[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-136266Budget
301612543.402024-08-1262213Actual
6201400.002022-05-136246Budget
247444146.002024-04-126214Actual
3888650.002022-08-136226Budget
314967246.002024-10-126214Actual
133941000.002023-04-136268Budget
93661920.002023-01-116265Actual
176705340.002023-09-136214Actual
11360415.002023-03-136273Actual
13009650.002023-04-136256Budget
102902518.002023-02-116214Actual
137094211.002023-05-136215Actual
219732806.002024-01-116236Actual
19495109.272023-10-1362212Actual
140366074.002023-05-136267Actual
9641650.002023-01-116256Budget
52921664.002022-09-136217Actual
124051300.002023-04-136263Budget
300742257.182024-08-1262612Actual
28383872.002024-07-136256Actual
140985372.392023-05-136218Actual
117873037.002023-03-136236Actual
293373943.002024-08-126215Actual
381662459.192025-03-1362613Actual
259334523.002024-05-126265Actual
1648480.002022-06-136226Budget
76782300.002022-11-136218Budget
252473319.322024-04-126228Actual
165186958.002023-08-136213Actual
360785467.002025-02-116264Actual
1647371.002022-06-136226Actual
262897575.462024-05-126218Actual
24565147.572024-03-1262612Actual
21379815.672023-12-1462311Actual
71272856.002022-11-136265Actual
23360924.182024-02-1162311Actual
104832100.002023-02-116265Budget
3351900.002022-05-136215Budget
388492823.862025-04-136228Actual
319992913.262024-10-126228Actual
19872200.002022-06-136267Budget
116071699.002023-03-136265Actual
15819303.002023-07-146226Actual
11901100.002022-06-136263Budget
17316807.162023-08-1362411Actual
201777810.322023-11-136218Actual
5210950.002022-09-136266Budget
392023278.482025-04-1362612Actual
390821766.752025-04-1362611Actual
108111262.002023-02-116266Actual
132071685.002023-04-136267Actual
49641500.002022-09-136216Budget
10021750.002023-01-116268Budget
60051900.002022-10-136265Budget
37899343.322025-03-1362511Actual
232454560.262024-02-116268Actual
88501542.022022-12-146228Actual
211445154.002023-12-146267Actual
276751353.982024-06-1262611Actual
279123815.362024-06-1262613Actual
371084938.002025-03-136263Actual
43572546.582022-08-136228Actual
99631100.002023-01-116228Budget
37561900.002022-08-136265Actual
292774444.002024-08-126264Actual
6663950.002022-10-136268Budget
372886053.002025-03-136215Actual
379901591.212025-03-1362112Actual
6191168.002022-05-136246Actual
23333707.162024-02-1162211Actual
8632200.002022-05-136267Budget
36201600.002022-08-136264Budget
315896499.002024-10-126215Actual
291573965.002024-08-126263Actual
121602400.002023-03-136218Budget
262277223.002024-05-126267Actual
14393196.512023-05-1362112Actual
37408883.002025-03-136226Actual
208254307.002023-12-146215Actual
118341561.002023-03-136246Actual
285665042.082024-07-136218Actual
177953479.002023-09-136265Actual
17962835.002023-09-136256Actual
355461566.752025-01-1162311Actual
38317644.002025-04-136273Actual
156393481.002023-07-146264Actual
209981798.002023-12-146246Actual
175833644.002023-09-136263Actual
81902636.002022-12-146215Actual
3911800.002022-05-136265Budget
25448448.642024-04-1262511Actual
70701901.002022-11-136215Actual
7400601.002022-11-136256Actual
206454462.002023-12-146263Actual
16284679.502023-07-1462411Actual
28915351.832024-07-1362212Actual
114084766.002023-03-136214Actual
10756582.002023-02-116256Actual
39050383.742025-04-1362511Actual
299542280.592024-08-1262611Actual
25801472.002022-07-146215Actual
265511005.032024-05-1262611Actual
367231661.432025-02-1162411Actual
48801400.002022-09-136265Actual
51546.002022-05-136213Actual
77251100.002022-11-136228Budget
221154535.002024-01-116217Actual
114653534.002023-03-136264Actual
337454740.002024-12-136214Actual
69323400.002022-11-136214Budget
307863398.002024-09-126267Actual
