[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-176273Budget
381662459.192025-03-1762613Actual
26438499.702024-05-1662211Actual
125933141.002023-04-176264Actual
170543573.002023-08-176267Actual
129152300.002023-04-176236Budget
5759646.002022-10-176273Actual
353113902.002025-01-156267Actual
344201744.412024-12-1762411Actual
3342035.002022-05-176215Actual
19524280.552023-10-1762612Actual
328611814.002024-11-166236Actual
64752940.002022-10-176267Actual
31052200.002022-07-186267Budget
6334950.002022-10-176266Budget
285063743.002024-07-176267Actual
24565147.572024-03-1662612Actual
381373313.592025-03-1762213Actual
355731473.132025-01-1562411Actual
248692899.002024-04-166265Actual
17962835.002023-09-176256Actual
362862397.002025-02-156236Actual
148121623.002023-06-176216Actual
27643640.132024-06-1662511Actual
26351800.002022-07-186265Budget
3513583.002022-08-176273Actual
83311900.002022-12-186216Budget
66622073.852022-10-176268Actual
9482000.002022-05-176218Budget
214651086.952023-12-1862611Actual
290651490.752024-07-1762613Actual
101042284.002023-02-156213Actual
288872109.312024-07-1762112Actual
207041038.002023-12-186273Actual
312003398.692024-09-1662612Actual
179361039.002023-09-176246Actual
163431246.532023-07-1862611Actual
325921083.002024-11-166273Actual
337171673.002024-12-176273Actual
16284679.502023-07-1862411Actual
41702406.002022-08-176217Actual
4552850.002022-09-176263Budget
364613718.002025-02-156267Actual
330957289.102024-11-166218Actual
348956006.002025-01-156214Actual
17316807.162023-08-1762411Actual
48801400.002022-09-176265Actual
24362594.392024-03-1662311Actual
71272856.002022-11-176265Actual
3887857.002022-08-176226Actual
37408883.002025-03-176226Actual
4761200.002022-05-176216Budget
101591300.002023-02-156263Budget
110342400.002023-02-156218Budget
75392800.002022-11-176217Budget
39361009.002022-08-176236Actual
130661300.002023-04-176266Budget
6883380.002022-11-176273Budget
5210950.002022-09-176266Budget
13009650.002023-04-176256Budget
155781619.002023-07-186273Actual
227104946.002024-02-156214Actual
252194960.262024-04-166218Actual
61851300.002022-10-176236Budget
21379815.672023-12-1862311Actual
48222284.002022-09-176215Actual
132892400.002023-04-176218Budget
367231661.432025-02-1562411Actual
264921009.292024-05-1662411Actual
175833644.002023-09-176263Actual
14599758.002023-06-176273Actual
334492924.222024-11-1662612Actual
38612932.002025-04-176246Actual
43102300.002022-08-176218Budget
337786230.002024-12-176264Actual
327465909.002024-11-166265Actual
151302629.922023-06-176228Actual
278541657.422024-06-1662113Actual
54791100.002022-09-176228Budget
118341561.002023-03-176246Actual
267624031.152024-05-1662613Actual
6201400.002022-05-176246Budget
27181200.002022-07-186216Budget
212048836.092023-12-186218Actual
161104323.892023-07-186228Actual
54322300.002022-09-176218Budget
120761618.002023-03-176267Actual
52921664.002022-09-176217Actual
111381431.412023-02-156268Actual
271241531.002024-06-166216Actual
260501793.002024-05-166236Actual
264651090.142024-05-1662311Actual
44951432.002022-09-176213Actual
52932100.002022-09-176217Budget
299542280.592024-08-1662611Actual
200844252.002023-11-176217Actual
95461607.002023-01-156236Actual
230331510.002024-02-156266Actual
4751040.002022-05-176216Actual
4413950.002022-08-176268Budget
122651854.152023-03-176268Actual
295681777.002024-08-166266Actual
69872300.002022-11-176264Budget
34447543.322024-12-1762511Actual
328871603.002024-11-166246Actual
303421444.002024-09-166273Actual
2396380.002022-07-186273Budget
17262627.372023-08-1762211Actual
166382722.002023-08-176214Actual
81912100.002022-12-186215Budget
74551100.002022-11-176266Budget
48232200.002022-09-176215Budget
254791201.852024-04-1662611Actual
11901100.002022-06-176263Budget
319992913.262024-10-166228Actual
236274970.002024-03-166263Actual
270334424.002024-06-166215Actual
65572300.002022-10-176218Budget
6231974.002022-10-176246Actual
5722042.002022-05-176236Actual
233871117.802024-02-1562411Actual
335091625.842024-11-1662113Actual
131483624.002023-04-176217Actual
368993163.582025-02-1562612Actual
43572546.582022-08-176228Actual
156393481.002023-07-186264Actual
165186958.002023-08-176213Actual
28611560.002022-07-186246Actual
249291461.002024-04-166216Actual
213241009.292023-12-1862111Actual
7211368.002022-05-176266Actual
15396173.102023-06-1762112Actual
222363766.302024-01-156228Actual
246247952.002024-04-166213Actual
