[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 448  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491562.002022-05-156264Actual
263174178.432024-05-146228Actual
30472800.002022-07-166217Budget
322911180.572024-10-1462112Actual
28383872.002024-07-156256Actual
260761516.002024-05-146246Actual
5760550.002022-10-156273Budget
2556662.462024-04-1462212Actual
216473571.002024-01-136263Actual
211445154.002023-12-166267Actual
73541765.002022-11-156246Actual
387612803.002025-04-156267Actual
3432850.002022-08-156263Budget
240372247.002024-03-146266Actual
133381100.002023-04-156228Budget
18345999.712023-09-1562411Actual
157921639.002023-07-166216Actual
331233123.872024-11-146228Actual
19468114.592023-10-1562112Actual
209722208.002023-12-166236Actual
162021535.892023-07-1662111Actual
50611300.002022-09-156236Budget
319114757.002024-10-146267Actual
349285252.002025-01-136264Actual
389413561.462025-04-1562111Actual
267041188.992024-05-1462113Actual
104832100.002023-02-136265Budget
5722042.002022-05-156236Actual
4751040.002022-05-156216Actual
247444146.002024-04-146214Actual
28303546.002024-07-156226Actual
212048836.092023-12-166218Actual
295681777.002024-08-146266Actual
381662459.192025-03-1562613Actual
18495384.812023-09-1562612Actual
21024872.002023-12-166256Actual
291246626.002024-08-146213Actual
27151507.002024-06-146226Actual
263485389.062024-05-146268Actual
23131098.002022-07-166263Actual
165514638.002023-08-156263Actual
186743043.002023-10-156214Actual
3513583.002022-08-156273Actual
228354100.002024-02-136265Actual
252194960.262024-04-146218Actual
34447543.322024-12-1562511Actual
290344471.512024-07-1562213Actual
23141100.002022-07-166263Budget
41712100.002022-08-156217Budget
330354970.002024-11-146267Actual
316822798.002024-10-146216Actual
230021287.002024-02-136256Actual
278813825.882024-06-1462213Actual
200844252.002023-11-156217Actual
217343752.002024-01-136214Actual
297482823.862024-08-146228Actual
20405588.002023-11-1562511Actual
171422369.312023-08-156228Actual
1933449.002022-05-156214Actual
146592462.002023-06-156264Actual
300742257.182024-08-1462612Actual
91733400.002023-01-136214Budget
28611560.002022-07-166246Actual
53491411.002022-09-156267Actual
221154535.002024-01-136217Actual
211114810.002023-12-166217Actual
16459173.102023-07-1662612Actual
129141675.002023-04-156236Actual
362312224.002025-02-136216Actual
55371188.982022-09-156268Actual
131492500.002023-04-156217Budget
290071829.362024-07-1562113Actual
234451508.232024-02-1362611Actual
258382986.002024-05-146264Actual
224401246.532024-01-1362611Actual
291573965.002024-08-146263Actual
2908728.002022-07-166256Actual
342783214.782024-12-156268Actual
95941400.002023-01-136246Budget
32351542.022022-07-166228Actual
149501342.002023-06-156266Actual
17343159.272023-08-1562511Actual
319992913.262024-10-146228Actual
158471530.002023-07-166236Actual
6663950.002022-10-156268Budget
72092190.002022-11-156216Actual
166101615.002023-08-156273Actual
15277582.682023-06-1562311Actual
123472648.002023-04-156213Actual
29457713.002024-08-146226Actual
49641500.002022-09-156216Budget
295111208.002024-08-146246Actual
101591300.002023-02-136263Budget
196155021.002023-11-156263Actual
337786230.002024-12-156264Actual
19377498.642023-10-1562511Actual
39050383.742025-04-1562511Actual
10613850.002023-02-136226Budget
24956284.002024-04-146226Actual
260501793.002024-05-146236Actual
18966484.002023-10-156256Actual
16284679.502023-07-1662411Actual
70701901.002022-11-156215Actual
18481400.002022-06-156266Budget
167643939.002023-08-156265Actual
29537786.002024-08-146256Actual
16257490.132023-07-1662311Actual
1647371.002022-06-156226Actual
10614975.002023-02-136226Actual
10511000.002022-05-156268Budget
35613264.002022-08-156214Actual
383784278.002025-04-156264Actual
249291461.002024-04-146216Actual
27171736.002022-07-166216Actual
238073114.002024-03-146215Actual
264101543.342024-05-1462111Actual
338704473.002024-12-156265Actual
1272380.002022-06-156273Budget
35623200.002022-08-156214Budget
31873569.332022-07-166218Actual
11880650.002023-03-156256Budget
353717661.832025-01-136218Actual
16230269.912023-07-1662211Actual
19312800.002022-06-156217Budget
13831668.002023-05-156226Actual
136473661.002023-05-156264Actual
