[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263485389.062024-05-106268Actual
98321900.002023-01-096267Budget
138591546.002023-05-116236Actual
3911800.002022-05-116265Budget
359277880.002025-02-096213Actual
351621248.002025-01-096246Actual
354912714.642025-01-0962111Actual
194081248.652023-10-1162611Actual
17289999.712023-08-1162311Actual
9694901.002023-01-096266Actual
74551100.002022-11-116266Budget
182631795.472023-09-1162111Actual
16230269.912023-07-1262211Actual
3084610942.192024-09-106218Actual
14302961.422023-05-1162411Actual
13831668.002023-05-116226Actual
349285252.002025-01-096264Actual
7211368.002022-05-116266Actual
151302629.922023-06-116228Actual
86612441.002022-12-126217Actual
145331.002022-05-116273Actual
37899343.322025-03-1162511Actual
667750.002022-05-116256Budget
167314328.002023-08-116215Actual
44961500.002022-09-116213Budget
17882662.002023-09-116226Actual
32361000.002022-07-126228Budget
359594349.002025-02-096263Actual
48232200.002022-09-116215Budget
21352952.902023-12-1262211Actual
264101543.342024-05-1062111Actual
100201546.562023-01-096268Actual
58082937.002022-10-116214Actual
29457713.002024-08-106226Actual
341594906.002024-12-116267Actual
5154550.002022-09-116256Budget
384712761.002025-04-116265Actual
270334424.002024-06-106215Actual
332431441.212024-11-1062211Actual
15277582.682023-06-1162311Actual
237472225.002024-03-106264Actual
257771250.002024-05-106273Actual
230021287.002024-02-096256Actual
393202583.762025-04-1162613Actual
22572178.002022-07-126213Actual
84761400.002022-12-126246Budget
138851371.002023-05-116246Actual
51081264.002022-09-116246Actual
358373180.262025-01-0962213Actual
2765546.002022-07-126226Actual
392893390.792025-04-1162213Actual
192681257.172023-10-1162111Actual
158991577.002023-07-126256Actual
11361800.002022-06-116213Budget
54313601.152022-09-116218Actual
247444146.002024-04-106214Actual
6334950.002022-10-116266Budget
24508235.872024-03-1062112Actual
249841488.002024-04-106236Actual
54801501.112022-09-116228Actual
122641000.002023-03-116268Budget
374362937.002025-03-116236Actual
101601145.002023-02-096263Actual
24981600.002022-07-126264Budget
23131098.002022-07-126263Actual
15819303.002023-07-126226Actual
47401600.002022-09-116264Budget
28151700.002022-07-126236Budget
336257880.002024-12-116213Actual
69314276.002022-11-116214Actual
69882828.002022-11-116264Actual
13761600.002022-06-116264Budget
335091625.842024-11-1062113Actual
373811557.002025-03-116216Actual
75392800.002022-11-116217Budget
370758255.002025-03-116213Actual
297482823.862024-08-106228Actual
306371065.002024-09-106246Actual
208573810.002023-12-126265Actual
163431246.532023-07-1262611Actual
122071969.302023-03-116228Actual
136473661.002023-05-116264Actual
37167966.002025-03-116273Actual
242164742.082024-03-106228Actual
370163643.432025-02-0962613Actual
48222284.002022-09-116215Actual
12487480.002023-04-116273Budget
356911416.742025-01-0962112Actual
198272342.002023-11-116265Actual
218582209.002024-01-096265Actual
26644285.872024-05-1062612Actual
31052200.002022-07-126267Budget
117371126.002023-03-116226Actual
66061528.382022-10-116228Actual
19312800.002022-06-116217Budget
127342100.002023-04-116265Budget
296277301.002024-08-106217Actual
147193224.002023-06-116215Actual
263174178.432024-05-106228Actual
60051900.002022-10-116265Budget
19302746.002022-06-116217Actual
30663699.002024-09-106256Actual
73061500.002022-11-116236Budget
374881089.002025-03-116256Actual
181444434.502023-09-116218Actual
25801472.002022-07-126215Actual
119351300.002023-03-116266Budget
25036907.002024-04-106256Actual
177953479.002023-09-116265Actual
44951432.002022-09-116213Actual
1933449.002022-05-116214Actual
58073200.002022-10-116214Budget
