[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-02-146264Budget
300742257.182024-08-1562612Actual
92302764.002023-01-146264Actual
344792532.722024-12-1662611Actual
7921850.002022-12-176263Budget
323831267.942024-10-1562113Actual
191764908.752023-10-166228Actual
242473414.782024-03-156268Actual
11352002.002022-06-166213Actual
95471500.002023-01-146236Budget
373811557.002025-03-166216Actual
65584664.802022-10-166218Actual
98321900.002023-01-146267Budget
2396380.002022-07-176273Budget
88024201.162022-12-176218Actual
3342035.002022-05-166215Actual
17316807.162023-08-1662411Actual
28142176.002022-07-176236Actual
209981798.002023-12-176246Actual
102902518.002023-02-146214Actual
375191803.002025-03-166266Actual
224401246.532024-01-1462611Actual
316822798.002024-10-156216Actual
81902636.002022-12-176215Actual
48222284.002022-09-166215Actual
294301332.002024-08-156216Actual
148672806.002023-06-166236Actual
4552850.002022-09-166263Budget
64162200.002022-10-166217Actual
209722208.002023-12-176236Actual
250671876.002024-04-156266Actual
379302743.362025-03-1662611Actual
228951770.002024-02-146216Actual
58082937.002022-10-166214Actual
295111208.002024-08-156246Actual
216155154.002024-01-146213Actual
20378679.502023-11-1662411Actual
380503374.232025-03-1662612Actual
294851852.002024-08-156236Actual
230925743.002024-02-146217Actual
240071017.002024-03-156256Actual
95941400.002023-01-146246Budget
141584310.252023-05-166268Actual
148121623.002023-06-166216Actual
117873037.002023-03-166236Actual
52932100.002022-09-166217Budget
317371468.002024-10-156236Actual
288272184.842024-07-1662611Actual
292447493.002024-08-156214Actual
202365522.402023-11-166268Actual
89041188.982022-12-176268Actual
238402411.002024-03-156265Actual
207652225.002023-12-176264Actual
233051550.792024-02-1462111Actual
278541657.422024-06-1562113Actual
21742160.212022-06-166268Actual
140985372.392023-05-166218Actual
108111262.002023-02-146266Actual
370163643.432025-02-1462613Actual
18966484.002023-10-166256Actual
22581800.002022-07-176213Budget
361385963.002025-02-146215Actual
9951249.592022-05-166228Actual
117862300.002023-03-166236Budget
85781100.002022-12-176266Budget
229503061.002024-02-146236Actual
1943600.002022-05-166214Budget
226821369.002024-02-146273Actual
165514638.002023-08-166263Actual
10241466.002023-02-146273Actual
4413950.002022-08-166268Budget
363691099.002025-02-146266Actual
133381100.002023-04-166228Budget
246247952.002024-04-156213Actual
189401419.002023-10-166246Actual
33297784.822024-11-1562411Actual
173751248.652023-08-1662611Actual
73541765.002022-11-166246Actual
53481900.002022-09-166267Budget
28303546.002024-07-166226Actual
279713504.002024-07-166213Actual
388813742.062025-04-166268Actual
137423048.002023-05-166265Actual
285665042.082024-07-166218Actual
337454740.002024-12-166214Actual
101032200.002023-02-146213Budget
19312800.002022-06-166217Budget
333292280.592024-11-1562611Actual
26022546.002024-05-156226Actual
51081264.002022-09-166246Actual
16403146.512023-07-1762112Actual
359594349.002025-02-146263Actual
391421775.262025-04-1662112Actual
356911416.742025-01-1462112Actual
116892405.002023-03-166216Actual
274423432.962024-06-156228Actual
16257490.132023-07-1762311Actual
306111322.002024-09-156236Actual
111381431.412023-02-146268Actual
15819303.002023-07-176226Actual
43581100.002022-08-166228Budget
271792726.002024-06-156236Actual
306371065.002024-09-156246Actual
282762535.002024-07-166216Actual
202961700.792023-11-1662111Actual
355191366.742025-01-1462211Actual
331233123.872024-11-156228Actual
18345999.712023-09-1662411Actual
350811264.002025-01-146216Actual
334492924.222024-11-1562612Actual
1271320.002022-06-166273Actual
128181905.002023-04-166216Actual
