[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53481900.002022-09-166267Budget
23927384.002024-03-156226Actual
24716816.002024-04-156273Actual
2556662.462024-04-1562212Actual
197945214.002023-11-166215Actual
307863398.002024-09-156267Actual
98331260.002023-01-146267Actual
390821766.752025-04-1662611Actual
319992913.262024-10-156228Actual
24981600.002022-07-176264Budget
384712761.002025-04-166265Actual
191764908.752023-10-166228Actual
19468114.592023-10-1662112Actual
338704473.002024-12-166265Actual
99631100.002023-01-146228Budget
46813561.002022-09-166214Actual
112771242.002023-03-166263Actual
81082329.002022-12-176264Actual
242164742.082024-03-156228Actual
621100.002022-05-166263Budget
288272184.842024-07-1662611Actual
108942500.002023-02-146217Budget
275891917.822024-06-1562311Actual
202961700.792023-11-1662111Actual
330035841.002024-11-156217Actual
107101074.002023-02-146246Actual
280631168.002024-07-166273Actual
9473840.552022-05-166218Actual
264651090.142024-05-1562311Actual
20692851.132022-06-166218Actual
26644285.872024-05-1562612Actual
108952690.002023-02-146217Actual
267312934.642024-05-1562213Actual
105661924.002023-02-146216Actual
32200601.832024-10-1562511Actual
304035246.002024-09-156264Actual
92292300.002023-01-146264Budget
30472800.002022-07-176217Budget
22327892.272024-01-1462111Actual
39371300.002022-08-166236Budget
283571872.002024-07-166246Actual
237472225.002024-03-156264Actual
345992555.062024-12-1662612Actual
1933449.002022-05-166214Actual
12866657.002023-04-166226Actual
667750.002022-05-166256Budget
294851852.002024-08-156236Actual
129152300.002023-04-166236Budget
237143877.002024-03-156214Actual
233871117.802024-02-1462411Actual
8072800.002022-05-166217Budget
15819303.002023-07-176226Actual
15991198.002022-06-166216Actual
302505778.002024-09-156213Actual
224091139.082024-01-1462411Actual
78651782.002022-12-176213Actual
209981798.002023-12-176246Actual
343931139.082024-12-1662311Actual
31168903.972024-09-1562212Actual
251594550.002024-04-156267Actual
25801472.002022-07-176215Actual
85231065.002022-12-176256Actual
107091300.002023-02-146246Budget
60051900.002022-10-166265Budget
23535227.362024-02-1462612Actual
263485389.062024-05-156268Actual
85781100.002022-12-176266Budget
225908025.002024-02-146213Actual
21181000.002022-06-166228Budget
177023134.002023-09-166264Actual
274423432.962024-06-156228Actual
175506479.002023-09-166213Actual
239002721.002024-03-156216Actual
80514449.002022-12-176214Actual
108111262.002023-02-146266Actual
337786230.002024-12-166264Actual
278541657.422024-06-1562113Actual
56202310.002022-10-166213Actual
252473319.322024-04-156228Actual
25036907.002024-04-156256Actual
2453562.462024-03-1562212Actual
147522231.002023-06-166265Actual
362312224.002025-02-146216Actual
43093119.322022-08-166218Actual
340671235.002024-12-166266Actual
179102251.002023-09-166236Actual
314681136.002024-10-156273Actual
222363766.302024-01-146228Actual
108121300.002023-02-146266Budget
325921083.002024-11-156273Actual
47391488.002022-09-166264Actual
276751353.982024-06-1562611Actual
261331403.002024-05-156266Actual
236861038.002024-03-156273Actual
299542280.592024-08-1562611Actual
19524280.552023-10-1662612Actual
42262038.002022-08-166267Actual
21433208.212023-12-1762511Actual
17234881.632023-08-1662111Actual
355731473.132025-01-1462411Actual
