[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002023-03-126273Budget
58073200.002022-10-126214Budget
81902636.002022-12-136215Actual
8905750.002022-12-136268Budget
351621248.002025-01-106246Actual
303421444.002024-09-116273Actual
27643640.132024-06-1162511Actual
270334424.002024-06-116215Actual
8379807.002022-12-136226Actual
64162200.002022-10-126217Actual
116901900.002023-03-126216Budget
201777810.322023-11-126218Actual
285063743.002024-07-126267Actual
114662600.002023-03-126264Budget
128181905.002023-04-126216Actual
39841000.002022-08-126246Budget
352191588.002025-01-106266Actual
392621829.362025-04-1262113Actual
103462081.002023-02-106264Actual
242473414.782024-03-116268Actual
4088950.002022-08-126266Budget
160827605.772023-07-136218Actual
359277880.002025-02-106213Actual
77261484.442022-11-126228Actual
169621503.002023-08-126266Actual
15171800.002022-06-126265Budget
233871117.802024-02-1062411Actual
178552296.002023-09-126216Actual
6136673.002022-10-126226Actual
260761516.002024-05-116246Actual
207041038.002023-12-136273Actual
89871900.002023-01-106213Budget
389691291.212025-04-1262211Actual
322911180.572024-10-1162112Actual
38401500.002022-08-126216Budget
108121300.002023-02-106266Budget
219732806.002024-01-106236Actual
18646927.002023-10-126273Actual
132892400.002023-04-126218Budget
9125371.002023-01-106273Actual
33731092.002022-08-126213Actual
120772000.002023-03-126267Budget
667750.002022-05-126256Budget
3432850.002022-08-126263Budget
190553928.002023-10-126217Actual
24443600.002022-07-136214Budget
359594349.002025-02-106263Actual
8072800.002022-05-126217Budget
376984892.082025-03-126228Actual
29537786.002024-08-116256Actual
101032200.002023-02-106213Budget
324101904.802024-10-1162213Actual
20351617.792023-11-1262311Actual
10614975.002023-02-106226Actual
355731473.132025-01-1062411Actual
27171736.002022-07-136216Actual
61851300.002022-10-126236Budget
42271900.002022-08-126267Budget
20324356.082023-11-1262211Actual
108952690.002023-02-106217Actual
13831668.002023-05-126226Actual
11360415.002023-03-126273Actual
260501793.002024-05-116236Actual
275891917.822024-06-1162311Actual
21181000.002022-06-126228Budget
341594906.002024-12-126267Actual
277942048.672024-06-1162612Actual
78661900.002022-12-136213Budget
336583400.002024-12-126263Actual
86602800.002022-12-136217Budget
90431019.002023-01-106263Actual
389413561.462025-04-1262111Actual
307863398.002024-09-116267Actual
209171920.002023-12-136216Actual
19968965.002023-11-126246Actual
310801747.602024-09-1162611Actual
96931100.002023-01-106266Budget
32200601.832024-10-1162511Actual
145405507.002023-06-126263Actual
97772800.002023-01-106217Budget
15991198.002022-06-126216Actual
54313601.152022-09-126218Actual
145331.002022-05-126273Actual
186743043.002023-10-126214Actual
335091625.842024-11-1162113Actual
15277582.682023-06-1262311Actual
387612803.002025-04-126267Actual
27763253.962024-06-1162212Actual
383454170.002025-04-126214Actual
225908025.002024-02-106213Actual
34366517.792024-12-1262211Actual
293702540.002024-08-116265Actual
22976820.002024-02-106246Actual
124061768.002023-04-126263Actual
372886053.002025-03-126215Actual
6278574.002022-10-126256Actual
71272856.002022-11-126265Actual
363691099.002025-02-106266Actual
353113902.002025-01-106267Actual
302832403.002024-09-116263Actual
320912682.722024-10-1162111Actual
259951017.002024-05-116216Actual
76782300.002022-11-126218Budget
219991782.002024-01-106246Actual
44121485.962022-08-126268Actual
212323831.462023-12-136228Actual
297804731.472024-08-116268Actual
28151700.002022-07-136236Budget
160224663.002023-07-136267Actual
107091300.002023-02-106246Budget
22581800.002022-07-136213Budget
140985372.392023-05-126218Actual
14302961.422023-05-1262411Actual
182631795.472023-09-1262111Actual
241283280.002024-03-116267Actual
15396173.102023-06-1262112Actual
20944541.002023-12-136226Actual
361385963.002025-02-106215Actual
392023278.482025-04-1262612Actual
91742156.002023-01-106214Actual
181723514.782023-09-126228Actual
58082937.002022-10-126214Actual
14591900.002022-06-126215Budget
148121623.002023-06-126216Actual
125942600.002023-04-126264Budget
122651854.152023-03-126268Actual
218264414.002024-01-106215Actual
46813561.002022-09-126214Actual
93661920.002023-01-106265Actual
279713504.002024-07-126213Actual
122641000.002023-03-126268Budget
1743569.912023-08-1262112Actual
39050383.742025-04-1262511Actual
29632040.002022-07-136266Actual
