[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336583400.002024-12-146263Actual
140985372.392023-05-146218Actual
177953479.002023-09-146265Actual
94501900.002023-01-126216Budget
342194276.922024-12-146218Actual
307535203.002024-09-136217Actual
308742498.102024-09-136228Actual
216155154.002024-01-126213Actual
5155832.002022-09-146256Actual
116901900.002023-03-146216Budget
73071378.002022-11-146236Actual
5154550.002022-09-146256Budget
160827605.772023-07-156218Actual
208573810.002023-12-156265Actual
26342054.002022-07-156265Actual
64162200.002022-10-146217Actual
383784278.002025-04-146264Actual
222672208.702024-01-126268Actual
67461900.002022-11-146213Budget
276161939.092024-06-1362411Actual
175833644.002023-09-146263Actual
33417328.422024-11-1362212Actual
9498750.002023-01-126226Budget
146380.002022-05-146273Budget
125933141.002023-04-146264Actual
294301332.002024-08-136216Actual
127351823.002023-04-146265Actual
6663950.002022-10-146268Budget
97763424.002023-01-126217Actual
1943600.002022-05-146214Budget
32351542.022022-07-156228Actual
22531400.772024-01-1262612Actual
247444146.002024-04-136214Actual
33297784.822024-11-1362411Actual
31882000.002022-07-156218Budget
49631572.002022-09-146216Actual
377305951.192025-03-146268Actual
370163643.432025-02-1262613Actual
8622307.002022-05-146267Actual
319114757.002024-10-136267Actual
275343109.332024-06-1362111Actual
386691947.002025-04-146266Actual
5722042.002022-05-146236Actual
117873037.002023-03-146236Actual
28611560.002022-07-156246Actual
16284679.502023-07-1562411Actual
323831267.942024-10-1362113Actual
339851483.002024-12-146236Actual
299221199.722024-08-1362411Actual
202055120.872023-11-146228Actual
9482000.002022-05-146218Budget
28714558.222024-07-1462211Actual
41712100.002022-08-146217Budget
280631168.002024-07-146273Actual
202365522.402023-11-146268Actual
107101074.002023-02-126246Actual
224401246.532024-01-1262611Actual
48811900.002022-09-146265Budget
294851852.002024-08-136236Actual
123482200.002023-04-146213Budget
28303546.002024-07-146226Actual
346861557.422024-12-1462213Actual
128171900.002023-04-146216Budget
161423943.582023-07-156268Actual
389691291.212025-04-1462211Actual
129621300.002023-04-146246Budget
362862397.002025-02-126236Actual
15171800.002022-06-146265Budget
95931134.002023-01-126246Actual
14333692.262023-05-1462611Actual
302832403.002024-09-136263Actual
188591078.002023-10-146216Actual
4633691.002022-09-146273Actual
166382722.002023-08-146214Actual
233871117.802024-02-1262411Actual
21352952.902023-12-1562211Actual
252194960.262024-04-136218Actual
320314366.312024-10-136268Actual
155194338.002023-07-156263Actual
167643939.002023-08-146265Actual
345671055.032024-12-1462212Actual
16971700.002022-06-146236Budget
3342035.002022-05-146215Actual
385861831.002025-04-146236Actual
60051900.002022-10-146265Budget
56191500.002022-10-146213Budget
75383420.002022-11-146217Actual
72571134.002022-11-146226Actual
361385963.002025-02-126215Actual
372285097.002025-03-146264Actual
16230269.912023-07-1562211Actual
303704394.002024-09-136214Actual
75942611.002022-11-146267Actual
98321900.002023-01-126267Budget
129152300.002023-04-146236Budget
112212651.002023-03-146213Actual
90431019.002023-01-126263Actual
36192038.002022-08-146264Actual
139111082.002023-05-146256Actual
31709602.002024-10-136226Actual
28621400.002022-07-156246Budget
104832100.002023-02-126265Budget
251264948.002024-04-136217Actual
175506479.002023-09-146213Actual
24956284.002024-04-136226Actual
523780.002022-05-146226Actual
19468114.592023-10-1462112Actual
284141943.002024-07-146266Actual
24335501.832024-03-1362211Actual
351362889.002025-01-126236Actual
4088950.002022-08-146266Budget
146592462.002023-06-146264Actual
9641650.002023-01-126256Budget
300141863.562024-08-1362112Actual
246573350.002024-04-136263Actual
276751353.982024-06-1362611Actual
31052200.002022-07-156267Budget
236274970.002024-03-136263Actual
4751040.002022-05-146216Actual
274742123.852024-06-136268Actual
132062000.002023-04-146267Budget
38391797.002022-08-146216Actual
118341561.002023-03-146246Actual
381102213.572025-03-1462113Actual
14599758.002023-06-146273Actual
91733400.002023-01-126214Budget
171144229.952023-08-146218Actual
380503374.232025-03-1462612Actual
171422369.312023-08-146228Actual
8003380.002022-12-156273Budget
18886874.002023-10-146226Actual
86612441.002022-12-156217Actual
211114810.002023-12-156217Actual
22976820.002024-02-126246Actual
354312775.382025-01-126268Actual
16430139.062023-07-1562212Actual
