[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-146228Actual
32901557.172022-07-156268Actual
8632200.002022-05-146267Budget
208573810.002023-12-156265Actual
177023134.002023-09-146264Actual
295111208.002024-08-136246Actual
36258498.002025-02-126226Actual
37408883.002025-03-146226Actual
8003380.002022-12-156273Budget
260501793.002024-05-136236Actual
269734278.002024-06-136264Actual
24956284.002024-04-136226Actual
282164213.002024-07-146265Actual
378451711.432025-03-1462311Actual
330957289.102024-11-136218Actual
289472435.912024-07-1462612Actual
96931100.002023-01-126266Budget
346861557.422024-12-1462213Actual
133941000.002023-04-146268Budget
290344471.512024-07-1462213Actual
115482828.002023-03-146215Actual
214061258.232023-12-1562411Actual
4031550.002022-08-146256Budget
523780.002022-05-146226Actual
238402411.002024-03-136265Actual
159893939.002023-07-156217Actual
360468340.002025-02-126214Actual
25801472.002022-07-156215Actual
31873569.332022-07-156218Actual
36750538.002025-02-1262511Actual
19377498.642023-10-1462511Actual
23535227.362024-02-1262612Actual
6136673.002022-10-146226Actual
3084610942.192024-09-136218Actual
35623200.002022-08-146214Budget
31882000.002022-07-156218Budget
1790630.002022-06-146256Actual
273215151.002024-06-136217Actual
81902636.002022-12-156215Actual
138591546.002023-05-146236Actual
339301793.002024-12-146216Actual
253391199.722024-04-1362111Actual
277942048.672024-06-1362612Actual
74551100.002022-11-146266Budget
28795334.812024-07-1462511Actual
70701901.002022-11-146215Actual
294851852.002024-08-136236Actual
249841488.002024-04-136236Actual
325921083.002024-11-136273Actual
73061500.002022-11-146236Budget
284141943.002024-07-146266Actual
267041188.992024-05-1362113Actual
163431246.532023-07-1562611Actual
16961217.002022-06-146236Actual
310801747.602024-09-1362611Actual
32351542.022022-07-156228Actual
53481900.002022-09-146267Budget
229503061.002024-02-126236Actual
282762535.002024-07-146216Actual
281834109.002024-07-146215Actual
36338960.002025-02-126256Actual
361713056.002025-02-126265Actual
1743569.912023-08-1462112Actual
34447543.322024-12-1462511Actual
65572300.002022-10-146218Budget
207323986.002023-12-156214Actual
117862300.002023-03-146236Budget
232454560.262024-02-126268Actual
122641000.002023-03-146268Budget
243071616.752024-03-1362111Actual
129152300.002023-04-146236Budget
17289999.712023-08-1462311Actual
373811557.002025-03-146216Actual
54322300.002022-09-146218Budget
361385963.002025-02-126215Actual
18318729.502023-09-1462311Actual
300141863.562024-08-1362112Actual
7782750.002022-11-146268Budget
35108776.002025-01-126226Actual
6278574.002022-10-146256Actual
2396380.002022-07-156273Budget
288272184.842024-07-1462611Actual
28621400.002022-07-156246Budget
195838927.002023-11-146213Actual
384712761.002025-04-146265Actual
11891504.002022-06-146263Actual
356911416.742025-01-1262112Actual
621100.002022-05-146263Budget
385312493.002025-04-146216Actual
33270823.112024-11-1362311Actual
353993154.172025-01-126228Actual
222363766.302024-01-126228Actual
151623905.702023-06-146268Actual
25010804.002024-04-136246Actual
389413561.462025-04-1462111Actual
376705767.862025-03-146218Actual
291573965.002024-08-136263Actual
213241009.292023-12-1562111Actual
392621829.362025-04-1462113Actual
324101904.802024-10-1362213Actual
33741500.002022-08-146213Budget
278813825.882024-06-1362213Actual
349285252.002025-01-126264Actual
316224595.002024-10-136265Actual
248362559.002024-04-136215Actual
19350719.922023-10-1462411Actual
56191500.002022-10-146213Budget
196742282.002023-11-146273Actual
54801501.112022-09-146228Actual
60871500.002022-10-146216Budget
2501600.002022-05-146264Budget
