[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318797943.002024-10-136217Actual
138041959.002023-05-146216Actual
216155154.002024-01-126213Actual
122071969.302023-03-146228Actual
32200601.832024-10-1362511Actual
375191803.002025-03-146266Actual
314681136.002024-10-136273Actual
286265007.242024-07-146268Actual
375784531.002025-03-146217Actual
180514049.002023-09-146217Actual
3513583.002022-08-146273Actual
249841488.002024-04-136236Actual
5011650.002022-09-146226Budget
28621400.002022-07-156246Budget
89041188.982022-12-156268Actual
2250069.912024-01-1262112Actual
7258750.002022-11-146226Budget
84291500.002022-12-156236Budget
251264948.002024-04-136217Actual
54801501.112022-09-146228Actual
147193224.002023-06-146215Actual
61841622.002022-10-146236Actual
25801472.002022-07-156215Actual
158991577.002023-07-156256Actual
367802326.332025-02-1262611Actual
4551781.002022-09-146263Actual
108942500.002023-02-126217Budget
128181905.002023-04-146216Actual
10021750.002023-01-126268Budget
154868747.002023-07-156213Actual
176421027.002023-09-146273Actual
349285252.002025-01-126264Actual
335662803.062024-11-1362613Actual
112781300.002023-03-146263Budget
240071017.002024-03-136256Actual
109512000.002023-02-126267Budget
384712761.002025-04-146265Actual
13203600.002022-06-146214Budget
20944541.002023-12-156226Actual
352191588.002025-01-126266Actual
192681257.172023-10-1462111Actual
81912100.002022-12-156215Budget
145085515.002023-06-146213Actual
307863398.002024-09-136267Actual
230331510.002024-02-126266Actual
28611560.002022-07-156246Actual
159893939.002023-07-156217Actual
24443600.002022-07-156214Budget
368993163.582025-02-1262612Actual
60871500.002022-10-146216Budget
11891504.002022-06-146263Actual
37899343.322025-03-1462511Actual
24956284.002024-04-136226Actual
333292280.592024-11-1362611Actual
126762650.002023-04-146215Actual
389691291.212025-04-1462211Actual
109503296.002023-02-126267Actual
153041097.592023-06-1462411Actual
37818423.112025-03-1462211Actual
6333741.002022-10-146266Actual
43581100.002022-08-146228Budget
336257880.002024-12-146213Actual
210521136.002023-12-156266Actual
19968965.002023-11-146246Actual
333891005.032024-11-1362112Actual
37561900.002022-08-146265Actual
322911180.572024-10-1362112Actual
132062000.002023-04-146267Budget
11881492.002023-03-146256Actual
315293208.002024-10-136264Actual
79221120.002022-12-156263Actual
151302629.922023-06-146228Actual
191488345.182023-10-146218Actual
320912682.722024-10-1362111Actual
271792726.002024-06-136236Actual
30042426.302024-08-1362212Actual
14591900.002022-06-146215Budget
24716816.002024-04-136273Actual
313173046.922024-09-1362613Actual
160224663.002023-07-156267Actual
20378679.502023-11-1462411Actual
371084938.002025-03-146263Actual
370163643.432025-02-1262613Actual
16430139.062023-07-1562212Actual
36192038.002022-08-146264Actual
13008985.002023-04-146256Actual
20553357.152023-11-1462612Actual
32119839.072024-10-1362211Actual
32833690.002024-11-136226Actual
206127620.002023-12-156213Actual
324412411.822024-10-1362613Actual
23505138.002024-02-1262112Actual
306371065.002024-09-136246Actual
4030510.002022-08-146256Actual
200844252.002023-11-146217Actual
51071000.002022-09-146246Budget
342474531.472024-12-146228Actual
54322300.002022-09-146218Budget
295681777.002024-08-136266Actual
155194338.002023-07-156263Actual
30472800.002022-07-156217Budget
11880650.002023-03-146256Budget
3351900.002022-05-146215Budget
20497102.892023-11-1462112Actual
280044415.002024-07-146263Actual
31260994.252024-09-1362113Actual
347755342.002025-01-126213Actual
7221400.002022-05-146266Budget
39841000.002022-08-146246Budget
76772673.862022-11-146218Actual
51546.002022-05-146213Actual
159301261.002023-07-156266Actual
