[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 384  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32351542.022022-07-136228Actual
31709602.002024-10-116226Actual
328062022.002024-11-116216Actual
88012300.002022-12-136218Budget
377902215.692025-03-1262111Actual
14302961.422023-05-1262411Actual
69314276.002022-11-126214Actual
309065561.792024-09-116268Actual
298402541.232024-08-1162111Actual
74561059.002022-11-126266Actual
156993914.002023-07-136215Actual
23360924.182024-02-1062311Actual
4413950.002022-08-126268Budget
362862397.002025-02-106236Actual
25539214.592024-04-1162112Actual
166712196.002023-08-126264Actual
17962835.002023-09-126256Actual
4634550.002022-09-126273Budget
131483624.002023-04-126217Actual
29641400.002022-07-136266Budget
299221199.722024-08-1162411Actual
372285097.002025-03-126264Actual
22572178.002022-07-136213Actual
33417328.422024-11-1162212Actual
104823469.002023-02-106265Actual
24508235.872024-03-1162112Actual
13761600.002022-06-126264Budget
187663512.002023-10-126215Actual
21742160.212022-06-126268Actual
11738850.002023-03-126226Budget
344792532.722024-12-1262611Actual
1933449.002022-05-126214Actual
303421444.002024-09-116273Actual
268544248.002024-06-116263Actual
353113902.002025-01-106267Actual
122641000.002023-03-126268Budget
87181900.002022-12-136267Budget
81082329.002022-12-136264Actual
39841000.002022-08-126246Budget
286862541.232024-07-1262111Actual
240372247.002024-03-116266Actual
265511005.032024-05-1162611Actual
277352627.402024-06-1162112Actual
81072300.002022-12-136264Budget
122651854.152023-03-126268Actual
17441400.002022-06-126246Budget
28915351.832024-07-1262212Actual
374362937.002025-03-126236Actual
16230269.912023-07-1362211Actual
6883380.002022-11-126273Budget
75392800.002022-11-126217Budget
18481400.002022-06-126266Budget
372886053.002025-03-126215Actual
61851300.002022-10-126236Budget
221154535.002024-01-106217Actual
12488500.002023-04-126273Actual
21181000.002022-06-126228Budget
667750.002022-05-126256Budget
224091139.082024-01-1062411Actual
377305951.192025-03-126268Actual
3911800.002022-05-126265Budget
195838927.002023-11-126213Actual
37408883.002025-03-126226Actual
101042284.002023-02-106213Actual
54322300.002022-09-126218Budget
304964074.002024-09-116265Actual
387284115.002025-04-126217Actual
301612543.402024-08-1162213Actual
170214329.002023-08-126217Actual
158991577.002023-07-136256Actual
52921664.002022-09-126217Actual
320912682.722024-10-1162111Actual
23505138.002024-02-1062112Actual
342474531.472024-12-126228Actual
125362928.002023-04-126214Actual
338704473.002024-12-126265Actual
318201497.002024-10-116266Actual
37899343.322025-03-1262511Actual
27643640.132024-06-1162511Actual
383454170.002025-04-126214Actual
360181099.002025-02-106273Actual
189401419.002023-10-126246Actual
228951770.002024-02-106216Actual
264921009.292024-05-1162411Actual
33957356.002024-12-126226Actual
16851797.002023-08-126226Actual
72101900.002022-11-126216Budget
189961252.002023-10-126266Actual
140036442.002023-05-126217Actual
165186958.002023-08-126213Actual
335362713.582024-11-1162213Actual
340371070.002024-12-126256Actual
252793222.352024-04-116268Actual
133952102.642023-04-126268Actual
1648480.002022-06-126226Budget
105661924.002023-02-106216Actual
24716816.002024-04-116273Actual
93661920.002023-01-106265Actual
326205111.002024-11-116214Actual
356911416.742025-01-1062112Actual
296277301.002024-08-116217Actual
111391000.002023-02-106268Budget
1647371.002022-06-126226Actual
109512000.002023-02-106267Budget
18345999.712023-09-1262411Actual
128181905.002023-04-126216Actual
234451508.232024-02-1062611Actual
217061030.002024-01-106273Actual
6135650.002022-10-126226Budget
223551018.862024-01-1062211Actual
23981979.002024-03-116246Actual
6279550.002022-10-126256Budget
28142176.002022-07-136236Actual
302832403.002024-09-116263Actual
26342054.002022-07-136265Actual
106623037.002023-02-106236Actual
269734278.002024-06-116264Actual
129152300.002023-04-126236Budget
285063743.002024-07-126267Actual
141263384.482023-05-126228Actual
331233123.872024-11-116228Actual
235947854.002024-03-116213Actual
83321530.002022-12-136216Actual
169621503.002023-08-126266Actual
169051328.002023-08-126246Actual
15819303.002023-07-136226Actual
9694901.002023-01-106266Actual
61979.002022-05-126263Actual
247762757.002024-04-116264Actual
167314328.002023-08-126215Actual
230021287.002024-02-106256Actual
78661900.002022-12-136213Budget
