[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233871117.802024-02-1262411Actual
25448448.642024-04-1362511Actual
7221400.002022-05-146266Budget
8072800.002022-05-146217Budget
352784078.002025-01-126217Actual
116892405.002023-03-146216Actual
90431019.002023-01-126263Actual
67452470.002022-11-146213Actual
219732806.002024-01-126236Actual
26351800.002022-07-156265Budget
110811100.002023-02-126228Budget
44121485.962022-08-146268Actual
28621400.002022-07-156246Budget
104293776.002023-02-126215Actual
16001200.002022-06-146216Budget
224091139.082024-01-1262411Actual
168793309.002023-08-146236Actual
5155832.002022-09-146256Actual
17882662.002023-09-146226Actual
373811557.002025-03-146216Actual
123472648.002023-04-146213Actual
25036907.002024-04-136256Actual
2250069.912024-01-1262112Actual
135264913.002023-05-146263Actual
76782300.002022-11-146218Budget
117371126.002023-03-146226Actual
377305951.192025-03-146268Actual
31260994.252024-09-1362113Actual
35613264.002022-08-146214Actual
52932100.002022-09-146217Budget
97763424.002023-01-126217Actual
7921850.002022-12-156263Budget
131483624.002023-04-146217Actual
106632300.002023-02-126236Budget
5210950.002022-09-146266Budget
80523400.002022-12-156214Budget
295111208.002024-08-136246Actual
19302746.002022-06-146217Actual
349285252.002025-01-126264Actual
10241466.002023-02-126273Actual
185546872.002023-10-146213Actual
137094211.002023-05-146215Actual
281233262.002024-07-146264Actual
3887857.002022-08-146226Actual
93661920.002023-01-126265Actual
227432326.002024-02-126264Actual
274148651.242024-06-136218Actual
145405507.002023-06-146263Actual
7400601.002022-11-146256Actual
171743449.632023-08-146268Actual
238073114.002024-03-136215Actual
328062022.002024-11-136216Actual
275343109.332024-06-1362111Actual
298951551.852024-08-1362311Actual
28151700.002022-07-156236Budget
66051100.002022-10-146228Budget
38638925.002025-04-146256Actual
141584310.252023-05-146268Actual
356911416.742025-01-1262112Actual
17962835.002023-09-146256Actual
1791750.002022-06-146256Budget
82482200.002022-12-156265Budget
210521136.002023-12-156266Actual
392621829.362025-04-1462113Actual
325921083.002024-11-136273Actual
35719903.972025-01-1262212Actual
109503296.002023-02-126267Actual
120181793.002023-03-146217Actual
3351900.002022-05-146215Budget
348671009.002025-01-126273Actual
140985372.392023-05-146218Actual
375784531.002025-03-146217Actual
3902293.002022-05-146265Actual
9694901.002023-01-126266Actual
279713504.002024-07-146213Actual
105651900.002023-02-126216Budget
320314366.312024-10-136268Actual
667750.002022-05-146256Budget
115482828.002023-03-146215Actual
8380750.002022-12-156226Budget
101591300.002023-02-126263Budget
5011650.002022-09-146226Budget
10021750.002023-01-126268Budget
67461900.002022-11-146213Budget
19524280.552023-10-1462612Actual
125942600.002023-04-146264Budget
41712100.002022-08-146217Budget
21556175.232023-12-1562612Actual
104823469.002023-02-126265Actual
25801472.002022-07-156215Actual
268544248.002024-06-136263Actual
284736675.002024-07-146217Actual
2501600.002022-05-146264Budget
78661900.002022-12-156213Budget
338704473.002024-12-146265Actual
336257880.002024-12-146213Actual
17289999.712023-08-1462311Actual
27151507.002024-06-136226Actual
359594349.002025-02-126263Actual
88012300.002022-12-156218Budget
41702406.002022-08-146217Actual
168242729.002023-08-146216Actual
9473840.552022-05-146218Actual
19312800.002022-06-146217Budget
202365522.402023-11-146268Actual
238402411.002024-03-136265Actual
101042284.002023-02-126213Actual
16403146.512023-07-1562112Actual
18966484.002023-10-146256Actual
85771621.002022-12-156266Actual
313173046.922024-09-1362613Actual
358101217.062025-01-1262113Actual
145331.002022-05-146273Actual
8003380.002022-12-156273Budget
31041979.002022-07-156267Actual
66622073.852022-10-146268Actual
386691947.002025-04-146266Actual
33297784.822024-11-1362411Actual
341594906.002024-12-146267Actual
48811900.002022-09-146265Budget
281834109.002024-07-146215Actual
8004324.002022-12-156273Actual
122641000.002023-03-146268Budget
157322257.002023-07-156265Actual
13752184.002022-06-146264Actual
187062757.002023-10-146264Actual
327465909.002024-11-136265Actual
374621014.002025-03-146246Actual
22922346.002024-02-126226Actual
27171736.002022-07-156216Actual
251594550.002024-04-136267Actual
384712761.002025-04-146265Actual
368401293.342025-02-1262112Actual
135871649.002023-05-146273Actual
9640382.002023-01-126256Actual