312871624.092024-09-1062213Actual
276161939.092024-06-1062411Actual
32146911.412024-10-1062311Actual
4552850.002022-09-116263Budget
56202310.002022-10-116213Actual
20378679.502023-11-1162411Actual
77261484.442022-11-116228Actual
39371300.002022-08-116236Budget
73071378.002022-11-116236Actual
308742498.102024-09-106228Actual
6802784.002022-11-116263Actual
279123815.362024-06-1062613Actual
42271900.002022-08-116267Budget
70712100.002022-11-116215Budget
43581100.002022-08-116228Budget
43572546.582022-08-116228Actual
159893939.002023-07-126217Actual
18404996.522023-09-1162611Actual
258382986.002024-05-106264Actual
19377498.642023-10-1162511Actual
383784278.002025-04-116264Actual
17262627.372023-08-1162211Actual
13008985.002023-04-116256Actual
317371468.002024-10-106236Actual
82482200.002022-12-126265Budget
55371188.982022-09-116268Actual
152221223.122023-06-1162111Actual
149191404.002023-06-116256Actual
216473571.002024-01-096263Actual
153041097.592023-06-1162411Actual
96931100.002023-01-096266Budget
20944541.002023-12-126226Actual
200844252.002023-11-116217Actual
353717661.832025-01-096218Actual
88501542.022022-12-126228Actual
150097952.002023-06-116217Actual
252194960.262024-04-106218Actual
28611560.002022-07-126246Actual
124061768.002023-04-116263Actual
239551404.002024-03-106236Actual
32901557.172022-07-126268Actual
32351542.022022-07-126228Actual
378721245.462025-03-1162411Actual
306111322.002024-09-106236Actual
371954332.002025-03-116214Actual
238402411.002024-03-106265Actual
523780.002022-05-116226Actual
160827605.772023-07-126218Actual
265511005.032024-05-1062611Actual
125942600.002023-04-116264Budget
18372275.232023-09-1162511Actual
249291461.002024-04-106216Actual
56191500.002022-10-116213Budget
338383241.002024-12-116215Actual
191488345.182023-10-116218Actual
25811900.002022-07-126215Budget
7221400.002022-05-116266Budget
26612245.442024-05-1062112Actual
355191366.742025-01-0962211Actual
51546.002022-05-116213Actual
16284679.502023-07-1262411Actual
322911180.572024-10-1062112Actual
352191588.002025-01-096266Actual
230925743.002024-02-096217Actual
75942611.002022-11-116267Actual
77831323.832022-11-116268Actual
21379815.672023-12-1262311Actual
9473840.552022-05-116218Actual
252793222.352024-04-106268Actual
114653534.002023-03-116264Actual
360181099.002025-02-096273Actual
97763424.002023-01-096217Actual
139111082.002023-05-116256Actual
27231817.002024-06-106256Actual
297804731.472024-08-106268Actual
259951017.002024-05-106216Actual
20497102.892023-11-1162112Actual
20692851.132022-06-116218Actual
180514049.002023-09-116217Actual
353993154.172025-01-096228Actual
367231661.432025-02-0962411Actual
17234881.632023-08-1162111Actual
71272856.002022-11-116265Actual
5678850.002022-10-116263Budget
150423976.002023-06-116267Actual
16851797.002023-08-116226Actual
53481900.002022-09-116267Budget
280044415.002024-07-116263Actual
312003398.692024-09-1062612Actual
160224663.002023-07-126267Actual
61841622.002022-10-116236Actual
15250215.662023-06-1162211Actual
376103058.002025-03-116267Actual
189141786.002023-10-116236Actual
24416277.362024-03-1062511Actual
179921515.002023-09-116266Actual
19914700.002023-11-116226Actual
92302764.002023-01-096264Actual
35108776.002025-01-096226Actual
185546872.002023-10-116213Actual
381102213.572025-03-1162113Actual
366691426.322025-02-0962211Actual
52921664.002022-09-116217Actual
276751353.982024-06-1062611Actual
187062757.002023-10-116264Actual
18966484.002023-10-116256Actual
22922346.002024-02-096226Actual
135264913.002023-05-116263Actual
219732806.002024-01-096236Actual
278813825.882024-06-1062213Actual
177023134.002023-09-116264Actual
15427216.722023-06-1162612Actual

Generated 2025-06-10 05:54:25.404 UTC