[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-126273Budget
380503374.232025-03-1262612Actual
26351800.002022-07-136265Budget
84281654.002022-12-136236Actual
47401600.002022-09-126264Budget
300141863.562024-08-1162112Actual
6883380.002022-11-126273Budget
333891005.032024-11-1162112Actual
239551404.002024-03-116236Actual
138591546.002023-05-126236Actual
335091625.842024-11-1162113Actual
340671235.002024-12-126266Actual
287681139.082024-07-1262411Actual
21352952.902023-12-1362211Actual
197945214.002023-11-126215Actual
156062748.002023-07-136214Actual
275891917.822024-06-1162311Actual
185546872.002023-10-126213Actual
1272380.002022-06-126273Budget
290071829.362024-07-1262113Actual
23927384.002024-03-116226Actual
265511005.032024-05-1162611Actual
381102213.572025-03-1262113Actual
26612245.442024-05-1162112Actual
178552296.002023-09-126216Actual
22581800.002022-07-136213Budget
18471335.002022-06-126266Actual
168793309.002023-08-126236Actual
95931134.002023-01-106246Actual
19350719.922023-10-1262411Actual
171422369.312023-08-126228Actual
120181793.002023-03-126217Actual
126762650.002023-04-126215Actual
54801501.112022-09-126228Actual
61841622.002022-10-126236Actual
24443600.002022-07-136214Budget
110821631.412023-02-106228Actual
326533845.002024-11-116264Actual
374621014.002025-03-126246Actual
233051550.792024-02-1062111Actual
1743569.912023-08-1262112Actual
279123815.362024-06-1162613Actual
115482828.002023-03-126215Actual
316822798.002024-10-116216Actual
340111352.002024-12-126246Actual
19302746.002022-06-126217Actual
157921639.002023-07-136216Actual
7258750.002022-11-126226Budget
258055456.002024-05-116214Actual
35623200.002022-08-126214Budget
156993914.002023-07-136215Actual
16284679.502023-07-1362411Actual
330035841.002024-11-116217Actual
251264948.002024-04-116217Actual
39361009.002022-08-126236Actual
58641600.002022-10-126264Budget
61979.002022-05-126263Actual
24981600.002022-07-136264Budget
388813742.062025-04-126268Actual
211445154.002023-12-136267Actual
18404996.522023-09-1262611Actual
103462081.002023-02-106264Actual
260761516.002024-05-116246Actual
2501600.002022-05-126264Budget
17234881.632023-08-1262111Actual
17262627.372023-08-1262211Actual
244481330.572024-03-1162611Actual
320314366.312024-10-116268Actual
117873037.002023-03-126236Actual
132071685.002023-04-126267Actual
339301793.002024-12-126216Actual
17343159.272023-08-1262511Actual
190884663.002023-10-126267Actual
16311285.872023-07-1362511Actual
355461566.752025-01-1062311Actual
322312419.952024-10-1162611Actual
227104946.002024-02-106214Actual
12487480.002023-04-126273Budget
369862517.092025-02-1062213Actual
378451711.432025-03-1262311Actual
264921009.292024-05-1162411Actual
96931100.002023-01-106266Budget
186743043.002023-10-126214Actual
175506479.002023-09-126213Actual
181723514.782023-09-126228Actual
9126380.002023-01-106273Budget
267624031.152024-05-1162613Actual
120772000.002023-03-126267Budget
18464142.252023-09-1262112Actual
93672200.002023-01-106265Budget
158731072.002023-07-136246Actual
7921850.002022-12-136263Budget
116062100.002023-03-126265Budget
32200601.832024-10-1162511Actual
26438499.702024-05-1162211Actual
6801850.002022-11-126263Budget
28714558.222024-07-1262211Actual
372886053.002025-03-126215Actual
145085515.002023-06-126213Actual
35188720.002025-01-106256Actual
43581100.002022-08-126228Budget
7401650.002022-11-126256Budget
75383420.002022-11-126217Actual
176705340.002023-09-126214Actual
16459173.102023-07-1362612Actual
238073114.002024-03-116215Actual
304035246.002024-09-116264Actual
19524280.552023-10-1262612Actual
16961217.002022-06-126236Actual
240964727.002024-03-116217Actual
3513583.002022-08-126273Actual
200251666.002023-11-126266Actual
381662459.192025-03-1262613Actual
20324356.082023-11-1262211Actual
64172100.002022-10-126217Budget
18345999.712023-09-1262411Actual
6231974.002022-10-126246Actual
5155832.002022-09-126256Actual
97772800.002023-01-106217Budget
246573350.002024-04-116263Actual
16001200.002022-06-126216Budget
224401246.532024-01-1062611Actual
61851300.002022-10-126236Budget
108952690.002023-02-106217Actual
111391000.002023-02-106268Budget
69872300.002022-11-126264Budget
152221223.122023-06-1262111Actual
44961500.002022-09-126213Budget
153041097.592023-06-1262411Actual
141584310.252023-05-126268Actual
131492500.002023-04-126217Budget
52921664.002022-09-126217Actual
170543573.002023-08-126267Actual
177023134.002023-09-126264Actual
32913925.002024-11-116256Actual
37818423.112025-03-1262211Actual
259951017.002024-05-116216Actual
29632040.002022-07-136266Actual
