[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 92   SKIP 750   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28383872.002025-01-216256Actual
22976820.002024-08-216246Actual
207041038.002024-06-236273Actual
262897575.462024-11-206218Actual
32361000.002023-01-226228Budget
381373313.592025-09-2162213Actual
337171673.002025-06-236273Actual
338383241.002025-06-236215Actual
39050383.742025-10-2262511Actual
381662459.192025-09-2162613Actual
124051300.002023-10-226263Budget
83321530.002023-06-246216Actual
48232200.002023-03-246215Budget
288872109.312025-01-2162112Actual
2250069.912024-07-2162112Actual
8379807.002023-06-246226Actual
198871336.002024-05-236216Actual
8380750.002023-06-246226Budget
167643939.002024-02-216265Actual
303704394.002025-03-236214Actual
126762650.002023-10-226215Actual
14449289.062023-11-2162612Actual
38391797.002023-02-216216Actual
267624031.152024-11-2062613Actual
23360924.182024-08-2162311Actual
20378679.502024-05-2362411Actual
64172100.002023-04-236217Budget
6801850.002023-05-246263Budget
11891504.002022-12-226263Actual
226821369.002024-08-216273Actual
276751353.982024-12-2162611Actual
13194444.002022-12-226214Actual
33957356.002025-06-236226Actual
87192038.002023-06-246267Actual
82482200.002023-06-246265Budget
363691099.002025-08-226266Actual
128181905.002023-10-226216Actual
106632300.002023-08-226236Budget
259004140.002024-11-206215Actual
347162803.062025-06-2362613Actual
326205111.002025-05-236214Actual
194081248.652024-04-2262611Actual
20351617.792024-05-2362311Actual
22572178.002023-01-226213Actual
27231817.002024-12-216256Actual
34447543.322025-06-2362511Actual
23535227.362024-08-2162612Actual
26022546.002024-11-206226Actual
207652225.002024-06-236264Actual
18464142.252024-03-2362112Actual
179921515.002024-03-236266Actual
293702540.002025-02-206265Actual
330957289.102025-05-236218Actual
191488345.182024-04-226218Actual
104823469.002023-08-226265Actual
65584664.802023-04-236218Actual
114084766.002023-09-216214Actual
116062100.002023-09-216265Budget
14893788.002023-12-226246Actual
354912714.642025-07-2262111Actual
10511000.002022-11-216268Budget
197945214.002024-05-236215Actual
122651854.152023-09-216268Actual
109512000.002023-08-226267Budget
170543573.002024-02-216267Actual
102902518.002023-08-226214Actual
165514638.002024-02-216263Actual
231255056.002024-08-216267Actual
318797943.002025-04-226217Actual
151623905.702023-12-226268Actual
322911180.572025-04-2262112Actual
44961500.002023-03-246213Budget
177622638.002024-03-236215Actual
366962076.332025-08-2262311Actual
11361800.002022-12-226213Budget
178552296.002024-03-236216Actual
301913080.262025-02-2062613Actual
94492169.002023-07-226216Actual
268544248.002024-12-216263Actual
32911000.002023-01-226268Budget
9125371.002023-07-226273Actual
18471335.002022-12-226266Actual
387612803.002025-10-226267Actual
81902636.002023-06-246215Actual
393202583.762025-10-2262613Actual
12865850.002023-10-226226Budget
3514550.002023-02-216273Budget
360785467.002025-08-226264Actual
43581100.002023-02-216228Budget
19350719.922024-04-2262411Actual
54322300.002023-03-246218Budget
356311247.592025-07-2262611Actual
88491100.002023-06-246228Budget
241888133.052024-09-206218Actual
19302746.002022-12-226217Actual
252194960.262024-10-216218Actual
315293208.002025-04-226264Actual
17441400.002022-12-226246Budget
24335501.832024-09-2062211Actual
256836185.002024-11-206213Actual
14248303.962023-11-2162211Actual
304634413.002025-03-236215Actual
9473840.552022-11-216218Actual
181444434.502024-03-236218Actual
272621845.002024-12-216266Actual
30472800.002023-01-226217Budget
89871900.002023-07-226213Budget
300141863.562025-02-2062112Actual
13203600.002022-12-226214Budget
355731473.132025-07-2262411Actual
342783214.782025-06-236268Actual
119351300.002023-09-216266Budget
1790630.002022-12-226256Actual
297804731.472025-02-206268Actual
262277223.002024-11-206267Actual
219181726.002024-07-216216Actual
71262200.002023-05-246265Budget
75951900.002023-05-246267Budget
383454170.002025-10-226214Actual
52921664.002023-03-246217Actual
85781100.002023-06-246266Budget
240964727.002024-09-206217Actual
139111082.002023-11-216256Actual
7258750.002023-05-246226Budget
211445154.002024-06-236267Actual
111391000.002023-08-226268Budget
23131098.002023-01-226263Actual
4031550.002023-02-216256Budget
216473571.002024-07-216263Actual
