[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23414297.572024-02-1462511Actual
345992555.062024-12-1662612Actual
337786230.002024-12-166264Actual
167314328.002023-08-166215Actual
247444146.002024-04-156214Actual
123482200.002023-04-166213Budget
375191803.002025-03-166266Actual
47391488.002022-09-166264Actual
104832100.002023-02-146265Budget
325007657.002024-11-156213Actual
359277880.002025-02-146213Actual
81902636.002022-12-176215Actual
318797943.002024-10-156217Actual
25811900.002022-07-176215Budget
2766480.002022-07-176226Budget
315896499.002024-10-156215Actual
361713056.002025-02-146265Actual
347755342.002025-01-146213Actual
39841000.002022-08-166246Budget
369591624.092025-02-1462113Actual
267624031.152024-05-1562613Actual
31052200.002022-07-176267Budget
374881089.002025-03-166256Actual
25421665.672024-04-1562411Actual
109503296.002023-02-146267Actual
12487480.002023-04-166273Budget
43102300.002022-08-166218Budget
382584372.002025-04-166263Actual
27151507.002024-06-156226Actual
38317644.002025-04-166273Actual
9497709.002023-01-146226Actual
264651090.142024-05-1562311Actual
53481900.002022-09-166267Budget
263174178.432024-05-156228Actual
363122038.002025-02-146246Actual
271241531.002024-06-156216Actual
10757650.002023-02-146256Budget
252473319.322024-04-156228Actual
199421870.002023-11-166236Actual
28621400.002022-07-176246Budget
123472648.002023-04-166213Actual
4031550.002022-08-166256Budget
108952690.002023-02-146217Actual
16403146.512023-07-1762112Actual
268213894.002024-06-156213Actual
38558785.002025-04-166226Actual
82492195.002022-12-176265Actual
9640382.002023-01-146256Actual
344201744.412024-12-1662411Actual
129621300.002023-04-166246Budget
24335501.832024-03-1562211Actual
80514449.002022-12-176214Actual
27181200.002022-07-176216Budget
9498750.002023-01-146226Budget
140366074.002023-05-166267Actual
19296163.532023-10-1662211Actual
349884772.002025-01-146215Actual
357503816.792025-01-1462612Actual
108942500.002023-02-146217Budget
272051163.002024-06-156246Actual
48801400.002022-09-166265Actual
23333707.162024-02-1462211Actual
8622307.002022-05-166267Actual
362312224.002025-02-146216Actual
247762757.002024-04-156264Actual
21945640.002024-01-146226Actual
6334950.002022-10-166266Budget
295681777.002024-08-156266Actual
228032825.002024-02-146215Actual
127342100.002023-04-166265Budget
240071017.002024-03-156256Actual
37818423.112025-03-1662211Actual
393202583.762025-04-1662613Actual
180514049.002023-09-166217Actual
15396173.102023-06-1662112Actual
291246626.002024-08-156213Actual
355461566.752025-01-1462311Actual
73061500.002022-11-166236Budget
11880650.002023-03-166256Budget
244481330.572024-03-1562611Actual
36868461.412025-02-1462212Actual
21181000.002022-06-166228Budget
313766939.002024-10-156213Actual
37032200.002022-08-166215Budget
212642208.702023-12-176268Actual
191764908.752023-10-166228Actual
170214329.002023-08-166217Actual
106623037.002023-02-146236Actual
114662600.002023-03-166264Budget
60042828.002022-10-166265Actual
30462912.002022-07-176217Actual
223551018.862024-01-1462211Actual
175833644.002023-09-166263Actual
32200601.832024-10-1562511Actual
250671876.002024-04-156266Actual
207041038.002023-12-176273Actual
261949572.002024-05-156217Actual
324412411.822024-10-1562613Actual
67461900.002022-11-166213Budget
360785467.002025-02-146264Actual
297482823.862024-08-156228Actual
12866657.002023-04-166226Actual
330035841.002024-11-156217Actual
389413561.462025-04-1662111Actual
170543573.002023-08-166267Actual
283312849.002024-07-166236Actual
16971700.002022-06-166236Budget
296602916.002024-08-156267Actual
1272380.002022-06-166273Budget
61800.002022-05-166213Budget
138591546.002023-05-166236Actual
99153601.152023-01-146218Actual
21742160.212022-06-166268Actual
40871500.002022-08-166266Actual
161104323.892023-07-176228Actual
185546872.002023-10-166213Actual
38638925.002025-04-166256Actual
297804731.472024-08-156268Actual
116071699.002023-03-166265Actual
333891005.032024-11-1562112Actual
369862517.092025-02-1462213Actual
338383241.002024-12-166215Actual
65584664.802022-10-166218Actual
214061258.232023-12-1762411Actual
19862545.002022-06-166267Actual
21172051.122022-06-166228Actual
73071378.002022-11-166236Actual
1943600.002022-05-166214Budget
122081100.002023-03-166228Budget
54791100.002022-09-166228Budget
290071829.362024-07-1662113Actual
112212651.002023-03-166213Actual
380503374.232025-03-1662612Actual
140985372.392023-05-166218Actual
65572300.002022-10-166218Budget
69323400.002022-11-166214Budget
