[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58641600.002022-10-136264Budget
222086025.442024-01-116218Actual
347162803.062024-12-1362613Actual
89871900.002023-01-116213Budget
15277582.682023-06-1362311Actual
279713504.002024-07-136213Actual
232454560.262024-02-116268Actual
49631572.002022-09-136216Actual
367802326.332025-02-1162611Actual
10756582.002023-02-116256Actual
179102251.002023-09-136236Actual
340671235.002024-12-136266Actual
13194444.002022-06-136214Actual
278813825.882024-06-1262213Actual
19968965.002023-11-136246Actual
138041959.002023-05-136216Actual
367231661.432025-02-1162411Actual
368993163.582025-02-1162612Actual
244481330.572024-03-1262611Actual
326533845.002024-11-126264Actual
25596241.192024-04-1262612Actual
40871500.002022-08-136266Actual
6201400.002022-05-136246Budget
20944541.002023-12-146226Actual
21525214.592023-12-1462112Actual
24389807.162024-03-1262411Actual
78651782.002022-12-146213Actual
28795334.812024-07-1362511Actual
61979.002022-05-136263Actual
147193224.002023-06-136215Actual
335091625.842024-11-1262113Actual
233871117.802024-02-1162411Actual
20497102.892023-11-1362112Actual
116062100.002023-03-136265Budget
216473571.002024-01-116263Actual
4031550.002022-08-136256Budget
72571134.002022-11-136226Actual
158991577.002023-07-146256Actual
267041188.992024-05-1262113Actual
373811557.002025-03-136216Actual
52921664.002022-09-136217Actual
15336941.202023-06-1362611Actual
298951551.852024-08-1262311Actual
27643640.132024-06-1262511Actual
260501793.002024-05-126236Actual
21024872.002023-12-146256Actual
268544248.002024-06-126263Actual
280915838.002024-07-136214Actual
290071829.362024-07-1362113Actual
26022546.002024-05-126226Actual
302832403.002024-09-126263Actual
319718249.722024-10-126218Actual
297208033.052024-08-126218Actual
134938283.002023-05-136213Actual
4633691.002022-09-136273Actual
273215151.002024-06-126217Actual
220562273.002024-01-116266Actual
9126380.002023-01-116273Budget
345392485.912024-12-1362112Actual
14893788.002023-06-136246Actual
315293208.002024-10-126264Actual
73071378.002022-11-136236Actual
15396173.102023-06-1362112Actual
145085515.002023-06-136213Actual
83321530.002022-12-146216Actual
17343159.272023-08-1362511Actual
33270823.112024-11-1262311Actual
1271320.002022-06-136273Actual
139421294.002023-05-136266Actual
26644285.872024-05-1262612Actual
33741500.002022-08-136213Budget
240071017.002024-03-126256Actual
175506479.002023-09-136213Actual
86602800.002022-12-146217Budget
132062000.002023-04-136267Budget
39361009.002022-08-136236Actual
330354970.002024-11-126267Actual
125933141.002023-04-136264Actual
216155154.002024-01-116213Actual
259004140.002024-05-126215Actual
89041188.982022-12-146268Actual
324101904.802024-10-1262213Actual
292774444.002024-08-126264Actual
250671876.002024-04-126266Actual
20351617.792023-11-1362311Actual
46823200.002022-09-136214Budget
341268024.002024-12-136217Actual
206127620.002023-12-146213Actual
222363766.302024-01-116228Actual
18345999.712023-09-1362411Actual
120192500.002023-03-136217Budget
110821631.412023-02-116228Actual
76782300.002022-11-136218Budget
201172827.002023-11-136267Actual
27171736.002022-07-146216Actual
126773000.002023-04-136215Budget
108121300.002023-02-116266Budget
344792532.722024-12-1362611Actual
221154535.002024-01-116217Actual
18495384.812023-09-1362612Actual
73531400.002022-11-136246Budget
21556175.232023-12-1462612Actual
34447543.322024-12-1362511Actual
297804731.472024-08-126268Actual
309065561.792024-09-126268Actual
8380750.002022-12-146226Budget
354312775.382025-01-116268Actual
353993154.172025-01-116228Actual
16851797.002023-08-136226Actual
363122038.002025-02-116246Actual
51071000.002022-09-136246Budget
319992913.262024-10-126228Actual