209171920.002023-12-156216Actual
39831004.002022-08-146246Actual
19862545.002022-06-146267Actual
126762650.002023-04-146215Actual
248362559.002024-04-136215Actual
56191500.002022-10-146213Budget
35108776.002025-01-126226Actual
9498750.002023-01-126226Budget
61841622.002022-10-146236Actual
89871900.002023-01-126213Budget
273543497.002024-06-136267Actual
61979.002022-05-146263Actual
341268024.002024-12-146217Actual
213241009.292023-12-1562111Actual
344792532.722024-12-1462611Actual
252793222.352024-04-136268Actual
246573350.002024-04-136263Actual
166101615.002023-08-146273Actual
228354100.002024-02-126265Actual
311401753.982024-09-1362112Actual
383454170.002025-04-146214Actual
37408883.002025-03-146226Actual
247762757.002024-04-136264Actual
2491562.002022-05-146264Actual
44961500.002022-09-146213Budget
18481400.002022-06-146266Budget
240964727.002024-03-136217Actual
89881432.002023-01-126213Actual
108942500.002023-02-126217Budget
28611560.002022-07-156246Actual
31168903.972024-09-1362212Actual
36258498.002025-02-126226Actual
218264414.002024-01-126215Actual
29537786.002024-08-136256Actual
31873569.332022-07-156218Actual
222086025.442024-01-126218Actual
33417328.422024-11-1362212Actual
239002721.002024-03-136216Actual
270334424.002024-06-136215Actual
60881375.002022-10-146216Actual
43581100.002022-08-146228Budget
22976820.002024-02-126246Actual
259004140.002024-05-136215Actual
214061258.232023-12-1562411Actual
306371065.002024-09-136246Actual
29868570.982024-08-1362211Actual
81072300.002022-12-156264Budget
300742257.182024-08-1362612Actual
103452600.002023-02-126264Budget
20405588.002023-11-1462511Actual
358683046.922025-01-1262613Actual
138591546.002023-05-146236Actual
25010804.002024-04-136246Actual
325007657.002024-11-136213Actual
25394776.312024-04-1362311Actual
197024882.002023-11-146214Actual
115493000.002023-03-146215Budget
28795334.812024-07-1462511Actual
253391199.722024-04-1362111Actual
187994372.002023-10-146265Actual
42271900.002022-08-146267Budget
383784278.002025-04-146264Actual
24508235.872024-03-1362112Actual
39371300.002022-08-146236Budget
14591900.002022-06-146215Budget
177622638.002023-09-146215Actual
73531400.002022-11-146246Budget
315896499.002024-10-136215Actual
14599758.002023-06-146273Actual
77831323.832022-11-146268Actual
362312224.002025-02-126216Actual
128171900.002023-04-146216Budget
318201497.002024-10-136266Actual
9044850.002023-01-126263Budget
187663512.002023-10-146215Actual
139111082.002023-05-146256Actual
47391488.002022-09-146264Actual
305561637.002024-09-136216Actual
267312934.642024-05-1362213Actual
240071017.002024-03-136256Actual
6136673.002022-10-146226Actual
225908025.002024-02-126213Actual
666898.002022-05-146256Actual
158471530.002023-07-156236Actual
133952102.642023-04-146268Actual
166712196.002023-08-146264Actual
5154550.002022-09-146256Budget
357503816.792025-01-1262612Actual
31052200.002022-07-156267Budget
6801850.002022-11-146263Budget
25539214.592024-04-1362112Actual
257771250.002024-05-136273Actual
22572178.002022-07-156213Actual
349884772.002025-01-126215Actual
269734278.002024-06-136264Actual
112771242.002023-03-146263Actual
71262200.002022-11-146265Budget
175506479.002023-09-146213Actual
81912100.002022-12-156215Budget
319718249.722024-10-136218Actual
1790630.002022-06-146256Actual
163431246.532023-07-1562611Actual
121602400.002023-03-146218Budget
219181726.002024-01-126216Actual
12865850.002023-04-146226Budget
340371070.002024-12-146256Actual
35600336.942025-01-1262511Actual
272621845.002024-06-136266Actual
71272856.002022-11-146265Actual
195838927.002023-11-146213Actual
214651086.952023-12-1562611Actual
99162300.002023-01-126218Budget
212323831.462023-12-156228Actual
286265007.242024-07-146268Actual
345392485.912024-12-1462112Actual
200251666.002023-11-146266Actual
83311900.002022-12-156216Budget
269418750.002024-06-136214Actual
303421444.002024-09-136273Actual
322911180.572024-10-1362112Actual
73061500.002022-11-146236Budget
114662600.002023-03-146264Budget
20524110.342023-11-1462212Actual
230925743.002024-02-126217Actual
278541657.422024-06-1362113Actual
16311285.872023-07-1562511Actual
294301332.002024-08-136216Actual
108111262.002023-02-126266Actual
339851483.002024-12-146236Actual
196155021.002023-11-146263Actual
17462110.342023-08-1462212Actual
161423943.582023-07-156268Actual
376103058.002025-03-146267Actual
240372247.002024-03-136266Actual

Generated 2025-06-13 13:44:24.647 UTC