[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 512  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73541765.002022-11-146246Actual
51081264.002022-09-146246Actual
222672208.702024-01-126268Actual
69872300.002022-11-146264Budget
102902518.002023-02-126214Actual
269734278.002024-06-136264Actual
342194276.922024-12-146218Actual
14591900.002022-06-146215Budget
39371300.002022-08-146236Budget
33297784.822024-11-1362411Actual
223551018.862024-01-1262211Actual
170214329.002023-08-146217Actual
87181900.002022-12-156267Budget
261331403.002024-05-136266Actual
32173881.632024-10-1362411Actual
118331300.002023-03-146246Budget
285665042.082024-07-146218Actual
38558785.002025-04-146226Actual
95941400.002023-01-126246Budget
222363766.302024-01-126228Actual
358373180.262025-01-1262213Actual
35623200.002022-08-146214Budget
360785467.002025-02-126264Actual
34366517.792024-12-1462211Actual
179361039.002023-09-146246Actual
2396380.002022-07-156273Budget
228951770.002024-02-126216Actual
14893788.002023-06-146246Actual
1743569.912023-08-1462112Actual
177953479.002023-09-146265Actual
9125371.002023-01-126273Actual
168242729.002023-08-146216Actual
11360415.002023-03-146273Actual
6191168.002022-05-146246Actual
315896499.002024-10-136215Actual
320912682.722024-10-1362111Actual
22922346.002024-02-126226Actual
138591546.002023-05-146236Actual
66051100.002022-10-146228Budget
3513583.002022-08-146273Actual
155194338.002023-07-156263Actual
345392485.912024-12-1462112Actual
64162200.002022-10-146217Actual
98331260.002023-01-126267Actual
153041097.592023-06-1462411Actual
101601145.002023-02-126263Actual
6278574.002022-10-146256Actual
296602916.002024-08-136267Actual
246573350.002024-04-136263Actual
67461900.002022-11-146213Budget
14248303.962023-05-1462211Actual
313173046.922024-09-1362613Actual
11738850.002023-03-146226Budget
248362559.002024-04-136215Actual
292447493.002024-08-136214Actual
283312849.002024-07-146236Actual
12865850.002023-04-146226Budget
190884663.002023-10-146267Actual
25539214.592024-04-1362112Actual
26438499.702024-05-1362211Actual
123482200.002023-04-146213Budget
93672200.002023-01-126265Budget
346592132.872024-12-1462113Actual
206127620.002023-12-156213Actual
89871900.002023-01-126213Budget
53491411.002022-09-146267Actual
207041038.002023-12-156273Actual
666898.002022-05-146256Actual
209722208.002023-12-156236Actual
8004324.002022-12-156273Actual
185875367.002023-10-146263Actual
187994372.002023-10-146265Actual
44951432.002022-09-146213Actual
3432850.002022-08-146263Budget
66061528.382022-10-146228Actual
84751404.002022-12-156246Actual
306111322.002024-09-136236Actual
230331510.002024-02-126266Actual
15396173.102023-06-1462112Actual
3342035.002022-05-146215Actual
309065561.792024-09-136268Actual
133941000.002023-04-146268Budget
296277301.002024-08-136217Actual
32146911.412024-10-1362311Actual
33417328.422024-11-1362212Actual
37571900.002022-08-146265Budget
14333692.262023-05-1462611Actual
139421294.002023-05-146266Actual
272621845.002024-06-136266Actual
16230269.912023-07-1562211Actual
75942611.002022-11-146267Actual
381662459.192025-03-1462613Actual
24565147.572024-03-1362612Actual
375191803.002025-03-146266Actual
83311900.002022-12-156216Budget
26342054.002022-07-156265Actual
93122240.002023-01-126215Actual
8379807.002022-12-156226Actual
37022520.002022-08-146215Actual
47401600.002022-09-146264Budget
31041979.002022-07-156267Actual
199421870.002023-11-146236Actual
100201546.562023-01-126268Actual
26519164.592024-05-1362511Actual
197024882.002023-11-146214Actual
28915351.832024-07-1462212Actual
159301261.002023-07-156266Actual
51071000.002022-09-146246Budget
23535227.362024-02-1262612Actual
36258498.002025-02-126226Actual
310481614.622024-09-1362411Actual
60881375.002022-10-146216Actual
60051900.002022-10-146265Budget
132071685.002023-04-146267Actual
343384034.882024-12-1462111Actual
115493000.002023-03-146215Budget
382253543.002025-04-146213Actual
39170803.972025-04-1462212Actual
240372247.002024-03-136266Actual
366962076.332025-02-1262311Actual
2395535.002022-07-156273Actual
91742156.002023-01-126214Actual
23927384.002024-03-136226Actual
120761618.002023-03-146267Actual
31789967.002024-10-136256Actual
177023134.002023-09-146264Actual
38401500.002022-08-146216Budget
158991577.002023-07-156256Actual
13831668.002023-05-146226Actual