196155021.002023-11-166263Actual
281233262.002024-07-166264Actual
342194276.922024-12-166218Actual
145331.002022-05-166273Actual
194081248.652023-10-1662611Actual
264101543.342024-05-1562111Actual
71272856.002022-11-166265Actual
360468340.002025-02-146214Actual
146380.002022-05-166273Budget
133381100.002023-04-166228Budget
86602800.002022-12-176217Budget
61841622.002022-10-166236Actual
259004140.002024-05-156215Actual
195838927.002023-11-166213Actual
51081264.002022-09-166246Actual
177953479.002023-09-166265Actual
351621248.002025-01-146246Actual
39831004.002022-08-166246Actual
340371070.002024-12-166256Actual
69323400.002022-11-166214Budget
301341557.422024-08-1562113Actual
17882662.002023-09-166226Actual
43102300.002022-08-166218Budget
104832100.002023-02-146265Budget
23360924.182024-02-1462311Actual
88024201.162022-12-176218Actual
87181900.002022-12-176267Budget
14393196.512023-05-1662112Actual
17262627.372023-08-1662211Actual
14248303.962023-05-1662211Actual
351362889.002025-01-146236Actual
16430139.062023-07-1762212Actual
37408883.002025-03-166226Actual
5759646.002022-10-166273Actual
330354970.002024-11-156267Actual
6231974.002022-10-166246Actual
2491562.002022-05-166264Actual
1648480.002022-06-166226Budget
101032200.002023-02-146213Budget
106632300.002023-02-146236Budget
19302746.002022-06-166217Actual
179361039.002023-09-166246Actual
197024882.002023-11-166214Actual
9126380.002023-01-146273Budget
171144229.952023-08-166218Actual
1790630.002022-06-166256Actual
75942611.002022-11-166267Actual
171743449.632023-08-166268Actual
78661900.002022-12-176213Budget
313766939.002024-10-156213Actual
319718249.722024-10-156218Actual
374881089.002025-03-166256Actual
359594349.002025-02-146263Actual
16257490.132023-07-1762311Actual
65584664.802022-10-166218Actual
244481330.572024-03-1562611Actual
163431246.532023-07-1762611Actual
104293776.002023-02-146215Actual
182631795.472023-09-1662111Actual
11901100.002022-06-166263Budget
358683046.922025-01-1462613Actual
161423943.582023-07-176268Actual
33731092.002022-08-166213Actual
219732806.002024-01-146236Actual
336257880.002024-12-166213Actual
32146911.412024-10-1562311Actual
58082937.002022-10-166214Actual
6136673.002022-10-166226Actual
16001200.002022-06-166216Budget
141263384.482023-05-166228Actual
280044415.002024-07-166263Actual
363122038.002025-02-146246Actual
383454170.002025-04-166214Actual
153041097.592023-06-1662411Actual
3351900.002022-05-166215Budget
15277582.682023-06-1662311Actual
269131734.002024-06-156273Actual
350213009.002025-01-146265Actual
48811900.002022-09-166265Budget
200251666.002023-11-166266Actual
3432850.002022-08-166263Budget
17962835.002023-09-166256Actual
97772800.002023-01-146217Budget
185875367.002023-10-166263Actual
20497102.892023-11-1662112Actual
28151700.002022-07-176236Budget
27171736.002022-07-176216Actual
95471500.002023-01-146236Budget
264921009.292024-05-1562411Actual
290071829.362024-07-1662113Actual
55371188.982022-09-166268Actual
284736675.002024-07-166217Actual
162021535.892023-07-1762111Actual
375191803.002025-03-166266Actual
221483902.002024-01-146267Actual
332154151.902024-11-1562111Actual
9497709.002023-01-146226Actual
116901900.002023-03-166216Budget
2765546.002022-07-176226Actual
188591078.002023-10-166216Actual
267041188.992024-05-1562113Actual

Generated 2025-06-15 21:38:59.842 UTC