[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-06-166213Budget
7211368.002022-05-166266Actual
156993914.002023-07-176215Actual
6231974.002022-10-166246Actual
117873037.002023-03-166236Actual
252473319.322024-04-156228Actual
190884663.002023-10-166267Actual
299221199.722024-08-1562411Actual
319992913.262024-10-156228Actual
5155832.002022-09-166256Actual
363122038.002025-02-146246Actual
27643640.132024-06-1562511Actual
392023278.482025-04-1662612Actual
16311285.872023-07-1762511Actual
118331300.002023-03-166246Budget
342474531.472024-12-166228Actual
168793309.002023-08-166236Actual
41702406.002022-08-166217Actual
104832100.002023-02-146265Budget
195838927.002023-11-166213Actual
115493000.002023-03-166215Budget
207041038.002023-12-176273Actual
61800.002022-05-166213Budget
37167966.002025-03-166273Actual
128171900.002023-04-166216Budget
19968965.002023-11-166246Actual
258055456.002024-05-156214Actual
19914700.002023-11-166226Actual
3351900.002022-05-166215Budget
369862517.092025-02-1462213Actual
192082417.792023-10-166268Actual
291246626.002024-08-156213Actual
145085515.002023-06-166213Actual
37818423.112025-03-1662211Actual
314092255.002024-10-156263Actual
151623905.702023-06-166268Actual
4751040.002022-05-166216Actual
37571900.002022-08-166265Budget
278813825.882024-06-1562213Actual
114084766.002023-03-166214Actual
21751000.002022-06-166268Budget
64741900.002022-10-166267Budget
74561059.002022-11-166266Actual
265511005.032024-05-1562611Actual
22327892.272024-01-1462111Actual
345992555.062024-12-1662612Actual
264921009.292024-05-1562411Actual
39371300.002022-08-166236Budget
22572178.002022-07-176213Actual
153041097.592023-06-1662411Actual
268213894.002024-06-156213Actual
5678850.002022-10-166263Budget
318797943.002024-10-156217Actual
354312775.382025-01-146268Actual
126762650.002023-04-166215Actual
25036907.002024-04-156256Actual
12487480.002023-04-166273Budget
127342100.002023-04-166265Budget
20944541.002023-12-176226Actual
58641600.002022-10-166264Budget
345671055.032024-12-1662212Actual
75392800.002022-11-166217Budget
150423976.002023-06-166267Actual
17262627.372023-08-1662211Actual
92292300.002023-01-146264Budget
315896499.002024-10-156215Actual
259951017.002024-05-156216Actual
357503816.792025-01-1462612Actual
129141675.002023-04-166236Actual
103452600.002023-02-146264Budget
13831668.002023-05-166226Actual
117371126.002023-03-166226Actual
32173881.632024-10-1562411Actual
11738850.002023-03-166226Budget
10614975.002023-02-146226Actual
176705340.002023-09-166214Actual
16459173.102023-07-1762612Actual
231854819.352024-02-146218Actual
325007657.002024-11-156213Actual
21525214.592023-12-1762112Actual
4030510.002022-08-166256Actual
243071616.752024-03-1562111Actual
328611814.002024-11-156236Actual
21945640.002024-01-146226Actual
237143877.002024-03-156214Actual
2250069.912024-01-1462112Actual
16403146.512023-07-1762112Actual
23535227.362024-02-1462612Actual
42271900.002022-08-166267Budget
103462081.002023-02-146264Actual
199421870.002023-11-166236Actual
33297784.822024-11-1562411Actual
32146911.412024-10-1562311Actual
170214329.002023-08-166217Actual
344792532.722024-12-1662611Actual
166382722.002023-08-166214Actual
198272342.002023-11-166265Actual
303421444.002024-09-156273Actual
78651782.002022-12-176213Actual
177023134.002023-09-166264Actual
8380750.002022-12-176226Budget
297208033.052024-08-156218Actual
18291219.912023-09-1662211Actual
390232184.842025-04-1662411Actual
159893939.002023-07-176217Actual
17491342.252023-08-1662612Actual
61979.002022-05-166263Actual
7921850.002022-12-176263Budget
342194276.922024-12-166218Actual
262277223.002024-05-156267Actual
6333741.002022-10-166266Actual
1442073.102023-05-1662212Actual
52932100.002022-09-166217Budget
25010804.002024-04-156246Actual