84291500.002023-06-246236Budget
9498750.002023-07-226226Budget
202365522.402024-05-236268Actual
10241466.002023-08-226273Actual
314967246.002025-04-226214Actual
105661924.002023-08-226216Actual
95941400.002023-07-226246Budget
30994651.842025-03-2362211Actual
44121485.962023-02-216268Actual
177953479.002024-03-236265Actual
269734278.002024-12-216264Actual
21525214.592024-06-2362112Actual
19323614.602024-04-2262311Actual
14302961.422023-11-2162411Actual
91733400.002023-07-226214Budget
29632040.002023-01-226266Actual
353113902.002025-07-226267Actual
175833644.002024-03-236263Actual
36201600.002023-02-216264Budget
212642208.702024-06-236268Actual
231854819.352024-08-216218Actual
58641600.002023-04-236264Budget
221483902.002024-07-216267Actual
10613850.002023-08-226226Budget
20524110.342024-05-2362212Actual
18966484.002024-04-226256Actual
330035841.002025-05-236217Actual
345671055.032025-06-2362212Actual
171144229.952024-02-216218Actual
31709602.002025-04-226226Actual
222363766.302024-07-216228Actual
22025668.002024-07-216256Actual
98321900.002023-07-226267Budget
26438499.702024-11-2062211Actual
187062757.002024-04-226264Actual
64752940.002023-04-236267Actual
26644285.872024-11-2062612Actual
20324356.082024-05-2362211Actual
9640382.002023-07-226256Actual
346592132.872025-06-2362113Actual
74561059.002023-05-246266Actual
21352952.902024-06-2362211Actual
336583400.002025-06-236263Actual
301612543.402025-02-2062213Actual
85771621.002023-06-246266Actual
129621300.002023-10-226246Budget
60051900.002023-04-236265Budget
51546.002022-11-216213Actual
177023134.002024-03-236264Actual
295681777.002025-02-206266Actual
61841622.002023-04-236236Actual
214651086.952024-06-2362611Actual
308742498.102025-03-236228Actual
38018542.262025-09-2162212Actual
22531400.772024-07-2162612Actual
224401246.532024-07-2162611Actual
9694901.002023-07-226266Actual
374362937.002025-09-216236Actual
108111262.002023-08-226266Actual
24956284.002024-10-216226Actual
28142176.002023-01-226236Actual
240071017.002024-09-206256Actual
328062022.002025-05-236216Actual
312871624.092025-03-2362213Actual
333292280.592025-05-2362611Actual
107091300.002023-08-226246Budget
17491342.252024-02-2162612Actual
18345999.712024-03-2362411Actual
94501900.002023-07-226216Budget
12487480.002023-10-226273Budget
31168903.972025-03-2362212Actual
307535203.002025-03-236217Actual
196742282.002024-05-236273Actual
317631110.002025-04-226246Actual
299221199.722025-02-2062411Actual
36868461.412025-08-2262212Actual
392893390.792025-10-2262213Actual
9497709.002023-07-226226Actual
25010804.002024-10-216246Actual
137094211.002023-11-216215Actual
339851483.002025-06-236236Actual
293373943.002025-02-206215Actual
337786230.002025-06-236264Actual
151302629.922023-12-226228Actual
6802784.002023-05-246263Actual
282762535.002025-01-216216Actual
26612245.442024-11-2062112Actual
234451508.232024-08-2162611Actual
27643640.132024-12-2162511Actual
32351542.022023-01-226228Actual
10757650.002023-08-226256Budget
2396380.002023-01-226273Budget
304035246.002025-03-236264Actual
228032825.002024-08-216215Actual
9044850.002023-07-226263Budget
24508235.872024-09-2062112Actual
342194276.922025-06-236218Actual
139421294.002023-11-216266Actual
284736675.002025-01-216217Actual
286862541.232025-01-2162111Actual
270334424.002024-12-216215Actual
228951770.002024-08-216216Actual
59462380.002023-04-236215Actual
169051328.002024-02-216246Actual
13752184.002022-12-226264Actual
208573810.002024-06-236265Actual
127351823.002023-10-226265Actual
328611814.002025-05-236236Actual
129611391.002023-10-226246Actual
219732806.002024-07-216236Actual
365219281.562025-08-226218Actual
6279550.002023-04-236256Budget
35600336.942025-07-2262511Actual
368993163.582025-08-2262612Actual
145405507.002023-12-226263Actual
316822798.002025-04-226216Actual
384712761.002025-10-226265Actual
372886053.002025-09-216215Actual
391421775.262025-10-2262112Actual
59472200.002023-04-236215Budget
392023278.482025-10-2262612Actual
230925743.002024-08-216217Actual
298951551.852025-02-2062311Actual
39841000.002023-02-216246Budget
23141100.002023-01-226263Budget
217662929.002024-07-216264Actual
56191500.002023-04-236213Budget
311401753.982025-03-2362112Actual
37818423.112025-09-2162211Actual
39371300.002023-02-216236Budget
17431856.002022-12-226246Actual
180514049.002024-03-236217Actual

Generated 2025-12-22 03:43:12.894 UTC