239002721.002024-03-136216Actual
112781300.002023-03-146263Budget
225908025.002024-02-126213Actual
320314366.312024-10-136268Actual
126773000.002023-04-146215Budget
38018542.262025-03-1462212Actual
365219281.562025-02-126218Actual
61841622.002022-10-146236Actual
31260994.252024-09-1362113Actual
133952102.642023-04-146268Actual
382584372.002025-04-146263Actual
61800.002022-05-146213Budget
145405507.002023-06-146263Actual
166712196.002023-08-146264Actual
274148651.242024-06-136218Actual
156062748.002023-07-156214Actual
23927384.002024-03-136226Actual
314681136.002024-10-136273Actual
373214020.002025-03-146265Actual
8380750.002022-12-156226Budget
6135650.002022-10-146226Budget
33957356.002024-12-146226Actual
283571872.002024-07-146246Actual
133381100.002023-04-146228Budget
19524280.552023-10-1462612Actual
19914700.002023-11-146226Actual
12488500.002023-04-146273Actual
148672806.002023-06-146236Actual
6663950.002022-10-146268Budget
6883380.002022-11-146273Budget
232133381.452024-02-126228Actual
23981979.002024-03-136246Actual
97772800.002023-01-126217Budget
62321000.002022-10-146246Budget
2395535.002022-07-156273Actual
16430139.062023-07-1562212Actual
274423432.962024-06-136228Actual
75942611.002022-11-146267Actual
2766480.002022-07-156226Budget
177953479.002023-09-146265Actual
301913080.262024-08-1362613Actual
23141100.002022-07-156263Budget
379302743.362025-03-1462611Actual
324412411.822024-10-1362613Actual
296602916.002024-08-136267Actual
119351300.002023-03-146266Budget
356311247.592025-01-1262611Actual
228032825.002024-02-126215Actual
2908728.002022-07-156256Actual
338383241.002024-12-146215Actual
23131098.002022-07-156263Actual
1442073.102023-05-1462212Actual
340111352.002024-12-146246Actual
240071017.002024-03-136256Actual
105651900.002023-02-126216Budget
17262627.372023-08-1462211Actual
110342400.002023-02-126218Budget
28383872.002024-07-146256Actual
81082329.002022-12-156264Actual
98321900.002023-01-126267Budget
181723514.782023-09-146228Actual
284736675.002024-07-146217Actual
9473840.552022-05-146218Actual
376984892.082025-03-146228Actual
273543497.002024-06-136267Actual
202365522.402023-11-146268Actual
367802326.332025-02-1262611Actual
315896499.002024-10-136215Actual
81072300.002022-12-156264Budget
1647371.002022-06-146226Actual
201777810.322023-11-146218Actual
320912682.722024-10-1362111Actual
16001200.002022-06-146216Budget
259004140.002024-05-136215Actual
109503296.002023-02-126267Actual
36201600.002022-08-146264Budget
101032200.002023-02-126213Budget
2250069.912024-01-1262112Actual
158471530.002023-07-156236Actual
25036907.002024-04-136256Actual
58641600.002022-10-146264Budget
332431441.212024-11-1362211Actual
381373313.592025-03-1462213Actual
115493000.002023-03-146215Budget
303421444.002024-09-136273Actual
78651782.002022-12-156213Actual
4761200.002022-05-146216Budget
262277223.002024-05-136267Actual
39361009.002022-08-146236Actual
209722208.002023-12-156236Actual
27151507.002024-06-136226Actual
315293208.002024-10-136264Actual
1272380.002022-06-146273Budget
39170803.972025-04-1462212Actual
306941455.002024-09-136266Actual
17234881.632023-08-1462111Actual
223821269.932024-01-1262311Actual
198272342.002023-11-146265Actual
11352002.002022-06-146213Actual
37032200.002022-08-146215Budget
390821766.752025-04-1462611Actual
360785467.002025-02-126264Actual
20324356.082023-11-1462211Actual
251264948.002024-04-136217Actual
171743449.632023-08-146268Actual
21379815.672023-12-1562311Actual
156993914.002023-07-156215Actual
33297784.822024-11-1362411Actual
18481400.002022-06-146266Budget
388216183.012025-04-146218Actual
252793222.352024-04-136268Actual

Generated 2025-06-13 22:17:36.685 UTC