[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-04-126217Budget
194081248.652023-10-1262611Actual
142751211.422023-05-1262311Actual
99153601.152023-01-106218Actual
326533845.002024-11-116264Actual
31041979.002022-07-136267Actual
7221400.002022-05-126266Budget
123472648.002023-04-126213Actual
324101904.802024-10-1162213Actual
44961500.002022-09-126213Budget
124051300.002023-04-126263Budget
233051550.792024-02-1062111Actual
322911180.572024-10-1162112Actual
173751248.652023-08-1262611Actual
5210950.002022-09-126266Budget
127351823.002023-04-126265Actual
50611300.002022-09-126236Budget
125942600.002023-04-126264Budget
7782750.002022-11-126268Budget
249291461.002024-04-116216Actual
35613264.002022-08-126214Actual
119351300.002023-03-126266Budget
43102300.002022-08-126218Budget
3432850.002022-08-126263Budget
229503061.002024-02-106236Actual
5012567.002022-09-126226Actual
379302743.362025-03-1262611Actual
141584310.252023-05-126268Actual
188591078.002023-10-126216Actual
195838927.002023-11-126213Actual
276161939.092024-06-1162411Actual
339301793.002024-12-126216Actual
35600336.942025-01-1062511Actual
122651854.152023-03-126268Actual
315896499.002024-10-116215Actual
219732806.002024-01-106236Actual
299221199.722024-08-1162411Actual
180514049.002023-09-126217Actual
7401650.002022-11-126256Budget
15250215.662023-06-1262211Actual
129141675.002023-04-126236Actual
17882662.002023-09-126226Actual
621100.002022-05-126263Budget
296277301.002024-08-116217Actual
356911416.742025-01-1062112Actual
85231065.002022-12-136256Actual
37032200.002022-08-126215Budget
384712761.002025-04-126265Actual
28621400.002022-07-136246Budget
95461607.002023-01-106236Actual
103452600.002023-02-106264Budget
263174178.432024-05-116228Actual
336257880.002024-12-126213Actual
101042284.002023-02-106213Actual
523780.002022-05-126226Actual
666898.002022-05-126256Actual
157322257.002023-07-136265Actual
6231974.002022-10-126246Actual
27171736.002022-07-136216Actual
201777810.322023-11-126218Actual
270642546.002024-06-116265Actual
140366074.002023-05-126267Actual
280631168.002024-07-126273Actual
25801472.002022-07-136215Actual
15161497.002022-06-126265Actual
66622073.852022-10-126268Actual
244481330.572024-03-1162611Actual
122641000.002023-03-126268Budget
316822798.002024-10-116216Actual
175833644.002023-09-126263Actual
148121623.002023-06-126216Actual
92302764.002023-01-106264Actual
145085515.002023-06-126213Actual
328062022.002024-11-116216Actual
189141786.002023-10-126236Actual
112222200.002023-03-126213Budget
116901900.002023-03-126216Budget
378721245.462025-03-1262411Actual
297208033.052024-08-116218Actual
346592132.872024-12-1262113Actual
167643939.002023-08-126265Actual
179102251.002023-09-126236Actual
112212651.002023-03-126213Actual
279123815.362024-06-1162613Actual
270334424.002024-06-116215Actual
15336941.202023-06-1262611Actual
260501793.002024-05-116236Actual
94492169.002023-01-106216Actual
217343752.002024-01-106214Actual
33731092.002022-08-126213Actual
182631795.472023-09-1262111Actual
223821269.932024-01-1062311Actual
129621300.002023-04-126246Budget
337171673.002024-12-126273Actual
259951017.002024-05-116216Actual
151024704.202023-06-126218Actual
16257490.132023-07-1362311Actual
73541765.002022-11-126246Actual
1648480.002022-06-126226Budget
120181793.002023-03-126217Actual
198272342.002023-11-126265Actual
207041038.002023-12-136273Actual
392621829.362025-04-1262113Actual
145331.002022-05-126273Actual
349884772.002025-01-106215Actual
15171800.002022-06-126265Budget
157921639.002023-07-136216Actual
19323614.602023-10-1262311Actual
31709602.002024-10-116226Actual
9044850.002023-01-106263Budget
179921515.002023-09-126266Actual
36750538.002025-02-1062511Actual
