[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15161497.002022-06-136265Actual
9482000.002022-05-136218Budget
387612803.002025-04-136267Actual
41702406.002022-08-136217Actual
202365522.402023-11-136268Actual
32351542.022022-07-146228Actual
50601516.002022-09-136236Actual
220562273.002024-01-116266Actual
314967246.002024-10-126214Actual
116071699.002023-03-136265Actual
6884360.002022-11-136273Actual
59472200.002022-10-136215Budget
188591078.002023-10-136216Actual
332154151.902024-11-1262111Actual
9044850.002023-01-116263Budget
325332789.002024-11-126263Actual
316822798.002024-10-126216Actual
179102251.002023-09-136236Actual
207323986.002023-12-146214Actual
293702540.002024-08-126265Actual
20378679.502023-11-1362411Actual
155194338.002023-07-146263Actual
330035841.002024-11-126217Actual
251594550.002024-04-126267Actual
6136673.002022-10-136226Actual
8622307.002022-05-136267Actual
348671009.002025-01-116273Actual
88024201.162022-12-146218Actual
349884772.002025-01-116215Actual
302832403.002024-09-126263Actual
17431856.002022-06-136246Actual
320912682.722024-10-1262111Actual
313766939.002024-10-126213Actual
85231065.002022-12-146256Actual
72101900.002022-11-136216Budget
20324356.082023-11-1362211Actual
256836185.002024-05-126213Actual
26612245.442024-05-1262112Actual
28714558.222024-07-1362211Actual
72092190.002022-11-136216Actual
173751248.652023-08-1362611Actual
124061768.002023-04-136263Actual
15336941.202023-06-1362611Actual
26102746.002024-05-126256Actual
149191404.002023-06-136256Actual
5209819.002022-09-136266Actual
24508235.872024-03-1262112Actual
7400601.002022-11-136256Actual
13761600.002022-06-136264Budget
317371468.002024-10-126236Actual
4031550.002022-08-136256Budget
2453562.462024-03-1262212Actual
309661924.202024-09-1262111Actual
5722042.002022-05-136236Actual
39170803.972025-04-1362212Actual
217662929.002024-01-116264Actual
287412134.842024-07-1362311Actual
324412411.822024-10-1262613Actual
35188720.002025-01-116256Actual
60051900.002022-10-136265Budget
53491411.002022-09-136267Actual
23981979.002024-03-126246Actual
81912100.002022-12-146215Budget
3342035.002022-05-136215Actual
25036907.002024-04-126256Actual
14248303.962023-05-1362211Actual
33957356.002024-12-136226Actual
43572546.582022-08-136228Actual
6663950.002022-10-136268Budget
11881492.002023-03-136256Actual
241283280.002024-03-126267Actual
354312775.382025-01-116268Actual
102893200.002023-02-116214Budget
39050383.742025-04-1362511Actual
19968965.002023-11-136246Actual
34311008.002022-08-136263Actual
366962076.332025-02-1162311Actual
19323614.602023-10-1362311Actual
52921664.002022-09-136217Actual
10241466.002023-02-116273Actual
283571872.002024-07-136246Actual
298951551.852024-08-1262311Actual
211445154.002023-12-146267Actual
61841622.002022-10-136236Actual
2908728.002022-07-146256Actual
65584664.802022-10-136218Actual
129152300.002023-04-136236Budget
214651086.952023-12-1462611Actual
73541765.002022-11-136246Actual
185875367.002023-10-136263Actual
11359480.002023-03-136273Budget
381373313.592025-03-1362213Actual
98331260.002023-01-116267Actual
20524110.342023-11-1362212Actual
10614975.002023-02-116226Actual
111391000.002023-02-116268Budget
9126380.002023-01-116273Budget
92302764.002023-01-116264Actual
337786230.002024-12-136264Actual
99631100.002023-01-116228Budget
390232184.842025-04-1362411Actual
263174178.432024-05-126228Actual
287681139.082024-07-1362411Actual
196155021.002023-11-136263Actual
259004140.002024-05-126215Actual
372886053.002025-03-136215Actual
393202583.762025-04-1362613Actual
20944541.002023-12-146226Actual
89041188.982022-12-146268Actual
270334424.002024-06-126215Actual
211114810.002023-12-146217Actual
278813825.882024-06-1262213Actual
