[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 480  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-136228Budget
299542280.592024-08-1262611Actual
221483902.002024-01-116267Actual
40871500.002022-08-136266Actual
297804731.472024-08-126268Actual
389413561.462025-04-1362111Actual
252473319.322024-04-126228Actual
335662803.062024-11-1262613Actual
23981979.002024-03-126246Actual
201172827.002023-11-136267Actual
50601516.002022-09-136236Actual
168793309.002023-08-136236Actual
41712100.002022-08-136217Budget
392621829.362025-04-1362113Actual
368993163.582025-02-1162612Actual
97772800.002023-01-116217Budget
35108776.002025-01-116226Actual
359594349.002025-02-116263Actual
355731473.132025-01-1162411Actual
356911416.742025-01-1162112Actual
162021535.892023-07-1462111Actual
80523400.002022-12-146214Budget
4634550.002022-09-136273Budget
146592462.002023-06-136264Actual
31168903.972024-09-1262212Actual
269131734.002024-06-126273Actual
349285252.002025-01-116264Actual
3342035.002022-05-136215Actual
264921009.292024-05-1262411Actual
34447543.322024-12-1362511Actual
285944125.402024-07-136228Actual
288872109.312024-07-1362112Actual
202055120.872023-11-136228Actual
18495384.812023-09-1362612Actual
104283000.002023-02-116215Budget
27763253.962024-06-1262212Actual
267041188.992024-05-1262113Actual
285063743.002024-07-136267Actual
38638925.002025-04-136256Actual
23141100.002022-07-146263Budget
211114810.002023-12-146217Actual
364613718.002025-02-116267Actual
293373943.002024-08-126215Actual
25801472.002022-07-146215Actual
12866657.002023-04-136226Actual
389961283.762025-04-1362311Actual
308742498.102024-09-126228Actual
30462912.002022-07-146217Actual
44951432.002022-09-136213Actual
21556175.232023-12-1462612Actual
198871336.002023-11-136216Actual
8380750.002022-12-146226Budget
246247952.002024-04-126213Actual
9126380.002023-01-116273Budget
195838927.002023-11-136213Actual
58641600.002022-10-136264Budget
382584372.002025-04-136263Actual
93132100.002023-01-116215Budget
312871624.092024-09-1262213Actual
14893788.002023-06-136246Actual
25036907.002024-04-126256Actual
346592132.872024-12-1362113Actual
209981798.002023-12-146246Actual
343931139.082024-12-1362311Actual
79221120.002022-12-146263Actual
9044850.002023-01-116263Budget
105651900.002023-02-116216Budget
232133381.452024-02-116228Actual
28795334.812024-07-1362511Actual
69872300.002022-11-136264Budget
115482828.002023-03-136215Actual
234451508.232024-02-1162611Actual
349884772.002025-01-116215Actual
284141943.002024-07-136266Actual
332154151.902024-11-1262111Actual
282762535.002024-07-136216Actual
61800.002022-05-136213Budget
189141786.002023-10-136236Actual
324412411.822024-10-1262613Actual
9482000.002022-05-136218Budget
352191588.002025-01-116266Actual
140366074.002023-05-136267Actual
89041188.982022-12-146268Actual
377305951.192025-03-136268Actual
350213009.002025-01-116265Actual
180843210.002023-09-136267Actual
147193224.002023-06-136215Actual
61841622.002022-10-136236Actual
208573810.002023-12-146265Actual
25010804.002024-04-126246Actual
2556662.462024-04-1262212Actual
151024704.202023-06-136218Actual
66061528.382022-10-136228Actual
5154550.002022-09-136256Budget
5677823.002022-10-136263Actual
228354100.002024-02-116265Actual
207041038.002023-12-146273Actual
6334950.002022-10-136266Budget
146380.002022-05-136273Budget
85771621.002022-12-146266Actual
118341561.002023-03-136246Actual
138851371.002023-05-136246Actual
322312419.952024-10-1262611Actual
78651782.002022-12-146213Actual
20324356.082023-11-1362211Actual
176421027.002023-09-136273Actual
150097952.002023-06-136217Actual
32913925.002024-11-126256Actual
28142176.002022-07-146236Actual
286265007.242024-07-136268Actual
202961700.792023-11-1362111Actual
177953479.002023-09-136265Actual
43572546.582022-08-136228Actual
66051100.002022-10-136228Budget
37571900.002022-08-136265Budget
23505138.002024-02-1162112Actual
166101615.002023-08-136273Actual
1442073.102023-05-1362212Actual
325007657.002024-11-126213Actual
41702406.002022-08-136217Actual
324101904.802024-10-1262213Actual
19350719.922023-10-1362411Actual
206454462.002023-12-146263Actual
141584310.252023-05-136268Actual
328611814.002024-11-126236Actual
