[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25448448.642024-04-1362511Actual
9126380.002023-01-126273Budget
69323400.002022-11-146214Budget
220562273.002024-01-126266Actual
6883380.002022-11-146273Budget
358101217.062025-01-1262113Actual
247762757.002024-04-136264Actual
263174178.432024-05-136228Actual
19323614.602023-10-1462311Actual
3351900.002022-05-146215Budget
222086025.442024-01-126218Actual
14582595.002022-06-146215Actual
302832403.002024-09-136263Actual
304634413.002024-09-136215Actual
21172051.122022-06-146228Actual
284736675.002024-07-146217Actual
359277880.002025-02-126213Actual
322312419.952024-10-1362611Actual
24508235.872024-03-1362112Actual
171144229.952023-08-146218Actual
25367282.682024-04-1362211Actual
319718249.722024-10-136218Actual
258055456.002024-05-136214Actual
27562922.052024-06-1362211Actual
8522650.002022-12-156256Budget
307535203.002024-09-136217Actual
38391797.002022-08-146216Actual
191488345.182023-10-146218Actual
140036442.002023-05-146217Actual
27151507.002024-06-136226Actual
314681136.002024-10-136273Actual
304035246.002024-09-136264Actual
327134853.002024-11-136215Actual
98331260.002023-01-126267Actual
79221120.002022-12-156263Actual
114653534.002023-03-146264Actual
46813561.002022-09-146214Actual
348084559.002025-01-126263Actual
337171673.002024-12-146273Actual
161104323.892023-07-156228Actual
26102746.002024-05-136256Actual
5011650.002022-09-146226Budget
621100.002022-05-146263Budget
360468340.002025-02-126214Actual
186743043.002023-10-146214Actual
260501793.002024-05-136236Actual
159301261.002023-07-156266Actual
81082329.002022-12-156264Actual
43581100.002022-08-146228Budget
15396173.102023-06-1462112Actual
104823469.002023-02-126265Actual
110342400.002023-02-126218Budget
132903669.332023-04-146218Actual
30663699.002024-09-136256Actual
151623905.702023-06-146268Actual
80523400.002022-12-156214Budget
315293208.002024-10-136264Actual
360785467.002025-02-126264Actual
294301332.002024-08-136216Actual
182631795.472023-09-1462111Actual
244481330.572024-03-1362611Actual
14302961.422023-05-1462411Actual
179102251.002023-09-146236Actual
4031550.002022-08-146256Budget
339301793.002024-12-146216Actual
249841488.002024-04-136236Actual
11359480.002023-03-146273Budget
24416277.362024-03-1362511Actual
332154151.902024-11-1362111Actual
95461607.002023-01-126236Actual
334492924.222024-11-1362612Actual
299542280.592024-08-1362611Actual
108952690.002023-02-126217Actual
108121300.002023-02-126266Budget
2908728.002022-07-156256Actual
85781100.002022-12-156266Budget
195838927.002023-11-146213Actual
26644285.872024-05-1362612Actual
378721245.462025-03-1462411Actual
39361009.002022-08-146236Actual
251594550.002024-04-136267Actual
27231817.002024-06-136256Actual
18886874.002023-10-146226Actual
261949572.002024-05-136217Actual
267624031.152024-05-1362613Actual
297804731.472024-08-136268Actual
19302746.002022-06-146217Actual
23927384.002024-03-136226Actual
14839938.002023-06-146226Actual
22976820.002024-02-126246Actual
270642546.002024-06-136265Actual
252194960.262024-04-136218Actual
197342731.002023-11-146264Actual
168242729.002023-08-146216Actual
34366517.792024-12-1462211Actual
61800.002022-05-146213Budget
231255056.002024-02-126267Actual
11352002.002022-06-146213Actual
192681257.172023-10-1462111Actual
279123815.362024-06-1362613Actual
93132100.002023-01-126215Budget
18495384.812023-09-1462612Actual
19350719.922023-10-1462411Actual
367802326.332025-02-1262611Actual
333891005.032024-11-1362112Actual
9694901.002023-01-126266Actual
165514638.002023-08-146263Actual
198871336.002023-11-146216Actual
37408883.002025-03-146226Actual
89881432.002023-01-126213Actual
71262200.002022-11-146265Budget
214651086.952023-12-1562611Actual
126762650.002023-04-146215Actual
202365522.402023-11-146268Actual
217662929.002024-01-126264Actual
229503061.002024-02-126236Actual
4761200.002022-05-146216Budget
112212651.002023-03-146213Actual
13752184.002022-06-146264Actual
16001200.002022-06-146216Budget
3888650.002022-08-146226Budget
4088950.002022-08-146266Budget
33731092.002022-08-146213Actual
28915351.832024-07-1462212Actual
3911800.002022-05-146265Budget
88012300.002022-12-156218Budget
101032200.002023-02-126213Budget
64172100.002022-10-146217Budget
212323831.462023-12-156228Actual
25036907.002024-04-136256Actual
13008985.002023-04-146256Actual
268544248.002024-06-136263Actual
228032825.002024-02-126215Actual
375191803.002025-03-146266Actual
