[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-106246Actual
47401600.002022-09-126264Budget
296277301.002024-08-116217Actual
122641000.002023-03-126268Budget
6884360.002022-11-126273Actual
11360415.002023-03-126273Actual
222672208.702024-01-106268Actual
359594349.002025-02-106263Actual
101032200.002023-02-106213Budget
289472435.912024-07-1262612Actual
325921083.002024-11-116273Actual
165514638.002023-08-126263Actual
264101543.342024-05-1162111Actual
125362928.002023-04-126214Actual
35108776.002025-01-106226Actual
75392800.002022-11-126217Budget
77261484.442022-11-126228Actual
248362559.002024-04-116215Actual
14393196.512023-05-1262112Actual
42271900.002022-08-126267Budget
13009650.002023-04-126256Budget
55371188.982022-09-126268Actual
94492169.002023-01-106216Actual
38401500.002022-08-126216Budget
6333741.002022-10-126266Actual
64162200.002022-10-126217Actual
367802326.332025-02-1062611Actual
35600336.942025-01-1062511Actual
24443600.002022-07-136214Budget
112212651.002023-03-126213Actual
305561637.002024-09-116216Actual
38638925.002025-04-126256Actual
10614975.002023-02-106226Actual
127342100.002023-04-126265Budget
336257880.002024-12-126213Actual
226233994.002024-02-106263Actual
392621829.362025-04-1262113Actual
217061030.002024-01-106273Actual
211445154.002023-12-136267Actual
7400601.002022-11-126256Actual
3351900.002022-05-126215Budget
4761200.002022-05-126216Budget
328871603.002024-11-116246Actual
9044850.002023-01-106263Budget
19350719.922023-10-1262411Actual
39050383.742025-04-1262511Actual
85771621.002022-12-136266Actual
319992913.262024-10-116228Actual
10613850.002023-02-106226Budget
104823469.002023-02-106265Actual
29537786.002024-08-116256Actual
110811100.002023-02-106228Budget
292774444.002024-08-116264Actual
280044415.002024-07-126263Actual
18404996.522023-09-1262611Actual
44951432.002022-09-126213Actual
8522650.002022-12-136256Budget
236861038.002024-03-116273Actual
38391797.002022-08-126216Actual
27562922.052024-06-1162211Actual
27643640.132024-06-1162511Actual
21525214.592023-12-1362112Actual
53481900.002022-09-126267Budget
270642546.002024-06-116265Actual
293702540.002024-08-116265Actual
166382722.002023-08-126214Actual
8380750.002022-12-136226Budget
19862545.002022-06-126267Actual
292161083.002024-08-116273Actual
32913925.002024-11-116256Actual
167643939.002023-08-126265Actual
4030510.002022-08-126256Actual
133371922.332023-04-126228Actual
158991577.002023-07-136256Actual
33741500.002022-08-126213Budget
225908025.002024-02-106213Actual
36201600.002022-08-126264Budget
12488500.002023-04-126273Actual
253391199.722024-04-1162111Actual
66051100.002022-10-126228Budget
234451508.232024-02-1062611Actual
120192500.002023-03-126217Budget
386691947.002025-04-126266Actual
115482828.002023-03-126215Actual
23141100.002022-07-136263Budget
278813825.882024-06-1162213Actual
118341561.002023-03-126246Actual
89881432.002023-01-106213Actual
39170803.972025-04-1262212Actual
3084610942.192024-09-116218Actual
238402411.002024-03-116265Actual
231854819.352024-02-106218Actual
5209819.002022-09-126266Actual
19323614.602023-10-1262311Actual
116892405.002023-03-126216Actual
257164439.002024-05-116263Actual
349285252.002025-01-106264Actual
33297784.822024-11-1162411Actual
32833690.002024-11-116226Actual
19296163.532023-10-1262211Actual
110335252.692023-02-106218Actual
99153601.152023-01-106218Actual
51081264.002022-09-126246Actual
4633691.002022-09-126273Actual
108121300.002023-02-106266Budget
112222200.002023-03-126213Budget
81912100.002022-12-136215Budget
20944541.002023-12-136226Actual
335662803.062024-11-1162613Actual
24389807.162024-03-1162411Actual
3902293.002022-05-126265Actual
382253543.002025-04-126213Actual
