[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139421294.002023-05-146266Actual
72571134.002022-11-146226Actual
348671009.002025-01-126273Actual
176421027.002023-09-146273Actual
366691426.322025-02-1262211Actual
241888133.052024-03-136218Actual
282164213.002024-07-146265Actual
319992913.262024-10-136228Actual
330354970.002024-11-136267Actual
181444434.502023-09-146218Actual
91742156.002023-01-126214Actual
232454560.262024-02-126268Actual
141584310.252023-05-146268Actual
71272856.002022-11-146265Actual
201172827.002023-11-146267Actual
88012300.002022-12-156218Budget
31168903.972024-09-1362212Actual
21352952.902023-12-1562211Actual
17882662.002023-09-146226Actual
35719903.972025-01-1262212Actual
8905750.002022-12-156268Budget
93672200.002023-01-126265Budget
39371300.002022-08-146236Budget
246573350.002024-04-136263Actual
257771250.002024-05-136273Actual
11352002.002022-06-146213Actual
114073200.002023-03-146214Budget
116062100.002023-03-146265Budget
128171900.002023-04-146216Budget
2250069.912024-01-1262112Actual
43572546.582022-08-146228Actual
66061528.382022-10-146228Actual
34447543.322024-12-1462511Actual
98321900.002023-01-126267Budget
95931134.002023-01-126246Actual
382584372.002025-04-146263Actual
66622073.852022-10-146268Actual
337786230.002024-12-146264Actual
287681139.082024-07-1462411Actual
108952690.002023-02-126217Actual
93661920.002023-01-126265Actual
88501542.022022-12-156228Actual
51071000.002022-09-146246Budget
303704394.002024-09-136214Actual
114662600.002023-03-146264Budget
72101900.002022-11-146216Budget
314092255.002024-10-136263Actual
381102213.572025-03-1462113Actual
281233262.002024-07-146264Actual
378721245.462025-03-1462411Actual
290344471.512024-07-1462213Actual
197024882.002023-11-146214Actual
293373943.002024-08-136215Actual
35108776.002025-01-126226Actual
69872300.002022-11-146264Budget
273543497.002024-06-136267Actual
3351900.002022-05-146215Budget
1271320.002022-06-146273Actual
271241531.002024-06-136216Actual
261331403.002024-05-136266Actual
85231065.002022-12-156256Actual
342474531.472024-12-146228Actual
189401419.002023-10-146246Actual
3902293.002022-05-146265Actual
2765546.002022-07-156226Actual
129141675.002023-04-146236Actual
25394776.312024-04-1362311Actual
95941400.002023-01-126246Budget
158731072.002023-07-156246Actual
194081248.652023-10-1462611Actual
82482200.002022-12-156265Budget
34366517.792024-12-1462211Actual
51546.002022-05-146213Actual
14591900.002022-06-146215Budget
235947854.002024-03-136213Actual
28383872.002024-07-146256Actual
305561637.002024-09-136216Actual
202365522.402023-11-146268Actual
93122240.002023-01-126215Actual
264101543.342024-05-1362111Actual
331552604.162024-11-136268Actual
16001200.002022-06-146216Budget
387612803.002025-04-146267Actual
97772800.002023-01-126217Budget
353993154.172025-01-126228Actual
160224663.002023-07-156267Actual
9126380.002023-01-126273Budget
331233123.872024-11-136228Actual
367802326.332025-02-1262611Actual
343931139.082024-12-1462311Actual
349285252.002025-01-126264Actual
374621014.002025-03-146246Actual
10757650.002023-02-126256Budget
136153816.002023-05-146214Actual
32911000.002022-07-156268Budget
322312419.952024-10-1362611Actual
88024201.162022-12-156218Actual
19323614.602023-10-1462311Actual
281834109.002024-07-146215Actual
355191366.742025-01-1262211Actual
161423943.582023-07-156268Actual
17316807.162023-08-1462411Actual
228951770.002024-02-126216Actual
166101615.002023-08-146273Actual
105661924.002023-02-126216Actual
7258750.002022-11-146226Budget
140366074.002023-05-146267Actual
86602800.002022-12-156217Budget
296602916.002024-08-136267Actual
111391000.002023-02-126268Budget
523780.002022-05-146226Actual
216473571.002024-01-126263Actual