1790630.002022-06-126256Actual
37167966.002025-03-126273Actual
26102746.002024-05-116256Actual
264921009.292024-05-1162411Actual
38018542.262025-03-1262212Actual
288872109.312024-07-1262112Actual
365494093.582025-02-106228Actual
80514449.002022-12-136214Actual
341594906.002024-12-126267Actual
9126380.002023-01-106273Budget
20378679.502023-11-1262411Actual
106632300.002023-02-106236Budget
111381431.412023-02-106268Actual
168793309.002023-08-126236Actual
320314366.312024-10-116268Actual
248692899.002024-04-116265Actual
56191500.002022-10-126213Budget
161423943.582023-07-136268Actual
118341561.002023-03-126246Actual
312003398.692024-09-1162612Actual
36338960.002025-02-106256Actual
211114810.002023-12-136217Actual
8380750.002022-12-136226Budget
28383872.002024-07-126256Actual
236274970.002024-03-116263Actual
10511000.002022-05-126268Budget
13203600.002022-06-126214Budget
25036907.002024-04-116256Actual
95471500.002023-01-106236Budget
262897575.462024-05-116218Actual
132892400.002023-04-126218Budget
364287293.002025-02-106217Actual
311401753.982024-09-1162112Actual
8072800.002022-05-126217Budget
316224595.002024-10-116265Actual
26438499.702024-05-1162211Actual
6135650.002022-10-126226Budget
34366517.792024-12-1262211Actual
17491342.252023-08-1262612Actual
69882828.002022-11-126264Actual
150097952.002023-06-126217Actual
274148651.242024-06-116218Actual
5011650.002022-09-126226Budget
10613850.002023-02-106226Budget
356311247.592025-01-1062611Actual
231854819.352024-02-106218Actual
247444146.002024-04-116214Actual
79221120.002022-12-136263Actual
331233123.872024-11-116228Actual
132071685.002023-04-126267Actual
381662459.192025-03-1262613Actual
325007657.002024-11-116213Actual
58082937.002022-10-126214Actual
129152300.002023-04-126236Budget
9951249.592022-05-126228Actual
104832100.002023-02-106265Budget
30583501.002024-09-116226Actual
252793222.352024-04-116268Actual
38391797.002022-08-126216Actual
22581800.002022-07-136213Budget
87192038.002022-12-136267Actual
383454170.002025-04-126214Actual
240964727.002024-03-116217Actual
332431441.212024-11-1162211Actual
38317644.002025-04-126273Actual
6279550.002022-10-126256Budget
49631572.002022-09-126216Actual
10242480.002023-02-106273Budget
5209819.002022-09-126266Actual
40871500.002022-08-126266Actual
219181726.002024-01-106216Actual
345671055.032024-12-1262212Actual
4634550.002022-09-126273Budget
386691947.002025-04-126266Actual
2250069.912024-01-1062112Actual
27763253.962024-06-1162212Actual
318797943.002024-10-116217Actual
6801850.002022-11-126263Budget
17343159.272023-08-1262511Actual
389691291.212025-04-1262211Actual
37818423.112025-03-1262211Actual
127342100.002023-04-126265Budget
122081100.002023-03-126228Budget
363122038.002025-02-106246Actual
289472435.912024-07-1262612Actual
383784278.002025-04-126264Actual
375191803.002025-03-126266Actual
10756582.002023-02-106256Actual
81912100.002022-12-136215Budget
371084938.002025-03-126263Actual
150423976.002023-06-126267Actual
72092190.002022-11-126216Actual
347162803.062024-12-1262613Actual
238402411.002024-03-116265Actual
192681257.172023-10-1262111Actual
307535203.002024-09-116217Actual
3513583.002022-08-126273Actual
22531400.772024-01-1062612Actual
355461566.752025-01-1062311Actual
27151507.002024-06-116226Actual
169621503.002023-08-126266Actual
62321000.002022-10-126246Budget
17316807.162023-08-1262411Actual
364613718.002025-02-106267Actual
17262627.372023-08-1262211Actual
15427216.722023-06-1262612Actual
202365522.402023-11-126268Actual
10757650.002023-02-106256Budget
298402541.232024-08-1162111Actual
44121485.962022-08-126268Actual
147193224.002023-06-126215Actual
59472200.002022-10-126215Budget

Generated 2025-06-11 08:55:57.521 UTC