[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 480  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002024-09-146236Actual
222363766.302024-01-136228Actual
141584310.252023-05-156268Actual
344201744.412024-12-1562411Actual
303421444.002024-09-146273Actual
175506479.002023-09-156213Actual
95941400.002023-01-136246Budget
17491342.252023-08-1562612Actual
95461607.002023-01-136236Actual
156393481.002023-07-166264Actual
28303546.002024-07-156226Actual
261949572.002024-05-146217Actual
39841000.002022-08-156246Budget
13203600.002022-06-156214Budget
201777810.322023-11-156218Actual
379901591.212025-03-1562112Actual
267624031.152024-05-1462613Actual
4761200.002022-05-156216Budget
168793309.002023-08-156236Actual
327465909.002024-11-146265Actual
313173046.922024-09-1462613Actual
262277223.002024-05-146267Actual
6135650.002022-10-156226Budget
11352002.002022-06-156213Actual
202365522.402023-11-156268Actual
15250215.662023-06-1562211Actual
26022546.002024-05-146226Actual
15396173.102023-06-1562112Actual
41712100.002022-08-156217Budget
335662803.062024-11-1462613Actual
14582595.002022-06-156215Actual
307535203.002024-09-146217Actual
6278574.002022-10-156256Actual
356911416.742025-01-1362112Actual
359277880.002025-02-136213Actual
182033905.702023-09-156268Actual
6801850.002022-11-156263Budget
147193224.002023-06-156215Actual
208573810.002023-12-166265Actual
146592462.002023-06-156264Actual
392621829.362025-04-1562113Actual
93661920.002023-01-136265Actual
43093119.322022-08-156218Actual
173751248.652023-08-1562611Actual
361713056.002025-02-136265Actual
270642546.002024-06-146265Actual
350811264.002025-01-136216Actual
33741500.002022-08-156213Budget
217343752.002024-01-136214Actual
19994793.002023-11-156256Actual
58641600.002022-10-156264Budget
346592132.872024-12-1562113Actual
15171800.002022-06-156265Budget
2501600.002022-05-156264Budget
16001200.002022-06-156216Budget
210521136.002023-12-166266Actual
378451711.432025-03-1562311Actual
5760550.002022-10-156273Budget
18464142.252023-09-1562112Actual
2396380.002022-07-166273Budget
114662600.002023-03-156264Budget
39170803.972025-04-1562212Actual
358683046.922025-01-1362613Actual
328611814.002024-11-146236Actual
342194276.922024-12-156218Actual
112781300.002023-03-156263Budget
122641000.002023-03-156268Budget
30994651.842024-09-1462211Actual
127351823.002023-04-156265Actual
8380750.002022-12-166226Budget
37818423.112025-03-1562211Actual
358373180.262025-01-1362213Actual
138041959.002023-05-156216Actual
159301261.002023-07-166266Actual
77251100.002022-11-156228Budget
337171673.002024-12-156273Actual
81082329.002022-12-166264Actual
149501342.002023-06-156266Actual
27171736.002022-07-166216Actual
84751404.002022-12-166246Actual
16284679.502023-07-1662411Actual
19377498.642023-10-1562511Actual
296602916.002024-08-146267Actual
3887857.002022-08-156226Actual
84291500.002022-12-166236Budget
319718249.722024-10-146218Actual
367802326.332025-02-1362611Actual
316822798.002024-10-146216Actual
14591900.002022-06-156215Budget
287681139.082024-07-1562411Actual
27181200.002022-07-166216Budget
257771250.002024-05-146273Actual
280631168.002024-07-156273Actual
7400601.002022-11-156256Actual
86612441.002022-12-166217Actual
363122038.002025-02-136246Actual
121602400.002023-03-156218Budget
133381100.002023-04-156228Budget
6663950.002022-10-156268Budget
37167966.002025-03-156273Actual
344792532.722024-12-1562611Actual
14599758.002023-06-156273Actual
91742156.002023-01-136214Actual
362862397.002025-02-136236Actual
307863398.002024-09-146267Actual
78661900.002022-12-166213Budget
336257880.002024-12-156213Actual
258382986.002024-05-146264Actual
37032200.002022-08-156215Budget
196155021.002023-11-156263Actual
39361009.002022-08-156236Actual
22025668.002024-01-136256Actual
19862545.002022-06-156267Actual
21172051.122022-06-156228Actual
271792726.002024-06-146236Actual
212048836.092023-12-166218Actual
108111262.002023-02-136266Actual
189141786.002023-10-156236Actual
226821369.002024-02-136273Actual
375784531.002025-03-156217Actual
102902518.002023-02-136214Actual
91733400.002023-01-136214Budget
292161083.002024-08-146273Actual
