[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277942048.672024-06-1262612Actual
58641600.002022-10-136264Budget
219732806.002024-01-116236Actual
228951770.002024-02-116216Actual
306111322.002024-09-126236Actual
123472648.002023-04-136213Actual
44121485.962022-08-136268Actual
8003380.002022-12-146273Budget
159893939.002023-07-146217Actual
38401500.002022-08-136216Budget
38018542.262025-03-1362212Actual
31709602.002024-10-126226Actual
3084610942.192024-09-126218Actual
331233123.872024-11-126228Actual
60051900.002022-10-136265Budget
151623905.702023-06-136268Actual
97763424.002023-01-116217Actual
13194444.002022-06-136214Actual
28383872.002024-07-136256Actual
170214329.002023-08-136217Actual
23981979.002024-03-126246Actual
44961500.002022-09-136213Budget
153041097.592023-06-1362411Actual
107091300.002023-02-116246Budget
28621400.002022-07-146246Budget
14599758.002023-06-136273Actual
110335252.692023-02-116218Actual
389691291.212025-04-1362211Actual
19968965.002023-11-136246Actual
103462081.002023-02-116264Actual
159301261.002023-07-146266Actual
54313601.152022-09-136218Actual
23360924.182024-02-1162311Actual
209722208.002023-12-146236Actual
187062757.002023-10-136264Actual
350213009.002025-01-116265Actual
290651490.752024-07-1362613Actual
15161497.002022-06-136265Actual
133952102.642023-04-136268Actual
13008985.002023-04-136256Actual
340671235.002024-12-136266Actual
108942500.002023-02-116217Budget
240071017.002024-03-126256Actual
1943600.002022-05-136214Budget
24565147.572024-03-1262612Actual
330354970.002024-11-126267Actual
20405588.002023-11-1362511Actual
73541765.002022-11-136246Actual
89871900.002023-01-116213Budget
280915838.002024-07-136214Actual
137094211.002023-05-136215Actual
280044415.002024-07-136263Actual
621100.002022-05-136263Budget
240372247.002024-03-126266Actual
17882662.002023-09-136226Actual
4634550.002022-09-136273Budget
24416277.362024-03-1262511Actual
27151507.002024-06-126226Actual
354912714.642025-01-1162111Actual
31882000.002022-07-146218Budget
21525214.592023-12-1462112Actual
1271320.002022-06-136273Actual
358683046.922025-01-1162613Actual
251264948.002024-04-126217Actual
390821766.752025-04-1362611Actual
122071969.302023-03-136228Actual
16931979.002023-08-136256Actual
219991782.002024-01-116246Actual
95461607.002023-01-116236Actual
199421870.002023-11-136236Actual
213241009.292023-12-1462111Actual
93661920.002023-01-116265Actual
47391488.002022-09-136264Actual
295681777.002024-08-126266Actual
337786230.002024-12-136264Actual
86612441.002022-12-146217Actual
284141943.002024-07-136266Actual
6883380.002022-11-136273Budget
276751353.982024-06-1262611Actual
168793309.002023-08-136236Actual
292447493.002024-08-126214Actual
239002721.002024-03-126216Actual
84751404.002022-12-146246Actual
21172051.122022-06-136228Actual
12865850.002023-04-136226Budget
364613718.002025-02-116267Actual
23505138.002024-02-1162112Actual
77831323.832022-11-136268Actual
33741500.002022-08-136213Budget
34311008.002022-08-136263Actual
31260994.252024-09-1262113Actual
214651086.952023-12-1462611Actual
70712100.002022-11-136215Budget
354312775.382025-01-116268Actual
158471530.002023-07-146236Actual
77261484.442022-11-136228Actual
49631572.002022-09-136216Actual
14449289.062023-05-1362612Actual
267041188.992024-05-1262113Actual
393202583.762025-04-1362613Actual
171144229.952023-08-136218Actual
84761400.002022-12-146246Budget
156993914.002023-07-146215Actual
37561900.002022-08-136265Actual
26438499.702024-05-1262211Actual
81912100.002022-12-146215Budget
158991577.002023-07-146256Actual
338383241.002024-12-136215Actual
260501793.002024-05-126236Actual
18404996.522023-09-1362611Actual
53481900.002022-09-136267Budget
117862300.002023-03-136236Budget
