actual
22922346.002024-02-146226Actual
15250215.662023-06-1662211Actual
177953479.002023-09-166265Actual
33957356.002024-12-166226Actual
309661924.202024-09-1562111Actual
269131734.002024-06-156273Actual
39371300.002022-08-166236Budget
181444434.502023-09-166218Actual
362862397.002025-02-146236Actual
37571900.002022-08-166265Budget
19468114.592023-10-1662112Actual
242473414.782024-03-156268Actual
23981979.002024-03-156246Actual
178552296.002023-09-166216Actual
102893200.002023-02-146214Budget
347162803.062024-12-1662613Actual
60871500.002022-10-166216Budget
351362889.002025-01-146236Actual
32911000.002022-07-176268Budget
328611814.002024-11-156236Actual
275891917.822024-06-1562311Actual
120761618.002023-03-166267Actual
170543573.002023-08-166267Actual
83311900.002022-12-176216Budget
35108776.002025-01-146226Actual
179921515.002023-09-166266Actual
302505778.002024-09-156213Actual
18495384.812023-09-1662612Actual
158731072.002023-07-176246Actual
88024201.162022-12-176218Actual
189141786.002023-10-166236Actual
310211645.472024-09-1562311Actual
29641400.002022-07-176266Budget
59472200.002022-10-166215Budget
1791750.002022-06-166256Budget
56191500.002022-10-166213Budget
270642546.002024-06-156265Actual
224091139.082024-01-1462411Actual
17441400.002022-06-166246Budget
23141100.002022-07-176263Budget
34447543.322024-12-1662511Actual
337454740.002024-12-166214Actual
21379815.672023-12-1762311Actual
149501342.002023-06-166266Actual
338383241.002024-12-166215Actual
3084610942.192024-09-156218Actual
5731700.002022-05-166236Budget
114084766.002023-03-166214Actual
297804731.472024-08-156268Actual
262897575.462024-05-156218Actual
21742160.212022-06-166268Actual
223821269.932024-01-1462311Actual
296277301.002024-08-156217Actual
22531400.772024-01-1462612Actual
20497102.892023-11-1662112Actual
9482000.002022-05-166218Budget
355461566.752025-01-1462311Actual
32119839.072024-10-1562211Actual
97772800.002023-01-146217Budget
259004140.002024-05-156215Actual
175833644.002023-09-166263Actual
91742156.002023-01-146214Actual
146380.002022-05-166273Budget
75392800.002022-11-166217Budget
175506479.002023-09-166213Actual
275343109.332024-06-1562111Actual
76782300.002022-11-166218Budget
28383872.002024-07-166256Actual
27643640.132024-06-1562511Actual
180514049.002023-09-166217Actual
142201039.082023-05-1662111Actual
10242480.002023-02-146273Budget
272621845.002024-06-156266Actual
271792726.002024-06-156236Actual
97763424.002023-01-146217Actual
32913925.002024-11-156256Actual
18404996.522023-09-1662611Actual
48232200.002022-09-166215Budget
69872300.002022-11-166264Budget
320314366.312024-10-156268Actual
342194276.922024-12-166218Actual
163431246.532023-07-1762611Actual
208573810.002023-12-176265Actual
92292300.002023-01-146264Budget
166712196.002023-08-166264Actual
323831267.942024-10-1562113Actual
222086025.442024-01-146218Actual
185875367.002023-10-166263Actual
31873569.332022-07-176218Actual
8632200.002022-05-166267Budget
167314328.002023-08-166215Actual
9694901.002023-01-146266Actual
26519164.592024-05-1562511Actual
5678850.002022-10-166263Budget
46823200.002022-09-166214Budget
18471335.002022-06-166266Actual
224401246.532024-01-1462611Actual
308742498.102024-09-156228Actual
252194960.262024-04-156218Actual
89041188.982022-12-176268Actual
138041959.002023-05-166216Actual
15336941.202023-06-1662611Actual
219991782.002024-01-146246Actual
75942611.002022-11-166267Actual
327465909.002024-11-156265Actual
264101543.342024-05-1562111Actual
270334424.002024-06-156215Actual
76772673.862022-11-166218Actual
6663950.002022-10-166268Budget
292161083.002024-08-156273Actual
294301332.002024-08-156216Actual
259951017.002024-05-156216Actual
328062022.002024-11-156216Actual
373811557.002025-03-166216Actual
281233262.002024-07-166264Actual
72092190.002022-11-166216Actual
364613718.002025-02-146267Actual
523780.002022-05-166226Actual