297482823.862024-08-136228Actual
219732806.002024-01-126236Actual
77251100.002022-11-146228Budget
285063743.002024-07-146267Actual
1791750.002022-06-146256Budget
271241531.002024-06-136216Actual
38317644.002025-04-146273Actual
43572546.582022-08-146228Actual
24565147.572024-03-1362612Actual
223551018.862024-01-1262211Actual
6279550.002022-10-146256Budget
314092255.002024-10-136263Actual
30462912.002022-07-156217Actual
269418750.002024-06-136214Actual
9640382.002023-01-126256Actual
16230269.912023-07-1562211Actual
335662803.062024-11-1362613Actual
322911180.572024-10-1362112Actual
129141675.002023-04-146236Actual
83321530.002022-12-156216Actual
91742156.002023-01-126214Actual
373811557.002025-03-146216Actual
25421665.672024-04-1362411Actual
340371070.002024-12-146256Actual
15161497.002022-06-146265Actual
60881375.002022-10-146216Actual
8379807.002022-12-156226Actual
214061258.232023-12-1562411Actual
219181726.002024-01-126216Actual
94501900.002023-01-126216Budget
141584310.252023-05-146268Actual
379901591.212025-03-1462112Actual
23981979.002024-03-136246Actual
27181200.002022-07-156216Budget
35108776.002025-01-126226Actual
364287293.002025-02-126217Actual
33741500.002022-08-146213Budget
290344471.512024-07-1462213Actual
28151700.002022-07-156236Budget
21945640.002024-01-126226Actual
99642185.972023-01-126228Actual
26022546.002024-05-136226Actual
34311008.002022-08-146263Actual
11891504.002022-06-146263Actual
19914700.002023-11-146226Actual
309065561.792024-09-136268Actual
16257490.132023-07-1562311Actual
78661900.002022-12-156213Budget
291246626.002024-08-136213Actual
7921850.002022-12-156263Budget
9497709.002023-01-126226Actual
301913080.262024-08-1362613Actual
5722042.002022-05-146236Actual
46823200.002022-09-146214Budget
291573965.002024-08-136263Actual
26438499.702024-05-1362211Actual
158991577.002023-07-156256Actual
81902636.002022-12-156215Actual
35623200.002022-08-146214Budget
170214329.002023-08-146217Actual
369591624.092025-02-1262113Actual
190553928.002023-10-146217Actual
196155021.002023-11-146263Actual
128171900.002023-04-146216Budget
223821269.932024-01-1262311Actual
4413950.002022-08-146268Budget
120761618.002023-03-146267Actual
313173046.922024-09-1362613Actual
8905750.002022-12-156268Budget
19495109.272023-10-1462212Actual
375784531.002025-03-146217Actual
169051328.002023-08-146246Actual
28795334.812024-07-1462511Actual
363691099.002025-02-126266Actual
12865850.002023-04-146226Budget
378451711.432025-03-1462311Actual
211445154.002023-12-156267Actual
20351617.792023-11-1462311Actual
380503374.232025-03-1462612Actual
6663950.002022-10-146268Budget
85231065.002022-12-156256Actual
55371188.982022-09-146268Actual
150423976.002023-06-146267Actual
166382722.002023-08-146214Actual
303704394.002024-09-136214Actual
323232651.872024-10-1362612Actual
177622638.002023-09-146215Actual
15336941.202023-06-1462611Actual
10501201.102022-05-146268Actual
15277582.682023-06-1462311Actual
17262627.372023-08-1462211Actual
16311285.872023-07-1562511Actual
4030510.002022-08-146256Actual
24335501.832024-03-1362211Actual
30583501.002024-09-136226Actual
35188720.002025-01-126256Actual
6884360.002022-11-146273Actual
107091300.002023-02-126246Budget
9473840.552022-05-146218Actual
21379815.672023-12-1562311Actual
131483624.002023-04-146217Actual
392621829.362025-04-1462113Actual
285944125.402024-07-146228Actual
294851852.002024-08-136236Actual
32351542.022022-07-156228Actual
49641500.002022-09-146216Budget
35719903.972025-01-1262212Actual
81912100.002022-12-156215Budget
382253543.002025-04-146213Actual
5536950.002022-09-146268Budget
148121623.002023-06-146216Actual
66051100.002022-10-146228Budget
296277301.002024-08-136217Actual
361385963.002025-02-126215Actual
24434268.002022-07-156214Actual
306371065.002024-09-136246Actual
192082417.792023-10-146268Actual
6201400.002022-05-146246Budget
256836185.002024-05-136213Actual
230331510.002024-02-126266Actual
161423943.582023-07-156268Actual
390232184.842025-04-1462411Actual
243071616.752024-03-1362111Actual
138591546.002023-05-146236Actual
16931979.002023-08-146256Actual
137094211.002023-05-146215Actual
227104946.002024-02-126214Actual
51081264.002022-09-146246Actual
10511000.002022-05-146268Budget
64162200.002022-10-146217Actual
178552296.002023-09-146216Actual
2556662.462024-04-1362212Actual
58082937.002022-10-146214Actual
140366074.002023-05-146267Actual

Generated 2025-06-13 14:31:43.556 UTC