[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 250  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-01-036266Budget
65584664.802022-10-056218Actual
151302629.922023-06-056228Actual
15250215.662023-06-0562211Actual
202055120.872023-11-056228Actual
388492823.862025-04-056228Actual
248692899.002024-04-046265Actual
263174178.432024-05-046228Actual
11738850.002023-03-056226Budget
296602916.002024-08-046267Actual
41712100.002022-08-056217Budget
308742498.102024-09-046228Actual
165514638.002023-08-056263Actual
41702406.002022-08-056217Actual
25421665.672024-04-0462411Actual
234451508.232024-02-0362611Actual
195838927.002023-11-056213Actual
6136673.002022-10-056226Actual
38612932.002025-04-056246Actual
8003380.002022-12-066273Budget
161104323.892023-07-066228Actual
132903669.332023-04-056218Actual
3084610942.192024-09-046218Actual
228951770.002024-02-036216Actual
232454560.262024-02-036268Actual
309661924.202024-09-0462111Actual
335362713.582024-11-0462213Actual
222363766.302024-01-036228Actual
149501342.002023-06-056266Actual
76782300.002022-11-056218Budget
201777810.322023-11-056218Actual
224091139.082024-01-0362411Actual
1791750.002022-06-056256Budget
90431019.002023-01-036263Actual
524480.002022-05-056226Budget
248362559.002024-04-046215Actual
32361000.002022-07-066228Budget
251264948.002024-04-046217Actual
238402411.002024-03-046265Actual
239002721.002024-03-046216Actual
218264414.002024-01-036215Actual
196742282.002023-11-056273Actual
31052200.002022-07-066267Budget
61841622.002022-10-056236Actual
190884663.002023-10-056267Actual
10757650.002023-02-036256Budget
288272184.842024-07-0562611Actual
93132100.002023-01-036215Budget
81902636.002022-12-066215Actual
44121485.962022-08-056268Actual
24434268.002022-07-066214Actual
24443600.002022-07-066214Budget
2491562.002022-05-056264Actual
320912682.722024-10-0462111Actual
8905750.002022-12-066268Budget
84291500.002022-12-066236Budget
36192038.002022-08-056264Actual
17262627.372023-08-0562211Actual
19296163.532023-10-0562211Actual
256836185.002024-05-046213Actual
28621400.002022-07-066246Budget
19872200.002022-06-056267Budget
151623905.702023-06-056268Actual
208254307.002023-12-066215Actual
136153816.002023-05-056214Actual
351621248.002025-01-036246Actual
98321900.002023-01-036267Budget
200844252.002023-11-056217Actual
114662600.002023-03-056264Budget
27151507.002024-06-046226Actual
33957356.002024-12-056226Actual
201172827.002023-11-056267Actual
99642185.972023-01-036228Actual
316822798.002024-10-046216Actual
19350719.922023-10-0562411Actual
122641000.002023-03-056268Budget
242473414.782024-03-046268Actual
72101900.002022-11-056216Budget
106623037.002023-02-036236Actual
69314276.002022-11-056214Actual
137094211.002023-05-056215Actual
179102251.002023-09-056236Actual
179361039.002023-09-056246Actual
6333741.002022-10-056266Actual
71262200.002022-11-056265Budget
239551404.002024-03-046236Actual
155194338.002023-07-066263Actual
332431441.212024-11-0462211Actual
187062757.002023-10-056264Actual
200251666.002023-11-056266Actual
92292300.002023-01-036264Budget
64741900.002022-10-056267Budget
233051550.792024-02-0362111Actual
2501600.002022-05-056264Budget
343384034.882024-12-0562111Actual
104283000.002023-02-036215Budget
276751353.982024-06-0462611Actual
218582209.002024-01-036265Actual
363691099.002025-02-036266Actual
75942611.002022-11-056267Actual
10614975.002023-02-036226Actual
15277582.682023-06-0562311Actual
4761200.002022-05-056216Budget
257164439.002024-05-046263Actual
316224595.002024-10-046265Actual
301341557.422024-08-0462113Actual
344201744.412024-12-0562411Actual
38558785.002025-04-056226Actual
348671009.002025-01-036273Actual
3513583.002022-08-056273Actual
22531400.772024-01-0362612Actual
116062100.002023-03-056265Budget
293702540.002024-08-046265Actual
270334424.002024-06-046215Actual
209981798.002023-12-066246Actual