60871500.002022-10-176216Budget
70701901.002022-11-176215Actual
354912714.642025-01-1562111Actual
330035841.002024-11-166217Actual
138591546.002023-05-176236Actual
345671055.032024-12-1762212Actual
1647371.002022-06-176226Actual
64741900.002022-10-176267Budget
10613850.002023-02-156226Budget
64172100.002022-10-176217Budget
77831323.832022-11-176268Actual
30472800.002022-07-186217Budget
26612245.442024-05-1662112Actual
13194444.002022-06-176214Actual
369591624.092025-02-1562113Actual
91733400.002023-01-156214Budget
366691426.322025-02-1562211Actual
269418750.002024-06-166214Actual
72571134.002022-11-176226Actual
390232184.842025-04-1762411Actual
308742498.102024-09-166228Actual
387284115.002025-04-176217Actual
112222200.002023-03-176213Budget
42262038.002022-08-176267Actual
208254307.002023-12-186215Actual
106632300.002023-02-156236Budget
94492169.002023-01-156216Actual
232133381.452024-02-156228Actual
178552296.002023-09-176216Actual
104832100.002023-02-156265Budget
189961252.002023-10-176266Actual
18464142.252023-09-1762112Actual
60881375.002022-10-176216Actual
362312224.002025-02-156216Actual
350213009.002025-01-156265Actual
157322257.002023-07-186265Actual
5209819.002022-09-176266Actual
5011650.002022-09-176226Budget
9125371.002023-01-156273Actual
25394776.312024-04-1662311Actual
147522231.002023-06-176265Actual
22025668.002024-01-156256Actual
126762650.002023-04-176215Actual
9497709.002023-01-156226Actual
14393196.512023-05-1762112Actual
102893200.002023-02-156214Budget
310481614.622024-09-1662411Actual
307535203.002024-09-166217Actual
19323614.602023-10-1762311Actual
21433208.212023-12-1862511Actual
129141675.002023-04-176236Actual
54801501.112022-09-176228Actual
237143877.002024-03-166214Actual
19468114.592023-10-1762112Actual
122641000.002023-03-176268Budget
158471530.002023-07-186236Actual
157921639.002023-07-186216Actual
10757650.002023-02-156256Budget
318201497.002024-10-166266Actual
384712761.002025-04-176265Actual
16459173.102023-07-1862612Actual
18291219.912023-09-1762211Actual
49641500.002022-09-176216Budget
267312934.642024-05-1662213Actual
47401600.002022-09-176264Budget
17462110.342023-08-1762212Actual
297482823.862024-08-166228Actual
263174178.432024-05-166228Actual
22531400.772024-01-1562612Actual
267041188.992024-05-1662113Actual
217662929.002024-01-156264Actual
196155021.002023-11-176263Actual
238402411.002024-03-166265Actual
304035246.002024-09-166264Actual
39050383.742025-04-1762511Actual
221154535.002024-01-156217Actual
201172827.002023-11-176267Actual
259004140.002024-05-166215Actual
19994793.002023-11-176256Actual
375784531.002025-03-176217Actual
33417328.422024-11-1662212Actual
47391488.002022-09-176264Actual
25801472.002022-07-186215Actual
195838927.002023-11-176213Actual
37899343.322025-03-1762511Actual
154868747.002023-07-186213Actual
84291500.002022-12-186236Budget
16311285.872023-07-1862511Actual
302505778.002024-09-166213Actual
32833690.002024-11-166226Actual
206127620.002023-12-186213Actual
209171920.002023-12-186216Actual
253391199.722024-04-1662111Actual
306941455.002024-09-166266Actual
339301793.002024-12-176216Actual
367802326.332025-02-1562611Actual
122081100.002023-03-176228Budget
87192038.002022-12-186267Actual
21751000.002022-06-176268Budget
209981798.002023-12-186246Actual
20324356.082023-11-1762211Actual
17234881.632023-08-1762111Actual
18471335.002022-06-176266Actual
17441400.002022-06-176246Budget
25036907.002024-04-166256Actual
19862545.002022-06-176267Actual
110821631.412023-02-156228Actual
119351300.002023-03-176266Budget
15336941.202023-06-1762611Actual
36750538.002025-02-1562511Actual
24981600.002022-07-186264Budget
65584664.802022-10-176218Actual
350811264.002025-01-156216Actual
166712196.002023-08-176264Actual
30583501.002024-09-166226Actual
37167966.002025-03-176273Actual
152221223.122023-06-1762111Actual
14839938.002023-06-176226Actual
331552604.162024-11-166268Actual
219732806.002024-01-156236Actual
240964727.002024-03-166217Actual
13008985.002023-04-176256Actual
142751211.422023-05-1762311Actual
301341557.422024-08-1662113Actual
219181726.002024-01-156216Actual
61979.002022-05-176263Actual
310211645.472024-09-1662311Actual
9694901.002023-01-156266Actual
167643939.002023-08-176265Actual
294851852.002024-08-166236Actual
242473414.782024-03-166268Actual
72092190.002022-11-176216Actual
27231817.002024-06-166256Actual

Generated 2025-06-16 12:17:21.881 UTC