[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117873037.002023-03-136236Actual
61979.002022-05-136263Actual
310801747.602024-09-1262611Actual
157921639.002023-07-146216Actual
337786230.002024-12-136264Actual
16403146.512023-07-1462112Actual
81082329.002022-12-146264Actual
214061258.232023-12-1462411Actual
88024201.162022-12-146218Actual
111381431.412023-02-116268Actual
289472435.912024-07-1362612Actual
2908728.002022-07-146256Actual
324101904.802024-10-1262213Actual
357503816.792025-01-1162612Actual
19994793.002023-11-136256Actual
18372275.232023-09-1362511Actual
191764908.752023-10-136228Actual
320912682.722024-10-1262111Actual
23981979.002024-03-126246Actual
19350719.922023-10-1362411Actual
196742282.002023-11-136273Actual
320314366.312024-10-126268Actual
166712196.002023-08-136264Actual
1943600.002022-05-136214Budget
8072800.002022-05-136217Budget
13831668.002023-05-136226Actual
389413561.462025-04-1362111Actual
58631629.002022-10-136264Actual
30583501.002024-09-126226Actual
76772673.862022-11-136218Actual
21433208.212023-12-1462511Actual
20553357.152023-11-1362612Actual
251264948.002024-04-126217Actual
36258498.002025-02-116226Actual
6191168.002022-05-136246Actual
167643939.002023-08-136265Actual
20437950.782023-11-1362611Actual
124051300.002023-04-136263Budget
32913925.002024-11-126256Actual
374621014.002025-03-136246Actual
65572300.002022-10-136218Budget
31041979.002022-07-146267Actual
222363766.302024-01-116228Actual
110821631.412023-02-116228Actual
82492195.002022-12-146265Actual
51081264.002022-09-136246Actual
213241009.292023-12-1462111Actual
93661920.002023-01-116265Actual
35613264.002022-08-136214Actual
232133381.452024-02-116228Actual
276751353.982024-06-1262611Actual
58073200.002022-10-136214Budget
132903669.332023-04-136218Actual
171743449.632023-08-136268Actual
21024872.002023-12-146256Actual
363122038.002025-02-116246Actual
134938283.002023-05-136213Actual
208573810.002023-12-146265Actual
32361000.002022-07-146228Budget
123482200.002023-04-136213Budget
375191803.002025-03-136266Actual
18471335.002022-06-136266Actual
302832403.002024-09-126263Actual
216473571.002024-01-116263Actual
355191366.742025-01-1162211Actual
362312224.002025-02-116216Actual
126762650.002023-04-136215Actual
322312419.952024-10-1262611Actual
240372247.002024-03-126266Actual
136153816.002023-05-136214Actual
60042828.002022-10-136265Actual
16430139.062023-07-1462212Actual
347755342.002025-01-116213Actual
281834109.002024-07-136215Actual
122641000.002023-03-136268Budget
54791100.002022-09-136228Budget
267624031.152024-05-1262613Actual
14248303.962023-05-1362211Actual
31168903.972024-09-1262212Actual
69872300.002022-11-136264Budget
14591900.002022-06-136215Budget
200251666.002023-11-136266Actual
209722208.002023-12-146236Actual
21751000.002022-06-136268Budget
122651854.152023-03-136268Actual
76782300.002022-11-136218Budget
185546872.002023-10-136213Actual
26351800.002022-07-146265Budget
22327892.272024-01-1162111Actual
20524110.342023-11-1362212Actual
315896499.002024-10-126215Actual
190553928.002023-10-136217Actual
94501900.002023-01-116216Budget
33741500.002022-08-136213Budget
8004324.002022-12-146273Actual
120192500.002023-03-136217Budget
319114757.002024-10-126267Actual
5210950.002022-09-136266Budget
112212651.002023-03-136213Actual
23360924.182024-02-1162311Actual
36750538.002025-02-1162511Actual
294301332.002024-08-126216Actual
200844252.002023-11-136217Actual
196155021.002023-11-136263Actual
15161497.002022-06-136265Actual
179361039.002023-09-136246Actual
163431246.532023-07-1462611Actual
103462081.002023-02-116264Actual
250671876.002024-04-126266Actual
62321000.002022-10-136246Budget
146272924.002023-06-136214Actual
91742156.002023-01-116214Actual