33297784.822024-11-1262411Actual
5760550.002022-10-136273Budget
72092190.002022-11-136216Actual
235947854.002024-03-126213Actual
230021287.002024-02-116256Actual
112212651.002023-03-136213Actual
375191803.002025-03-136266Actual
26438499.702024-05-1262211Actual
18464142.252023-09-1362112Actual
131492500.002023-04-136217Budget
325921083.002024-11-126273Actual
13831668.002023-05-136226Actual
3084610942.192024-09-126218Actual
212323831.462023-12-146228Actual
187663512.002023-10-136215Actual
16284679.502023-07-1462411Actual
87181900.002022-12-146267Budget
323232651.872024-10-1262612Actual
127351823.002023-04-136265Actual
293702540.002024-08-126265Actual
19302746.002022-06-136217Actual
20437950.782023-11-1362611Actual
43093119.322022-08-136218Actual
208254307.002023-12-146215Actual
258055456.002024-05-126214Actual
6278574.002022-10-136256Actual
281233262.002024-07-136264Actual
228951770.002024-02-116216Actual
152221223.122023-06-1362111Actual
21379815.672023-12-1462311Actual
8622307.002022-05-136267Actual
9641650.002023-01-116256Budget
182631795.472023-09-1362111Actual
332431441.212024-11-1262211Actual
306111322.002024-09-126236Actual
189961252.002023-10-136266Actual
23131098.002022-07-146263Actual
13203600.002022-06-136214Budget
384712761.002025-04-136265Actual
1943600.002022-05-136214Budget
315896499.002024-10-126215Actual
370758255.002025-03-136213Actual
314967246.002024-10-126214Actual
16230269.912023-07-1462211Actual
107091300.002023-02-116246Budget
259951017.002024-05-126216Actual
6136673.002022-10-136226Actual
31041979.002022-07-146267Actual
254791201.852024-04-1262611Actual
19296163.532023-10-1362211Actual
363122038.002025-02-116246Actual
8003380.002022-12-146273Budget
270334424.002024-06-126215Actual
1790630.002022-06-136256Actual
335091625.842024-11-1262113Actual
31052200.002022-07-146267Budget
171422369.312023-08-136228Actual
54791100.002022-09-136228Budget
247444146.002024-04-126214Actual
263485389.062024-05-126268Actual
82482200.002022-12-146265Budget
24416277.362024-03-1262511Actual
381662459.192025-03-1362613Actual
149501342.002023-06-136266Actual
73071378.002022-11-136236Actual
127342100.002023-04-136265Budget
14248303.962023-05-1362211Actual
354312775.382025-01-116268Actual
47391488.002022-09-136264Actual
11880650.002023-03-136256Budget
257164439.002024-05-126263Actual
353993154.172025-01-116228Actual
6801850.002022-11-136263Budget
197024882.002023-11-136214Actual
1933449.002022-05-136214Actual
135264913.002023-05-136263Actual
89881432.002023-01-116213Actual
270642546.002024-06-126265Actual
327465909.002024-11-126265Actual
310211645.472024-09-1262311Actual
389691291.212025-04-1362211Actual
229503061.002024-02-116236Actual
220562273.002024-01-116266Actual
55371188.982022-09-136268Actual
36338960.002025-02-116256Actual
9951249.592022-05-136228Actual
133381100.002023-04-136228Budget
47401600.002022-09-136264Budget
189401419.002023-10-136246Actual
319718249.722024-10-126218Actual
71272856.002022-11-136265Actual
219181726.002024-01-116216Actual
18886874.002023-10-136226Actual
301913080.262024-08-1262613Actual
297208033.052024-08-126218Actual
75383420.002022-11-136217Actual
5210950.002022-09-136266Budget
96931100.002023-01-116266Budget
28611560.002022-07-146246Actual
6231974.002022-10-136246Actual
58631629.002022-10-136264Actual
90431019.002023-01-116263Actual
179102251.002023-09-136236Actual
200844252.002023-11-136217Actual
139111082.002023-05-136256Actual
318797943.002024-10-126217Actual
18471335.002022-06-136266Actual
117873037.002023-03-136236Actual
59472200.002022-10-136215Budget
387284115.002025-04-136217Actual
77831323.832022-11-136268Actual
385861831.002025-04-136236Actual
294851852.002024-08-126236Actual
284736675.002024-07-136217Actual
274423432.962024-06-126228Actual
60051900.002022-10-136265Budget
340111352.002024-12-136246Actual
102893200.002023-02-116214Budget
11352002.002022-06-136213Actual
11359480.002023-03-136273Budget
132062000.002023-04-136267Budget
333891005.032024-11-1262112Actual
54313601.152022-09-136218Actual
168242729.002023-08-136216Actual
376705767.862025-03-136218Actual
20702000.002022-06-136218Budget
242473414.782024-03-126268Actual

Generated 2025-06-12 11:01:41.852 UTC