27231817.002024-06-126256Actual
25367282.682024-04-1262211Actual
165186958.002023-08-136213Actual
246247952.002024-04-126213Actual
361385963.002025-02-116215Actual
32200601.832024-10-1262511Actual
287412134.842024-07-1362311Actual
375784531.002025-03-136217Actual
355731473.132025-01-1162411Actual
286265007.242024-07-136268Actual
33957356.002024-12-136226Actual
132062000.002023-04-136267Budget
261331403.002024-05-126266Actual
345392485.912024-12-1362112Actual
35613264.002022-08-136214Actual
360468340.002025-02-116214Actual
120761618.002023-03-136267Actual
21433208.212023-12-1462511Actual
115482828.002023-03-136215Actual
29537786.002024-08-126256Actual
18495384.812023-09-1362612Actual
271792726.002024-06-126236Actual
6279550.002022-10-136256Budget
14333692.262023-05-1362611Actual
24335501.832024-03-1262211Actual
98321900.002023-01-116267Budget
368993163.582025-02-1162612Actual
306941455.002024-09-126266Actual
133941000.002023-04-136268Budget
59472200.002022-10-136215Budget
16851797.002023-08-136226Actual
237472225.002024-03-126264Actual
132071685.002023-04-136267Actual
124061768.002023-04-136263Actual
304035246.002024-09-126264Actual
97772800.002023-01-116217Budget
93672200.002023-01-116265Budget
343384034.882024-12-1362111Actual
366413313.592025-02-1162111Actual
38612932.002025-04-136246Actual
279713504.002024-07-136213Actual
162021535.892023-07-1462111Actual
139421294.002023-05-136266Actual
291573965.002024-08-126263Actual
201172827.002023-11-136267Actual
1442073.102023-05-1362212Actual
241283280.002024-03-126267Actual
12866657.002023-04-136226Actual
208573810.002023-12-146265Actual
10021750.002023-01-116268Budget
389961283.762025-04-1362311Actual
7401650.002022-11-136256Budget
88491100.002022-12-146228Budget
182631795.472023-09-1362111Actual
369862517.092025-02-1162213Actual
280631168.002024-07-136273Actual
8072800.002022-05-136217Budget
84281654.002022-12-146236Actual
61841622.002022-10-136236Actual
114084766.002023-03-136214Actual
316224595.002024-10-126265Actual
24716816.002024-04-126273Actual
75951900.002022-11-136267Budget
106623037.002023-02-116236Actual
29457713.002024-08-126226Actual
145405507.002023-06-136263Actual
27562922.052024-06-1262211Actual
202365522.402023-11-136268Actual
25448448.642024-04-1262511Actual
197342731.002023-11-136264Actual
341594906.002024-12-136267Actual
12487480.002023-04-136273Budget
37899343.322025-03-1362511Actual
330957289.102024-11-126218Actual
200844252.002023-11-136217Actual
110821631.412023-02-116228Actual
206127620.002023-12-146213Actual
28915351.832024-07-1362212Actual
273543497.002024-06-126267Actual
101042284.002023-02-116213Actual
275343109.332024-06-1262111Actual
98331260.002023-01-116267Actual
28714558.222024-07-1362211Actual
37571900.002022-08-136265Budget
101591300.002023-02-116263Budget
61851300.002022-10-136236Budget
80514449.002022-12-146214Actual
21742160.212022-06-136268Actual
309065561.792024-09-126268Actual
27171736.002022-07-146216Actual
23141100.002022-07-146263Budget
292161083.002024-08-126273Actual
374362937.002025-03-136236Actual
138851371.002023-05-136246Actual
310211645.472024-09-1262311Actual
28142176.002022-07-146236Actual
31052200.002022-07-146267Budget
383454170.002025-04-136214Actual
6884360.002022-11-136273Actual
369591624.092025-02-1162113Actual
19302746.002022-06-136217Actual
350811264.002025-01-116216Actual
61800.002022-05-136213Budget
370758255.002025-03-136213Actual
2250069.912024-01-1162112Actual
102893200.002023-02-116214Budget
325921083.002024-11-126273Actual
355191366.742025-01-1162211Actual
46813561.002022-09-136214Actual
258055456.002024-05-126214Actual
85781100.002022-12-146266Budget
22531400.772024-01-1162612Actual

Generated 2025-06-12 11:54:43.619 UTC