46823200.002022-09-156214Budget
117862300.002023-03-156236Budget
81902636.002022-12-166215Actual
24389807.162024-03-1462411Actual
56191500.002022-10-156213Budget
264651090.142024-05-1462311Actual
221154535.002024-01-136217Actual
110821631.412023-02-136228Actual
8632200.002022-05-156267Budget
386691947.002025-04-156266Actual
312871624.092024-09-1462213Actual
223821269.932024-01-1362311Actual
7921850.002022-12-166263Budget
72571134.002022-11-156226Actual
49631572.002022-09-156216Actual
33957356.002024-12-156226Actual
378721245.462025-03-1562411Actual
313766939.002024-10-146213Actual
306371065.002024-09-146246Actual
257164439.002024-05-146263Actual
295681777.002024-08-146266Actual
242473414.782024-03-146268Actual
259951017.002024-05-146216Actual
104832100.002023-02-136265Budget
32901557.172022-07-166268Actual
2395535.002022-07-166273Actual
200251666.002023-11-156266Actual
26342054.002022-07-166265Actual
305561637.002024-09-146216Actual
35600336.942025-01-1362511Actual
214061258.232023-12-1662411Actual
176421027.002023-09-156273Actual
17262627.372023-08-1562211Actual
369862517.092025-02-1362213Actual
9473840.552022-05-156218Actual
31260994.252024-09-1462113Actual
6884360.002022-11-156273Actual
102893200.002023-02-136214Budget
308742498.102024-09-146228Actual
14893788.002023-06-156246Actual
25539214.592024-04-1462112Actual
376984892.082025-03-156228Actual
47401600.002022-09-156264Budget
238402411.002024-03-146265Actual
297482823.862024-08-146228Actual
99162300.002023-01-136218Budget
370163643.432025-02-1362613Actual
112212651.002023-03-156213Actual
338383241.002024-12-156215Actual
55371188.982022-09-156268Actual
292774444.002024-08-146264Actual
328062022.002024-11-146216Actual
64162200.002022-10-156217Actual
385312493.002025-04-156216Actual
304634413.002024-09-146215Actual
60881375.002022-10-156216Actual
231854819.352024-02-136218Actual
76782300.002022-11-156218Budget
271241531.002024-06-146216Actual
54322300.002022-09-156218Budget
5722042.002022-05-156236Actual
232454560.262024-02-136268Actual
315293208.002024-10-146264Actual
3351900.002022-05-156215Budget
43581100.002022-08-156228Budget
524480.002022-05-156226Budget
34366517.792024-12-1562211Actual
310481614.622024-09-1462411Actual
25010804.002024-04-146246Actual
240071017.002024-03-146256Actual
34447543.322024-12-1562511Actual
16961217.002022-06-156236Actual
376103058.002025-03-156267Actual
29537786.002024-08-146256Actual
16230269.912023-07-1662211Actual
384712761.002025-04-156265Actual
117371126.002023-03-156226Actual
285665042.082024-07-156218Actual
219732806.002024-01-136236Actual
22976820.002024-02-136246Actual
25811900.002022-07-166215Budget
186743043.002023-10-156214Actual
294301332.002024-08-146216Actual
4751040.002022-05-156216Actual
81912100.002022-12-166215Budget
249841488.002024-04-146236Actual
325921083.002024-11-146273Actual
33270823.112024-11-1462311Actual
88491100.002022-12-166228Budget
9961000.002022-05-156228Budget
8522650.002022-12-166256Budget
340111352.002024-12-156246Actual
340671235.002024-12-156266Actual
21742160.212022-06-156268Actual
213241009.292023-12-1662111Actual
24362594.392024-03-1462311Actual
150423976.002023-06-156267Actual
95471500.002023-01-136236Budget
4634550.002022-09-156273Budget
35108776.002025-01-136226Actual
28795334.812024-07-1562511Actual
6201400.002022-05-156246Budget
280044415.002024-07-156263Actual
343384034.882024-12-1562111Actual
21181000.002022-06-156228Budget
23131098.002022-07-166263Actual
301612543.402024-08-1462213Actual
33731092.002022-08-156213Actual
200844252.002023-11-156217Actual
97772800.002023-01-136217Budget
311401753.982024-09-1462112Actual
1743569.912023-08-1562112Actual
82482200.002022-12-166265Budget
60042828.002022-10-156265Actual
345992555.062024-12-1562612Actual
26644285.872024-05-1462612Actual
28151700.002022-07-166236Budget
240964727.002024-03-146217Actual
366962076.332025-02-1362311Actual
21433208.212023-12-1662511Actual
44121485.962022-08-156268Actual
56202310.002022-10-156213Actual
165186958.002023-08-156213Actual
222086025.442024-01-136218Actual
133952102.642023-04-156268Actual
43102300.002022-08-156218Budget

Generated 2025-06-14 10:10:34.077 UTC