88501542.022022-12-166228Actual
306111322.002024-09-146236Actual
17491342.252023-08-1562612Actual
126773000.002023-04-156215Budget
350213009.002025-01-136265Actual
95471500.002023-01-136236Budget
114662600.002023-03-156264Budget
11881492.002023-03-156256Actual
7211368.002022-05-156266Actual
75392800.002022-11-156217Budget
20378679.502023-11-1562411Actual
20351617.792023-11-1562311Actual
312003398.692024-09-1462612Actual
346861557.422024-12-1562213Actual
141584310.252023-05-156268Actual
233871117.802024-02-1362411Actual
120181793.002023-03-156217Actual
18471335.002022-06-156266Actual
240964727.002024-03-146217Actual
6883380.002022-11-156273Budget
5210950.002022-09-156266Budget
227104946.002024-02-136214Actual
39841000.002022-08-156246Budget
363691099.002025-02-136266Actual
74561059.002022-11-156266Actual
161104323.892023-07-166228Actual
9951249.592022-05-156228Actual
318201497.002024-10-146266Actual
286265007.242024-07-156268Actual
8004324.002022-12-166273Actual
126762650.002023-04-156215Actual
14591900.002022-06-156215Budget
18372275.232023-09-1562511Actual
338383241.002024-12-156215Actual
252793222.352024-04-146268Actual
136153816.002023-05-156214Actual
6802784.002022-11-156263Actual
13194444.002022-06-156214Actual
32173881.632024-10-1462411Actual
358683046.922025-01-1362613Actual
146272924.002023-06-156214Actual
22976820.002024-02-136246Actual
14333692.262023-05-1562611Actual
92302764.002023-01-136264Actual
40871500.002022-08-156266Actual
4413950.002022-08-156268Budget
153041097.592023-06-1562411Actual
27643640.132024-06-1462511Actual
64172100.002022-10-156217Budget
84281654.002022-12-166236Actual
5731700.002022-05-156236Budget
22531400.772024-01-1362612Actual
9640382.002023-01-136256Actual
189141786.002023-10-156236Actual
181444434.502023-09-156218Actual
271241531.002024-06-146216Actual
21945640.002024-01-136226Actual
20524110.342023-11-1562212Actual
44951432.002022-09-156213Actual
148121623.002023-06-156216Actual
70712100.002022-11-156215Budget
168793309.002023-08-156236Actual
6334950.002022-10-156266Budget
30042426.302024-08-1462212Actual
371954332.002025-03-156214Actual
122641000.002023-03-156268Budget
524480.002022-05-156226Budget
96931100.002023-01-136266Budget
239002721.002024-03-146216Actual
360181099.002025-02-136273Actual
90431019.002023-01-136263Actual
22025668.002024-01-136256Actual
343931139.082024-12-1562311Actual
8003380.002022-12-166273Budget
5011650.002022-09-156226Budget
99162300.002023-01-136218Budget
7782750.002022-11-156268Budget
283312849.002024-07-156236Actual
188591078.002023-10-156216Actual
80514449.002022-12-166214Actual
377305951.192025-03-156268Actual
125353200.002023-04-156214Budget
122081100.002023-03-156228Budget
1743569.912023-08-1562112Actual
37899343.322025-03-1562511Actual
257771250.002024-05-146273Actual
219181726.002024-01-136216Actual
262277223.002024-05-146267Actual
67461900.002022-11-156213Budget
38558785.002025-04-156226Actual
28151700.002022-07-166236Budget
138591546.002023-05-156236Actual
666898.002022-05-156256Actual
19350719.922023-10-1562411Actual
15427216.722023-06-1562612Actual
3902293.002022-05-156265Actual
10757650.002023-02-136256Budget
20944541.002023-12-166226Actual
319718249.722024-10-146218Actual
51081264.002022-09-156246Actual
110821631.412023-02-136228Actual
335091625.842024-11-1462113Actual
41702406.002022-08-156217Actual
311401753.982024-09-1462112Actual
25596241.192024-04-1462612Actual
388813742.062025-04-156268Actual
347162803.062024-12-1562613Actual
322312419.952024-10-1462611Actual
358373180.262025-01-1362213Actual
134938283.002023-05-156213Actual
81912100.002022-12-166215Budget
6884360.002022-11-156273Actual
67452470.002022-11-156213Actual
373214020.002025-03-156265Actual
170543573.002023-08-156267Actual
6231974.002022-10-156246Actual
43572546.582022-08-156228Actual
196742282.002023-11-156273Actual
194081248.652023-10-1562611Actual
108952690.002023-02-136217Actual
129621300.002023-04-156246Budget
392893390.792025-04-1562213Actual
355731473.132025-01-1362411Actual
364613718.002025-02-136267Actual
6333741.002022-10-156266Actual
26644285.872024-05-1462612Actual
386691947.002025-04-156266Actual
19296163.532023-10-1562211Actual
32833690.002024-11-146226Actual

Generated 2025-06-14 10:03:46.545 UTC