[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 960  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-146266Budget
64752940.002022-10-146267Actual
248692899.002024-04-136265Actual
364287293.002025-02-126217Actual
104293776.002023-02-126215Actual
221154535.002024-01-126217Actual
74551100.002022-11-146266Budget
21181000.002022-06-146228Budget
366691426.322025-02-1262211Actual
28915351.832024-07-1462212Actual
30472800.002022-07-156217Budget
226821369.002024-02-126273Actual
312003398.692024-09-1362612Actual
361385963.002025-02-126215Actual
128171900.002023-04-146216Budget
19296163.532023-10-1462211Actual
177953479.002023-09-146265Actual
101032200.002023-02-126213Budget
44961500.002022-09-146213Budget
385861831.002025-04-146236Actual
18464142.252023-09-1462112Actual
149501342.002023-06-146266Actual
7211368.002022-05-146266Actual
6191168.002022-05-146246Actual
273543497.002024-06-136267Actual
86602800.002022-12-156217Budget
11891504.002022-06-146263Actual
75383420.002022-11-146217Actual
189961252.002023-10-146266Actual
36258498.002025-02-126226Actual
34447543.322024-12-1462511Actual
21379815.672023-12-1562311Actual
122071969.302023-03-146228Actual
81902636.002022-12-156215Actual
77831323.832022-11-146268Actual
58641600.002022-10-146264Budget
26022546.002024-05-136226Actual
58073200.002022-10-146214Budget
288872109.312024-07-1462112Actual
366413313.592025-02-1262111Actual
185875367.002023-10-146263Actual
363691099.002025-02-126266Actual
26342054.002022-07-156265Actual
26612245.442024-05-1362112Actual
221483902.002024-01-126267Actual
349285252.002025-01-126264Actual
335091625.842024-11-1362113Actual
224091139.082024-01-1262411Actual
60881375.002022-10-146216Actual
376103058.002025-03-146267Actual
66061528.382022-10-146228Actual
7221400.002022-05-146266Budget
105651900.002023-02-126216Budget
16851797.002023-08-146226Actual
390232184.842025-04-1462411Actual
133381100.002023-04-146228Budget
123472648.002023-04-146213Actual
260501793.002024-05-136236Actual
347162803.062024-12-1462613Actual
28383872.002024-07-146256Actual
282164213.002024-07-146265Actual
16961217.002022-06-146236Actual
17441400.002022-06-146246Budget
135871649.002023-05-146273Actual
33957356.002024-12-146226Actual
18495384.812023-09-1462612Actual
61979.002022-05-146263Actual
381373313.592025-03-1462213Actual
265511005.032024-05-1362611Actual
60042828.002022-10-146265Actual
148672806.002023-06-146236Actual
322911180.572024-10-1362112Actual
360785467.002025-02-126264Actual
37818423.112025-03-1462211Actual
76782300.002022-11-146218Budget
6231974.002022-10-146246Actual
37571900.002022-08-146265Budget
29868570.982024-08-1362211Actual
52921664.002022-09-146217Actual
16459173.102023-07-1562612Actual
202961700.792023-11-1462111Actual
4030510.002022-08-146256Actual
252793222.352024-04-136268Actual
165186958.002023-08-146213Actual
48232200.002022-09-146215Budget
211114810.002023-12-156217Actual
6135650.002022-10-146226Budget
177023134.002023-09-146264Actual
51081264.002022-09-146246Actual
21352952.902023-12-1562211Actual
328611814.002024-11-136236Actual
133952102.642023-04-146268Actual
182631795.472023-09-1462111Actual
13008985.002023-04-146256Actual
315896499.002024-10-136215Actual
19968965.002023-11-146246Actual
18646927.002023-10-146273Actual
19312800.002022-06-146217Budget
93661920.002023-01-126265Actual
234451508.232024-02-1262611Actual
214061258.232023-12-1562411Actual
232133381.452024-02-126228Actual
85231065.002022-12-156256Actual
160224663.002023-07-156267Actual
342783214.782024-12-146268Actual
61800.002022-05-146213Budget
6802784.002022-11-146263Actual
117862300.002023-03-146236Budget
340671235.002024-12-146266Actual
292161083.002024-08-136273Actual
10757650.002023-02-126256Budget
2908728.002022-07-156256Actual
374362937.002025-03-146236Actual
110335252.692023-02-126218Actual
32173881.632024-10-1362411Actual
78661900.002022-12-156213Budget
206454462.002023-12-156263Actual
317371468.002024-10-136236Actual
132903669.332023-04-146218Actual
290071829.362024-07-1462113Actual
102893200.002023-02-126214Budget
14393196.512023-05-1462112Actual
95461607.002023-01-126236Actual