319718249.722024-10-126218Actual
19994793.002023-11-136256Actual
22327892.272024-01-1162111Actual
319114757.002024-10-126267Actual
38612932.002025-04-136246Actual
39361009.002022-08-136236Actual
116062100.002023-03-136265Budget
315293208.002024-10-126264Actual
337786230.002024-12-136264Actual
264651090.142024-05-1262311Actual
151024704.202023-06-136218Actual
20524110.342023-11-1362212Actual
1933449.002022-05-136214Actual
248692899.002024-04-126265Actual
112771242.002023-03-136263Actual
344792532.722024-12-1362611Actual
206127620.002023-12-146213Actual
102893200.002023-02-116214Budget
42262038.002022-08-136267Actual
85781100.002022-12-146266Budget
336257880.002024-12-136213Actual
317631110.002024-10-126246Actual
302505778.002024-09-126213Actual
60881375.002022-10-136216Actual
173751248.652023-08-1362611Actual
89881432.002023-01-116213Actual
2396380.002022-07-146273Budget
158731072.002023-07-146246Actual
116892405.002023-03-136216Actual
322911180.572024-10-1262112Actual
242164742.082024-03-126228Actual
335662803.062024-11-1262613Actual
145331.002022-05-136273Actual
240372247.002024-03-126266Actual
224091139.082024-01-1162411Actual
22922346.002024-02-116226Actual
304035246.002024-09-126264Actual
377902215.692025-03-1362111Actual
25421665.672024-04-1262411Actual
210521136.002023-12-146266Actual
66622073.852022-10-136268Actual
231255056.002024-02-116267Actual
132062000.002023-04-136267Budget
95931134.002023-01-116246Actual
187062757.002023-10-136264Actual
294851852.002024-08-126236Actual
161104323.892023-07-146228Actual
61841622.002022-10-136236Actual
89041188.982022-12-146268Actual
22572178.002022-07-146213Actual
109512000.002023-02-116267Budget
21024872.002023-12-146256Actual
230021287.002024-02-116256Actual
364613718.002025-02-116267Actual
53481900.002022-09-136267Budget
297208033.052024-08-126218Actual
24416277.362024-03-1262511Actual
228354100.002024-02-116265Actual
282762535.002024-07-136216Actual
24981600.002022-07-146264Budget
3084610942.192024-09-126218Actual
339301793.002024-12-136216Actual
69314276.002022-11-136214Actual
106623037.002023-02-116236Actual
9125371.002023-01-116273Actual
30994651.842024-09-1262211Actual
301913080.262024-08-1262613Actual
256836185.002024-05-126213Actual
16230269.912023-07-1462211Actual
32119839.072024-10-1262211Actual
126773000.002023-04-136215Budget
218264414.002024-01-116215Actual
243071616.752024-03-1262111Actual
23131098.002022-07-146263Actual
374881089.002025-03-136256Actual
26519164.592024-05-1262511Actual
157322257.002023-07-146265Actual
147522231.002023-06-136265Actual
212323831.462023-12-146228Actual
15277582.682023-06-1362311Actual
326533845.002024-11-126264Actual
327465909.002024-11-126265Actual
238073114.002024-03-126215Actual
22531400.772024-01-1162612Actual
10757650.002023-02-116256Budget
58641600.002022-10-136264Budget
89871900.002023-01-116213Budget
369862517.092025-02-1162213Actual
13194444.002022-06-136214Actual
349884772.002025-01-116215Actual
223821269.932024-01-1162311Actual
310481614.622024-09-1262411Actual
46823200.002022-09-136214Budget
95941400.002023-01-116246Budget
61979.002022-05-136263Actual
122641000.002023-03-136268Budget
223551018.862024-01-1162211Actual
272051163.002024-06-126246Actual
32901557.172022-07-146268Actual
128181905.002023-04-136216Actual
316822798.002024-10-126216Actual
138851371.002023-05-136246Actual
390232184.842025-04-1362411Actual
289472435.912024-07-1362612Actual
365814820.872025-02-116268Actual
18464142.252023-09-1362112Actual
11891504.002022-06-136263Actual
331233123.872024-11-126228Actual
5759646.002022-10-136273Actual
300141863.562024-08-1262112Actual
212642208.702023-12-146268Actual
309661924.202024-09-1262111Actual

Generated 2025-06-12 22:52:26.072 UTC