[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 496  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338383241.002024-12-146215Actual
132903669.332023-04-146218Actual
22581800.002022-07-156213Budget
209981798.002023-12-156246Actual
15396173.102023-06-1462112Actual
179921515.002023-09-146266Actual
340671235.002024-12-146266Actual
33297784.822024-11-1362411Actual
270642546.002024-06-136265Actual
6801850.002022-11-146263Budget
69314276.002022-11-146214Actual
117371126.002023-03-146226Actual
66061528.382022-10-146228Actual
263174178.432024-05-136228Actual
378451711.432025-03-1462311Actual
32119839.072024-10-1362211Actual
123472648.002023-04-146213Actual
116892405.002023-03-146216Actual
60051900.002022-10-146265Budget
104283000.002023-02-126215Budget
306111322.002024-09-136236Actual
367231661.432025-02-1262411Actual
114662600.002023-03-146264Budget
220562273.002024-01-126266Actual
166382722.002023-08-146214Actual
82482200.002022-12-156265Budget
310211645.472024-09-1362311Actual
99153601.152023-01-126218Actual
125933141.002023-04-146264Actual
379901591.212025-03-1462112Actual
348671009.002025-01-126273Actual
307863398.002024-09-136267Actual
114084766.002023-03-146214Actual
8003380.002022-12-156273Budget
189961252.002023-10-146266Actual
219991782.002024-01-126246Actual
85781100.002022-12-156266Budget
169051328.002023-08-146246Actual
5759646.002022-10-146273Actual
360785467.002025-02-126264Actual
131492500.002023-04-146217Budget
240372247.002024-03-136266Actual
101032200.002023-02-126213Budget
38612932.002025-04-146246Actual
666898.002022-05-146256Actual
10757650.002023-02-126256Budget
202365522.402023-11-146268Actual
198871336.002023-11-146216Actual
20692851.132022-06-146218Actual
8632200.002022-05-146267Budget
331233123.872024-11-136228Actual
389413561.462025-04-1462111Actual
84281654.002022-12-156236Actual
214651086.952023-12-1562611Actual
391421775.262025-04-1462112Actual
39831004.002022-08-146246Actual
77261484.442022-11-146228Actual
30663699.002024-09-136256Actual
104293776.002023-02-126215Actual
56191500.002022-10-146213Budget
78651782.002022-12-156213Actual
102893200.002023-02-126214Budget
387612803.002025-04-146267Actual
312871624.092024-09-1362213Actual
258382986.002024-05-136264Actual
26612245.442024-05-1362112Actual
181723514.782023-09-146228Actual
147193224.002023-06-146215Actual
26102746.002024-05-136256Actual
369862517.092025-02-1262213Actual
190553928.002023-10-146217Actual
14893788.002023-06-146246Actual
357503816.792025-01-1262612Actual
145331.002022-05-146273Actual
310481614.622024-09-1362411Actual
364613718.002025-02-126267Actual
75383420.002022-11-146217Actual
112222200.002023-03-146213Budget
20553357.152023-11-1462612Actual
82492195.002022-12-156265Actual
349884772.002025-01-126215Actual
185546872.002023-10-146213Actual
268213894.002024-06-136213Actual
197024882.002023-11-146214Actual
7401650.002022-11-146256Budget
166712196.002023-08-146264Actual
222363766.302024-01-126228Actual
218264414.002024-01-126215Actual
343384034.882024-12-1462111Actual
55371188.982022-09-146268Actual
179361039.002023-09-146246Actual
69323400.002022-11-146214Budget
105651900.002023-02-126216Budget
21742160.212022-06-146268Actual
17882662.002023-09-146226Actual
286862541.232024-07-1462111Actual
214061258.232023-12-1562411Actual
6278574.002022-10-146256Actual
21352952.902023-12-1562211Actual
13761600.002022-06-146264Budget
149501342.002023-06-146266Actual
171144229.952023-08-146218Actual
97772800.002023-01-126217Budget
366691426.322025-02-1262211Actual
173751248.652023-08-1462611Actual
314681136.002024-10-136273Actual
344201744.412024-12-1462411Actual
21751000.002022-06-146268Budget
25394776.312024-04-1362311Actual
178552296.002023-09-146216Actual
31260994.252024-09-1362113Actual
31882000.002022-07-156218Budget
81912100.002022-12-156215Budget
151024704.202023-06-146218Actual
34366517.792024-12-1462211Actual