8072800.002022-05-146217Budget
338383241.002024-12-146215Actual
99162300.002023-01-126218Budget
189961252.002023-10-146266Actual
297208033.052024-08-136218Actual
288872109.312024-07-1462112Actual
182631795.472023-09-1462111Actual
104823469.002023-02-126265Actual
327465909.002024-11-136265Actual
122081100.002023-03-146228Budget
162021535.892023-07-1562111Actual
253391199.722024-04-1362111Actual
123472648.002023-04-146213Actual
27643640.132024-06-1362511Actual
25036907.002024-04-136256Actual
95461607.002023-01-126236Actual
298402541.232024-08-1362111Actual
337454740.002024-12-146214Actual
39841000.002022-08-146246Budget
22531400.772024-01-1262612Actual
8380750.002022-12-156226Budget
84281654.002022-12-156236Actual
18291219.912023-09-1462211Actual
15171800.002022-06-146265Budget
365494093.582025-02-126228Actual
11881492.002023-03-146256Actual
233871117.802024-02-1262411Actual
366413313.592025-02-1262111Actual
83321530.002022-12-156216Actual
265511005.032024-05-1362611Actual
342783214.782024-12-146268Actual
93661920.002023-01-126265Actual
175506479.002023-09-146213Actual
303704394.002024-09-136214Actual
12488500.002023-04-146273Actual
29868570.982024-08-1362211Actual
30462912.002022-07-156217Actual
210521136.002023-12-156266Actual
166712196.002023-08-146264Actual
77251100.002022-11-146228Budget
74551100.002022-11-146266Budget
21024872.002023-12-156256Actual
180843210.002023-09-146267Actual
25596241.192024-04-1362612Actual
47391488.002022-09-146264Actual
256836185.002024-05-136213Actual
24362594.392024-03-1362311Actual
31260994.252024-09-1362113Actual
139111082.002023-05-146256Actual
7221400.002022-05-146266Budget
95931134.002023-01-126246Actual
365814820.872025-02-126268Actual
260501793.002024-05-136236Actual
191488345.182023-10-146218Actual
19872200.002022-06-146267Budget
122651854.152023-03-146268Actual
339301793.002024-12-146216Actual
312003398.692024-09-1362612Actual
8063337.002022-05-146217Actual
390232184.842025-04-1462411Actual
285944125.402024-07-146228Actual
326205111.002024-11-136214Actual
297482823.862024-08-136228Actual
15277582.682023-06-1462311Actual
241283280.002024-03-136267Actual
348671009.002025-01-126273Actual
126773000.002023-04-146215Budget
24956284.002024-04-136226Actual
314092255.002024-10-136263Actual
104283000.002023-02-126215Budget
137423048.002023-05-146265Actual
21751000.002022-06-146268Budget
80523400.002022-12-156214Budget
18318729.502023-09-1462311Actual
61851300.002022-10-146236Budget
217343752.002024-01-126214Actual
318797943.002024-10-136217Actual
1790630.002022-06-146256Actual
359594349.002025-02-126263Actual
32119839.072024-10-1362211Actual
358101217.062025-01-1262113Actual
209981798.002023-12-156246Actual
75392800.002022-11-146217Budget
160224663.002023-07-156267Actual
289472435.912024-07-1462612Actual
322911180.572024-10-1362112Actual
3911800.002022-05-146265Budget
287681139.082024-07-1462411Actual
129152300.002023-04-146236Budget
142201039.082023-05-1462111Actual
227432326.002024-02-126264Actual
127351823.002023-04-146265Actual
70701901.002022-11-146215Actual
16931979.002023-08-146256Actual
232454560.262024-02-126268Actual
22581800.002022-07-156213Budget
18345999.712023-09-1462411Actual
126762650.002023-04-146215Actual
313766939.002024-10-136213Actual
116901900.002023-03-146216Budget
36338960.002025-02-126256Actual
151302629.922023-06-146228Actual
238073114.002024-03-136215Actual
214061258.232023-12-1562411Actual
387284115.002025-04-146217Actual
99631100.002023-01-126228Budget
206454462.002023-12-156263Actual
21742160.212022-06-146268Actual
284736675.002024-07-146217Actual
278541657.422024-06-1362113Actual
116071699.002023-03-146265Actual
5722042.002022-05-146236Actual
343931139.082024-12-1462311Actual
308742498.102024-09-136228Actual
5011650.002022-09-146226Budget
24335501.832024-03-1362211Actual
173751248.652023-08-1462611Actual
374881089.002025-03-146256Actual
20944541.002023-12-156226Actual
236861038.002024-03-136273Actual
7921850.002022-12-156263Budget
43572546.582022-08-146228Actual
302832403.002024-09-136263Actual
35613264.002022-08-146214Actual
280915838.002024-07-146214Actual
257164439.002024-05-136263Actual
61800.002022-05-146213Budget
51546.002022-05-146213Actual
369591624.092025-02-1262113Actual
5678850.002022-10-146263Budget
6801850.002022-11-146263Budget

Generated 2025-06-14 02:37:46.371 UTC