32173881.632024-10-1362411Actual
99642185.972023-01-126228Actual
279713504.002024-07-146213Actual
11360415.002023-03-146273Actual
310481614.622024-09-1362411Actual
161104323.892023-07-156228Actual
326205111.002024-11-136214Actual
9961000.002022-05-146228Budget
126762650.002023-04-146215Actual
58641600.002022-10-146264Budget
11738850.002023-03-146226Budget
227104946.002024-02-126214Actual
76782300.002022-11-146218Budget
165514638.002023-08-146263Actual
267041188.992024-05-1362113Actual
19968965.002023-11-146246Actual
3887857.002022-08-146226Actual
25367282.682024-04-1362211Actual
32833690.002024-11-136226Actual
10614975.002023-02-126226Actual
21525214.592023-12-1562112Actual
373811557.002025-03-146216Actual
350811264.002025-01-126216Actual
19302746.002022-06-146217Actual
49641500.002022-09-146216Budget
338383241.002024-12-146215Actual
384383578.002025-04-146215Actual
17491342.252023-08-1462612Actual
112222200.002023-03-146213Budget
18495384.812023-09-1462612Actual
140985372.392023-05-146218Actual
110811100.002023-02-126228Budget
233871117.802024-02-1262411Actual
20324356.082023-11-1462211Actual
339851483.002024-12-146236Actual
106623037.002023-02-126236Actual
15277582.682023-06-1462311Actual
306111322.002024-09-136236Actual
13008985.002023-04-146256Actual
33270823.112024-11-1362311Actual
254791201.852024-04-1362611Actual
302832403.002024-09-136263Actual
269418750.002024-06-136214Actual
379901591.212025-03-1462112Actual
1933449.002022-05-146214Actual
286265007.242024-07-146268Actual
129621300.002023-04-146246Budget
22572178.002022-07-156213Actual
351621248.002025-01-126246Actual
125362928.002023-04-146214Actual
4088950.002022-08-146266Budget
327134853.002024-11-136215Actual
148121623.002023-06-146216Actual
156062748.002023-07-156214Actual
99162300.002023-01-126218Budget
202055120.872023-11-146228Actual
297804731.472024-08-136268Actual
191488345.182023-10-146218Actual
290651490.752024-07-1462613Actual
348084559.002025-01-126263Actual
130651314.002023-04-146266Actual
13203600.002022-06-146214Budget
154868747.002023-07-156213Actual
2908728.002022-07-156256Actual
25801472.002022-07-156215Actual
104823469.002023-02-126265Actual
58631629.002022-10-146264Actual
19914700.002023-11-146226Actual
239551404.002024-03-136236Actual
35623200.002022-08-146214Budget
84291500.002022-12-156236Budget
200251666.002023-11-146266Actual
244481330.572024-03-1362611Actual
56191500.002022-10-146213Budget
155781619.002023-07-156273Actual
301612543.402024-08-1362213Actual
33297784.822024-11-1362411Actual
294851852.002024-08-136236Actual
11359480.002023-03-146273Budget
375191803.002025-03-146266Actual
80514449.002022-12-156214Actual
181723514.782023-09-146228Actual
111381431.412023-02-126268Actual
41712100.002022-08-146217Budget
24416277.362024-03-1362511Actual
166382722.002023-08-146214Actual
364287293.002025-02-126217Actual
134938283.002023-05-146213Actual
201777810.322023-11-146218Actual
34311008.002022-08-146263Actual
81082329.002022-12-156264Actual
28621400.002022-07-156246Budget
169051328.002023-08-146246Actual
272621845.002024-06-136266Actual
312003398.692024-09-1362612Actual
10501201.102022-05-146268Actual
157322257.002023-07-156265Actual
119361875.002023-03-146266Actual
96931100.002023-01-126266Budget
15396173.102023-06-1462112Actual
105651900.002023-02-126216Budget
116892405.002023-03-146216Actual
123472648.002023-04-146213Actual
304964074.002024-09-136265Actual
9640382.002023-01-126256Actual
24956284.002024-04-136226Actual
146272924.002023-06-146214Actual
15250215.662023-06-1462211Actual
5209819.002022-09-146266Actual
15991198.002022-06-146216Actual
220562273.002024-01-126266Actual
228354100.002024-02-126265Actual

Generated 2025-06-13 21:16:57.850 UTC