[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364613718.002025-02-116267Actual
111391000.002023-02-116268Budget
77831323.832022-11-136268Actual
180514049.002023-09-136217Actual
7221400.002022-05-136266Budget
235947854.002024-03-126213Actual
19968965.002023-11-136246Actual
382584372.002025-04-136263Actual
270334424.002024-06-126215Actual
21181000.002022-06-136228Budget
291573965.002024-08-126263Actual
303704394.002024-09-126214Actual
16971700.002022-06-136236Budget
230331510.002024-02-116266Actual
5154550.002022-09-136256Budget
319718249.722024-10-126218Actual
89871900.002023-01-116213Budget
207323986.002023-12-146214Actual
263174178.432024-05-126228Actual
38018542.262025-03-1362212Actual
36192038.002022-08-136264Actual
5536950.002022-09-136268Budget
8632200.002022-05-136267Budget
350213009.002025-01-116265Actual
7258750.002022-11-136226Budget
6191168.002022-05-136246Actual
341268024.002024-12-136217Actual
16311285.872023-07-1462511Actual
237143877.002024-03-126214Actual
123472648.002023-04-136213Actual
145405507.002023-06-136263Actual
1791750.002022-06-136256Budget
362862397.002025-02-116236Actual
76782300.002022-11-136218Budget
200844252.002023-11-136217Actual
32911000.002022-07-146268Budget
278541657.422024-06-1262113Actual
15336941.202023-06-1362611Actual
20944541.002023-12-146226Actual
25010804.002024-04-126246Actual
337454740.002024-12-136214Actual
280915838.002024-07-136214Actual
146592462.002023-06-136264Actual
189961252.002023-10-136266Actual
373214020.002025-03-136265Actual
299221199.722024-08-1262411Actual
230925743.002024-02-116217Actual
236861038.002024-03-126273Actual
38638925.002025-04-136256Actual
9961000.002022-05-136228Budget
24716816.002024-04-126273Actual
10614975.002023-02-116226Actual
60881375.002022-10-136216Actual
319114757.002024-10-126267Actual
29868570.982024-08-1262211Actual
392621829.362025-04-1362113Actual
345671055.032024-12-1362212Actual
179102251.002023-09-136236Actual
14591900.002022-06-136215Budget
621100.002022-05-136263Budget
182033905.702023-09-136268Actual
258055456.002024-05-126214Actual
165514638.002023-08-136263Actual
109512000.002023-02-116267Budget
85231065.002022-12-146256Actual
84761400.002022-12-146246Budget
11352002.002022-06-136213Actual
161104323.892023-07-146228Actual
114662600.002023-03-136264Budget
11359480.002023-03-136273Budget
234451508.232024-02-1162611Actual
347755342.002025-01-116213Actual
318201497.002024-10-126266Actual
28383872.002024-07-136256Actual
42262038.002022-08-136267Actual
277942048.672024-06-1262612Actual
310481614.622024-09-1262411Actual
43572546.582022-08-136228Actual
71262200.002022-11-136265Budget
32833690.002024-11-126226Actual
10511000.002022-05-136268Budget
124061768.002023-04-136263Actual
319992913.262024-10-126228Actual
302505778.002024-09-126213Actual
351362889.002025-01-116236Actual
292774444.002024-08-126264Actual
67452470.002022-11-136213Actual
344792532.722024-12-1362611Actual
182631795.472023-09-1362111Actual
9694901.002023-01-116266Actual
227104946.002024-02-116214Actual
123482200.002023-04-136213Budget
48232200.002022-09-136215Budget
93661920.002023-01-116265Actual
14393196.512023-05-1362112Actual
240372247.002024-03-126266Actual
155194338.002023-07-146263Actual
126773000.002023-04-136215Budget
297208033.052024-08-126218Actual
70712100.002022-11-136215Budget
375784531.002025-03-136217Actual
146272924.002023-06-136214Actual
197945214.002023-11-136215Actual
135264913.002023-05-136263Actual
335362713.582024-11-1262213Actual
6802784.002022-11-136263Actual
110335252.692023-02-116218Actual
372285097.002025-03-136264Actual
69314276.002022-11-136214Actual
343931139.082024-12-1362311Actual
1933449.002022-05-136214Actual
365219281.562025-02-116218Actual
