[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-11-156246Budget
240964727.002024-03-146217Actual
14591900.002022-06-156215Budget
267312934.642024-05-1462213Actual
258055456.002024-05-146214Actual
360468340.002025-02-136214Actual
121602400.002023-03-156218Budget
298951551.852024-08-1462311Actual
318201497.002024-10-146266Actual
16430139.062023-07-1662212Actual
151024704.202023-06-156218Actual
19302746.002022-06-156217Actual
93661920.002023-01-136265Actual
347162803.062024-12-1562613Actual
49631572.002022-09-156216Actual
331552604.162024-11-146268Actual
277942048.672024-06-1462612Actual
297804731.472024-08-146268Actual
262277223.002024-05-146267Actual
7211368.002022-05-156266Actual
47401600.002022-09-156264Budget
162021535.892023-07-1662111Actual
181444434.502023-09-156218Actual
3513583.002022-08-156273Actual
208254307.002023-12-166215Actual
241283280.002024-03-146267Actual
360785467.002025-02-136264Actual
157921639.002023-07-166216Actual
26438499.702024-05-1462211Actual
295111208.002024-08-146246Actual
32173881.632024-10-1462411Actual
206454462.002023-12-166263Actual
60051900.002022-10-156265Budget
123472648.002023-04-156213Actual
227104946.002024-02-136214Actual
105661924.002023-02-136216Actual
26612245.442024-05-1462112Actual
21379815.672023-12-1662311Actual
221154535.002024-01-136217Actual
231854819.352024-02-136218Actual
73541765.002022-11-156246Actual
330354970.002024-11-146267Actual
47391488.002022-09-156264Actual
381373313.592025-03-1562213Actual
4761200.002022-05-156216Budget
246573350.002024-04-146263Actual
28915351.832024-07-1562212Actual
19495109.272023-10-1562212Actual
223821269.932024-01-1362311Actual
92292300.002023-01-136264Budget
334492924.222024-11-1462612Actual
328871603.002024-11-146246Actual
310481614.622024-09-1462411Actual
304035246.002024-09-146264Actual
104293776.002023-02-136215Actual
376705767.862025-03-156218Actual
44121485.962022-08-156268Actual
38317644.002025-04-156273Actual
252473319.322024-04-146228Actual
194081248.652023-10-1562611Actual
89871900.002023-01-136213Budget
61979.002022-05-156263Actual
138041959.002023-05-156216Actual
6231974.002022-10-156246Actual
390821766.752025-04-1562611Actual
359594349.002025-02-136263Actual
112212651.002023-03-156213Actual
312871624.092024-09-1462213Actual
26022546.002024-05-146226Actual
168242729.002023-08-156216Actual
300742257.182024-08-1462612Actual
139421294.002023-05-156266Actual
78651782.002022-12-166213Actual
4088950.002022-08-156266Budget
326533845.002024-11-146264Actual
524480.002022-05-156226Budget
179921515.002023-09-156266Actual
337786230.002024-12-156264Actual
146272924.002023-06-156214Actual
201777810.322023-11-156218Actual
120181793.002023-03-156217Actual
374621014.002025-03-156246Actual
93132100.002023-01-136215Budget
15171800.002022-06-156265Budget
140366074.002023-05-156267Actual
16403146.512023-07-1662112Actual
290071829.362024-07-1562113Actual
108952690.002023-02-136217Actual
317371468.002024-10-146236Actual
104832100.002023-02-136265Budget
303421444.002024-09-146273Actual
27151507.002024-06-146226Actual
285665042.082024-07-156218Actual
9951249.592022-05-156228Actual
380503374.232025-03-1562612Actual
368993163.582025-02-1362612Actual
5536950.002022-09-156268Budget
6663950.002022-10-156268Budget
353113902.002025-01-136267Actual
333891005.032024-11-1462112Actual
48222284.002022-09-156215Actual
222672208.702024-01-136268Actual
77261484.442022-11-156228Actual
228951770.002024-02-136216Actual
25010804.002024-04-146246Actual
54322300.002022-09-156218Budget
108121300.002023-02-136266Budget
364613718.002025-02-136267Actual
365814820.872025-02-136268Actual
283571872.002024-07-156246Actual
30472800.002022-07-166217Budget
385312493.002025-04-156216Actual
