[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247444146.002024-04-156214Actual
376705767.862025-03-166218Actual
621100.002022-05-166263Budget
292447493.002024-08-156214Actual
361385963.002025-02-146215Actual
71262200.002022-11-166265Budget
334492924.222024-11-1562612Actual
140036442.002023-05-166217Actual
246573350.002024-04-156263Actual
16311285.872023-07-1762511Actual
2453562.462024-03-1562212Actual
23535227.362024-02-1462612Actual
294301332.002024-08-156216Actual
14839938.002023-06-166226Actual
181723514.782023-09-166228Actual
137094211.002023-05-166215Actual
14449289.062023-05-1662612Actual
264101543.342024-05-1562111Actual
128171900.002023-04-166216Budget
362312224.002025-02-146216Actual
332431441.212024-11-1562211Actual
260761516.002024-05-156246Actual
393202583.762025-04-1662613Actual
61979.002022-05-166263Actual
2909750.002022-07-176256Budget
138591546.002023-05-166236Actual
150097952.002023-06-166217Actual
54791100.002022-09-166228Budget
312003398.692024-09-1562612Actual
12488500.002023-04-166273Actual
32146911.412024-10-1562311Actual
25448448.642024-04-1562511Actual
9498750.002023-01-146226Budget
21556175.232023-12-1762612Actual
323831267.942024-10-1562113Actual
323232651.872024-10-1562612Actual
2501600.002022-05-166264Budget
291246626.002024-08-156213Actual
374881089.002025-03-166256Actual
350213009.002025-01-146265Actual
211445154.002023-12-176267Actual
129152300.002023-04-166236Budget
4031550.002022-08-166256Budget
176421027.002023-09-166273Actual
5759646.002022-10-166273Actual
16971700.002022-06-166236Budget
209171920.002023-12-176216Actual
12866657.002023-04-166226Actual
38558785.002025-04-166226Actual
109512000.002023-02-146267Budget
222363766.302024-01-146228Actual
309065561.792024-09-156268Actual
24971454.002022-07-176264Actual
129621300.002023-04-166246Budget
119361875.002023-03-166266Actual
67461900.002022-11-166213Budget
20378679.502023-11-1662411Actual
51546.002022-05-166213Actual
276161939.092024-06-1562411Actual
38612932.002025-04-166246Actual
381102213.572025-03-1662113Actual
38317644.002025-04-166273Actual
252473319.322024-04-156228Actual
19994793.002023-11-166256Actual
11360415.002023-03-166273Actual
315293208.002024-10-156264Actual
22531400.772024-01-1462612Actual
392621829.362025-04-1662113Actual
32911000.002022-07-176268Budget
133941000.002023-04-166268Budget
222086025.442024-01-146218Actual
81082329.002022-12-176264Actual
194081248.652023-10-1662611Actual
6135650.002022-10-166226Budget
168793309.002023-08-166236Actual
66061528.382022-10-166228Actual
237472225.002024-03-156264Actual
30462912.002022-07-176217Actual
389691291.212025-04-1662211Actual
187994372.002023-10-166265Actual
366691426.322025-02-1462211Actual
213241009.292023-12-1762111Actual
288272184.842024-07-1662611Actual
36192038.002022-08-166264Actual
140985372.392023-05-166218Actual
13009650.002023-04-166256Budget
330354970.002024-11-156267Actual
124061768.002023-04-166263Actual
19350719.922023-10-1662411Actual
133952102.642023-04-166268Actual
33731092.002022-08-166213Actual
218264414.002024-01-146215Actual
283571872.002024-07-166246Actual
230331510.002024-02-146266Actual
269734278.002024-06-156264Actual
39371300.002022-08-166236Budget
354312775.382025-01-146268Actual
15991198.002022-06-166216Actual
3351900.002022-05-166215Budget
35623200.002022-08-166214Budget
337171673.002024-12-166273Actual
197945214.002023-11-166215Actual
339301793.002024-12-166216Actual
110811100.002023-02-146228Budget
374621014.002025-03-166246Actual
18481400.002022-06-166266Budget
257771250.002024-05-156273Actual
24981600.002022-07-176264Budget
206454462.002023-12-176263Actual
115493000.002023-03-166215Budget
142751211.422023-05-1662311Actual
335362713.582024-11-1562213Actual
142201039.082023-05-1662111Actual
19495109.272023-10-1662212Actual
88012300.002022-12-176218Budget
359594349.002025-02-146263Actual
