[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65584664.802022-10-296218Actual
26612245.442024-05-2862112Actual
35623200.002022-08-296214Budget
95941400.002023-01-276246Budget
242164742.082024-03-286228Actual
19312800.002022-06-296217Budget
21945640.002024-01-276226Actual
117873037.002023-03-296236Actual
388216183.012025-04-296218Actual
145085515.002023-06-296213Actual
306371065.002024-09-286246Actual
149501342.002023-06-296266Actual
367231661.432025-02-2762411Actual
27763253.962024-06-2862212Actual
333891005.032024-11-2862112Actual
114084766.002023-03-296214Actual
97772800.002023-01-276217Budget
323831267.942024-10-2862113Actual
292161083.002024-08-286273Actual
287412134.842024-07-2962311Actual
320912682.722024-10-2862111Actual
29537786.002024-08-286256Actual
19468114.592023-10-2962112Actual
85781100.002022-12-306266Budget
41712100.002022-08-296217Budget
165186958.002023-08-296213Actual
17462110.342023-08-2962212Actual
320314366.312024-10-286268Actual
88501542.022022-12-306228Actual
192681257.172023-10-2962111Actual
75383420.002022-11-296217Actual
191764908.752023-10-296228Actual
385861831.002025-04-296236Actual
242473414.782024-03-286268Actual
78661900.002022-12-306213Budget
88024201.162022-12-306218Actual
17316807.162023-08-2962411Actual
20324356.082023-11-2962211Actual
362312224.002025-02-276216Actual
30663699.002024-09-286256Actual
17431856.002022-06-296246Actual
5209819.002022-09-296266Actual
329441571.002024-11-286266Actual
233871117.802024-02-2762411Actual
20692851.132022-06-296218Actual
4031550.002022-08-296256Budget
150423976.002023-06-296267Actual
295111208.002024-08-286246Actual
300742257.182024-08-2862612Actual
7782750.002022-11-296268Budget
123482200.002023-04-296213Budget
125942600.002023-04-296264Budget
202055120.872023-11-296228Actual
216473571.002024-01-276263Actual
125362928.002023-04-296214Actual
12866657.002023-04-296226Actual
285063743.002024-07-296267Actual
304964074.002024-09-286265Actual
32119839.072024-10-2862211Actual
92292300.002023-01-276264Budget
48811900.002022-09-296265Budget
134938283.002023-05-296213Actual
161423943.582023-07-306268Actual
13761600.002022-06-296264Budget
8004324.002022-12-306273Actual
34447543.322024-12-2962511Actual
328062022.002024-11-286216Actual
104293776.002023-02-276215Actual
26438499.702024-05-2862211Actual
122651854.152023-03-296268Actual
73531400.002022-11-296246Budget
16403146.512023-07-3062112Actual
163431246.532023-07-3062611Actual
335662803.062024-11-2862613Actual
379901591.212025-03-2962112Actual
35188720.002025-01-276256Actual
9497709.002023-01-276226Actual
274742123.852024-06-286268Actual
16257490.132023-07-3062311Actual
31873569.332022-07-306218Actual
108121300.002023-02-276266Budget
189141786.002023-10-296236Actual
110821631.412023-02-276228Actual
365494093.582025-02-276228Actual
384383578.002025-04-296215Actual
36258498.002025-02-276226Actual
1271320.002022-06-296273Actual
4633691.002022-09-296273Actual
314967246.002024-10-286214Actual
48222284.002022-09-296215Actual
21751000.002022-06-296268Budget
278541657.422024-06-2862113Actual
89871900.002023-01-276213Budget
344201744.412024-12-2962411Actual
152221223.122023-06-2962111Actual
300141863.562024-08-2862112Actual
232133381.452024-02-276228Actual
130651314.002023-04-296266Actual
21352952.902023-12-3062211Actual
200844252.002023-11-296217Actual
161104323.892023-07-306228Actual
259004140.002024-05-286215Actual
5012567.002022-09-296226Actual
20553357.152023-11-2962612Actual
5759646.002022-10-296273Actual
79221120.002022-12-306263Actual
85231065.002022-12-306256Actual
149191404.002023-06-296256Actual
99642185.972023-01-276228Actual
34366517.792024-12-2962211Actual
129141675.002023-04-296236Actual
331233123.872024-11-286228Actual
360181099.002025-02-276273Actual
8072800.002022-05-296217Budget
236861038.002024-03-286273Actual
