[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190553928.002023-10-146217Actual
88024201.162022-12-156218Actual
25010804.002024-04-136246Actual
206127620.002023-12-156213Actual
20702000.002022-06-146218Budget
26342054.002022-07-156265Actual
317371468.002024-10-136236Actual
374621014.002025-03-146246Actual
216155154.002024-01-126213Actual
146380.002022-05-146273Budget
158731072.002023-07-156246Actual
157322257.002023-07-156265Actual
343931139.082024-12-1462311Actual
211114810.002023-12-156217Actual
278813825.882024-06-1362213Actual
9951249.592022-05-146228Actual
84751404.002022-12-156246Actual
20378679.502023-11-1462411Actual
84761400.002022-12-156246Budget
259951017.002024-05-136216Actual
16961217.002022-06-146236Actual
54801501.112022-09-146228Actual
30462912.002022-07-156217Actual
82482200.002022-12-156265Budget
33297784.822024-11-1362411Actual
376705767.862025-03-146218Actual
119361875.002023-03-146266Actual
16851797.002023-08-146226Actual
24981600.002022-07-156264Budget
25539214.592024-04-1362112Actual
199421870.002023-11-146236Actual
314092255.002024-10-136263Actual
61851300.002022-10-146236Budget
2396380.002022-07-156273Budget
54322300.002022-09-146218Budget
268544248.002024-06-136263Actual
382253543.002025-04-146213Actual
145331.002022-05-146273Actual
26438499.702024-05-1362211Actual
4751040.002022-05-146216Actual
177622638.002023-09-146215Actual
12487480.002023-04-146273Budget
7258750.002022-11-146226Budget
223551018.862024-01-1262211Actual
156062748.002023-07-156214Actual
132892400.002023-04-146218Budget
338383241.002024-12-146215Actual
12488500.002023-04-146273Actual
270642546.002024-06-136265Actual
11901100.002022-06-146263Budget
202055120.872023-11-146228Actual
217061030.002024-01-126273Actual
370758255.002025-03-146213Actual
114662600.002023-03-146264Budget
283312849.002024-07-146236Actual
38401500.002022-08-146216Budget
340671235.002024-12-146266Actual
11881492.002023-03-146256Actual
95471500.002023-01-126236Budget
156393481.002023-07-156264Actual
228951770.002024-02-126216Actual
13009650.002023-04-146256Budget
39831004.002022-08-146246Actual
260761516.002024-05-136246Actual
125942600.002023-04-146264Budget
166382722.002023-08-146214Actual
231854819.352024-02-126218Actual
347162803.062024-12-1462613Actual
52921664.002022-09-146217Actual
38558785.002025-04-146226Actual
168242729.002023-08-146216Actual
188591078.002023-10-146216Actual
29641400.002022-07-156266Budget
18404996.522023-09-1462611Actual
257164439.002024-05-136263Actual
2556662.462024-04-1362212Actual
219181726.002024-01-126216Actual
129621300.002023-04-146246Budget
2909750.002022-07-156256Budget
81082329.002022-12-156264Actual
28383872.002024-07-146256Actual
232133381.452024-02-126228Actual
240071017.002024-03-136256Actual
35188720.002025-01-126256Actual
67452470.002022-11-146213Actual
33270823.112024-11-1362311Actual
48222284.002022-09-146215Actual
139421294.002023-05-146266Actual
275343109.332024-06-1362111Actual
369591624.092025-02-1262113Actual
69314276.002022-11-146214Actual
365219281.562025-02-126218Actual
122071969.302023-03-146228Actual
1647371.002022-06-146226Actual
18471335.002022-06-146266Actual
13008985.002023-04-146256Actual
365494093.582025-02-126228Actual
13194444.002022-06-146214Actual
17343159.272023-08-1462511Actual
219991782.002024-01-126246Actual
340111352.002024-12-146246Actual
5722042.002022-05-146236Actual
251264948.002024-04-136217Actual
110811100.002023-02-126228Budget
290344471.512024-07-1462213Actual
103452600.002023-02-126264Budget
389413561.462025-04-1462111Actual
339851483.002024-12-146236Actual
37899343.322025-03-1462511Actual
253391199.722024-04-1362111Actual
50611300.002022-09-146236Budget
117862300.002023-03-146236Budget