4413950.002022-08-126268Budget
239551404.002024-03-116236Actual
331233123.872024-11-116228Actual
16851797.002023-08-126226Actual
5677823.002022-10-126263Actual
388813742.062025-04-126268Actual
364287293.002025-02-106217Actual
10501201.102022-05-126268Actual
25539214.592024-04-1162112Actual
150097952.002023-06-126217Actual
348671009.002025-01-106273Actual
18966484.002023-10-126256Actual
31882000.002022-07-136218Budget
75392800.002022-11-126217Budget
43093119.322022-08-126218Actual
137094211.002023-05-126215Actual
33270823.112024-11-1162311Actual
365219281.562025-02-106218Actual
18318729.502023-09-1262311Actual
237143877.002024-03-116214Actual
31873569.332022-07-136218Actual
36258498.002025-02-106226Actual
19302746.002022-06-126217Actual
18404996.522023-09-1262611Actual
309065561.792024-09-116268Actual
377902215.692025-03-1262111Actual
358373180.262025-01-1062213Actual
75383420.002022-11-126217Actual
249291461.002024-04-116216Actual
188591078.002023-10-126216Actual
60042828.002022-10-126265Actual
108111262.002023-02-106266Actual
327465909.002024-11-116265Actual
112222200.002023-03-126213Budget
389961283.762025-04-1262311Actual
211114810.002023-12-136217Actual
129152300.002023-04-126236Budget
9497709.002023-01-106226Actual
12487480.002023-04-126273Budget
21172051.122022-06-126228Actual
54791100.002022-09-126228Budget
30994651.842024-09-1162211Actual
176705340.002023-09-126214Actual
158991577.002023-07-136256Actual
166382722.002023-08-126214Actual
93672200.002023-01-106265Budget
77251100.002022-11-126228Budget
233051550.792024-02-1062111Actual
23927384.002024-03-116226Actual
19914700.002023-11-126226Actual
16430139.062023-07-1362212Actual
18886874.002023-10-126226Actual
189961252.002023-10-126266Actual
43581100.002022-08-126228Budget
315293208.002024-10-116264Actual
277352627.402024-06-1162112Actual
286862541.232024-07-1262111Actual
357503816.792025-01-1062612Actual
74561059.002022-11-126266Actual
31168903.972024-09-1162212Actual
347162803.062024-12-1262613Actual
26438499.702024-05-1162211Actual
147522231.002023-06-126265Actual
8063337.002022-05-126217Actual
129611391.002023-04-126246Actual
361713056.002025-02-106265Actual
24956284.002024-04-116226Actual
86612441.002022-12-136217Actual
334492924.222024-11-1162612Actual
50601516.002022-09-126236Actual
21945640.002024-01-106226Actual
227104946.002024-02-106214Actual
366413313.592025-02-1062111Actual
299542280.592024-08-1162611Actual
232454560.262024-02-106268Actual
378451711.432025-03-1262311Actual
323232651.872024-10-1162612Actual
207323986.002023-12-136214Actual
206454462.002023-12-136263Actual
5722042.002022-05-126236Actual
324412411.822024-10-1162613Actual
4552850.002022-09-126263Budget
20692851.132022-06-126218Actual
315896499.002024-10-116215Actual
17491342.252023-08-1262612Actual
216473571.002024-01-106263Actual
349285252.002025-01-106264Actual
261949572.002024-05-116217Actual
117873037.002023-03-126236Actual
199421870.002023-11-126236Actual
38391797.002022-08-126216Actual
179102251.002023-09-126236Actual
34447543.322024-12-1262511Actual
60881375.002022-10-126216Actual
33957356.002024-12-126226Actual
60051900.002022-10-126265Budget
48801400.002022-09-126265Actual
269131734.002024-06-116273Actual
119351300.002023-03-126266Budget
378721245.462025-03-1262411Actual
180514049.002023-09-126217Actual
42262038.002022-08-126267Actual
104293776.002023-02-106215Actual
177953479.002023-09-126265Actual
337454740.002024-12-126214Actual
87192038.002022-12-136267Actual
261331403.002024-05-116266Actual
292774444.002024-08-116264Actual
192681257.172023-10-1262111Actual
250671876.002024-04-116266Actual
240372247.002024-03-116266Actual
162021535.892023-07-1362111Actual
140036442.002023-05-126217Actual
379302743.362025-03-1262611Actual
271792726.002024-06-116236Actual
6333741.002022-10-126266Actual
382253543.002025-04-126213Actual
276751353.982024-06-1162611Actual
7400601.002022-11-126256Actual
9641650.002023-01-106256Budget
70712100.002022-11-126215Budget
66051100.002022-10-126228Budget
282164213.002024-07-126265Actual
355461566.752025-01-1062311Actual
25394776.312024-04-1162311Actual
39361009.002022-08-126236Actual
137423048.002023-05-126265Actual
161104323.892023-07-136228Actual
235947854.002024-03-116213Actual
4551781.002022-09-126263Actual
14582595.002022-06-126215Actual
47391488.002022-09-126264Actual
122081100.002023-03-126228Budget
18291219.912023-09-1262211Actual

Generated 2025-06-12 01:02:48.288 UTC