[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149191404.002023-06-136256Actual
122071969.302023-03-136228Actual
329441571.002024-11-126266Actual
325007657.002024-11-126213Actual
125942600.002023-04-136264Budget
241888133.052024-03-126218Actual
343384034.882024-12-1362111Actual
25421665.672024-04-1262411Actual
38638925.002025-04-136256Actual
79221120.002022-12-146263Actual
33297784.822024-11-1262411Actual
18318729.502023-09-1362311Actual
39841000.002022-08-136246Budget
158471530.002023-07-146236Actual
17431856.002022-06-136246Actual
18966484.002023-10-136256Actual
201172827.002023-11-136267Actual
294301332.002024-08-126216Actual
23927384.002024-03-126226Actual
29457713.002024-08-126226Actual
83311900.002022-12-146216Budget
383454170.002025-04-136214Actual
60051900.002022-10-136265Budget
6334950.002022-10-136266Budget
30472800.002022-07-146217Budget
206454462.002023-12-146263Actual
335091625.842024-11-1262113Actual
381373313.592025-03-1362213Actual
71262200.002022-11-136265Budget
24971454.002022-07-146264Actual
309065561.792024-09-126268Actual
97763424.002023-01-116217Actual
249291461.002024-04-126216Actual
155781619.002023-07-146273Actual
141263384.482023-05-136228Actual
86612441.002022-12-146217Actual
317631110.002024-10-126246Actual
344201744.412024-12-1362411Actual
110342400.002023-02-116218Budget
343931139.082024-12-1362311Actual
25036907.002024-04-126256Actual
58073200.002022-10-136214Budget
252473319.322024-04-126228Actual
239551404.002024-03-126236Actual
28621400.002022-07-146246Budget
282164213.002024-07-136265Actual
316822798.002024-10-126216Actual
287681139.082024-07-1362411Actual
19524280.552023-10-1362612Actual
30583501.002024-09-126226Actual
171144229.952023-08-136218Actual
309661924.202024-09-1262111Actual
362312224.002025-02-116216Actual
15991198.002022-06-136216Actual
18886874.002023-10-136226Actual
666898.002022-05-136256Actual
369591624.092025-02-1162113Actual
32119839.072024-10-1262211Actual
35719903.972025-01-1162212Actual
230021287.002024-02-116256Actual
226821369.002024-02-116273Actual
98321900.002023-01-116267Budget
24362594.392024-03-1262311Actual
318797943.002024-10-126217Actual
177023134.002023-09-136264Actual
72571134.002022-11-136226Actual
20351617.792023-11-1362311Actual
331233123.872024-11-126228Actual
54313601.152022-09-136218Actual
190553928.002023-10-136217Actual
259004140.002024-05-126215Actual
4634550.002022-09-136273Budget
316224595.002024-10-126265Actual
10756582.002023-02-116256Actual
58641600.002022-10-136264Budget
344792532.722024-12-1362611Actual
64741900.002022-10-136267Budget
125933141.002023-04-136264Actual
323232651.872024-10-1262612Actual
155194338.002023-07-146263Actual
22327892.272024-01-1162111Actual
77831323.832022-11-136268Actual
80523400.002022-12-146214Budget
228951770.002024-02-116216Actual
12487480.002023-04-136273Budget
322911180.572024-10-1262112Actual
5677823.002022-10-136263Actual
166101615.002023-08-136273Actual
166382722.002023-08-136214Actual
3888650.002022-08-136226Budget
129141675.002023-04-136236Actual
73071378.002022-11-136236Actual
181723514.782023-09-136228Actual
64162200.002022-10-136217Actual
340671235.002024-12-136266Actual
98331260.002023-01-116267Actual
85781100.002022-12-146266Budget
126762650.002023-04-136215Actual
19914700.002023-11-136226Actual
138591546.002023-05-136236Actual
92292300.002023-01-116264Budget
246573350.002024-04-126263Actual
21172051.122022-06-136228Actual
351621248.002025-01-116246Actual
16459173.102023-07-1462612Actual
37408883.002025-03-136226Actual
46813561.002022-09-136214Actual
28142176.002022-07-146236Actual
117873037.002023-03-136236Actual
251264948.002024-04-126217Actual
80514449.002022-12-146214Actual
39831004.002022-08-136246Actual
1272380.002022-06-136273Budget
50601516.002022-09-136236Actual
33741500.002022-08-136213Budget
151024704.202023-06-136218Actual
4551781.002022-09-136263Actual
340111352.002024-12-136246Actual
