[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 512  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-146214Budget
229503061.002024-02-126236Actual
3514550.002022-08-146273Budget
239551404.002024-03-136236Actual
13752184.002022-06-146264Actual
261949572.002024-05-136217Actual
10241466.002023-02-126273Actual
25010804.002024-04-136246Actual
182631795.472023-09-1462111Actual
32200601.832024-10-1362511Actual
351621248.002025-01-126246Actual
369862517.092025-02-1262213Actual
301341557.422024-08-1362113Actual
331233123.872024-11-136228Actual
140366074.002023-05-146267Actual
344201744.412024-12-1462411Actual
94501900.002023-01-126216Budget
17316807.162023-08-1462411Actual
283312849.002024-07-146236Actual
295681777.002024-08-136266Actual
346592132.872024-12-1462113Actual
293702540.002024-08-136265Actual
110821631.412023-02-126228Actual
382584372.002025-04-146263Actual
117873037.002023-03-146236Actual
5012567.002022-09-146226Actual
60042828.002022-10-146265Actual
267041188.992024-05-1362113Actual
167643939.002023-08-146265Actual
31873569.332022-07-156218Actual
60881375.002022-10-146216Actual
380503374.232025-03-1462612Actual
228032825.002024-02-126215Actual
28714558.222024-07-1462211Actual
262277223.002024-05-136267Actual
33270823.112024-11-1362311Actual
196155021.002023-11-146263Actual
137094211.002023-05-146215Actual
51071000.002022-09-146246Budget
300141863.562024-08-1362112Actual
336583400.002024-12-146263Actual
230331510.002024-02-126266Actual
292161083.002024-08-136273Actual
241283280.002024-03-136267Actual
92292300.002023-01-126264Budget
28915351.832024-07-1462212Actual
315293208.002024-10-136264Actual
117862300.002023-03-146236Budget
25811900.002022-07-156215Budget
314681136.002024-10-136273Actual
157921639.002023-07-156216Actual
54801501.112022-09-146228Actual
6135650.002022-10-146226Budget
257164439.002024-05-136263Actual
16311285.872023-07-1562511Actual
326205111.002024-11-136214Actual
20437950.782023-11-1462611Actual
27562922.052024-06-1362211Actual
370163643.432025-02-1262613Actual
15396173.102023-06-1462112Actual
53491411.002022-09-146267Actual
49631572.002022-09-146216Actual
360181099.002025-02-126273Actual
238402411.002024-03-136265Actual
126762650.002023-04-146215Actual
207041038.002023-12-156273Actual
93672200.002023-01-126265Budget
391421775.262025-04-1462112Actual
390821766.752025-04-1462611Actual
366413313.592025-02-1262111Actual
328871603.002024-11-136246Actual
19524280.552023-10-1462612Actual
114653534.002023-03-146264Actual
368401293.342025-02-1262112Actual
13203600.002022-06-146214Budget
146272924.002023-06-146214Actual
40871500.002022-08-146266Actual
284141943.002024-07-146266Actual
13194444.002022-06-146214Actual
310801747.602024-09-1362611Actual
86602800.002022-12-156217Budget
297804731.472024-08-136268Actual
257771250.002024-05-136273Actual
355191366.742025-01-1262211Actual
270334424.002024-06-136215Actual
4031550.002022-08-146256Budget
224401246.532024-01-1262611Actual
1272380.002022-06-146273Budget
152221223.122023-06-1462111Actual
5209819.002022-09-146266Actual
201172827.002023-11-146267Actual
17431856.002022-06-146246Actual
53481900.002022-09-146267Budget
313766939.002024-10-136213Actual
138041959.002023-05-146216Actual
81902636.002022-12-156215Actual
84281654.002022-12-156236Actual
26351800.002022-07-156265Budget
352191588.002025-01-126266Actual
19350719.922023-10-1462411Actual
14333692.262023-05-1462611Actual
280044415.002024-07-146263Actual