621100.002022-05-126263Budget
26022546.002024-05-116226Actual
142751211.422023-05-1262311Actual
77251100.002022-11-126228Budget
10241466.002023-02-106273Actual
99162300.002023-01-106218Budget
150097952.002023-06-126217Actual
355731473.132025-01-1062411Actual
7921850.002022-12-136263Budget
196155021.002023-11-126263Actual
371954332.002025-03-126214Actual
249291461.002024-04-116216Actual
179102251.002023-09-126236Actual
313766939.002024-10-116213Actual
286265007.242024-07-126268Actual
175506479.002023-09-126213Actual
69872300.002022-11-126264Budget
84751404.002022-12-136246Actual
6334950.002022-10-126266Budget
19862545.002022-06-126267Actual
44951432.002022-09-126213Actual
10756582.002023-02-106256Actual
5536950.002022-09-126268Budget
88491100.002022-12-136228Budget
223821269.932024-01-1062311Actual
278541657.422024-06-1162113Actual
122081100.002023-03-126228Budget
3888650.002022-08-126226Budget
311401753.982024-09-1162112Actual
101591300.002023-02-106263Budget
291573965.002024-08-116263Actual
314092255.002024-10-116263Actual
165514638.002023-08-126263Actual
310211645.472024-09-1162311Actual
9641650.002023-01-106256Budget
250671876.002024-04-116266Actual
379901591.212025-03-1262112Actual
32146911.412024-10-1162311Actual
333292280.592024-11-1162611Actual
13752184.002022-06-126264Actual
161423943.582023-07-136268Actual
31168903.972024-09-1162212Actual
318797943.002024-10-116217Actual
20702000.002022-06-126218Budget
269131734.002024-06-116273Actual
28621400.002022-07-136246Budget
158731072.002023-07-136246Actual
326533845.002024-11-116264Actual
304634413.002024-09-116215Actual
190553928.002023-10-126217Actual
347162803.062024-12-1262613Actual
259334523.002024-05-116265Actual
332154151.902024-11-1162111Actual
197945214.002023-11-126215Actual
6191168.002022-05-126246Actual
162021535.892023-07-1362111Actual
192681257.172023-10-1262111Actual
19994793.002023-11-126256Actual
15427216.722023-06-1262612Actual
219732806.002024-01-106236Actual
297482823.862024-08-116228Actual
168242729.002023-08-126216Actual
350213009.002025-01-106265Actual
310481614.622024-09-1162411Actual
39361009.002022-08-126236Actual
182631795.472023-09-1262111Actual
54801501.112022-09-126228Actual
148121623.002023-06-126216Actual
30042426.302024-08-1162212Actual
239551404.002024-03-116236Actual
342783214.782024-12-126268Actual
330035841.002024-11-116217Actual
9126380.002023-01-106273Budget
159301261.002023-07-136266Actual
99631100.002023-01-106228Budget
19323614.602023-10-1262311Actual
14449289.062023-05-1262612Actual
247444146.002024-04-116214Actual
156062748.002023-07-136214Actual
29537786.002024-08-116256Actual
279123815.362024-06-1162613Actual
327134853.002024-11-116215Actual
69882828.002022-11-126264Actual
39050383.742025-04-1262511Actual
13009650.002023-04-126256Budget
192082417.792023-10-126268Actual
19468114.592023-10-1262112Actual
146272924.002023-06-126214Actual
271241531.002024-06-116216Actual
299542280.592024-08-1162611Actual
118341561.002023-03-126246Actual
145085515.002023-06-126213Actual
335091625.842024-11-1162113Actual
212323831.462023-12-136228Actual
114653534.002023-03-126264Actual
50601516.002022-09-126236Actual
218582209.002024-01-106265Actual
242473414.782024-03-116268Actual
230331510.002024-02-106266Actual
368401293.342025-02-1062112Actual
2395535.002022-07-136273Actual
365494093.582025-02-106228Actual
220562273.002024-01-106266Actual
287412134.842024-07-1262311Actual
227104946.002024-02-106214Actual
194081248.652023-10-1262611Actual
10614975.002023-02-106226Actual
315896499.002024-10-116215Actual
66622073.852022-10-126268Actual
25801472.002022-07-136215Actual
222672208.702024-01-106268Actual
8522650.002022-12-136256Budget
316224595.002024-10-116265Actual
38391797.002022-08-126216Actual
92292300.002023-01-106264Budget
18404996.522023-09-1262611Actual
112781300.002023-03-126263Budget
294301332.002024-08-116216Actual
5011650.002022-09-126226Budget
116071699.002023-03-126265Actual
28383872.002024-07-126256Actual
154868747.002023-07-136213Actual
55371188.982022-09-126268Actual
2453562.462024-03-1162212Actual
9498750.002023-01-106226Budget
93132100.002023-01-106215Budget
285944125.402024-07-126228Actual
351362889.002025-01-106236Actual
16931979.002023-08-126256Actual
80514449.002022-12-136214Actual
278813825.882024-06-1162213Actual
221483902.002024-01-106267Actual
325007657.002024-11-116213Actual

Generated 2025-06-11 06:50:21.315 UTC