8622307.002022-05-146267Actual
8632200.002022-05-146267Budget
382584372.002025-04-146263Actual
314967246.002024-10-136214Actual
74551100.002022-11-146266Budget
24971454.002022-07-156264Actual
326205111.002024-11-136214Actual
373214020.002025-03-146265Actual
26351800.002022-07-156265Budget
2453562.462024-03-1362212Actual
9126380.002023-01-126273Budget
35613264.002022-08-146214Actual
11738850.002023-03-146226Budget
4413950.002022-08-146268Budget
353993154.172025-01-126228Actual
110335252.692023-02-126218Actual
274148651.242024-06-136218Actual
316224595.002024-10-136265Actual
209722208.002023-12-156236Actual
8905750.002022-12-156268Budget
176705340.002023-09-146214Actual
133381100.002023-04-146228Budget
280044415.002024-07-146263Actual
21945640.002024-01-126226Actual
99162300.002023-01-126218Budget
64752940.002022-10-146267Actual
36338960.002025-02-126256Actual
54791100.002022-09-146228Budget
233871117.802024-02-1262411Actual
158991577.002023-07-156256Actual
147193224.002023-06-146215Actual
251594550.002024-04-136267Actual
19350719.922023-10-1462411Actual
42271900.002022-08-146267Budget
116901900.002023-03-146216Budget
29632040.002022-07-156266Actual
60042828.002022-10-146265Actual
104293776.002023-02-126215Actual
242473414.782024-03-136268Actual
38018542.262025-03-1462212Actual
104832100.002023-02-126265Budget
347755342.002025-01-126213Actual
366413313.592025-02-1262111Actual
18464142.252023-09-1462112Actual
31882000.002022-07-156218Budget
76782300.002022-11-146218Budget
299542280.592024-08-1362611Actual
19302746.002022-06-146217Actual
18345999.712023-09-1462411Actual
59462380.002022-10-146215Actual
120192500.002023-03-146217Budget
198272342.002023-11-146265Actual
160827605.772023-07-156218Actual
69882828.002022-11-146264Actual
14893788.002023-06-146246Actual
177023134.002023-09-146264Actual
247444146.002024-04-136214Actual
235947854.002024-03-136213Actual
252473319.322024-04-136228Actual
275891917.822024-06-1362311Actual
32173881.632024-10-1362411Actual
384383578.002025-04-146215Actual
5731700.002022-05-146236Budget
170214329.002023-08-146217Actual
108121300.002023-02-126266Budget
31041979.002022-07-156267Actual
354912714.642025-01-1262111Actual
197024882.002023-11-146214Actual
21751000.002022-06-146268Budget
267624031.152024-05-1362613Actual
62321000.002022-10-146246Budget
5209819.002022-09-146266Actual
37022520.002022-08-146215Actual
106623037.002023-02-126236Actual
77261484.442022-11-146228Actual
4031550.002022-08-146256Budget
7782750.002022-11-146268Budget
71272856.002022-11-146265Actual
297482823.862024-08-136228Actual
53481900.002022-09-146267Budget
332431441.212024-11-1362211Actual
364287293.002025-02-126217Actual
304634413.002024-09-136215Actual
89041188.982022-12-156268Actual
2765546.002022-07-156226Actual
6334950.002022-10-146266Budget
217662929.002024-01-126264Actual
105661924.002023-02-126216Actual
9044850.002023-01-126263Budget
392893390.792025-04-1462213Actual
15336941.202023-06-1462611Actual
325332789.002024-11-136263Actual
2908728.002022-07-156256Actual
231255056.002024-02-126267Actual
24716816.002024-04-136273Actual
324412411.822024-10-1362613Actual
28621400.002022-07-156246Budget
209981798.002023-12-156246Actual
337454740.002024-12-146214Actual
213241009.292023-12-1562111Actual
360181099.002025-02-126273Actual
11359480.002023-03-146273Budget
318797943.002024-10-136217Actual
247762757.002024-04-136264Actual
38612932.002025-04-146246Actual
272051163.002024-06-136246Actual
162021535.892023-07-1562111Actual
4030510.002022-08-146256Actual
197342731.002023-11-146264Actual
371954332.002025-03-146214Actual
6201400.002022-05-146246Budget
390821766.752025-04-1462611Actual

Generated 2025-06-13 21:14:37.450 UTC