175506479.002023-09-146213Actual
211445154.002023-12-156267Actual
74551100.002022-11-146266Budget
32173881.632024-10-1362411Actual
16931979.002023-08-146256Actual
268544248.002024-06-136263Actual
259334523.002024-05-136265Actual
319992913.262024-10-136228Actual
43093119.322022-08-146218Actual
209171920.002023-12-156216Actual
14449289.062023-05-1462612Actual
125362928.002023-04-146214Actual
381102213.572025-03-1462113Actual
218582209.002024-01-126265Actual
366962076.332025-02-1262311Actual
345671055.032024-12-1462212Actual
523780.002022-05-146226Actual
251594550.002024-04-136267Actual
224091139.082024-01-1262411Actual
35600336.942025-01-1262511Actual
202961700.792023-11-1462111Actual
120761618.002023-03-146267Actual
120772000.002023-03-146267Budget
317371468.002024-10-136236Actual
80523400.002022-12-156214Budget
278541657.422024-06-1362113Actual
69882828.002022-11-146264Actual
216473571.002024-01-126263Actual
311401753.982024-09-1362112Actual
81082329.002022-12-156264Actual
246247952.002024-04-136213Actual
128171900.002023-04-146216Budget
95941400.002023-01-126246Budget
156993914.002023-07-156215Actual
34447543.322024-12-1462511Actual
253391199.722024-04-1362111Actual
374621014.002025-03-146246Actual
223551018.862024-01-1262211Actual
307535203.002024-09-136217Actual
226233994.002024-02-126263Actual
242164742.082024-03-136228Actual
86602800.002022-12-156217Budget
281834109.002024-07-146215Actual
385312493.002025-04-146216Actual
16851797.002023-08-146226Actual
170214329.002023-08-146217Actual
22531400.772024-01-1262612Actual
28151700.002022-07-156236Budget
89881432.002023-01-126213Actual
359594349.002025-02-126263Actual
1943600.002022-05-146214Budget
274423432.962024-06-136228Actual
179361039.002023-09-146246Actual
36201600.002022-08-146264Budget
157921639.002023-07-156216Actual
161423943.582023-07-156268Actual
318201497.002024-10-136266Actual
226821369.002024-02-126273Actual
267041188.992024-05-1362113Actual
104283000.002023-02-126215Budget
261331403.002024-05-136266Actual
88012300.002022-12-156218Budget
61979.002022-05-146263Actual
337171673.002024-12-146273Actual
327134853.002024-11-136215Actual
1271320.002022-06-146273Actual
31052200.002022-07-156267Budget
114662600.002023-03-146264Budget
285944125.402024-07-146228Actual
290344471.512024-07-1462213Actual
380503374.232025-03-1462612Actual
64752940.002022-10-146267Actual
228354100.002024-02-126265Actual
33741500.002022-08-146213Budget
298951551.852024-08-1362311Actual
106632300.002023-02-126236Budget
112771242.002023-03-146263Actual
8004324.002022-12-156273Actual
87192038.002022-12-156267Actual
373811557.002025-03-146216Actual
140985372.392023-05-146218Actual
32351542.022022-07-156228Actual
32146911.412024-10-1362311Actual
6883380.002022-11-146273Budget
238073114.002024-03-136215Actual
142201039.082023-05-1462111Actual
270334424.002024-06-136215Actual
364287293.002025-02-126217Actual
19914700.002023-11-146226Actual
27231817.002024-06-136256Actual
182631795.472023-09-1462111Actual
17491342.252023-08-1462612Actual
323831267.942024-10-1362113Actual
67452470.002022-11-146213Actual
388813742.062025-04-146268Actual
91742156.002023-01-126214Actual
177023134.002023-09-146264Actual
26438499.702024-05-1362211Actual
188591078.002023-10-146216Actual
365814820.872025-02-126268Actual
25394776.312024-04-1362311Actual
110342400.002023-02-126218Budget
168793309.002023-08-146236Actual
391421775.262025-04-1462112Actual
12865850.002023-04-146226Budget
366691426.322025-02-1262211Actual
95931134.002023-01-126246Actual
4552850.002022-09-146263Budget
340371070.002024-12-146256Actual
4088950.002022-08-146266Budget
279713504.002024-07-146213Actual
167314328.002023-08-146215Actual

Generated 2025-06-13 05:19:19.519 UTC