9125371.002023-01-116273Actual
362862397.002025-02-116236Actual
105661924.002023-02-116216Actual
392621829.362025-04-1362113Actual
25421665.672024-04-1262411Actual
325332789.002024-11-126263Actual
24508235.872024-03-1262112Actual
122071969.302023-03-136228Actual
117371126.002023-03-136226Actual
19323614.602023-10-1362311Actual
246247952.002024-04-126213Actual
182631795.472023-09-1362111Actual
210521136.002023-12-146266Actual
61851300.002022-10-136236Budget
249841488.002024-04-126236Actual
52921664.002022-09-136217Actual
3432850.002022-08-136263Budget
197945214.002023-11-136215Actual
16971700.002022-06-136236Budget
89871900.002023-01-116213Budget
114662600.002023-03-136264Budget
122081100.002023-03-136228Budget
378451711.432025-03-1362311Actual
18318729.502023-09-1362311Actual
9640382.002023-01-116256Actual
108952690.002023-02-116217Actual
302505778.002024-09-126213Actual
5760550.002022-10-136273Budget
201777810.322023-11-136218Actual
375784531.002025-03-136217Actual
296277301.002024-08-126217Actual
261949572.002024-05-126217Actual
58082937.002022-10-136214Actual
194081248.652023-10-1362611Actual
99162300.002023-01-116218Budget
30994651.842024-09-1262211Actual
117862300.002023-03-136236Budget
20702000.002022-06-136218Budget
310481614.622024-09-1262411Actual
145405507.002023-06-136263Actual
60871500.002022-10-136216Budget
222086025.442024-01-116218Actual
5155832.002022-09-136256Actual
308742498.102024-09-126228Actual
48811900.002022-09-136265Budget
26519164.592024-05-1262511Actual
392023278.482025-04-1362612Actual
55371188.982022-09-136268Actual
523780.002022-05-136226Actual
146380.002022-05-136273Budget
6278574.002022-10-136256Actual
387612803.002025-04-136267Actual
22581800.002022-07-146213Budget
44951432.002022-09-136213Actual
73541765.002022-11-136246Actual
5536950.002022-09-136268Budget
94492169.002023-01-116216Actual
23131098.002022-07-146263Actual
25010804.002024-04-126246Actual
242164742.082024-03-126228Actual
358101217.062025-01-1162113Actual
377902215.692025-03-1362111Actual
316822798.002024-10-126216Actual
9641650.002023-01-116256Budget
8379807.002022-12-146226Actual
275891917.822024-06-1262311Actual
28915351.832024-07-1362212Actual
340671235.002024-12-136266Actual
158731072.002023-07-146246Actual
246573350.002024-04-126263Actual
18966484.002023-10-136256Actual
20405588.002023-11-1362511Actual
189401419.002023-10-136246Actual
171144229.952023-08-136218Actual
118341561.002023-03-136246Actual
25801472.002022-07-146215Actual
248362559.002024-04-126215Actual
317631110.002024-10-126246Actual
11901100.002022-06-136263Budget
192082417.792023-10-136268Actual
120761618.002023-03-136267Actual
37032200.002022-08-136215Budget
387284115.002025-04-136217Actual
199421870.002023-11-136236Actual
24362594.392024-03-1262311Actual
389691291.212025-04-1362211Actual
19524280.552023-10-1362612Actual
104293776.002023-02-116215Actual
15277582.682023-06-1362311Actual
27181200.002022-07-146216Budget
329441571.002024-11-126266Actual
228354100.002024-02-116265Actual
7921850.002022-12-146263Budget
312871624.092024-09-1262213Actual
181444434.502023-09-136218Actual
19312800.002022-06-136217Budget
39170803.972025-04-1362212Actual
354912714.642025-01-1162111Actual
108942500.002023-02-116217Budget
18495384.812023-09-1362612Actual
285944125.402024-07-136228Actual
343384034.882024-12-1362111Actual
238073114.002024-03-126215Actual
156393481.002023-07-146264Actual
7782750.002022-11-136268Budget
345992555.062024-12-1362612Actual
288872109.312024-07-1362112Actual
47401600.002022-09-136264Budget
353113902.002025-01-116267Actual
11738850.002023-03-136226Budget
273215151.002024-06-126217Actual
99631100.002023-01-116228Budget

Generated 2025-06-12 10:08:21.531 UTC