130661300.002023-04-166266Budget
356911416.742025-01-1462112Actual
23981979.002024-03-156246Actual
95471500.002023-01-146236Budget
259004140.002024-05-156215Actual
31873569.332022-07-176218Actual
24443600.002022-07-176214Budget
31052200.002022-07-176267Budget
120761618.002023-03-166267Actual
207323986.002023-12-176214Actual
372285097.002025-03-166264Actual
247444146.002024-04-156214Actual
378721245.462025-03-1662411Actual
110342400.002023-02-146218Budget
359277880.002025-02-146213Actual
10613850.002023-02-146226Budget
339851483.002024-12-166236Actual
26438499.702024-05-1562211Actual
293702540.002024-08-156265Actual
36868461.412025-02-1462212Actual
99162300.002023-01-146218Budget
225908025.002024-02-146213Actual
88501542.022022-12-176228Actual
376103058.002025-03-166267Actual
367231661.432025-02-1462411Actual
65572300.002022-10-166218Budget
62321000.002022-10-166246Budget
112771242.002023-03-166263Actual
369591624.092025-02-1462113Actual
75951900.002022-11-166267Budget
4761200.002022-05-166216Budget
146592462.002023-06-166264Actual
12488500.002023-04-166273Actual
26342054.002022-07-176265Actual
166101615.002023-08-166273Actual
231255056.002024-02-146267Actual
6201400.002022-05-166246Budget
355461566.752025-01-1462311Actual
338704473.002024-12-166265Actual
126773000.002023-04-166215Budget
187663512.002023-10-166215Actual
10757650.002023-02-146256Budget
315293208.002024-10-156264Actual
258382986.002024-05-156264Actual
75383420.002022-11-166217Actual
89871900.002023-01-146213Budget
121602400.002023-03-166218Budget
361713056.002025-02-146265Actual
244481330.572024-03-1562611Actual
20437950.782023-11-1662611Actual
5722042.002022-05-166236Actual
269734278.002024-06-156264Actual
110335252.692023-02-146218Actual
27231817.002024-06-156256Actual
337786230.002024-12-166264Actual
373811557.002025-03-166216Actual
165514638.002023-08-166263Actual
313173046.922024-09-1562613Actual
2396380.002022-07-176273Budget
46823200.002022-09-166214Budget
267041188.992024-05-1562113Actual
84281654.002022-12-176236Actual
58073200.002022-10-166214Budget
22922346.002024-02-146226Actual
217061030.002024-01-146273Actual
206454462.002023-12-176263Actual
187062757.002023-10-166264Actual
298402541.232024-08-1562111Actual
158471530.002023-07-176236Actual
364613718.002025-02-146267Actual
381102213.572025-03-1662113Actual
25448448.642024-04-1562511Actual
137094211.002023-05-166215Actual
84761400.002022-12-176246Budget
31260994.252024-09-1562113Actual
180514049.002023-09-166217Actual
234451508.232024-02-1462611Actual
25811900.002022-07-176215Budget
317371468.002024-10-156236Actual
358373180.262025-01-1462213Actual
123482200.002023-04-166213Budget
16001200.002022-06-166216Budget
387612803.002025-04-166267Actual
43581100.002022-08-166228Budget
175506479.002023-09-166213Actual
18495384.812023-09-1662612Actual
24956284.002024-04-156226Actual
61841622.002022-10-166236Actual
58631629.002022-10-166264Actual
278541657.422024-06-1562113Actual
30583501.002024-09-156226Actual
209722208.002023-12-176236Actual
101042284.002023-02-146213Actual
257771250.002024-05-156273Actual
82482200.002022-12-176265Budget
1943600.002022-05-166214Budget
327465909.002024-11-156265Actual
72092190.002022-11-166216Actual
3888650.002022-08-166226Budget
366691426.322025-02-1462211Actual
39841000.002022-08-166246Budget
179102251.002023-09-166236Actual
228032825.002024-02-146215Actual
43093119.322022-08-166218Actual
18966484.002023-10-166256Actual
13761600.002022-06-166264Budget
119351300.002023-03-166266Budget
377902215.692025-03-1662111Actual
9126380.002023-01-146273Budget
316822798.002024-10-156216Actual
36258498.002025-02-146226Actual
314681136.002024-10-156273Actual
190553928.002023-10-166217Actual
116901900.002023-03-166216Budget

Generated 2025-06-15 04:20:18.524 UTC