[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 384  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125942600.002023-04-116264Budget
43572546.582022-08-116228Actual
1647371.002022-06-116226Actual
24565147.572024-03-1062612Actual
18372275.232023-09-1162511Actual
289472435.912024-07-1162612Actual
330035841.002024-11-106217Actual
24971454.002022-07-126264Actual
212323831.462023-12-126228Actual
24434268.002022-07-126214Actual
316822798.002024-10-106216Actual
16851797.002023-08-116226Actual
30994651.842024-09-1062211Actual
242164742.082024-03-106228Actual
364613718.002025-02-096267Actual
187994372.002023-10-116265Actual
251264948.002024-04-106217Actual
393202583.762025-04-1162613Actual
138851371.002023-05-116246Actual
262277223.002024-05-106267Actual
21181000.002022-06-116228Budget
101601145.002023-02-096263Actual
331552604.162024-11-106268Actual
21024872.002023-12-126256Actual
99642185.972023-01-096228Actual
10756582.002023-02-096256Actual
55371188.982022-09-116268Actual
94492169.002023-01-096216Actual
27562922.052024-06-1062211Actual
385861831.002025-04-116236Actual
9125371.002023-01-096273Actual
292447493.002024-08-106214Actual
269131734.002024-06-106273Actual
319992913.262024-10-106228Actual
16257490.132023-07-1262311Actual
5760550.002022-10-116273Budget
5011650.002022-09-116226Budget
86612441.002022-12-126217Actual
118341561.002023-03-116246Actual
1791750.002022-06-116256Budget
350213009.002025-01-096265Actual
19495109.272023-10-1162212Actual
306111322.002024-09-106236Actual
59472200.002022-10-116215Budget
17431856.002022-06-116246Actual
11361800.002022-06-116213Budget
217662929.002024-01-096264Actual
264921009.292024-05-1062411Actual
81072300.002022-12-126264Budget
354912714.642025-01-0962111Actual
9482000.002022-05-116218Budget
119351300.002023-03-116266Budget
75951900.002022-11-116267Budget
84751404.002022-12-126246Actual
31260994.252024-09-1062113Actual
373811557.002025-03-116216Actual
361713056.002025-02-096265Actual
58631629.002022-10-116264Actual
297804731.472024-08-106268Actual
16971700.002022-06-116236Budget
141263384.482023-05-116228Actual
123482200.002023-04-116213Budget
328611814.002024-11-106236Actual
176705340.002023-09-116214Actual
27231817.002024-06-106256Actual
284736675.002024-07-116217Actual
23360924.182024-02-0962311Actual
43102300.002022-08-116218Budget
25448448.642024-04-1062511Actual
356911416.742025-01-0962112Actual
151302629.922023-06-116228Actual
390821766.752025-04-1162611Actual
76772673.862022-11-116218Actual
110335252.692023-02-096218Actual
32200601.832024-10-1062511Actual
1790630.002022-06-116256Actual
8003380.002022-12-126273Budget
353113902.002025-01-096267Actual
248692899.002024-04-106265Actual
20351617.792023-11-1162311Actual
7400601.002022-11-116256Actual
312003398.692024-09-1062612Actual
13008985.002023-04-116256Actual
381373313.592025-03-1162213Actual
207652225.002023-12-126264Actual
363122038.002025-02-096246Actual
50611300.002022-09-116236Budget
21556175.232023-12-1262612Actual
167643939.002023-08-116265Actual
370758255.002025-03-116213Actual
200251666.002023-11-116266Actual
7258750.002022-11-116226Budget
388216183.012025-04-116218Actual
339301793.002024-12-116216Actual
43581100.002022-08-116228Budget
103462081.002023-02-096264Actual
370163643.432025-02-0962613Actual
230331510.002024-02-096266Actual
10614975.002023-02-096226Actual
52932100.002022-09-116217Budget
105661924.002023-02-096216Actual
32146911.412024-10-1062311Actual
168793309.002023-08-116236Actual
246247952.002024-04-106213Actual
254791201.852024-04-1062611Actual
135264913.002023-05-116263Actual
313766939.002024-10-106213Actual
166382722.002023-08-116214Actual
53491411.002022-09-116267Actual
21352952.902023-12-1262211Actual
267041188.992024-05-1062113Actual
306941455.002024-09-106266Actual
16961217.002022-06-116236Actual
107091300.002023-02-096246Budget
83321530.002022-12-126216Actual
355191366.742025-01-0962211Actual
32911000.002022-07-126268Budget
247444146.002024-04-106214Actual
151024704.202023-06-116218Actual
366962076.332025-02-0962311Actual
351362889.002025-01-096236Actual
177953479.002023-09-116265Actual
99162300.002023-01-096218Budget
88024201.162022-12-126218Actual
8905750.002022-12-126268Budget
313173046.922024-09-1062613Actual
358683046.922025-01-0962613Actual
132892400.002023-04-116218Budget