262897575.462024-05-136218Actual
222086025.442024-01-126218Actual
105661924.002023-02-126216Actual
297804731.472024-08-136268Actual
169051328.002023-08-146246Actual
38401500.002022-08-146216Budget
337171673.002024-12-146273Actual
1272380.002022-06-146273Budget
20437950.782023-11-1462611Actual
37571900.002022-08-146265Budget
62321000.002022-10-146246Budget
197024882.002023-11-146214Actual
141584310.252023-05-146268Actual
22922346.002024-02-126226Actual
221154535.002024-01-126217Actual
9640382.002023-01-126256Actual
135264913.002023-05-146263Actual
64172100.002022-10-146217Budget
24416277.362024-03-1362511Actual
21945640.002024-01-126226Actual
10613850.002023-02-126226Budget
224091139.082024-01-1262411Actual
269131734.002024-06-136273Actual
287412134.842024-07-1462311Actual
56202310.002022-10-146213Actual
392023278.482025-04-1462612Actual
187663512.002023-10-146215Actual
26438499.702024-05-1362211Actual
123472648.002023-04-146213Actual
71262200.002022-11-146265Budget
12866657.002023-04-146226Actual
666898.002022-05-146256Actual
67452470.002022-11-146213Actual
120772000.002023-03-146267Budget
389961283.762025-04-1462311Actual
84761400.002022-12-156246Budget
192681257.172023-10-1462111Actual
108111262.002023-02-126266Actual
371954332.002025-03-146214Actual
366691426.322025-02-1262211Actual
348956006.002025-01-126214Actual
248692899.002024-04-136265Actual
343384034.882024-12-1462111Actual
52932100.002022-09-146217Budget
312003398.692024-09-1362612Actual
158731072.002023-07-156246Actual
21525214.592023-12-1562112Actual
2765546.002022-07-156226Actual
71272856.002022-11-146265Actual
322312419.952024-10-1362611Actual
337786230.002024-12-146264Actual
37167966.002025-03-146273Actual
360181099.002025-02-126273Actual
21181000.002022-06-146228Budget
309065561.792024-09-136268Actual
73541765.002022-11-146246Actual
364613718.002025-02-126267Actual
157322257.002023-07-156265Actual
286265007.242024-07-146268Actual
46823200.002022-09-146214Budget
13194444.002022-06-146214Actual
22572178.002022-07-156213Actual
118331300.002023-03-146246Budget
292161083.002024-08-136273Actual
261949572.002024-05-136217Actual
60871500.002022-10-146216Budget
277942048.672024-06-1362612Actual
17234881.632023-08-1462111Actual
64741900.002022-10-146267Budget
151024704.202023-06-146218Actual
137094211.002023-05-146215Actual
331552604.162024-11-136268Actual
178552296.002023-09-146216Actual
19914700.002023-11-146226Actual
24716816.002024-04-136273Actual
18966484.002023-10-146256Actual
138851371.002023-05-146246Actual
18404996.522023-09-1462611Actual
106632300.002023-02-126236Budget
104823469.002023-02-126265Actual
296277301.002024-08-136217Actual
15819303.002023-07-156226Actual
222363766.302024-01-126228Actual
273543497.002024-06-136267Actual
11738850.002023-03-146226Budget
31041979.002022-07-156267Actual
296602916.002024-08-136267Actual
122081100.002023-03-146228Budget
381373313.592025-03-1462213Actual
225908025.002024-02-126213Actual
293702540.002024-08-136265Actual
236861038.002024-03-136273Actual
85771621.002022-12-156266Actual
24389807.162024-03-1362411Actual
151623905.702023-06-146268Actual
87192038.002022-12-156267Actual
378721245.462025-03-1462411Actual
24362594.392024-03-1362311Actual
302505778.002024-09-136213Actual
310211645.472024-09-1362311Actual
95941400.002023-01-126246Budget
1647371.002022-06-146226Actual
91742156.002023-01-126214Actual
168242729.002023-08-146216Actual
282762535.002024-07-146216Actual
239551404.002024-03-136236Actual
363122038.002025-02-126246Actual
54791100.002022-09-146228Budget
267041188.992024-05-1362113Actual
52921664.002022-09-146217Actual
240964727.002024-03-136217Actual
88024201.162022-12-156218Actual
127342100.002023-04-146265Budget
83321530.002022-12-156216Actual
53481900.002022-09-146267Budget
353717661.832025-01-126218Actual
25010804.002024-04-136246Actual
130661300.002023-04-146266Budget
156993914.002023-07-156215Actual
375191803.002025-03-146266Actual
3513583.002022-08-146273Actual
263485389.062024-05-136268Actual
288872109.312024-07-1462112Actual
227432326.002024-02-126264Actual
18471335.002022-06-146266Actual
1442073.102023-05-1462212Actual
295111208.002024-08-136246Actual
136153816.002023-05-146214Actual
32901557.172022-07-156268Actual
315293208.002024-10-136264Actual
99162300.002023-01-126218Budget
6201400.002022-05-146246Budget
14893788.002023-06-146246Actual
200251666.002023-11-146266Actual
290651490.752024-07-1462613Actual
85231065.002022-12-156256Actual

Generated 2025-06-13 10:42:23.351 UTC