[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-136236Budget
283312849.002024-07-126236Actual
33731092.002022-08-126213Actual
73541765.002022-11-126246Actual
269734278.002024-06-116264Actual
386691947.002025-04-126266Actual
336257880.002024-12-126213Actual
123472648.002023-04-126213Actual
30042426.302024-08-1162212Actual
11881492.002023-03-126256Actual
84281654.002022-12-136236Actual
315293208.002024-10-116264Actual
303704394.002024-09-116214Actual
267624031.152024-05-1162613Actual
197945214.002023-11-126215Actual
12487480.002023-04-126273Budget
271792726.002024-06-116236Actual
294851852.002024-08-116236Actual
13761600.002022-06-126264Budget
270642546.002024-06-116265Actual
170543573.002023-08-126267Actual
14333692.262023-05-1262611Actual
128181905.002023-04-126216Actual
12488500.002023-04-126273Actual
23333707.162024-02-1062211Actual
301612543.402024-08-1162213Actual
320912682.722024-10-1162111Actual
18318729.502023-09-1262311Actual
101601145.002023-02-106263Actual
71262200.002022-11-126265Budget
369862517.092025-02-1062213Actual
239002721.002024-03-116216Actual
279123815.362024-06-1162613Actual
27562922.052024-06-1162211Actual
1648480.002022-06-126226Budget
2765546.002022-07-136226Actual
37561900.002022-08-126265Actual
14893788.002023-06-126246Actual
27763253.962024-06-1162212Actual
36750538.002025-02-1062511Actual
253391199.722024-04-1162111Actual
87192038.002022-12-136267Actual
51081264.002022-09-126246Actual
1790630.002022-06-126256Actual
207041038.002023-12-136273Actual
37032200.002022-08-126215Budget
98331260.002023-01-106267Actual
286265007.242024-07-126268Actual
159893939.002023-07-136217Actual
379302743.362025-03-1262611Actual
248362559.002024-04-116215Actual
359594349.002025-02-106263Actual
237143877.002024-03-116214Actual
332154151.902024-11-1162111Actual
77831323.832022-11-126268Actual
230925743.002024-02-106217Actual
217662929.002024-01-106264Actual
58082937.002022-10-126214Actual
378721245.462025-03-1262411Actual
389961283.762025-04-1262311Actual
7921850.002022-12-136263Budget
5760550.002022-10-126273Budget
153041097.592023-06-1262411Actual
285063743.002024-07-126267Actual
282164213.002024-07-126265Actual
288272184.842024-07-1262611Actual
4761200.002022-05-126216Budget
6135650.002022-10-126226Budget
383454170.002025-04-126214Actual
381102213.572025-03-1262113Actual
125353200.002023-04-126214Budget
358101217.062025-01-1062113Actual
5678850.002022-10-126263Budget
151302629.922023-06-126228Actual
64172100.002022-10-126217Budget
200844252.002023-11-126217Actual
122071969.302023-03-126228Actual
2501600.002022-05-126264Budget
5154550.002022-09-126256Budget
217343752.002024-01-106214Actual
41712100.002022-08-126217Budget
92302764.002023-01-106264Actual
326533845.002024-11-116264Actual
360785467.002025-02-106264Actual
16284679.502023-07-1362411Actual
122641000.002023-03-126268Budget
146272924.002023-06-126214Actual
218264414.002024-01-106215Actual
277942048.672024-06-1162612Actual
181723514.782023-09-126228Actual
212642208.702023-12-136268Actual
361385963.002025-02-106215Actual
355191366.742025-01-1062211Actual
352784078.002025-01-106217Actual
8003380.002022-12-136273Budget
25539214.592024-04-1162112Actual
122651854.152023-03-126268Actual
271241531.002024-06-116216Actual
36258498.002025-02-106226Actual
132071685.002023-04-126267Actual
125942600.002023-04-126264Budget
290071829.362024-07-1262113Actual
256836185.002024-05-116213Actual
167643939.002023-08-126265Actual
312003398.692024-09-1162612Actual
18481400.002022-06-126266Budget
15819303.002023-07-136226Actual
206127620.002023-12-136213Actual