151302629.922023-06-126228Actual
149501342.002023-06-126266Actual
32901557.172022-07-136268Actual
21024872.002023-12-136256Actual
85231065.002022-12-136256Actual
227432326.002024-02-106264Actual
25811900.002022-07-136215Budget
71272856.002022-11-126265Actual
338704473.002024-12-126265Actual
15250215.662023-06-1262211Actual
267041188.992024-05-1162113Actual
25801472.002022-07-136215Actual
9125371.002023-01-106273Actual
18318729.502023-09-1262311Actual
388216183.012025-04-126218Actual
21945640.002024-01-106226Actual
285665042.082024-07-126218Actual
176421027.002023-09-126273Actual
78661900.002022-12-136213Budget
13194444.002022-06-126214Actual
388492823.862025-04-126228Actual
6663950.002022-10-126268Budget
374881089.002025-03-126256Actual
9126380.002023-01-106273Budget
14248303.962023-05-1262211Actual
16001200.002022-06-126216Budget
278541657.422024-06-1162113Actual
189961252.002023-10-126266Actual
21352952.902023-12-1362211Actual
10756582.002023-02-106256Actual
387284115.002025-04-126217Actual
259334523.002024-05-116265Actual
84761400.002022-12-136246Budget
8004324.002022-12-136273Actual
356311247.592025-01-1062611Actual
198871336.002023-11-126216Actual
19524280.552023-10-1262612Actual
5731700.002022-05-126236Budget
393202583.762025-04-1262613Actual
69323400.002022-11-126214Budget
254791201.852024-04-1162611Actual
129621300.002023-04-126246Budget
112781300.002023-03-126263Budget
126773000.002023-04-126215Budget
327134853.002024-11-116215Actual
11359480.002023-03-126273Budget
369862517.092025-02-1062213Actual
43102300.002022-08-126218Budget
18471335.002022-06-126266Actual
72101900.002022-11-126216Budget
15396173.102023-06-1262112Actual
25421665.672024-04-1162411Actual
240964727.002024-03-116217Actual
83311900.002022-12-136216Budget
126762650.002023-04-126215Actual
363122038.002025-02-106246Actual
61979.002022-05-126263Actual
201172827.002023-11-126267Actual
23535227.362024-02-1062612Actual
9497709.002023-01-106226Actual
315896499.002024-10-116215Actual
314681136.002024-10-116273Actual
41712100.002022-08-126217Budget
21181000.002022-06-126228Budget
28714558.222024-07-1262211Actual
178552296.002023-09-126216Actual
218264414.002024-01-106215Actual
93672200.002023-01-106265Budget
4551781.002022-09-126263Actual
58082937.002022-10-126214Actual
358101217.062025-01-1062113Actual
114073200.002023-03-126214Budget
208573810.002023-12-136265Actual
296602916.002024-08-116267Actual
72092190.002022-11-126216Actual
67452470.002022-11-126213Actual
368401293.342025-02-1062112Actual
64172100.002022-10-126217Budget
66061528.382022-10-126228Actual
117873037.002023-03-126236Actual
291246626.002024-08-116213Actual
223551018.862024-01-1062211Actual
322312419.952024-10-1162611Actual
16430139.062023-07-1362212Actual
222086025.442024-01-106218Actual
30462912.002022-07-136217Actual
312871624.092024-09-1162213Actual
60051900.002022-10-126265Budget
31882000.002022-07-136218Budget
389691291.212025-04-1262211Actual
350811264.002025-01-106216Actual
366691426.322025-02-1062211Actual
235947854.002024-03-116213Actual
16931979.002023-08-126256Actual
137094211.002023-05-126215Actual
331552604.162024-11-116268Actual
5155832.002022-09-126256Actual
15819303.002023-07-136226Actual
85781100.002022-12-136266Budget
104832100.002023-02-106265Budget
252473319.322024-04-116228Actual
275343109.332024-06-1162111Actual
36258498.002025-02-106226Actual
22922346.002024-02-106226Actual
244481330.572024-03-1162611Actual
2395535.002022-07-136273Actual
64752940.002022-10-126267Actual
36868461.412025-02-1062212Actual
19468114.592023-10-1262112Actual
283571872.002024-07-126246Actual
300742257.182024-08-1162612Actual
5011650.002022-09-126226Budget

Generated 2025-06-11 05:05:24.807 UTC