79221120.002022-12-146263Actual
175833644.002023-09-136263Actual
389691291.212025-04-1362211Actual
32833690.002024-11-126226Actual
37032200.002022-08-136215Budget
27181200.002022-07-146216Budget
37899343.322025-03-1362511Actual
8905750.002022-12-146268Budget
71262200.002022-11-136265Budget
36868461.412025-02-1162212Actual
166712196.002023-08-136264Actual
20405588.002023-11-1362511Actual
104283000.002023-02-116215Budget
298402541.232024-08-1262111Actual
43581100.002022-08-136228Budget
315293208.002024-10-126264Actual
348084559.002025-01-116263Actual
49631572.002022-09-136216Actual
88491100.002022-12-146228Budget
370758255.002025-03-136213Actual
10511000.002022-05-136268Budget
4552850.002022-09-136263Budget
295681777.002024-08-126266Actual
362312224.002025-02-116216Actual
358373180.262025-01-1162213Actual
28383872.002024-07-136256Actual
311401753.982024-09-1262112Actual
250671876.002024-04-126266Actual
9497709.002023-01-116226Actual
295111208.002024-08-126246Actual
27643640.132024-06-1262511Actual
210521136.002023-12-146266Actual
258382986.002024-05-126264Actual
149501342.002023-06-136266Actual
233051550.792024-02-1162111Actual
15819303.002023-07-146226Actual
263485389.062024-05-126268Actual
29641400.002022-07-146266Budget
273215151.002024-06-126217Actual
6883380.002022-11-136273Budget
236274970.002024-03-126263Actual
2766480.002022-07-146226Budget
315896499.002024-10-126215Actual
25539214.592024-04-1262112Actual
304634413.002024-09-126215Actual
300742257.182024-08-1262612Actual
343931139.082024-12-1362311Actual
385861831.002025-04-136236Actual
360468340.002025-02-116214Actual
116901900.002023-03-136216Budget
201777810.322023-11-136218Actual
135871649.002023-05-136273Actual
189141786.002023-10-136236Actual
112222200.002023-03-136213Budget
257164439.002024-05-126263Actual
14591900.002022-06-136215Budget
58073200.002022-10-136214Budget
118341561.002023-03-136246Actual
4634550.002022-09-136273Budget
160224663.002023-07-146267Actual
8004324.002022-12-146273Actual
34447543.322024-12-1362511Actual
17343159.272023-08-1362511Actual
88501542.022022-12-146228Actual
197945214.002023-11-136215Actual
349285252.002025-01-116264Actual
248692899.002024-04-126265Actual
351362889.002025-01-116236Actual
195838927.002023-11-136213Actual
304035246.002024-09-126264Actual
18481400.002022-06-136266Budget
290071829.362024-07-1362113Actual
208254307.002023-12-146215Actual
27171736.002022-07-146216Actual
368401293.342025-02-1162112Actual
262897575.462024-05-126218Actual
378451711.432025-03-1362311Actual
48801400.002022-09-136265Actual
269418750.002024-06-126214Actual
338383241.002024-12-136215Actual
30663699.002024-09-126256Actual
17882662.002023-09-136226Actual
241888133.052024-03-126218Actual
209171920.002023-12-146216Actual
132071685.002023-04-136267Actual
191488345.182023-10-136218Actual
26342054.002022-07-146265Actual
4030510.002022-08-136256Actual
5678850.002022-10-136263Budget
85771621.002022-12-146266Actual
4633691.002022-09-136273Actual
32911000.002022-07-146268Budget
32119839.072024-10-1262211Actual
36338960.002025-02-116256Actual
27562922.052024-06-1262211Actual
239551404.002024-03-126236Actual
366691426.322025-02-1162211Actual
284736675.002024-07-136217Actual
353993154.172025-01-116228Actual
119351300.002023-03-136266Budget
20553357.152023-11-1362612Actual
297804731.472024-08-126268Actual
207041038.002023-12-146273Actual
66051100.002022-10-136228Budget
165186958.002023-08-136213Actual
36258498.002025-02-116226Actual
14893788.002023-06-136246Actual
8063337.002022-05-136217Actual
347162803.062024-12-1362613Actual
66622073.852022-10-136268Actual
53481900.002022-09-136267Budget
368993163.582025-02-1162612Actual

Generated 2025-06-12 07:10:18.788 UTC