115482828.002023-03-156215Actual
209722208.002023-12-166236Actual
2766480.002022-07-166226Budget
393202583.762025-04-1562613Actual
3084610942.192024-09-146218Actual
117873037.002023-03-156236Actual
269734278.002024-06-146264Actual
32119839.072024-10-1462211Actual
253391199.722024-04-1462111Actual
23981979.002024-03-146246Actual
226821369.002024-02-136273Actual
373811557.002025-03-156216Actual
7921850.002022-12-166263Budget
111381431.412023-02-136268Actual
128171900.002023-04-156216Budget
115493000.002023-03-156215Budget
59462380.002022-10-156215Actual
118331300.002023-03-156246Budget
5678850.002022-10-156263Budget
14582595.002022-06-156215Actual
36868461.412025-02-1362212Actual
76772673.862022-11-156218Actual
58082937.002022-10-156214Actual
125942600.002023-04-156264Budget
19862545.002022-06-156267Actual
137423048.002023-05-156265Actual
259334523.002024-05-146265Actual
10757650.002023-02-136256Budget
3887857.002022-08-156226Actual
1647371.002022-06-156226Actual
11880650.002023-03-156256Budget
250671876.002024-04-146266Actual
158991577.002023-07-166256Actual
200844252.002023-11-156217Actual
293373943.002024-08-146215Actual
285063743.002024-07-156267Actual
69882828.002022-11-156264Actual
227432326.002024-02-136264Actual
23535227.362024-02-1362612Actual
11881492.002023-03-156256Actual
213241009.292023-12-1662111Actual
233871117.802024-02-1362411Actual
349884772.002025-01-136215Actual
25448448.642024-04-1462511Actual
134938283.002023-05-156213Actual
108942500.002023-02-136217Budget
303704394.002024-09-146214Actual
21742160.212022-06-156268Actual
290344471.512024-07-1562213Actual
28383872.002024-07-156256Actual
374362937.002025-03-156236Actual
3902293.002022-05-156265Actual
122071969.302023-03-156228Actual
163431246.532023-07-1662611Actual
22025668.002024-01-136256Actual
36750538.002025-02-1362511Actual
272051163.002024-06-146246Actual
327134853.002024-11-146215Actual
100201546.562023-01-136268Actual
312003398.692024-09-1462612Actual
31882000.002022-07-166218Budget
126773000.002023-04-156215Budget
86612441.002022-12-166217Actual
182033905.702023-09-156268Actual
30663699.002024-09-146256Actual
211445154.002023-12-166267Actual
122651854.152023-03-156268Actual
365494093.582025-02-136228Actual
369591624.092025-02-1362113Actual
2501600.002022-05-156264Budget
232133381.452024-02-136228Actual
5154550.002022-09-156256Budget
20351617.792023-11-1562311Actual
110811100.002023-02-136228Budget
287681139.082024-07-1562411Actual
81902636.002022-12-166215Actual
138591546.002023-05-156236Actual
157322257.002023-07-166265Actual
232454560.262024-02-136268Actual
104283000.002023-02-136215Budget
187062757.002023-10-156264Actual
37167966.002025-03-156273Actual
38638925.002025-04-156256Actual
323232651.872024-10-1462612Actual
302832403.002024-09-146263Actual
362862397.002025-02-136236Actual
64172100.002022-10-156217Budget
196155021.002023-11-156263Actual
351621248.002025-01-136246Actual
159893939.002023-07-166217Actual
248362559.002024-04-146215Actual
284736675.002024-07-156217Actual
287412134.842024-07-1562311Actual
244481330.572024-03-1462611Actual
186743043.002023-10-156214Actual
86602800.002022-12-166217Budget
21945640.002024-01-136226Actual
313766939.002024-10-146213Actual
27171736.002022-07-166216Actual
352191588.002025-01-136266Actual
292774444.002024-08-146264Actual
155194338.002023-07-166263Actual
335362713.582024-11-1462213Actual
5011650.002022-09-156226Budget
306111322.002024-09-146236Actual
37408883.002025-03-156226Actual
119351300.002023-03-156266Budget
21433208.212023-12-1662511Actual
378721245.462025-03-1562411Actual
273215151.002024-06-146217Actual
59472200.002022-10-156215Budget
13831668.002023-05-156226Actual

Generated 2025-06-14 05:59:10.403 UTC