21352952.902023-12-1462211Actual
376984892.082025-03-136228Actual
8063337.002022-05-136217Actual
207323986.002023-12-146214Actual
192681257.172023-10-1362111Actual
46813561.002022-09-136214Actual
35719903.972025-01-1162212Actual
320314366.312024-10-126268Actual
300141863.562024-08-1262112Actual
39841000.002022-08-136246Budget
73061500.002022-11-136236Budget
241888133.052024-03-126218Actual
301612543.402024-08-1262213Actual
393202583.762025-04-1362613Actual
170543573.002023-08-136267Actual
167314328.002023-08-136215Actual
132071685.002023-04-136267Actual
188591078.002023-10-136216Actual
222672208.702024-01-116268Actual
30583501.002024-09-126226Actual
114084766.002023-03-136214Actual
277942048.672024-06-1262612Actual
22581800.002022-07-146213Budget
376103058.002025-03-136267Actual
325007657.002024-11-126213Actual
6802784.002022-11-136263Actual
276751353.982024-06-1262611Actual
16430139.062023-07-1462212Actual
667750.002022-05-136256Budget
148121623.002023-06-136216Actual
156393481.002023-07-146264Actual
30994651.842024-09-1262211Actual
37561900.002022-08-136265Actual
8379807.002022-12-146226Actual
132903669.332023-04-136218Actual
312871624.092024-09-1262213Actual
35613264.002022-08-136214Actual
280044415.002024-07-136263Actual
42262038.002022-08-136267Actual
523780.002022-05-136226Actual
16257490.132023-07-1462311Actual
313766939.002024-10-126213Actual
26342054.002022-07-146265Actual
202055120.872023-11-136228Actual
58082937.002022-10-136214Actual
6663950.002022-10-136268Budget
36338960.002025-02-116256Actual
11880650.002023-03-136256Budget
37818423.112025-03-1362211Actual
10242480.002023-02-116273Budget
157322257.002023-07-146265Actual
100201546.562023-01-116268Actual
259334523.002024-05-126265Actual
381102213.572025-03-1362113Actual
283571872.002024-07-136246Actual
44961500.002022-09-136213Budget
10757650.002023-02-116256Budget
6334950.002022-10-136266Budget
208254307.002023-12-146215Actual
17262627.372023-08-1362211Actual
149191404.002023-06-136256Actual
146592462.002023-06-136264Actual
29868570.982024-08-1262211Actual
25036907.002024-04-126256Actual
228032825.002024-02-116215Actual
36201600.002022-08-136264Budget
5012567.002022-09-136226Actual
128171900.002023-04-136216Budget
260761516.002024-05-126246Actual
140366074.002023-05-136267Actual
27562922.052024-06-1262211Actual
129152300.002023-04-136236Budget
295681777.002024-08-126266Actual
195838927.002023-11-136213Actual
6278574.002022-10-136256Actual
169051328.002023-08-136246Actual
4088950.002022-08-136266Budget
64752940.002022-10-136267Actual
180843210.002023-09-136267Actual
621100.002022-05-136263Budget
219991782.002024-01-116246Actual
168793309.002023-08-136236Actual
239551404.002024-03-126236Actual
60042828.002022-10-136265Actual
66622073.852022-10-136268Actual
158471530.002023-07-146236Actual
331233123.872024-11-126228Actual
217061030.002024-01-116273Actual
219732806.002024-01-116236Actual
10614975.002023-02-116226Actual
19312800.002022-06-136217Budget
2396380.002022-07-146273Budget
167643939.002023-08-136265Actual
18481400.002022-06-136266Budget
8632200.002022-05-136267Budget
252473319.322024-04-126228Actual
335362713.582024-11-1262213Actual
249291461.002024-04-126216Actual
18404996.522023-09-1362611Actual
304035246.002024-09-126264Actual
10501201.102022-05-136268Actual
330035841.002024-11-126217Actual
2765546.002022-07-146226Actual
242473414.782024-03-126268Actual
18464142.252023-09-1362112Actual
272621845.002024-06-126266Actual
67461900.002022-11-136213Budget
351621248.002025-01-116246Actual
20324356.082023-11-1362211Actual
388216183.012025-04-136218Actual
103452600.002023-02-116264Budget
26612245.442024-05-1262112Actual
23131098.002022-07-146263Actual

Generated 2025-06-12 03:56:12.062 UTC