17343159.272023-08-1662511Actual
43093119.322022-08-166218Actual
26438499.702024-05-1562211Actual
59472200.002022-10-166215Budget
75942611.002022-11-166267Actual
13008985.002023-04-166256Actual
373811557.002025-03-166216Actual
163431246.532023-07-1762611Actual
208573810.002023-12-176265Actual
91733400.002023-01-146214Budget
352784078.002025-01-146217Actual
209171920.002023-12-176216Actual
249841488.002024-04-156236Actual
9126380.002023-01-146273Budget
268544248.002024-06-156263Actual
81082329.002022-12-176264Actual
48232200.002022-09-166215Budget
106632300.002023-02-146236Budget
367802326.332025-02-1462611Actual
186743043.002023-10-166214Actual
38612932.002025-04-166246Actual
208254307.002023-12-176215Actual
32351542.022022-07-176228Actual
275343109.332024-06-1562111Actual
17491342.252023-08-1662612Actual
386691947.002025-04-166266Actual
11738850.002023-03-166226Budget
95941400.002023-01-146246Budget
7921850.002022-12-176263Budget
22531400.772024-01-1462612Actual
243071616.752024-03-1562111Actual
19323614.602023-10-1662311Actual
3902293.002022-05-166265Actual
307863398.002024-09-156267Actual
19377498.642023-10-1662511Actual
291573965.002024-08-156263Actual
48222284.002022-09-166215Actual
371084938.002025-03-166263Actual
135871649.002023-05-166273Actual
166382722.002023-08-166214Actual
260501793.002024-05-156236Actual
6333741.002022-10-166266Actual
129141675.002023-04-166236Actual
46813561.002022-09-166214Actual
217662929.002024-01-146264Actual
56191500.002022-10-166213Budget
21525214.592023-12-1762112Actual
25801472.002022-07-176215Actual
95461607.002023-01-146236Actual
320314366.312024-10-156268Actual
33731092.002022-08-166213Actual
232133381.452024-02-146228Actual
142201039.082023-05-1662111Actual
353113902.002025-01-146267Actual
122641000.002023-03-166268Budget
1647371.002022-06-166226Actual
67452470.002022-11-166213Actual
59462380.002022-10-166215Actual
135264913.002023-05-166263Actual
306941455.002024-09-156266Actual
6801850.002022-11-166263Budget
251264948.002024-04-156217Actual
17882662.002023-09-166226Actual
92302764.002023-01-146264Actual
8380750.002022-12-176226Budget
15161497.002022-06-166265Actual
101601145.002023-02-146263Actual
19968965.002023-11-166246Actual
200251666.002023-11-166266Actual
175506479.002023-09-166213Actual
303704394.002024-09-156214Actual
185875367.002023-10-166263Actual
13831668.002023-05-166226Actual
111391000.002023-02-146268Budget
187994372.002023-10-166265Actual
162021535.892023-07-1762111Actual
72571134.002022-11-166226Actual
146272924.002023-06-166214Actual
3911800.002022-05-166265Budget
298951551.852024-08-1562311Actual
378451711.432025-03-1662311Actual
4030510.002022-08-166256Actual
17431856.002022-06-166246Actual
19350719.922023-10-1662411Actual
276751353.982024-06-1562611Actual
287412134.842024-07-1662311Actual
66061528.382022-10-166228Actual
348084559.002025-01-146263Actual
22327892.272024-01-1462111Actual
390232184.842025-04-1662411Actual
58082937.002022-10-166214Actual
73541765.002022-11-166246Actual
302832403.002024-09-156263Actual
248692899.002024-04-156265Actual
301341557.422024-08-1562113Actual
240964727.002024-03-156217Actual
22025668.002024-01-146256Actual
17316807.162023-08-1662411Actual
228354100.002024-02-146265Actual
189141786.002023-10-166236Actual
35108776.002025-01-146226Actual
14333692.262023-05-1662611Actual
328062022.002024-11-156216Actual
91742156.002023-01-146214Actual
149191404.002023-06-166256Actual
316822798.002024-10-156216Actual
87181900.002022-12-176267Budget
94501900.002023-01-146216Budget
31168903.972024-09-1562212Actual
362862397.002025-02-146236Actual
18291219.912023-09-1662211Actual
64752940.002022-10-166267Actual
206127620.002023-12-176213Actual
20324356.082023-11-1662211Actual
14893788.002023-06-166246Actual
317371468.002024-10-156236Actual
166712196.002023-08-166264Actual
381102213.572025-03-1662113Actual
389961283.762025-04-1662311Actual
116892405.002023-03-166216Actual
114653534.002023-03-166264Actual
179361039.002023-09-166246Actual
4761200.002022-05-166216Budget
304035246.002024-09-156264Actual
285063743.002024-07-166267Actual
201777810.322023-11-166218Actual
8063337.002022-05-166217Actual
20944541.002023-12-176226Actual
138041959.002023-05-166216Actual
292774444.002024-08-156264Actual
226821369.002024-02-146273Actual
328871603.002024-11-156246Actual
310211645.472024-09-1562311Actual
27171736.002022-07-176216Actual
117873037.002023-03-166236Actual
18345999.712023-09-1662411Actual

Generated 2025-06-15 19:04:59.716 UTC