75942611.002022-11-116267Actual
4551781.002022-09-116263Actual
28611560.002022-07-126246Actual
20692851.132022-06-116218Actual
6334950.002022-10-116266Budget
31041979.002022-07-126267Actual
22327892.272024-01-0962111Actual
279123815.362024-06-1062613Actual
81912100.002022-12-126215Budget
28151700.002022-07-126236Budget
300742257.182024-08-1062612Actual
5209819.002022-09-116266Actual
350811264.002025-01-096216Actual
69323400.002022-11-116214Budget
177023134.002023-09-116264Actual
348956006.002025-01-096214Actual
14449289.062023-05-1162612Actual
160224663.002023-07-126267Actual
188591078.002023-10-116216Actual
39371300.002022-08-116236Budget
29632040.002022-07-126266Actual
19968965.002023-11-116246Actual
67461900.002022-11-116213Budget
33731092.002022-08-116213Actual
33741500.002022-08-116213Budget
2908728.002022-07-126256Actual
6278574.002022-10-116256Actual
328871603.002024-11-106246Actual
139421294.002023-05-116266Actual
18966484.002023-10-116256Actual
285665042.082024-07-116218Actual
74561059.002022-11-116266Actual
35613264.002022-08-116214Actual
24981600.002022-07-126264Budget
346861557.422024-12-1162213Actual
369591624.092025-02-0962113Actual
18481400.002022-06-116266Budget
77251100.002022-11-116228Budget
136473661.002023-05-116264Actual
244481330.572024-03-1062611Actual
276751353.982024-06-1062611Actual
2491562.002022-05-116264Actual
274423432.962024-06-106228Actual
161104323.892023-07-126228Actual
62321000.002022-10-116246Budget
48801400.002022-09-116265Actual
84281654.002022-12-126236Actual
368993163.582025-02-0962612Actual
82482200.002022-12-126265Budget
388492823.862025-04-116228Actual
6801850.002022-11-116263Budget
79221120.002022-12-126263Actual
38391797.002022-08-116216Actual
96931100.002023-01-096266Budget
110811100.002023-02-096228Budget
25539214.592024-04-1062112Actual
298402541.232024-08-1062111Actual
278541657.422024-06-1062113Actual
46823200.002022-09-116214Budget
283312849.002024-07-116236Actual
13752184.002022-06-116264Actual
22922346.002024-02-096226Actual
4634550.002022-09-116273Budget
264101543.342024-05-1062111Actual
69882828.002022-11-116264Actual
61841622.002022-10-116236Actual
2396380.002022-07-126273Budget
26342054.002022-07-126265Actual
6884360.002022-11-116273Actual
166712196.002023-08-116264Actual
227432326.002024-02-096264Actual
295681777.002024-08-106266Actual
198272342.002023-11-116265Actual
18291219.912023-09-1162211Actual
112222200.002023-03-116213Budget
64172100.002022-10-116217Budget
114662600.002023-03-116264Budget
18345999.712023-09-1162411Actual
102893200.002023-02-096214Budget
37561900.002022-08-116265Actual
147193224.002023-06-116215Actual
277942048.672024-06-1062612Actual
138041959.002023-05-116216Actual
360181099.002025-02-096273Actual
129152300.002023-04-116236Budget
384383578.002025-04-116215Actual
337786230.002024-12-116264Actual
269734278.002024-06-106264Actual
377305951.192025-03-116268Actual
110821631.412023-02-096228Actual
95461607.002023-01-096236Actual
126773000.002023-04-116215Budget
35623200.002022-08-116214Budget
67452470.002022-11-116213Actual
11352002.002022-06-116213Actual
299221199.722024-08-1062411Actual
263174178.432024-05-106228Actual
122081100.002023-03-116228Budget
44951432.002022-09-116213Actual
260761516.002024-05-106246Actual
324101904.802024-10-1062213Actual
20437950.782023-11-1162611Actual
17262627.372023-08-1162211Actual
337454740.002024-12-116214Actual
374881089.002025-03-116256Actual
21379815.672023-12-1262311Actual
56191500.002022-10-116213Budget
19994793.002023-11-116256Actual
374621014.002025-03-116246Actual
76782300.002022-11-116218Budget
148672806.002023-06-116236Actual
181723514.782023-09-116228Actual
36750538.002025-02-0962511Actual
259334523.002024-05-106265Actual
327465909.002024-11-106265Actual
9951249.592022-05-116228Actual
356311247.592025-01-0962611Actual
237472225.002024-03-106264Actual
133941000.002023-04-116268Budget
30462912.002022-07-126217Actual
23131098.002022-07-126263Actual
19468114.592023-10-1162112Actual
101032200.002023-02-096213Budget
280044415.002024-07-116263Actual
4633691.002022-09-116273Actual
6279550.002022-10-116256Budget
214651086.952023-12-1262611Actual
301612543.402024-08-1062213Actual
58641600.002022-10-116264Budget
17289999.712023-08-1162311Actual

Generated 2025-06-10 10:20:17.387 UTC