354912714.642025-01-1262111Actual
115493000.002023-03-146215Budget
295681777.002024-08-136266Actual
242473414.782024-03-136268Actual
6801850.002022-11-146263Budget
21172051.122022-06-146228Actual
84291500.002022-12-156236Budget
335362713.582024-11-1362213Actual
140985372.392023-05-146218Actual
142201039.082023-05-1462111Actual
38391797.002022-08-146216Actual
667750.002022-05-146256Budget
347755342.002025-01-126213Actual
133941000.002023-04-146268Budget
127342100.002023-04-146265Budget
156993914.002023-07-156215Actual
146380.002022-05-146273Budget
392023278.482025-04-1462612Actual
104823469.002023-02-126265Actual
14582595.002022-06-146215Actual
37022520.002022-08-146215Actual
217662929.002024-01-126264Actual
180514049.002023-09-146217Actual
6884360.002022-11-146273Actual
342474531.472024-12-146228Actual
358683046.922025-01-1262613Actual
384712761.002025-04-146265Actual
227432326.002024-02-126264Actual
272051163.002024-06-136246Actual
19862545.002022-06-146267Actual
93672200.002023-01-126265Budget
14591900.002022-06-146215Budget
81082329.002022-12-156264Actual
116892405.002023-03-146216Actual
302832403.002024-09-136263Actual
309065561.792024-09-136268Actual
239002721.002024-03-136216Actual
15161497.002022-06-146265Actual
28621400.002022-07-156246Budget
11881492.002023-03-146256Actual
17262627.372023-08-1462211Actual
26102746.002024-05-136256Actual
14599758.002023-06-146273Actual
235947854.002024-03-136213Actual
8522650.002022-12-156256Budget
125942600.002023-04-146264Budget
362862397.002025-02-126236Actual
379901591.212025-03-1462112Actual
108111262.002023-02-126266Actual
31873569.332022-07-156218Actual
179361039.002023-09-146246Actual
340111352.002024-12-146246Actual
35613264.002022-08-146214Actual
328871603.002024-11-136246Actual
383784278.002025-04-146264Actual
100201546.562023-01-126268Actual
138591546.002023-05-146236Actual
330035841.002024-11-136217Actual
54322300.002022-09-146218Budget
391421775.262025-04-1462112Actual
97763424.002023-01-126217Actual
352784078.002025-01-126217Actual
358373180.262025-01-1262213Actual
20437950.782023-11-1462611Actual
30994651.842024-09-1362211Actual
175506479.002023-09-146213Actual
17234881.632023-08-1462111Actual
110811100.002023-02-126228Budget
209981798.002023-12-156246Actual
16001200.002022-06-146216Budget
259334523.002024-05-136265Actual
75392800.002022-11-146217Budget
35108776.002025-01-126226Actual
327134853.002024-11-136215Actual
306371065.002024-09-136246Actual
20351617.792023-11-1462311Actual
140036442.002023-05-146217Actual
126762650.002023-04-146215Actual
249291461.002024-04-136216Actual
314967246.002024-10-136214Actual
388813742.062025-04-146268Actual
5536950.002022-09-146268Budget
25421665.672024-04-1362411Actual
27151507.002024-06-136226Actual
378451711.432025-03-1462311Actual
42262038.002022-08-146267Actual
621100.002022-05-146263Budget
107091300.002023-02-126246Budget
28714558.222024-07-1462211Actual
297482823.862024-08-136228Actual
388216183.012025-04-146218Actual
104283000.002023-02-126215Budget
32833690.002024-11-136226Actual
159301261.002023-07-156266Actual
94492169.002023-01-126216Actual
38638925.002025-04-146256Actual
38612932.002025-04-146246Actual
53481900.002022-09-146267Budget
381662459.192025-03-1462613Actual
67461900.002022-11-146213Budget
124061768.002023-04-146263Actual
355731473.132025-01-1262411Actual
27763253.962024-06-1362212Actual
20553357.152023-11-1462612Actual
10021750.002023-01-126268Budget
313173046.922024-09-1362613Actual
240071017.002024-03-136256Actual
287412134.842024-07-1462311Actual
236274970.002024-03-136263Actual
247762757.002024-04-136264Actual
236861038.002024-03-136273Actual
346592132.872024-12-1462113Actual
19350719.922023-10-1462411Actual
226233994.002024-02-126263Actual
161423943.582023-07-156268Actual
76772673.862022-11-146218Actual
336583400.002024-12-146263Actual
6278574.002022-10-146256Actual
353993154.172025-01-126228Actual
96931100.002023-01-126266Budget
146592462.002023-06-146264Actual
263174178.432024-05-136228Actual
145331.002022-05-146273Actual
228354100.002024-02-126265Actual
306941455.002024-09-136266Actual

Generated 2025-06-13 14:16:08.001 UTC