[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 500  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-146214Budget
227432326.002024-02-126264Actual
272051163.002024-06-136246Actual
296602916.002024-08-136267Actual
8622307.002022-05-146267Actual
108111262.002023-02-126266Actual
5759646.002022-10-146273Actual
168793309.002023-08-146236Actual
12865850.002023-04-146226Budget
48222284.002022-09-146215Actual
300141863.562024-08-1362112Actual
75383420.002022-11-146217Actual
173751248.652023-08-1462611Actual
27171736.002022-07-156216Actual
22581800.002022-07-156213Budget
324412411.822024-10-1362613Actual
350213009.002025-01-126265Actual
306941455.002024-09-136266Actual
347755342.002025-01-126213Actual
300742257.182024-08-1362612Actual
145085515.002023-06-146213Actual
69882828.002022-11-146264Actual
15171800.002022-06-146265Budget
18886874.002023-10-146226Actual
78661900.002022-12-156213Budget
240372247.002024-03-136266Actual
374621014.002025-03-146246Actual
147193224.002023-06-146215Actual
285665042.082024-07-146218Actual
306111322.002024-09-136236Actual
31882000.002022-07-156218Budget
88491100.002022-12-156228Budget
342194276.922024-12-146218Actual
6191168.002022-05-146246Actual
2395535.002022-07-156273Actual
39371300.002022-08-146236Budget
95941400.002023-01-126246Budget
33270823.112024-11-1362311Actual
22572178.002022-07-156213Actual
25394776.312024-04-1362311Actual
355461566.752025-01-1262311Actual
100201546.562023-01-126268Actual
368401293.342025-02-1262112Actual
35613264.002022-08-146214Actual
26351800.002022-07-156265Budget
376103058.002025-03-146267Actual
8004324.002022-12-156273Actual
291573965.002024-08-136263Actual
392893390.792025-04-1462213Actual
70701901.002022-11-146215Actual
138851371.002023-05-146246Actual
95931134.002023-01-126246Actual
140036442.002023-05-146217Actual
229503061.002024-02-126236Actual
373214020.002025-03-146265Actual
103452600.002023-02-126264Budget
299542280.592024-08-1362611Actual
6136673.002022-10-146226Actual
112212651.002023-03-146213Actual
151302629.922023-06-146228Actual
171422369.312023-08-146228Actual
71262200.002022-11-146265Budget
5155832.002022-09-146256Actual
46813561.002022-09-146214Actual
222086025.442024-01-126218Actual
331233123.872024-11-136228Actual
122071969.302023-03-146228Actual
140366074.002023-05-146267Actual
1943600.002022-05-146214Budget
374881089.002025-03-146256Actual
344201744.412024-12-1462411Actual
148672806.002023-06-146236Actual
3888650.002022-08-146226Budget
166712196.002023-08-146264Actual
292161083.002024-08-136273Actual
88024201.162022-12-156218Actual
98331260.002023-01-126267Actual
18481400.002022-06-146266Budget
369862517.092025-02-1262213Actual
323831267.942024-10-1362113Actual
66622073.852022-10-146268Actual
155781619.002023-07-156273Actual
76772673.862022-11-146218Actual
114084766.002023-03-146214Actual
60051900.002022-10-146265Budget
354912714.642025-01-1262111Actual
9951249.592022-05-146228Actual
69314276.002022-11-146214Actual
351621248.002025-01-126246Actual
301913080.262024-08-1362613Actual
84761400.002022-12-156246Budget
333292280.592024-11-1362611Actual
142751211.422023-05-1462311Actual
330354970.002024-11-136267Actual
366691426.322025-02-1262211Actual
29641400.002022-07-156266Budget
393202583.762025-04-1462613Actual
25801472.002022-07-156215Actual
81902636.002022-12-156215Actual
666898.002022-05-146256Actual
239551404.002024-03-136236Actual
277352627.402024-06-1362112Actual
160827605.772023-07-156218Actual
84281654.002022-12-156236Actual
93122240.002023-01-126215Actual
6801850.002022-11-146263Budget
48801400.002022-09-146265Actual
80523400.002022-12-156214Budget
121602400.002023-03-146218Budget
523780.002022-05-146226Actual
145331.002022-05-146273Actual
210521136.002023-12-156266Actual
65572300.002022-10-146218Budget
188591078.002023-10-146216Actual
16961217.002022-06-146236Actual
6201400.002022-05-146246Budget
8072800.002022-05-146217Budget
93132100.002023-01-126215Budget