129621300.002023-04-056246Budget
297482823.862024-08-046228Actual
6279550.002022-10-056256Budget
21352952.902023-12-0662211Actual
59462380.002022-10-056215Actual
315896499.002024-10-046215Actual
227432326.002024-02-036264Actual
345392485.912024-12-0562112Actual
235947854.002024-03-046213Actual
43581100.002022-08-056228Budget
160224663.002023-07-066267Actual
88501542.022022-12-066228Actual
228354100.002024-02-036265Actual
11352002.002022-06-056213Actual
67452470.002022-11-056213Actual
66051100.002022-10-056228Budget
307535203.002024-09-046217Actual
181444434.502023-09-056218Actual
74551100.002022-11-056266Budget
119351300.002023-03-056266Budget
188591078.002023-10-056216Actual
171422369.312023-08-056228Actual
25596241.192024-04-0462612Actual
71272856.002022-11-056265Actual
10501201.102022-05-056268Actual
306371065.002024-09-046246Actual
14333692.262023-05-0562611Actual
374881089.002025-03-056256Actual
20524110.342023-11-0562212Actual
360785467.002025-02-036264Actual
350213009.002025-01-036265Actual
84751404.002022-12-066246Actual
146272924.002023-06-056214Actual
86602800.002022-12-066217Budget
139421294.002023-05-056266Actual
189141786.002023-10-056236Actual
18646927.002023-10-056273Actual
28383872.002024-07-056256Actual
131483624.002023-04-056217Actual
354312775.382025-01-036268Actual
363122038.002025-02-036246Actual
95471500.002023-01-036236Budget
156393481.002023-07-066264Actual
102893200.002023-02-036214Budget
157921639.002023-07-066216Actual
375784531.002025-03-056217Actual
28142176.002022-07-066236Actual
27763253.962024-06-0462212Actual
207323986.002023-12-066214Actual
31789967.002024-10-046256Actual
275343109.332024-06-0462111Actual
30462912.002022-07-066217Actual
44961500.002022-09-056213Budget
98331260.002023-01-036267Actual
29457713.002024-08-046226Actual
5209819.002022-09-056266Actual
54801501.112022-09-056228Actual
364613718.002025-02-036267Actual
298402541.232024-08-0462111Actual
158991577.002023-07-066256Actual
125942600.002023-04-056264Budget
198871336.002023-11-056216Actual
75951900.002022-11-056267Budget
170543573.002023-08-056267Actual
392621829.362025-04-0562113Actual
74561059.002022-11-056266Actual
267041188.992024-05-0462113Actual
282164213.002024-07-056265Actual
319718249.722024-10-046218Actual
121593090.532023-03-056218Actual
28714558.222024-07-0562211Actual
91733400.002023-01-036214Budget
16430139.062023-07-0662212Actual
293373943.002024-08-046215Actual
166101615.002023-08-056273Actual
327465909.002024-11-046265Actual
37571900.002022-08-056265Budget
25811900.002022-07-066215Budget
36750538.002025-02-0362511Actual
322312419.952024-10-0462611Actual
28303546.002024-07-056226Actual
109503296.002023-02-036267Actual
168793309.002023-08-056236Actual
265511005.032024-05-0462611Actual
279123815.362024-06-0462613Actual
129611391.002023-04-056246Actual
86612441.002022-12-066217Actual
102902518.002023-02-036214Actual
206454462.002023-12-066263Actual
20944541.002023-12-066226Actual
326533845.002024-11-046264Actual
156993914.002023-07-066215Actual
128171900.002023-04-056216Budget
283312849.002024-07-056236Actual
81912100.002022-12-066215Budget
154868747.002023-07-066213Actual
49631572.002022-09-056216Actual
103462081.002023-02-036264Actual
85231065.002022-12-066256Actual
15819303.002023-07-066226Actual
8622307.002022-05-056267Actual
297804731.472024-08-046268Actual
523780.002022-05-056226Actual
284141943.002024-07-056266Actual
223551018.862024-01-0362211Actual
29537786.002024-08-046256Actual
46813561.002022-09-056214Actual
323831267.942024-10-0462113Actual
167314328.002023-08-056215Actual
340111352.002024-12-056246Actual
37167966.002025-03-056273Actual
52932100.002022-09-056217Budget
216473571.002024-01-036263Actual
16851797.002023-08-056226Actual
24981600.002022-07-066264Budget
19994793.002023-11-056256Actual

Generated 2025-06-04 07:01:38.037 UTC