218582209.002024-01-146265Actual
96931100.002023-01-146266Budget
299221199.722024-08-1562411Actual
272051163.002024-06-156246Actual
93132100.002023-01-146215Budget
16257490.132023-07-1762311Actual
18404996.522023-09-1662611Actual
308742498.102024-09-156228Actual
111381431.412023-02-146268Actual
348084559.002025-01-146263Actual
294851852.002024-08-156236Actual
192681257.172023-10-1662111Actual
17882662.002023-09-166226Actual
14302961.422023-05-1662411Actual
352784078.002025-01-146217Actual
44121485.962022-08-166268Actual
37571900.002022-08-166265Budget
5210950.002022-09-166266Budget
232133381.452024-02-146228Actual
346592132.872024-12-1662113Actual
29537786.002024-08-156256Actual
108952690.002023-02-146217Actual
21379815.672023-12-1762311Actual
67452470.002022-11-166213Actual
93122240.002023-01-146215Actual
342194276.922024-12-166218Actual
15161497.002022-06-166265Actual
240071017.002024-03-156256Actual
378721245.462025-03-1662411Actual
11901100.002022-06-166263Budget
361713056.002025-02-146265Actual
120192500.002023-03-166217Budget
171743449.632023-08-166268Actual
17262627.372023-08-1662211Actual
69323400.002022-11-166214Budget
297482823.862024-08-156228Actual
282762535.002024-07-166216Actual
34447543.322024-12-1662511Actual
118341561.002023-03-166246Actual
104832100.002023-02-146265Budget
50601516.002022-09-166236Actual
84751404.002022-12-176246Actual
129141675.002023-04-166236Actual
123482200.002023-04-166213Budget
38391797.002022-08-166216Actual
64741900.002022-10-166267Budget
28383872.002024-07-166256Actual
14248303.962023-05-1662211Actual
273215151.002024-06-156217Actual
136473661.002023-05-166264Actual
1272380.002022-06-166273Budget
171144229.952023-08-166218Actual
48222284.002022-09-166215Actual
124051300.002023-04-166263Budget
28621400.002022-07-176246Budget
202961700.792023-11-1662111Actual
145085515.002023-06-166213Actual
103462081.002023-02-146264Actual
27171736.002022-07-176216Actual
114073200.002023-03-166214Budget
151623905.702023-06-166268Actual
7258750.002022-11-166226Budget
345992555.062024-12-1662612Actual
260501793.002024-05-156236Actual
54313601.152022-09-166218Actual
14591900.002022-06-166215Budget
249291461.002024-04-156216Actual
200844252.002023-11-166217Actual
59462380.002022-10-166215Actual
97772800.002023-01-146217Budget
288872109.312024-07-1662112Actual
269418750.002024-06-156214Actual
27151507.002024-06-156226Actual
147193224.002023-06-166215Actual
21945640.002024-01-146226Actual
375191803.002025-03-166266Actual
271792726.002024-06-156236Actual
16284679.502023-07-1762411Actual
192082417.792023-10-166268Actual
81912100.002022-12-176215Budget
146380.002022-05-166273Budget
18291219.912023-09-1662211Actual
93672200.002023-01-146265Budget
20324356.082023-11-1662211Actual
127342100.002023-04-166265Budget
145405507.002023-06-166263Actual
358683046.922025-01-1462613Actual
297804731.472024-08-156268Actual
33417328.422024-11-1562212Actual
101601145.002023-02-146263Actual
33270823.112024-11-1562311Actual
66051100.002022-10-166228Budget
189141786.002023-10-166236Actual
5012567.002022-09-166226Actual
101042284.002023-02-146213Actual
1791750.002022-06-166256Budget
1790630.002022-06-166256Actual
48232200.002022-09-166215Budget
78661900.002022-12-176213Budget
291573965.002024-08-156263Actual
9473840.552022-05-166218Actual
371954332.002025-03-166214Actual
666898.002022-05-166256Actual
236274970.002024-03-156263Actual
19377498.642023-10-1662511Actual
217343752.002024-01-146214Actual
324412411.822024-10-1562613Actual
338383241.002024-12-166215Actual
385861831.002025-04-166236Actual
167314328.002023-08-166215Actual
327465909.002024-11-156265Actual
37561900.002022-08-166265Actual
17462110.342023-08-1662212Actual
23981979.002024-03-156246Actual
249841488.002024-04-156236Actual
74551100.002022-11-166266Budget

Generated 2025-06-15 12:32:11.198 UTC