[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 384  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7211368.002022-05-126266Actual
10613850.002023-02-106226Budget
48811900.002022-09-126265Budget
151623905.702023-06-126268Actual
2395535.002022-07-136273Actual
621100.002022-05-126263Budget
373214020.002025-03-126265Actual
14393196.512023-05-1262112Actual
54791100.002022-09-126228Budget
53491411.002022-09-126267Actual
336257880.002024-12-126213Actual
282164213.002024-07-126265Actual
136473661.002023-05-126264Actual
86612441.002022-12-136217Actual
323232651.872024-10-1162612Actual
104293776.002023-02-106215Actual
350213009.002025-01-106265Actual
123482200.002023-04-126213Budget
11361800.002022-06-126213Budget
229503061.002024-02-106236Actual
306371065.002024-09-116246Actual
88024201.162022-12-136218Actual
6663950.002022-10-126268Budget
334492924.222024-11-1162612Actual
316224595.002024-10-116265Actual
1271320.002022-06-126273Actual
130651314.002023-04-126266Actual
158471530.002023-07-136236Actual
15991198.002022-06-126216Actual
56191500.002022-10-126213Budget
20524110.342023-11-1262212Actual
21024872.002023-12-136256Actual
107091300.002023-02-106246Budget
54801501.112022-09-126228Actual
11738850.002023-03-126226Budget
85781100.002022-12-136266Budget
110821631.412023-02-106228Actual
301612543.402024-08-1162213Actual
42262038.002022-08-126267Actual
5154550.002022-09-126256Budget
4633691.002022-09-126273Actual
327134853.002024-11-116215Actual
3888650.002022-08-126226Budget
320314366.312024-10-116268Actual
304634413.002024-09-116215Actual
362312224.002025-02-106216Actual
2491562.002022-05-126264Actual
26612245.442024-05-1162112Actual
22922346.002024-02-106226Actual
18404996.522023-09-1262611Actual
92302764.002023-01-106264Actual
179361039.002023-09-126246Actual
24416277.362024-03-1162511Actual
306941455.002024-09-116266Actual
20702000.002022-06-126218Budget
335091625.842024-11-1162113Actual
185546872.002023-10-126213Actual
328611814.002024-11-116236Actual
3513583.002022-08-126273Actual
30663699.002024-09-116256Actual
381102213.572025-03-1262113Actual
120772000.002023-03-126267Budget
38558785.002025-04-126226Actual
37561900.002022-08-126265Actual
338704473.002024-12-126265Actual
346592132.872024-12-1262113Actual
24565147.572024-03-1162612Actual
19312800.002022-06-126217Budget
283571872.002024-07-126246Actual
139111082.002023-05-126256Actual
38018542.262025-03-1262212Actual
234451508.232024-02-1062611Actual
344792532.722024-12-1262611Actual
16931979.002023-08-126256Actual
228032825.002024-02-106215Actual
14591900.002022-06-126215Budget
114073200.002023-03-126214Budget
382253543.002025-04-126213Actual
9498750.002023-01-106226Budget
86602800.002022-12-136217Budget
666898.002022-05-126256Actual
17289999.712023-08-1262311Actual
16284679.502023-07-1362411Actual
138041959.002023-05-126216Actual
103452600.002023-02-106264Budget
367231661.432025-02-1062411Actual
8003380.002022-12-136273Budget
112771242.002023-03-126263Actual
141263384.482023-05-126228Actual
240964727.002024-03-116217Actual
292774444.002024-08-116264Actual
265511005.032024-05-1162611Actual
88012300.002022-12-136218Budget
259004140.002024-05-116215Actual
33957356.002024-12-126226Actual
523780.002022-05-126226Actual
18291219.912023-09-1262211Actual
166101615.002023-08-126273Actual
14302961.422023-05-1262411Actual
15171800.002022-06-126265Budget
190553928.002023-10-126217Actual
352784078.002025-01-106217Actual
29537786.002024-08-116256Actual
23360924.182024-02-1062311Actual
326533845.002024-11-116264Actual
116071699.002023-03-126265Actual
171422369.312023-08-126228Actual
227104946.002024-02-106214Actual
132903669.332023-04-126218Actual
126762650.002023-04-126215Actual
250671876.002024-04-116266Actual
92292300.002023-01-106264Budget