275891917.822024-06-1262311Actual
240372247.002024-03-126266Actual
370758255.002025-03-136213Actual
107091300.002023-02-116246Budget
9473840.552022-05-136218Actual
142751211.422023-05-1362311Actual
43102300.002022-08-136218Budget
20324356.082023-11-1362211Actual
142201039.082023-05-1362111Actual
14248303.962023-05-1362211Actual
1648480.002022-06-136226Budget
156062748.002023-07-146214Actual
9497709.002023-01-116226Actual
9640382.002023-01-116256Actual
280044415.002024-07-136263Actual
94501900.002023-01-116216Budget
14893788.002023-06-136246Actual
42262038.002022-08-136267Actual
19302746.002022-06-136217Actual
240964727.002024-03-126217Actual
1791750.002022-06-136256Budget
8004324.002022-12-146273Actual
374621014.002025-03-136246Actual
8072800.002022-05-136217Budget
109512000.002023-02-116267Budget
17491342.252023-08-1362612Actual
17316807.162023-08-1362411Actual
122081100.002023-03-136228Budget
73061500.002022-11-136236Budget
20702000.002022-06-136218Budget
347755342.002025-01-116213Actual
241283280.002024-03-126267Actual
231854819.352024-02-116218Actual
372886053.002025-03-136215Actual
362862397.002025-02-116236Actual
99631100.002023-01-116228Budget
48801400.002022-09-136265Actual
64752940.002022-10-136267Actual
392023278.482025-04-1362612Actual
206127620.002023-12-146213Actual
179102251.002023-09-136236Actual
2491562.002022-05-136264Actual
28611560.002022-07-146246Actual
200251666.002023-11-136266Actual
156993914.002023-07-146215Actual
22976820.002024-02-116246Actual
227104946.002024-02-116214Actual
319114757.002024-10-126267Actual
175833644.002023-09-136263Actual
247444146.002024-04-126214Actual
27181200.002022-07-146216Budget
108121300.002023-02-116266Budget
170214329.002023-08-136217Actual
116892405.002023-03-136216Actual
157921639.002023-07-146216Actual
306941455.002024-09-126266Actual
373214020.002025-03-136265Actual
5209819.002022-09-136266Actual
61979.002022-05-136263Actual
6191168.002022-05-136246Actual
23505138.002024-02-1162112Actual
61800.002022-05-136213Budget
198871336.002023-11-136216Actual
11360415.002023-03-136273Actual
148672806.002023-06-136236Actual
218264414.002024-01-116215Actual
243071616.752024-03-1262111Actual
15427216.722023-06-1362612Actual
124051300.002023-04-136263Budget
326205111.002024-11-126214Actual
7401650.002022-11-136256Budget
21352952.902023-12-1462211Actual
173751248.652023-08-1362611Actual
239002721.002024-03-126216Actual
7782750.002022-11-136268Budget
376103058.002025-03-136267Actual
11361800.002022-06-136213Budget
254791201.852024-04-1262611Actual
210521136.002023-12-146266Actual
34366517.792024-12-1362211Actual
363122038.002025-02-116246Actual
19495109.272023-10-1362212Actual
11891504.002022-06-136263Actual
1743569.912023-08-1362112Actual
53481900.002022-09-136267Budget
84751404.002022-12-146246Actual
16430139.062023-07-1462212Actual
75942611.002022-11-136267Actual
372285097.002025-03-136264Actual
299542280.592024-08-1262611Actual
85771621.002022-12-146266Actual
269734278.002024-06-126264Actual
303421444.002024-09-126273Actual
103462081.002023-02-116264Actual
197945214.002023-11-136215Actual
38391797.002022-08-136216Actual
4552850.002022-09-136263Budget
338704473.002024-12-136265Actual
23131098.002022-07-146263Actual
5155832.002022-09-136256Actual
134938283.002023-05-136213Actual
24981600.002022-07-146264Budget
101601145.002023-02-116263Actual
341268024.002024-12-136217Actual
281233262.002024-07-136264Actual
26022546.002024-05-126226Actual
2396380.002022-07-146273Budget
272051163.002024-06-126246Actual
2765546.002022-07-146226Actual
301341557.422024-08-1262113Actual
286862541.232024-07-1362111Actual
19468114.592023-10-1362112Actual
260501793.002024-05-126236Actual
26351800.002022-07-146265Budget
17289999.712023-08-1362311Actual
16851797.002023-08-136226Actual
135871649.002023-05-136273Actual
360181099.002025-02-116273Actual
180843210.002023-09-136267Actual

Generated 2025-06-12 15:58:17.548 UTC