[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 896  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-156273Budget
282762535.002024-07-156216Actual
390232184.842025-04-1562411Actual
285063743.002024-07-156267Actual
186743043.002023-10-156214Actual
301341557.422024-08-1462113Actual
98331260.002023-01-136267Actual
210521136.002023-12-166266Actual
197024882.002023-11-156214Actual
107091300.002023-02-136246Budget
185546872.002023-10-156213Actual
24716816.002024-04-146273Actual
25421665.672024-04-1462411Actual
110821631.412023-02-136228Actual
247444146.002024-04-146214Actual
31041979.002022-07-166267Actual
200844252.002023-11-156217Actual
264101543.342024-05-1462111Actual
288272184.842024-07-1562611Actual
59462380.002022-10-156215Actual
392621829.362025-04-1562113Actual
95931134.002023-01-136246Actual
259004140.002024-05-146215Actual
24443600.002022-07-166214Budget
2250069.912024-01-1362112Actual
209722208.002023-12-166236Actual
299221199.722024-08-1462411Actual
3513583.002022-08-156273Actual
26351800.002022-07-166265Budget
7221400.002022-05-156266Budget
52932100.002022-09-156217Budget
218264414.002024-01-136215Actual
324101904.802024-10-1462213Actual
207652225.002023-12-166264Actual
25367282.682024-04-1462211Actual
240372247.002024-03-146266Actual
8622307.002022-05-156267Actual
16971700.002022-06-156236Budget
6201400.002022-05-156246Budget
243071616.752024-03-1462111Actual
384712761.002025-04-156265Actual
15991198.002022-06-156216Actual
666898.002022-05-156256Actual
9951249.592022-05-156228Actual
322312419.952024-10-1462611Actual
55371188.982022-09-156268Actual
6231974.002022-10-156246Actual
98321900.002023-01-136267Budget
2556662.462024-04-1462212Actual
285665042.082024-07-156218Actual
87181900.002022-12-166267Budget
342783214.782024-12-156268Actual
16403146.512023-07-1662112Actual
137423048.002023-05-156265Actual
333891005.032024-11-1462112Actual
32173881.632024-10-1462411Actual
35108776.002025-01-136226Actual
291573965.002024-08-146263Actual
252194960.262024-04-146218Actual
358101217.062025-01-1362113Actual
2909750.002022-07-166256Budget
185875367.002023-10-156263Actual
348084559.002025-01-136263Actual
353717661.832025-01-136218Actual
337454740.002024-12-156214Actual
158471530.002023-07-166236Actual
65572300.002022-10-156218Budget
26612245.442024-05-1462112Actual
343931139.082024-12-1562311Actual
66051100.002022-10-156228Budget
303704394.002024-09-146214Actual
299542280.592024-08-1462611Actual
151623905.702023-06-156268Actual
333292280.592024-11-1462611Actual
335362713.582024-11-1462213Actual
244481330.572024-03-1462611Actual
294301332.002024-08-146216Actual
334492924.222024-11-1462612Actual
278813825.882024-06-1462213Actual
387284115.002025-04-156217Actual
284736675.002024-07-156217Actual
10757650.002023-02-136256Budget
9961000.002022-05-156228Budget
84281654.002022-12-166236Actual
2501600.002022-05-156264Budget
295681777.002024-08-146266Actual
197342731.002023-11-156264Actual
392023278.482025-04-1562612Actual
282164213.002024-07-156265Actual
374621014.002025-03-156246Actual
88012300.002022-12-166218Budget
1442073.102023-05-1562212Actual
23535227.362024-02-1362612Actual
25596241.192024-04-1462612Actual
259334523.002024-05-146265Actual
9641650.002023-01-136256Budget
214651086.952023-12-1662611Actual
140366074.002023-05-156267Actual
145405507.002023-06-156263Actual
263174178.432024-05-146228Actual
168793309.002023-08-156236Actual
208573810.002023-12-166265Actual
71272856.002022-11-156265Actual
363122038.002025-02-136246Actual
4552850.002022-09-156263Budget
7258750.002022-11-156226Budget
7400601.002022-11-156256Actual
139111082.002023-05-156256Actual
128181905.002023-04-156216Actual
348956006.002025-01-136214Actual
313766939.002024-10-146213Actual
60051900.002022-10-156265Budget
130651314.002023-04-156266Actual
372886053.002025-03-156215Actual
249291461.002024-04-146216Actual
248362559.002024-04-146215Actual
1647371.002022-06-156226Actual
102902518.002023-02-136214Actual
263485389.062024-05-146268Actual
271792726.002024-06-146236Actual
10242480.002023-02-136273Budget
14599758.002023-06-156273Actual
24956284.002024-04-146226Actual
2396380.002022-07-166273Budget
260761516.002024-05-146246Actual
101601145.002023-02-136263Actual
219991782.002024-01-136246Actual
28151700.002022-07-166236Budget
369591624.092025-02-1362113Actual