237143877.002024-03-156214Actual
358373180.262025-01-1462213Actual
362862397.002025-02-146236Actual
28383872.002024-07-166256Actual
325007657.002024-11-156213Actual
115482828.002023-03-166215Actual
308742498.102024-09-156228Actual
341594906.002024-12-166267Actual
39170803.972025-04-1662212Actual
34311008.002022-08-166263Actual
267624031.152024-05-1562613Actual
387612803.002025-04-166267Actual
14333692.262023-05-1662611Actual
25394776.312024-04-1562311Actual
93122240.002023-01-146215Actual
386691947.002025-04-166266Actual
64172100.002022-10-166217Budget
8072800.002022-05-166217Budget
5011650.002022-09-166226Budget
18481400.002022-06-166266Budget
128171900.002023-04-166216Budget
20944541.002023-12-176226Actual
29537786.002024-08-156256Actual
23360924.182024-02-1462311Actual
60871500.002022-10-166216Budget
10021750.002023-01-146268Budget
180843210.002023-09-166267Actual
40871500.002022-08-166266Actual
14302961.422023-05-1662411Actual
296277301.002024-08-156217Actual
24956284.002024-04-156226Actual
3514550.002022-08-166273Budget
198272342.002023-11-166265Actual
6191168.002022-05-166246Actual
365494093.582025-02-146228Actual
43093119.322022-08-166218Actual
121593090.532023-03-166218Actual
119361875.002023-03-166266Actual
371954332.002025-03-166214Actual
151302629.922023-06-166228Actual
362312224.002025-02-146216Actual
236861038.002024-03-156273Actual
157322257.002023-07-176265Actual
3084610942.192024-09-156218Actual
230331510.002024-02-146266Actual
239002721.002024-03-156216Actual
322911180.572024-10-1562112Actual
97763424.002023-01-146217Actual
299221199.722024-08-1562411Actual
5155832.002022-09-166256Actual
32911000.002022-07-176268Budget
10757650.002023-02-146256Budget
263485389.062024-05-156268Actual
345392485.912024-12-1662112Actual
374881089.002025-03-166256Actual
13752184.002022-06-166264Actual
17431856.002022-06-166246Actual
11361800.002022-06-166213Budget
234451508.232024-02-1462611Actual
35600336.942025-01-1462511Actual
372886053.002025-03-166215Actual
4551781.002022-09-166263Actual
249841488.002024-04-156236Actual
372285097.002025-03-166264Actual
3888650.002022-08-166226Budget
52921664.002022-09-166217Actual
293702540.002024-08-156265Actual
5731700.002022-05-166236Budget
21172051.122022-06-166228Actual
347755342.002025-01-146213Actual
337171673.002024-12-166273Actual
8004324.002022-12-176273Actual
51546.002022-05-166213Actual
325921083.002024-11-156273Actual
100201546.562023-01-146268Actual
169051328.002023-08-166246Actual
257164439.002024-05-156263Actual
301913080.262024-08-1562613Actual
115493000.002023-03-166215Budget
20437950.782023-11-1662611Actual
167314328.002023-08-166215Actual
21945640.002024-01-146226Actual
232133381.452024-02-146228Actual
22327892.272024-01-1462111Actual
133941000.002023-04-166268Budget
14449289.062023-05-1662612Actual
129611391.002023-04-166246Actual
2395535.002022-07-176273Actual
19872200.002022-06-166267Budget
149191404.002023-06-166256Actual
192681257.172023-10-1662111Actual
319718249.722024-10-156218Actual
286265007.242024-07-166268Actual
30042426.302024-08-1562212Actual
285944125.402024-07-166228Actual
23141100.002022-07-176263Budget
314967246.002024-10-156214Actual
8379807.002022-12-176226Actual
140366074.002023-05-166267Actual
223551018.862024-01-1462211Actual
80523400.002022-12-176214Budget
149501342.002023-06-166266Actual
81082329.002022-12-176264Actual
171422369.312023-08-166228Actual
373214020.002025-03-166265Actual
212323831.462023-12-176228Actual
17441400.002022-06-166246Budget
361713056.002025-02-146265Actual
25596241.192024-04-1562612Actual
360181099.002025-02-146273Actual
212642208.702023-12-176268Actual
16230269.912023-07-1762211Actual
297208033.052024-08-156218Actual

Generated 2025-06-15 11:17:29.715 UTC