248362559.002024-04-136215Actual
197024882.002023-11-146214Actual
67461900.002022-11-146213Budget
4761200.002022-05-146216Budget
51081264.002022-09-146246Actual
271792726.002024-06-136236Actual
384383578.002025-04-146215Actual
32119839.072024-10-1362211Actual
189141786.002023-10-146236Actual
116892405.002023-03-146216Actual
16257490.132023-07-1562311Actual
5536950.002022-09-146268Budget
54791100.002022-09-146228Budget
114662600.002023-03-146264Budget
179102251.002023-09-146236Actual
187062757.002023-10-146264Actual
17462110.342023-08-1462212Actual
71262200.002022-11-146265Budget
275891917.822024-06-1362311Actual
41702406.002022-08-146217Actual
118341561.002023-03-146246Actual
139421294.002023-05-146266Actual
37818423.112025-03-1462211Actual
64741900.002022-10-146267Budget
269734278.002024-06-136264Actual
343931139.082024-12-1462311Actual
20405588.002023-11-1462511Actual
222672208.702024-01-126268Actual
666898.002022-05-146256Actual
175833644.002023-09-146263Actual
103462081.002023-02-126264Actual
122081100.002023-03-146228Budget
340111352.002024-12-146246Actual
307863398.002024-09-136267Actual
10021750.002023-01-126268Budget
70712100.002022-11-146215Budget
11359480.002023-03-146273Budget
105651900.002023-02-126216Budget
17441400.002022-06-146246Budget
288272184.842024-07-1462611Actual
180514049.002023-09-146217Actual
20324356.082023-11-1462211Actual
335362713.582024-11-1362213Actual
168793309.002023-08-146236Actual
99631100.002023-01-126228Budget
318797943.002024-10-136217Actual
337454740.002024-12-146214Actual
22327892.272024-01-1262111Actual
335091625.842024-11-1362113Actual
387284115.002025-04-146217Actual
177023134.002023-09-146264Actual
76782300.002022-11-146218Budget
176421027.002023-09-146273Actual
272051163.002024-06-136246Actual
179361039.002023-09-146246Actual
88012300.002022-12-156218Budget
1648480.002022-06-146226Budget
234451508.232024-02-1262611Actual
145331.002022-05-146273Actual
156393481.002023-07-156264Actual
15336941.202023-06-1462611Actual
66061528.382022-10-146228Actual
361385963.002025-02-126215Actual
31882000.002022-07-156218Budget
59462380.002022-10-146215Actual
24362594.392024-03-1362311Actual
274423432.962024-06-136228Actual
120192500.002023-03-146217Budget
342194276.922024-12-146218Actual
267624031.152024-05-1362613Actual
258055456.002024-05-136214Actual
240071017.002024-03-136256Actual
6278574.002022-10-146256Actual
66051100.002022-10-146228Budget
18481400.002022-06-146266Budget
371084938.002025-03-146263Actual
313173046.922024-09-1362613Actual
108942500.002023-02-126217Budget
153041097.592023-06-1462411Actual
232454560.262024-02-126268Actual
32901557.172022-07-156268Actual
11361800.002022-06-146213Budget
359594349.002025-02-126263Actual
349884772.002025-01-126215Actual
9473840.552022-05-146218Actual
369591624.092025-02-1262113Actual
88501542.022022-12-156228Actual
110342400.002023-02-126218Budget
259951017.002024-05-136216Actual
166382722.002023-08-146214Actual
82482200.002022-12-156265Budget
16403146.512023-07-1562112Actual
125933141.002023-04-146264Actual
11881492.002023-03-146256Actual
339301793.002024-12-146216Actual
3084610942.192024-09-136218Actual
64752940.002022-10-146267Actual
115482828.002023-03-146215Actual
27181200.002022-07-156216Budget
524480.002022-05-146226Budget
158731072.002023-07-156246Actual
93122240.002023-01-126215Actual
18966484.002023-10-146256Actual
24956284.002024-04-136226Actual

Generated 2025-06-14 02:38:53.939 UTC