[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 512  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002022-12-156226Budget
234451508.232024-02-1262611Actual
354312775.382025-01-126268Actual
33270823.112024-11-1362311Actual
42262038.002022-08-146267Actual
223551018.862024-01-1262211Actual
2908728.002022-07-156256Actual
167314328.002023-08-146215Actual
69314276.002022-11-146214Actual
267041188.992024-05-1362113Actual
265511005.032024-05-1362611Actual
87181900.002022-12-156267Budget
393202583.762025-04-1462613Actual
19312800.002022-06-146217Budget
65584664.802022-10-146218Actual
99642185.972023-01-126228Actual
386691947.002025-04-146266Actual
366413313.592025-02-1262111Actual
289472435.912024-07-1462612Actual
176705340.002023-09-146214Actual
21024872.002023-12-156256Actual
17882662.002023-09-146226Actual
20524110.342023-11-1462212Actual
19350719.922023-10-1462411Actual
112781300.002023-03-146263Budget
314681136.002024-10-136273Actual
141263384.482023-05-146228Actual
43102300.002022-08-146218Budget
19302746.002022-06-146217Actual
382253543.002025-04-146213Actual
308742498.102024-09-136228Actual
241283280.002024-03-136267Actual
26644285.872024-05-1362612Actual
35108776.002025-01-126226Actual
37408883.002025-03-146226Actual
35600336.942025-01-1262511Actual
22922346.002024-02-126226Actual
316224595.002024-10-136265Actual
69882828.002022-11-146264Actual
11359480.002023-03-146273Budget
356911416.742025-01-1262112Actual
31882000.002022-07-156218Budget
93661920.002023-01-126265Actual
38391797.002022-08-146216Actual
114653534.002023-03-146264Actual
120181793.002023-03-146217Actual
18291219.912023-09-1462211Actual
96931100.002023-01-126266Budget
17343159.272023-08-1462511Actual
115493000.002023-03-146215Budget
43093119.322022-08-146218Actual
115482828.002023-03-146215Actual
110342400.002023-02-126218Budget
251264948.002024-04-136217Actual
133941000.002023-04-146268Budget
58082937.002022-10-146214Actual
268213894.002024-06-136213Actual
230331510.002024-02-126266Actual
25010804.002024-04-136246Actual
15171800.002022-06-146265Budget
40871500.002022-08-146266Actual
32833690.002024-11-136226Actual
166712196.002023-08-146264Actual
1791750.002022-06-146256Budget
347755342.002025-01-126213Actual
53481900.002022-09-146267Budget
47401600.002022-09-146264Budget
98331260.002023-01-126267Actual
281233262.002024-07-146264Actual
324412411.822024-10-1362613Actual
347162803.062024-12-1462613Actual
95471500.002023-01-126236Budget
7401650.002022-11-146256Budget
293702540.002024-08-136265Actual
263174178.432024-05-136228Actual
310481614.622024-09-1362411Actual
89881432.002023-01-126213Actual
39050383.742025-04-1462511Actual
35719903.972025-01-1262212Actual
7921850.002022-12-156263Budget
161104323.892023-07-156228Actual
358683046.922025-01-1262613Actual
330035841.002024-11-136217Actual
21751000.002022-06-146268Budget
26102746.002024-05-136256Actual
14248303.962023-05-1462211Actual
190553928.002023-10-146217Actual
23981979.002024-03-136246Actual
20497102.892023-11-1462112Actual
341594906.002024-12-146267Actual
2491562.002022-05-146264Actual
5154550.002022-09-146256Budget
254791201.852024-04-1362611Actual
166382722.002023-08-146214Actual
84751404.002022-12-156246Actual
293373943.002024-08-136215Actual
12865850.002023-04-146226Budget
267312934.642024-05-1362213Actual
14333692.262023-05-1462611Actual
253391199.722024-04-1362111Actual
88491100.002022-12-156228Budget
218582209.002024-01-126265Actual
348084559.002025-01-126263Actual
252194960.262024-04-136218Actual
54801501.112022-09-146228Actual
223821269.932024-01-1262311Actual
85231065.002022-12-156256Actual
4031550.002022-08-146256Budget
301913080.262024-08-1362613Actual
125933141.002023-04-146264Actual
89871900.002023-01-126213Budget
64172100.002022-10-146217Budget
177023134.002023-09-146264Actual
46813561.002022-09-146214Actual
14302961.422023-05-1462411Actual
373214020.002025-03-146265Actual
10242480.002023-02-126273Budget
23333707.162024-02-1262211Actual
274742123.852024-06-136268Actual
70701901.002022-11-146215Actual
237472225.002024-03-136264Actual
249841488.002024-04-136236Actual
388216183.012025-04-146218Actual
275891917.822024-06-1362311Actual
170543573.002023-08-146267Actual
214061258.232023-12-1562411Actual
230021287.002024-02-126256Actual
29537786.002024-08-136256Actual
73541765.002022-11-146246Actual
20405588.002023-11-1462511Actual
312871624.092024-09-1362213Actual
257771250.002024-05-136273Actual
15396173.102023-06-1462112Actual
278541657.422024-06-1362113Actual
10757650.002023-02-126256Budget
3514550.002022-08-146273Budget
21379815.672023-12-1562311Actual
334492924.222024-11-1362612Actual
313173046.922024-09-1362613Actual
286265007.242024-07-146268Actual
18345999.712023-09-1462411Actual
373811557.002025-03-146216Actual
295111208.002024-08-136246Actual
298951551.852024-08-1362311Actual
382584372.002025-04-146263Actual
60871500.002022-10-146216Budget
9044850.002023-01-126263Budget
156062748.002023-07-156214Actual
106623037.002023-02-126236Actual
129141675.002023-04-146236Actual
23505138.002024-02-1262112Actual
21181000.002022-06-146228Budget
358101217.062025-01-1262113Actual
163431246.532023-07-1562611Actual
34447543.322024-12-1462511Actual
371954332.002025-03-146214Actual
379302743.362025-03-1462611Actual
5011650.002022-09-146226Budget
125942600.002023-04-146264Budget
91733400.002023-01-126214Budget
151024704.202023-06-146218Actual
102893200.002023-02-126214Budget
228032825.002024-02-126215Actual
359277880.002025-02-126213Actual
65572300.002022-10-146218Budget
36201600.002022-08-146264Budget
5155832.002022-09-146256Actual
19872200.002022-06-146267Budget
200251666.002023-11-146266Actual
237143877.002024-03-136214Actual
325332789.002024-11-136263Actual
61841622.002022-10-146236Actual
307535203.002024-09-136217Actual
108952690.002023-02-126217Actual
34366517.792024-12-1462211Actual
306111322.002024-09-136236Actual
287412134.842024-07-1462311Actual
182033905.702023-09-146268Actual
24416277.362024-03-1362511Actual
196155021.002023-11-146263Actual
353717661.832025-01-126218Actual
361713056.002025-02-126265Actual
185875367.002023-10-146263Actual
8004324.002022-12-156273Actual
379901591.212025-03-1462112Actual
232133381.452024-02-126228Actual
77831323.832022-11-146268Actual
269418750.002024-06-136214Actual
340371070.002024-12-146256Actual
343384034.882024-12-1462111Actual
31168903.972024-09-1362212Actual
114073200.002023-03-146214Budget
140036442.002023-05-146217Actual
135264913.002023-05-146263Actual
389961283.762025-04-1462311Actual
248362559.002024-04-136215Actual
283571872.002024-07-146246Actual

Generated 2025-06-13 21:40:41.009 UTC