207323986.002023-12-136214Actual
166712196.002023-08-126264Actual
67452470.002022-11-126213Actual
28151700.002022-07-136236Budget
371084938.002025-03-126263Actual
12865850.002023-04-126226Budget
273215151.002024-06-116217Actual
4761200.002022-05-126216Budget
24335501.832024-03-1162211Actual
177622638.002023-09-126215Actual
83321530.002022-12-136216Actual
9473840.552022-05-126218Actual
9482000.002022-05-126218Budget
9126380.002023-01-106273Budget
2909750.002022-07-136256Budget
291246626.002024-08-116213Actual
228354100.002024-02-106265Actual
37032200.002022-08-126215Budget
93122240.002023-01-106215Actual
201777810.322023-11-126218Actual
95461607.002023-01-106236Actual
191764908.752023-10-126228Actual
58073200.002022-10-126214Budget
36201600.002022-08-126264Budget
31168903.972024-09-1162212Actual
71272856.002022-11-126265Actual
98331260.002023-01-106267Actual
16311285.872023-07-1362511Actual
350811264.002025-01-106216Actual
25367282.682024-04-1162211Actual
170543573.002023-08-126267Actual
169051328.002023-08-126246Actual
254791201.852024-04-1162611Actual
264921009.292024-05-1162411Actual
270642546.002024-06-116265Actual
30583501.002024-09-116226Actual
2501600.002022-05-126264Budget
274423432.962024-06-116228Actual
19495109.272023-10-1262212Actual
14839938.002023-06-126226Actual
21742160.212022-06-126268Actual
208254307.002023-12-136215Actual
6802784.002022-11-126263Actual
24508235.872024-03-1162112Actual
18372275.232023-09-1262511Actual
331233123.872024-11-116228Actual
6201400.002022-05-126246Budget
10756582.002023-02-106256Actual
296602916.002024-08-116267Actual
62321000.002022-10-126246Budget
275343109.332024-06-1162111Actual
56202310.002022-10-126213Actual
39831004.002022-08-126246Actual
121593090.532023-03-126218Actual
390821766.752025-04-1262611Actual
267624031.152024-05-1162613Actual
25801472.002022-07-136215Actual
10242480.002023-02-106273Budget
292447493.002024-08-116214Actual
381373313.592025-03-1262213Actual
88491100.002022-12-136228Budget
163431246.532023-07-1362611Actual
128171900.002023-04-126216Budget
206127620.002023-12-136213Actual
295111208.002024-08-116246Actual
307863398.002024-09-116267Actual
35108776.002025-01-106226Actual
2908728.002022-07-136256Actual
1647371.002022-06-126226Actual
24956284.002024-04-116226Actual
195838927.002023-11-126213Actual
177953479.002023-09-126265Actual
41702406.002022-08-126217Actual
161423943.582023-07-136268Actual
3351900.002022-05-126215Budget
145085515.002023-06-126213Actual
361713056.002025-02-106265Actual
60042828.002022-10-126265Actual
26342054.002022-07-136265Actual
15819303.002023-07-136226Actual
18481400.002022-06-126266Budget
199421870.002023-11-126236Actual
5678850.002022-10-126263Budget
36258498.002025-02-106226Actual
96931100.002023-01-106266Budget
15277582.682023-06-1262311Actual
168793309.002023-08-126236Actual
25421665.672024-04-1162411Actual
318201497.002024-10-116266Actual
133952102.642023-04-126268Actual
197024882.002023-11-126214Actual
285944125.402024-07-126228Actual
28795334.812024-07-1262511Actual
3514550.002022-08-126273Budget
39050383.742025-04-1262511Actual
246573350.002024-04-116263Actual
93661920.002023-01-106265Actual
97772800.002023-01-106217Budget
1790630.002022-06-126256Actual
6801850.002022-11-126263Budget
108111262.002023-02-106266Actual
341594906.002024-12-126267Actual
32361000.002022-07-136228Budget
290344471.512024-07-1262213Actual
151302629.922023-06-126228Actual
218582209.002024-01-106265Actual
19323614.602023-10-1262311Actual
24971454.002022-07-136264Actual
73541765.002022-11-126246Actual
368993163.582025-02-1062612Actual
388813742.062025-04-126268Actual
1272380.002022-06-126273Budget
121602400.002023-03-126218Budget
319992913.262024-10-116228Actual

Generated 2025-06-11 03:38:08.481 UTC