344792532.722024-12-1462611Actual
24389807.162024-03-1362411Actual
17343159.272023-08-1462511Actual
151024704.202023-06-146218Actual
18372275.232023-09-1462511Actual
374362937.002025-03-146236Actual
352191588.002025-01-126266Actual
133371922.332023-04-146228Actual
369591624.092025-02-1262113Actual
258055456.002024-05-136214Actual
348671009.002025-01-126273Actual
13009650.002023-04-146256Budget
301341557.422024-08-1362113Actual
19350719.922023-10-1462411Actual
124051300.002023-04-146263Budget
200251666.002023-11-146266Actual
179102251.002023-09-146236Actual
18291219.912023-09-1462211Actual
357503816.792025-01-1262612Actual
277942048.672024-06-1362612Actual
36868461.412025-02-1262212Actual
64162200.002022-10-146217Actual
252793222.352024-04-136268Actual
198272342.002023-11-146265Actual
187062757.002023-10-146264Actual
19914700.002023-11-146226Actual
13008985.002023-04-146256Actual
30042426.302024-08-1362212Actual
189401419.002023-10-146246Actual
161104323.892023-07-156228Actual
155194338.002023-07-156263Actual
365494093.582025-02-126228Actual
270334424.002024-06-136215Actual
23141100.002022-07-156263Budget
118341561.002023-03-146246Actual
21433208.212023-12-1562511Actual
263174178.432024-05-136228Actual
59472200.002022-10-146215Budget
101591300.002023-02-126263Budget
103462081.002023-02-126264Actual
320912682.722024-10-1362111Actual
345392485.912024-12-1462112Actual
223821269.932024-01-1262311Actual
158731072.002023-07-156246Actual
363691099.002025-02-126266Actual
125933141.002023-04-146264Actual
324101904.802024-10-1362213Actual
127342100.002023-04-146265Budget
323232651.872024-10-1362612Actual
315293208.002024-10-136264Actual
180514049.002023-09-146217Actual
364613718.002025-02-126267Actual
23981979.002024-03-136246Actual
48811900.002022-09-146265Budget
279123815.362024-06-1362613Actual
1743569.912023-08-1462112Actual
58641600.002022-10-146264Budget
27562922.052024-06-1362211Actual
25448448.642024-04-1362511Actual
287412134.842024-07-1462311Actual
342783214.782024-12-146268Actual
108942500.002023-02-126217Budget
331552604.162024-11-136268Actual
209171920.002023-12-156216Actual
286265007.242024-07-146268Actual
54801501.112022-09-146228Actual
240071017.002024-03-136256Actual
6334950.002022-10-146266Budget
39841000.002022-08-146246Budget
274742123.852024-06-136268Actual
11352002.002022-06-146213Actual
132071685.002023-04-146267Actual
382584372.002025-04-146263Actual
283571872.002024-07-146246Actual
139111082.002023-05-146256Actual
33297784.822024-11-1362411Actual
284141943.002024-07-146266Actual
9473840.552022-05-146218Actual
186743043.002023-10-146214Actual
9125371.002023-01-126273Actual
261949572.002024-05-136217Actual
212323831.462023-12-156228Actual
67452470.002022-11-146213Actual
11361800.002022-06-146213Budget
336583400.002024-12-146263Actual
318201497.002024-10-136266Actual
115493000.002023-03-146215Budget
367231661.432025-02-1262411Actual
41702406.002022-08-146217Actual
365814820.872025-02-126268Actual
5677823.002022-10-146263Actual
375191803.002025-03-146266Actual
11359480.002023-03-146273Budget
27181200.002022-07-156216Budget
37571900.002022-08-146265Budget
197945214.002023-11-146215Actual
328871603.002024-11-136246Actual
16403146.512023-07-1562112Actual
23131098.002022-07-156263Actual
335662803.062024-11-1362613Actual
179361039.002023-09-146246Actual
97763424.002023-01-126217Actual
141263384.482023-05-146228Actual
12488500.002023-04-146273Actual
285063743.002024-07-146267Actual
288872109.312024-07-1462112Actual
36338960.002025-02-126256Actual
22025668.002024-01-126256Actual
4761200.002022-05-146216Budget
50611300.002022-09-146236Budget
290344471.512024-07-1462213Actual
6884360.002022-11-146273Actual
18464142.252023-09-1462112Actual
307535203.002024-09-136217Actual
25811900.002022-07-156215Budget
9498750.002023-01-126226Budget
268544248.002024-06-136263Actual
81912100.002022-12-156215Budget
159301261.002023-07-156266Actual

Generated 2025-06-13 18:10:05.833 UTC