219991782.002024-01-276246Actual
20702000.002022-06-296218Budget
141584310.252023-05-296268Actual
125933141.002023-04-296264Actual
177953479.002023-09-296265Actual
181723514.782023-09-296228Actual
380503374.232025-03-2962612Actual
249841488.002024-04-286236Actual
304634413.002024-09-286215Actual
262897575.462024-05-286218Actual
17262627.372023-08-2962211Actual
314092255.002024-10-286263Actual
376705767.862025-03-296218Actual
298402541.232024-08-2862111Actual
169051328.002023-08-296246Actual
15427216.722023-06-2962612Actual
20944541.002023-12-306226Actual
38401500.002022-08-296216Budget
373214020.002025-03-296265Actual
16311285.872023-07-3062511Actual
219732806.002024-01-276236Actual
280044415.002024-07-296263Actual
112222200.002023-03-296213Budget
32173881.632024-10-2862411Actual
117371126.002023-03-296226Actual
1272380.002022-06-296273Budget
213241009.292023-12-3062111Actual
282164213.002024-07-296265Actual
13752184.002022-06-296264Actual
94501900.002023-01-276216Budget
39050383.742025-04-2962511Actual
6883380.002022-11-296273Budget
365219281.562025-02-276218Actual
14333692.262023-05-2962611Actual
335091625.842024-11-2862113Actual
222363766.302024-01-276228Actual
375784531.002025-03-296217Actual
24416277.362024-03-2862511Actual
237143877.002024-03-286214Actual
226821369.002024-02-276273Actual
12488500.002023-04-296273Actual
228951770.002024-02-276216Actual
366962076.332025-02-2762311Actual
7400601.002022-11-296256Actual
1647371.002022-06-296226Actual
121593090.532023-03-296218Actual
286265007.242024-07-296268Actual
128181905.002023-04-296216Actual
32901557.172022-07-306268Actual
32200601.832024-10-2862511Actual
234451508.232024-02-2762611Actual
133381100.002023-04-296228Budget
378451711.432025-03-2962311Actual
157921639.002023-07-306216Actual
17441400.002022-06-296246Budget
352191588.002025-01-276266Actual
111391000.002023-02-276268Budget
19302746.002022-06-296217Actual
246573350.002024-04-286263Actual
1791750.002022-06-296256Budget
354312775.382025-01-276268Actual
36750538.002025-02-2762511Actual
230021287.002024-02-276256Actual
241888133.052024-03-286218Actual
337171673.002024-12-296273Actual
167314328.002023-08-296215Actual
28142176.002022-07-306236Actual
25421665.672024-04-2862411Actual
326533845.002024-11-286264Actual
368993163.582025-02-2762612Actual
355461566.752025-01-2762311Actual
138041959.002023-05-296216Actual
137423048.002023-05-296265Actual
64162200.002022-10-296217Actual
81902636.002022-12-306215Actual
6201400.002022-05-296246Budget
327465909.002024-11-286265Actual
252194960.262024-04-286218Actual
289472435.912024-07-2962612Actual
22976820.002024-02-276246Actual
347755342.002025-01-276213Actual
10241466.002023-02-276273Actual
386691947.002025-04-296266Actual
355731473.132025-01-2762411Actual
177622638.002023-09-296215Actual
219181726.002024-01-276216Actual
122641000.002023-03-296268Budget
32146911.412024-10-2862311Actual
167643939.002023-08-296265Actual
335362713.582024-11-2862213Actual
268213894.002024-06-286213Actual
71262200.002022-11-296265Budget
240964727.002024-03-286217Actual
125353200.002023-04-296214Budget
171422369.312023-08-296228Actual
44961500.002022-09-296213Budget
356311247.592025-01-2762611Actual
69314276.002022-11-296214Actual
7401650.002022-11-296256Budget
17343159.272023-08-2962511Actual
116062100.002023-03-296265Budget
136473661.002023-05-296264Actual
230925743.002024-02-276217Actual
231854819.352024-02-276218Actual
233051550.792024-02-2762111Actual
374621014.002025-03-296246Actual
21172051.122022-06-296228Actual
61851300.002022-10-296236Budget
316224595.002024-10-286265Actual
294851852.002024-08-286236Actual
6278574.002022-10-296256Actual
146272924.002023-06-296214Actual
2453562.462024-03-2862212Actual
73061500.002022-11-296236Budget
393202583.762025-04-2962613Actual
67452470.002022-11-296213Actual

Generated 2025-06-29 01:02:18.056 UTC