[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 512  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71262200.002022-11-096265Budget
295681777.002024-08-086266Actual
9473840.552022-05-096218Actual
38612932.002025-04-096246Actual
231854819.352024-02-076218Actual
100201546.562023-01-076268Actual
349285252.002025-01-076264Actual
10242480.002023-02-076273Budget
13203600.002022-06-096214Budget
115493000.002023-03-096215Budget
216155154.002024-01-076213Actual
197945214.002023-11-096215Actual
18345999.712023-09-0962411Actual
339301793.002024-12-096216Actual
33731092.002022-08-096213Actual
31052200.002022-07-106267Budget
125362928.002023-04-096214Actual
5155832.002022-09-096256Actual
346861557.422024-12-0962213Actual
112781300.002023-03-096263Budget
11901100.002022-06-096263Budget
62321000.002022-10-096246Budget
6333741.002022-10-096266Actual
227432326.002024-02-076264Actual
312871624.092024-09-0862213Actual
32146911.412024-10-0862311Actual
310481614.622024-09-0862411Actual
11361800.002022-06-096213Budget
201777810.322023-11-096218Actual
298402541.232024-08-0862111Actual
58641600.002022-10-096264Budget
92292300.002023-01-076264Budget
291246626.002024-08-086213Actual
667750.002022-05-096256Budget
289472435.912024-07-0962612Actual
188591078.002023-10-096216Actual
17441400.002022-06-096246Budget
99153601.152023-01-076218Actual
240964727.002024-03-086217Actual
22922346.002024-02-076226Actual
313766939.002024-10-086213Actual
325007657.002024-11-086213Actual
348671009.002025-01-076273Actual
330957289.102024-11-086218Actual
275343109.332024-06-0862111Actual
176705340.002023-09-096214Actual
292161083.002024-08-086273Actual
29537786.002024-08-086256Actual
176421027.002023-09-096273Actual
372285097.002025-03-096264Actual
249291461.002024-04-086216Actual
47401600.002022-09-096264Budget
381373313.592025-03-0962213Actual
19296163.532023-10-0962211Actual
84291500.002022-12-106236Budget
131483624.002023-04-096217Actual
229503061.002024-02-076236Actual
8004324.002022-12-106273Actual
2501600.002022-05-096264Budget
222086025.442024-01-076218Actual
12487480.002023-04-096273Budget
56191500.002022-10-096213Budget
121602400.002023-03-096218Budget
65572300.002022-10-096218Budget
126773000.002023-04-096215Budget
366413313.592025-02-0762111Actual
292447493.002024-08-086214Actual
299221199.722024-08-0862411Actual
17316807.162023-08-0962411Actual
25367282.682024-04-0862211Actual
381662459.192025-03-0962613Actual
209981798.002023-12-106246Actual
75392800.002022-11-096217Budget
26519164.592024-05-0862511Actual
310801747.602024-09-0862611Actual
32833690.002024-11-086226Actual
54313601.152022-09-096218Actual
5760550.002022-10-096273Budget
31709602.002024-10-086226Actual
33297784.822024-11-0862411Actual
29868570.982024-08-0862211Actual
30994651.842024-09-0862211Actual
15396173.102023-06-0962112Actual
342194276.922024-12-096218Actual
385312493.002025-04-096216Actual
323232651.872024-10-0862612Actual
151024704.202023-06-096218Actual
156062748.002023-07-106214Actual
97763424.002023-01-076217Actual
26351800.002022-07-106265Budget
5154550.002022-09-096256Budget
177622638.002023-09-096215Actual
30583501.002024-09-086226Actual
132062000.002023-04-096267Budget
322312419.952024-10-0862611Actual
23131098.002022-07-106263Actual
26644285.872024-05-0862612Actual
6334950.002022-10-096266Budget
70712100.002022-11-096215Budget
12866657.002023-04-096226Actual
258055456.002024-05-086214Actual
159893939.002023-07-106217Actual
4761200.002022-05-096216Budget
230331510.002024-02-076266Actual
371954332.002025-03-096214Actual
142201039.082023-05-0962111Actual
160224663.002023-07-106267Actual
242473414.782024-03-086268Actual
327465909.002024-11-086265Actual
222672208.702024-01-076268Actual
31041979.002022-07-106267Actual
31789967.002024-10-086256Actual
166712196.002023-08-096264Actual
361385963.002025-02-076215Actual
273543497.002024-06-086267Actual
330354970.002024-11-086267Actual
304964074.002024-09-086265Actual
2766480.002022-07-106226Budget
168242729.002023-08-096216Actual
338383241.002024-12-096215Actual
274742123.852024-06-086268Actual