25036907.002024-04-126256Actual
4551781.002022-09-136263Actual
298402541.232024-08-1262111Actual
39831004.002022-08-136246Actual
38401500.002022-08-136216Budget
171743449.632023-08-136268Actual
179921515.002023-09-136266Actual
323831267.942024-10-1262113Actual
116071699.002023-03-136265Actual
22572178.002022-07-146213Actual
337786230.002024-12-136264Actual
130661300.002023-04-136266Budget
4751040.002022-05-136216Actual
17262627.372023-08-1362211Actual
95941400.002023-01-116246Budget
377305951.192025-03-136268Actual
388216183.012025-04-136218Actual
14333692.262023-05-1362611Actual
248362559.002024-04-126215Actual
75951900.002022-11-136267Budget
25448448.642024-04-1262511Actual
298951551.852024-08-1262311Actual
9126380.002023-01-116273Budget
274742123.852024-06-126268Actual
53481900.002022-09-136267Budget
75383420.002022-11-136217Actual
93132100.002023-01-116215Budget
322911180.572024-10-1262112Actual
304964074.002024-09-126265Actual
33417328.422024-11-1262212Actual
33741500.002022-08-136213Budget
386691947.002025-04-136266Actual
81082329.002022-12-146264Actual
43102300.002022-08-136218Budget
24981600.002022-07-146264Budget
246247952.002024-04-126213Actual
88501542.022022-12-146228Actual
272051163.002024-06-126246Actual
336583400.002024-12-136263Actual
84281654.002022-12-146236Actual
32173881.632024-10-1262411Actual
34447543.322024-12-1362511Actual
339301793.002024-12-136216Actual
384712761.002025-04-136265Actual
73531400.002022-11-136246Budget
258382986.002024-05-126264Actual
389413561.462025-04-1362111Actual
138851371.002023-05-136246Actual
173751248.652023-08-1362611Actual
212048836.092023-12-146218Actual
17234881.632023-08-1362111Actual
10021750.002023-01-116268Budget
247444146.002024-04-126214Actual
132062000.002023-04-136267Budget
228032825.002024-02-116215Actual
336257880.002024-12-136213Actual
153041097.592023-06-1362411Actual
135871649.002023-05-136273Actual
290344471.512024-07-1362213Actual
6334950.002022-10-136266Budget
192082417.792023-10-136268Actual
230021287.002024-02-116256Actual
36258498.002025-02-116226Actual
211114810.002023-12-146217Actual
98331260.002023-01-116267Actual
8905750.002022-12-146268Budget
24362594.392024-03-1262311Actual
6136673.002022-10-136226Actual
50611300.002022-09-136236Budget
81902636.002022-12-146215Actual
120772000.002023-03-136267Budget
155781619.002023-07-146273Actual
84751404.002022-12-146246Actual
18291219.912023-09-1362211Actual
8622307.002022-05-136267Actual
9497709.002023-01-116226Actual
385861831.002025-04-136236Actual
21751000.002022-06-136268Budget
9125371.002023-01-116273Actual
284736675.002024-07-136217Actual
120761618.002023-03-136267Actual
5012567.002022-09-136226Actual
101042284.002023-02-116213Actual
238073114.002024-03-126215Actual
369862517.092025-02-1162213Actual
228354100.002024-02-116265Actual
26438499.702024-05-1262211Actual
355731473.132025-01-1162411Actual
100201546.562023-01-116268Actual
24956284.002024-04-126226Actual
22025668.002024-01-116256Actual
353993154.172025-01-116228Actual
110342400.002023-02-116218Budget
217662929.002024-01-116264Actual
2501600.002022-05-136264Budget
7782750.002022-11-136268Budget
25811900.002022-07-146215Budget
27562922.052024-06-1262211Actual
6883380.002022-11-136273Budget
168793309.002023-08-136236Actual
23414297.572024-02-1162511Actual
375191803.002025-03-136266Actual
8522650.002022-12-146256Budget
26644285.872024-05-1262612Actual
61841622.002022-10-136236Actual
216473571.002024-01-116263Actual
333891005.032024-11-1262112Actual
122071969.302023-03-136228Actual
3887857.002022-08-136226Actual
223821269.932024-01-1162311Actual
53491411.002022-09-136267Actual
119361875.002023-03-136266Actual

Generated 2025-06-12 09:50:33.221 UTC