366413313.592025-02-1262111Actual
32913925.002024-11-136256Actual
76782300.002022-11-146218Budget
219181726.002024-01-126216Actual
62321000.002022-10-146246Budget
3432850.002022-08-146263Budget
88501542.022022-12-156228Actual
73071378.002022-11-146236Actual
358101217.062025-01-1262113Actual
18291219.912023-09-1462211Actual
264651090.142024-05-1362311Actual
197945214.002023-11-146215Actual
158731072.002023-07-156246Actual
269418750.002024-06-136214Actual
256836185.002024-05-136213Actual
34311008.002022-08-146263Actual
386691947.002025-04-146266Actual
284736675.002024-07-146217Actual
221154535.002024-01-126217Actual
9961000.002022-05-146228Budget
122071969.302023-03-146228Actual
18345999.712023-09-1462411Actual
222672208.702024-01-126268Actual
114073200.002023-03-146214Budget
211445154.002023-12-156267Actual
524480.002022-05-146226Budget
299542280.592024-08-1362611Actual
50611300.002022-09-146236Budget
338704473.002024-12-146265Actual
237143877.002024-03-136214Actual
104823469.002023-02-126265Actual
31052200.002022-07-156267Budget
23141100.002022-07-156263Budget
206127620.002023-12-156213Actual
107101074.002023-02-126246Actual
267312934.642024-05-1362213Actual
120181793.002023-03-146217Actual
339851483.002024-12-146236Actual
242164742.082024-03-136228Actual
10242480.002023-02-126273Budget
5678850.002022-10-146263Budget
163431246.532023-07-1562611Actual
303421444.002024-09-136273Actual
323232651.872024-10-1362612Actual
83321530.002022-12-156216Actual
48232200.002022-09-146215Budget
19862545.002022-06-146267Actual
25539214.592024-04-1362112Actual
13831668.002023-05-146226Actual
89881432.002023-01-126213Actual
79221120.002022-12-156263Actual
36868461.412025-02-1262212Actual
212642208.702023-12-156268Actual
101591300.002023-02-126263Budget
347755342.002025-01-126213Actual
306941455.002024-09-136266Actual
318201497.002024-10-136266Actual
110821631.412023-02-126228Actual
248692899.002024-04-136265Actual
210521136.002023-12-156266Actual
19296163.532023-10-1462211Actual
345392485.912024-12-1462112Actual
94492169.002023-01-126216Actual
328611814.002024-11-136236Actual
6136673.002022-10-146226Actual
16430139.062023-07-1562212Actual
137094211.002023-05-146215Actual
90431019.002023-01-126263Actual
92292300.002023-01-126264Budget
342194276.922024-12-146218Actual
186743043.002023-10-146214Actual
137423048.002023-05-146265Actual
66051100.002022-10-146228Budget
32901557.172022-07-156268Actual
236274970.002024-03-136263Actual
217343752.002024-01-126214Actual
96931100.002023-01-126266Budget
40871500.002022-08-146266Actual
192082417.792023-10-146268Actual
11359480.002023-03-146273Budget
47401600.002022-09-146264Budget
230331510.002024-02-126266Actual
341268024.002024-12-146217Actual
2766480.002022-07-156226Budget
170543573.002023-08-146267Actual
131483624.002023-04-146217Actual
282762535.002024-07-146216Actual
5536950.002022-09-146268Budget
127342100.002023-04-146265Budget
221483902.002024-01-126267Actual
353717661.832025-01-126218Actual
80514449.002022-12-156214Actual
387284115.002025-04-146217Actual
252194960.262024-04-136218Actual
289472435.912024-07-1462612Actual
168793309.002023-08-146236Actual
91742156.002023-01-126214Actual
112212651.002023-03-146213Actual
18646927.002023-10-146273Actual
78661900.002022-12-156213Budget
77831323.832022-11-146268Actual
85771621.002022-12-156266Actual
53491411.002022-09-146267Actual
320314366.312024-10-136268Actual
621100.002022-05-146263Budget
73061500.002022-11-146236Budget
3084610942.192024-09-136218Actual
73541765.002022-11-146246Actual
16851797.002023-08-146226Actual
14599758.002023-06-146273Actual
9951249.592022-05-146228Actual
115482828.002023-03-146215Actual
29868570.982024-08-1362211Actual
371084938.002025-03-146263Actual
120192500.002023-03-146217Budget
17462110.342023-08-1462212Actual
132071685.002023-04-146267Actual

Generated 2025-06-13 19:59:19.635 UTC