15991198.002022-06-126216Actual
192681257.172023-10-1262111Actual
36338960.002025-02-106256Actual
132062000.002023-04-126267Budget
219732806.002024-01-106236Actual
274148651.242024-06-116218Actual
137423048.002023-05-126265Actual
106632300.002023-02-106236Budget
2250069.912024-01-1062112Actual
20553357.152023-11-1262612Actual
225908025.002024-02-106213Actual
15396173.102023-06-1262112Actual
373811557.002025-03-126216Actual
19914700.002023-11-126226Actual
16257490.132023-07-1362311Actual
140985372.392023-05-126218Actual
112222200.002023-03-126213Budget
352784078.002025-01-106217Actual
120761618.002023-03-126267Actual
119351300.002023-03-126266Budget
189961252.002023-10-126266Actual
296602916.002024-08-116267Actual
50601516.002022-09-126236Actual
328871603.002024-11-116246Actual
133371922.332023-04-126228Actual
53481900.002022-09-126267Budget
27562922.052024-06-1162211Actual
330957289.102024-11-116218Actual
268213894.002024-06-116213Actual
319114757.002024-10-116267Actual
14591900.002022-06-126215Budget
84761400.002022-12-136246Budget
175833644.002023-09-126263Actual
129621300.002023-04-126246Budget
12865850.002023-04-126226Budget
332431441.212024-11-1162211Actual
222363766.302024-01-106228Actual
98321900.002023-01-106267Budget
122071969.302023-03-126228Actual
318201497.002024-10-116266Actual
4031550.002022-08-126256Budget
83311900.002022-12-136216Budget
32833690.002024-11-116226Actual
151623905.702023-06-126268Actual
81082329.002022-12-136264Actual
118341561.002023-03-126246Actual
39371300.002022-08-126236Budget
391421775.262025-04-1262112Actual
294301332.002024-08-116216Actual
2766480.002022-07-136226Budget
177622638.002023-09-126215Actual
369591624.092025-02-1062113Actual
299542280.592024-08-1162611Actual
387284115.002025-04-126217Actual
90431019.002023-01-106263Actual
248362559.002024-04-116215Actual
275343109.332024-06-1162111Actual
268544248.002024-06-116263Actual
48801400.002022-09-126265Actual
93661920.002023-01-106265Actual
46823200.002022-09-126214Budget
337454740.002024-12-126214Actual
5012567.002022-09-126226Actual
17491342.252023-08-1262612Actual
54313601.152022-09-126218Actual
280631168.002024-07-126273Actual
5677823.002022-10-126263Actual
292161083.002024-08-116273Actual
210521136.002023-12-136266Actual
316224595.002024-10-116265Actual
389413561.462025-04-1262111Actual
257771250.002024-05-116273Actual
222672208.702024-01-106268Actual
278813825.882024-06-1162213Actual
3351900.002022-05-126215Budget
25367282.682024-04-1162211Actual
312871624.092024-09-1162213Actual
22531400.772024-01-1062612Actual
108111262.002023-02-106266Actual
3887857.002022-08-126226Actual
231255056.002024-02-106267Actual
74551100.002022-11-126266Budget
104283000.002023-02-106215Budget
105661924.002023-02-106216Actual
49641500.002022-09-126216Budget
5731700.002022-05-126236Budget
290651490.752024-07-1262613Actual
11738850.002023-03-126226Budget
318797943.002024-10-116217Actual
9640382.002023-01-106256Actual
56202310.002022-10-126213Actual
42271900.002022-08-126267Budget
11359480.002023-03-126273Budget
8522650.002022-12-136256Budget
286862541.232024-07-1262111Actual
14248303.962023-05-1262211Actual
182631795.472023-09-1262111Actual
29868570.982024-08-1162211Actual
189401419.002023-10-126246Actual
36868461.412025-02-1062212Actual
270334424.002024-06-116215Actual
303421444.002024-09-116273Actual
349884772.002025-01-106215Actual
230021287.002024-02-106256Actual
95471500.002023-01-106236Budget
287412134.842024-07-1262311Actual
325921083.002024-11-116273Actual
132892400.002023-04-126218Budget
24335501.832024-03-1162211Actual
228032825.002024-02-106215Actual
348671009.002025-01-106273Actual
335362713.582024-11-1162213Actual
122081100.002023-03-126228Budget
307535203.002024-09-116217Actual
329441571.002024-11-116266Actual
4633691.002022-09-126273Actual
252473319.322024-04-116228Actual
344792532.722024-12-1262611Actual
146272924.002023-06-126214Actual
150423976.002023-06-126267Actual
263174178.432024-05-116228Actual
35613264.002022-08-126214Actual
33731092.002022-08-126213Actual
19323614.602023-10-1262311Actual
103452600.002023-02-106264Budget
50611300.002022-09-126236Budget
338383241.002024-12-126215Actual
278541657.422024-06-1162113Actual
8632200.002022-05-126267Budget
35108776.002025-01-106226Actual
1790630.002022-06-126256Actual
19377498.642023-10-1262511Actual
102902518.002023-02-106214Actual
112771242.002023-03-126263Actual
48222284.002022-09-126215Actual
6802784.002022-11-126263Actual
31168903.972024-09-1162212Actual
16230269.912023-07-1362211Actual

Generated 2025-06-12 03:01:28.000 UTC