72101900.002022-11-126216Budget
12866657.002023-04-126226Actual
24981600.002022-07-136264Budget
107091300.002023-02-106246Budget
125362928.002023-04-126214Actual
192082417.792023-10-126268Actual
17431856.002022-06-126246Actual
250671876.002024-04-116266Actual
276751353.982024-06-1162611Actual
354312775.382025-01-106268Actual
291246626.002024-08-116213Actual
35623200.002022-08-126214Budget
64752940.002022-10-126267Actual
8004324.002022-12-136273Actual
212048836.092023-12-136218Actual
35108776.002025-01-106226Actual
208254307.002023-12-136215Actual
265511005.032024-05-1162611Actual
25010804.002024-04-116246Actual
353717661.832025-01-106218Actual
317631110.002024-10-116246Actual
189141786.002023-10-126236Actual
39831004.002022-08-126246Actual
6278574.002022-10-126256Actual
39371300.002022-08-126236Budget
188591078.002023-10-126216Actual
98321900.002023-01-106267Budget
217061030.002024-01-106273Actual
280044415.002024-07-126263Actual
93672200.002023-01-106265Budget
249841488.002024-04-116236Actual
225908025.002024-02-106213Actual
26022546.002024-05-116226Actual
132062000.002023-04-126267Budget
337454740.002024-12-126214Actual
18646927.002023-10-126273Actual
523780.002022-05-126226Actual
48811900.002022-09-126265Budget
116892405.002023-03-126216Actual
20405588.002023-11-1262511Actual
75392800.002022-11-126217Budget
58631629.002022-10-126264Actual
364613718.002025-02-106267Actual
206454462.002023-12-136263Actual
10613850.002023-02-106226Budget
133941000.002023-04-126268Budget
287412134.842024-07-1262311Actual
16311285.872023-07-1362511Actual
348084559.002025-01-106263Actual
240372247.002024-03-116266Actual
1271320.002022-06-126273Actual
30663699.002024-09-116256Actual
19524280.552023-10-1262612Actual
2908728.002022-07-136256Actual
290651490.752024-07-1262613Actual
109512000.002023-02-106267Budget
10242480.002023-02-106273Budget
67452470.002022-11-126213Actual
132892400.002023-04-126218Budget
240071017.002024-03-116256Actual
58641600.002022-10-126264Budget
5722042.002022-05-126236Actual
89041188.982022-12-136268Actual
196155021.002023-11-126263Actual
227104946.002024-02-106214Actual
346592132.872024-12-1262113Actual
30462912.002022-07-136217Actual
17491342.252023-08-1262612Actual
16971700.002022-06-126236Budget
39170803.972025-04-1262212Actual
19296163.532023-10-1262211Actual
309661924.202024-09-1162111Actual
26342054.002022-07-136265Actual
345392485.912024-12-1262112Actual
1647371.002022-06-126226Actual
32146911.412024-10-1162311Actual
20497102.892023-11-1262112Actual
10511000.002022-05-126268Budget
286862541.232024-07-1262111Actual
39050383.742025-04-1262511Actual
366413313.592025-02-1062111Actual
86602800.002022-12-136217Budget
371954332.002025-03-126214Actual
344201744.412024-12-1262411Actual
169051328.002023-08-126246Actual
5759646.002022-10-126273Actual
371084938.002025-03-126263Actual
280631168.002024-07-126273Actual
281233262.002024-07-126264Actual
18966484.002023-10-126256Actual
332431441.212024-11-1162211Actual
288872109.312024-07-1262112Actual
48232200.002022-09-126215Budget
330354970.002024-11-116267Actual
363691099.002025-02-106266Actual
107101074.002023-02-106246Actual
222086025.442024-01-106218Actual
31041979.002022-07-136267Actual
41702406.002022-08-126217Actual
214651086.952023-12-1362611Actual
19862545.002022-06-126267Actual
192681257.172023-10-1262111Actual
209171920.002023-12-136216Actual
230331510.002024-02-106266Actual
7782750.002022-11-126268Budget
81902636.002022-12-136215Actual
372285097.002025-03-126264Actual
352191588.002025-01-106266Actual

Generated 2025-06-11 06:53:07.028 UTC