170543573.002023-08-096267Actual
356311247.592025-01-0762611Actual
9694901.002023-01-076266Actual
21751000.002022-06-096268Budget
3432850.002022-08-096263Budget
58631629.002022-10-096264Actual
37408883.002025-03-096226Actual
107101074.002023-02-076246Actual
359594349.002025-02-076263Actual
212048836.092023-12-106218Actual
12865850.002023-04-096226Budget
35613264.002022-08-096214Actual
51071000.002022-09-096246Budget
116901900.002023-03-096216Budget
89041188.982022-12-106268Actual
345392485.912024-12-0962112Actual
335091625.842024-11-0862113Actual
381102213.572025-03-0962113Actual
32901557.172022-07-106268Actual
92302764.002023-01-076264Actual
5678850.002022-10-096263Budget
78651782.002022-12-106213Actual
348084559.002025-01-076263Actual
264101543.342024-05-0862111Actual
247762757.002024-04-086264Actual
263485389.062024-05-086268Actual
224401246.532024-01-0762611Actual
7401650.002022-11-096256Budget
14893788.002023-06-096246Actual
297804731.472024-08-086268Actual
181723514.782023-09-096228Actual
187663512.002023-10-096215Actual
293373943.002024-08-086215Actual
297208033.052024-08-086218Actual
216473571.002024-01-076263Actual
15171800.002022-06-096265Budget
88491100.002022-12-106228Budget
318797943.002024-10-086217Actual
26342054.002022-07-106265Actual
360181099.002025-02-076273Actual
346592132.872024-12-0962113Actual
335362713.582024-11-0862213Actual
276161939.092024-06-0862411Actual
38317644.002025-04-096273Actual
324412411.822024-10-0862613Actual
380503374.232025-03-0962612Actual
6801850.002022-11-096263Budget
324101904.802024-10-0862213Actual
283571872.002024-07-096246Actual
267312934.642024-05-0862213Actual
233051550.792024-02-0762111Actual
325332789.002024-11-086263Actual
331233123.872024-11-086228Actual
3911800.002022-05-096265Budget
53481900.002022-09-096267Budget
191764908.752023-10-096228Actual
32173881.632024-10-0862411Actual
311401753.982024-09-0862112Actual
118341561.002023-03-096246Actual
128171900.002023-04-096216Budget
290651490.752024-07-0962613Actual
7258750.002022-11-096226Budget
41702406.002022-08-096217Actual
306371065.002024-09-086246Actual
8072800.002022-05-096217Budget
189401419.002023-10-096246Actual
1791750.002022-06-096256Budget
281233262.002024-07-096264Actual
8622307.002022-05-096267Actual
365219281.562025-02-076218Actual
11360415.002023-03-096273Actual
162021535.892023-07-1062111Actual
21556175.232023-12-1062612Actual
28795334.812024-07-0962511Actual
5011650.002022-09-096226Budget
20497102.892023-11-0962112Actual
123482200.002023-04-096213Budget
252194960.262024-04-086218Actual
218582209.002024-01-076265Actual
211445154.002023-12-106267Actual
1743569.912023-08-0962112Actual
10241466.002023-02-076273Actual
336583400.002024-12-096263Actual
318201497.002024-10-086266Actual
1648480.002022-06-096226Budget
24508235.872024-03-0862112Actual
110342400.002023-02-076218Budget
117862300.002023-03-096236Budget
326533845.002024-11-086264Actual
7782750.002022-11-096268Budget
73061500.002022-11-096236Budget
189141786.002023-10-096236Actual
149191404.002023-06-096256Actual
17882662.002023-09-096226Actual
5536950.002022-09-096268Budget
388216183.012025-04-096218Actual
38391797.002022-08-096216Actual
391421775.262025-04-0962112Actual
206454462.002023-12-106263Actual
158991577.002023-07-106256Actual
240372247.002024-03-086266Actual
31873569.332022-07-106218Actual
171144229.952023-08-096218Actual
161104323.892023-07-106228Actual
99162300.002023-01-076218Budget
104823469.002023-02-076265Actual
17491342.252023-08-0962612Actual
226821369.002024-02-076273Actual
238402411.002024-03-086265Actual
19872200.002022-06-096267Budget
15819303.002023-07-106226Actual
240071017.002024-03-086256Actual
300141863.562024-08-0862112Actual
11352002.002022-06-096213Actual
73531400.002022-11-096246Budget
392893390.792025-04-0962213Actual
75942611.002022-11-096267Actual
24981600.002022-07-106264Budget
3887857.002022-08-096226Actual
140985372.392023-05-096218Actual
354312775.382025-01-076268Actual
120192500.002023-03-096217Budget
252793222.352024-04-086268Actual
220562273.002024-01-076266Actual

Generated 2025-06-08 10:15:48.883 UTC