67461900.002022-11-156213Budget
146592462.002023-06-156264Actual
122651854.152023-03-156268Actual
86612441.002022-12-166217Actual
15161497.002022-06-156265Actual
127351823.002023-04-156265Actual
77261484.442022-11-156228Actual
13194444.002022-06-156214Actual
179361039.002023-09-156246Actual
269418750.002024-06-146214Actual
236861038.002024-03-146273Actual
234451508.232024-02-1362611Actual
146272924.002023-06-156214Actual
106623037.002023-02-136236Actual
5760550.002022-10-156273Budget
141263384.482023-05-156228Actual
99642185.972023-01-136228Actual
83311900.002022-12-166216Budget
115493000.002023-03-156215Budget
311401753.982024-09-1462112Actual
235947854.002024-03-146213Actual
114084766.002023-03-156214Actual
26438499.702024-05-1462211Actual
120772000.002023-03-156267Budget
32146911.412024-10-1462311Actual
13752184.002022-06-156264Actual
237472225.002024-03-146264Actual
290651490.752024-07-1562613Actual
269131734.002024-06-146273Actual
340371070.002024-12-156256Actual
112771242.002023-03-156263Actual
371954332.002025-03-156214Actual
2765546.002022-07-166226Actual
89041188.982022-12-166268Actual
338383241.002024-12-156215Actual
388492823.862025-04-156228Actual
351621248.002025-01-136246Actual
20378679.502023-11-1562411Actual
324412411.822024-10-1462613Actual
156393481.002023-07-166264Actual
10756582.002023-02-136256Actual
22327892.272024-01-1362111Actual
170543573.002023-08-156267Actual
132903669.332023-04-156218Actual
5154550.002022-09-156256Budget
72101900.002022-11-156216Budget
19862545.002022-06-156267Actual
21525214.592023-12-1662112Actual
212048836.092023-12-166218Actual
85231065.002022-12-166256Actual
17343159.272023-08-1562511Actual
318797943.002024-10-146217Actual
81082329.002022-12-166264Actual
312871624.092024-09-1462213Actual
48232200.002022-09-156215Budget
224401246.532024-01-1362611Actual
156993914.002023-07-166215Actual
32901557.172022-07-166268Actual
11352002.002022-06-156213Actual
331552604.162024-11-146268Actual
93672200.002023-01-136265Budget
135264913.002023-05-156263Actual
16851797.002023-08-156226Actual
119351300.002023-03-156266Budget
301612543.402024-08-1462213Actual
6136673.002022-10-156226Actual
362312224.002025-02-136216Actual
213241009.292023-12-1662111Actual
360785467.002025-02-136264Actual
36868461.412025-02-1362212Actual
4633691.002022-09-156273Actual
93661920.002023-01-136265Actual
60042828.002022-10-156265Actual
58073200.002022-10-156214Budget
132071685.002023-04-156267Actual
138591546.002023-05-156236Actual
224091139.082024-01-1362411Actual
349884772.002025-01-136215Actual
10501201.102022-05-156268Actual
92292300.002023-01-136264Budget
138851371.002023-05-156246Actual
283571872.002024-07-156246Actual
129621300.002023-04-156246Budget
37818423.112025-03-1562211Actual
238402411.002024-03-146265Actual
31260994.252024-09-1462113Actual
133952102.642023-04-156268Actual
216473571.002024-01-136263Actual
115482828.002023-03-156215Actual
312003398.692024-09-1462612Actual
330035841.002024-11-146217Actual
87192038.002022-12-166267Actual
365219281.562025-02-136218Actual
34366517.792024-12-1562211Actual
209981798.002023-12-166246Actual
166712196.002023-08-156264Actual
2908728.002022-07-166256Actual
136473661.002023-05-156264Actual
38558785.002025-04-156226Actual
25394776.312024-04-1462311Actual
258382986.002024-05-146264Actual
340671235.002024-12-156266Actual
10511000.002022-05-156268Budget
359594349.002025-02-136263Actual
22922346.002024-02-136226Actual
132062000.002023-04-156267Budget
44121485.962022-08-156268Actual
66622073.852022-10-156268Actual
78651782.002022-12-166213Actual
274742123.852024-06-146268Actual
50601516.002022-09-156236Actual
279713504.002024-07-156213Actual
261949572.002024-05-146217Actual
116062100.002023-03-156265Budget
306111322.002024-09-146236Actual
239551404.002024-03-146236Actual
142751211.422023-05-1562311Actual
222086025.442024-01-136218Actual
88491100.002022-12-166228Budget
7211368.002022-05-156266Actual
114073200.002023-03-156214Budget
257771250.002024-05-146273Actual
94501900.002023-01-136216Budget
75392800.002022-11-156217Budget
6883380.002022-11-156273Budget
1272380.002022-06-156273Budget
328062022.002024-11-146216Actual
13203600.002022-06-156214Budget
28142176.002022-07-166236Actual
323831267.942024-10-1462113Actual
217662929.002024-01-136264Actual

Generated 2025-06-14 09:42:43.211 UTC