27231817.002024-06-156256Actual
256836185.002024-05-156213Actual
189961252.002023-10-166266Actual
51081264.002022-09-166246Actual
17431856.002022-06-166246Actual
374881089.002025-03-166256Actual
9641650.002023-01-146256Budget
112771242.002023-03-166263Actual
72571134.002022-11-166226Actual
339851483.002024-12-166236Actual
15819303.002023-07-176226Actual
25801472.002022-07-176215Actual
316822798.002024-10-156216Actual
352784078.002025-01-146217Actual
667750.002022-05-166256Budget
121593090.532023-03-166218Actual
152221223.122023-06-1662111Actual
320912682.722024-10-1562111Actual
9498750.002023-01-146226Budget
67452470.002022-11-166213Actual
29457713.002024-08-156226Actual
303421444.002024-09-156273Actual
4761200.002022-05-166216Budget
17262627.372023-08-1662211Actual
16311285.872023-07-1762511Actual
7221400.002022-05-166266Budget
25394776.312024-04-1562311Actual
232454560.262024-02-146268Actual
156062748.002023-07-176214Actual
24508235.872024-03-1562112Actual
338704473.002024-12-166265Actual
25596241.192024-04-1562612Actual
106632300.002023-02-146236Budget
187994372.002023-10-166265Actual
4634550.002022-09-166273Budget
25036907.002024-04-156256Actual
84291500.002022-12-176236Budget
33270823.112024-11-1562311Actual
140036442.002023-05-166217Actual
282762535.002024-07-166216Actual
360785467.002025-02-146264Actual
290344471.512024-07-1662213Actual
108111262.002023-02-146266Actual
110811100.002023-02-146228Budget
180843210.002023-09-166267Actual
107101074.002023-02-146246Actual
240964727.002024-03-156217Actual
16851797.002023-08-166226Actual
19495109.272023-10-1662212Actual
14893788.002023-06-166246Actual
19312800.002022-06-166217Budget
273215151.002024-06-156217Actual
4031550.002022-08-166256Budget
168793309.002023-08-166236Actual
313766939.002024-10-156213Actual
39831004.002022-08-166246Actual
38391797.002022-08-166216Actual
296602916.002024-08-156267Actual
365219281.562025-02-146218Actual
36868461.412025-02-1462212Actual
44121485.962022-08-166268Actual
267312934.642024-05-1562213Actual
16961217.002022-06-166236Actual
4413950.002022-08-166268Budget
116062100.002023-03-166265Budget
107091300.002023-02-146246Budget
391421775.262025-04-1662112Actual
14591900.002022-06-166215Budget
315293208.002024-10-156264Actual
304964074.002024-09-156265Actual
135264913.002023-05-166263Actual
17289999.712023-08-1662311Actual
11891504.002022-06-166263Actual
17491342.252023-08-1662612Actual
295111208.002024-08-156246Actual
306111322.002024-09-156236Actual
362312224.002025-02-146216Actual
37899343.322025-03-1662511Actual
276751353.982024-06-1562611Actual
171422369.312023-08-166228Actual
29632040.002022-07-176266Actual
25421665.672024-04-1562411Actual
70712100.002022-11-166215Budget
30583501.002024-09-156226Actual
22572178.002022-07-176213Actual
159893939.002023-07-176217Actual
25448448.642024-04-1562511Actual
77261484.442022-11-166228Actual
37032200.002022-08-166215Budget
86602800.002022-12-176217Budget
2453562.462024-03-1562212Actual
133371922.332023-04-166228Actual
58073200.002022-10-166214Budget
190884663.002023-10-166267Actual
286265007.242024-07-166268Actual
24335501.832024-03-1562211Actual
375191803.002025-03-166266Actual
170214329.002023-08-166217Actual
324101904.802024-10-1562213Actual
15161497.002022-06-166265Actual
14839938.002023-06-166226Actual
26342054.002022-07-176265Actual
347755342.002025-01-146213Actual
353717661.832025-01-146218Actual
16403146.512023-07-1762112Actual
21024872.002023-12-176256Actual
389961283.762025-04-1662311Actual
40871500.002022-08-166266Actual
54801501.112022-09-166228Actual
36192038.002022-08-166264Actual
49631572.002022-09-166216Actual
5154550.002022-09-166256Budget
110335252.692023-02-146218Actual
241888133.052024-03-156218Actual
72101900.002022-11-166216Budget
345992555.062024-12-1662612Actual
157921639.002023-07-176216Actual
165186958.002023-08-166213Actual

Generated 2025-06-15 21:36:18.364 UTC