[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20437950.782023-11-1362611Actual
76782300.002022-11-136218Budget
29457713.002024-08-126226Actual
8379807.002022-12-146226Actual
351362889.002025-01-116236Actual
9473840.552022-05-136218Actual
361385963.002025-02-116215Actual
142201039.082023-05-1362111Actual
61800.002022-05-136213Budget
259334523.002024-05-126265Actual
392023278.482025-04-1362612Actual
77831323.832022-11-136268Actual
224401246.532024-01-1162611Actual
134938283.002023-05-136213Actual
305561637.002024-09-126216Actual
136473661.002023-05-136264Actual
190884663.002023-10-136267Actual
377902215.692025-03-1362111Actual
24716816.002024-04-126273Actual
51081264.002022-09-136246Actual
60881375.002022-10-136216Actual
32119839.072024-10-1262211Actual
2396380.002022-07-146273Budget
253391199.722024-04-1262111Actual
35613264.002022-08-136214Actual
33297784.822024-11-1262411Actual
299221199.722024-08-1262411Actual
283571872.002024-07-136246Actual
524480.002022-05-136226Budget
274148651.242024-06-126218Actual
382253543.002025-04-136213Actual
326533845.002024-11-126264Actual
236274970.002024-03-126263Actual
73541765.002022-11-136246Actual
206127620.002023-12-146213Actual
19377498.642023-10-1362511Actual
10511000.002022-05-136268Budget
36192038.002022-08-136264Actual
38638925.002025-04-136256Actual
523780.002022-05-136226Actual
226233994.002024-02-116263Actual
179361039.002023-09-136246Actual
180514049.002023-09-136217Actual
244481330.572024-03-1262611Actual
28383872.002024-07-136256Actual
158731072.002023-07-146246Actual
11880650.002023-03-136256Budget
10756582.002023-02-116256Actual
352191588.002025-01-116266Actual
23505138.002024-02-1162112Actual
92302764.002023-01-116264Actual
5536950.002022-09-136268Budget
87181900.002022-12-146267Budget
114653534.002023-03-136264Actual
93132100.002023-01-116215Budget
32361000.002022-07-146228Budget
42262038.002022-08-136267Actual
236861038.002024-03-126273Actual
43581100.002022-08-136228Budget
346861557.422024-12-1362213Actual
267624031.152024-05-1262613Actual
105661924.002023-02-116216Actual
4633691.002022-09-136273Actual
187663512.002023-10-136215Actual
335362713.582024-11-1262213Actual
70712100.002022-11-136215Budget
18966484.002023-10-136256Actual
139111082.002023-05-136256Actual
21751000.002022-06-136268Budget
389691291.212025-04-1362211Actual
24416277.362024-03-1262511Actual
132903669.332023-04-136218Actual
223821269.932024-01-1162311Actual
145405507.002023-06-136263Actual
19994793.002023-11-136256Actual
258055456.002024-05-126214Actual
18345999.712023-09-1362411Actual
392621829.362025-04-1362113Actual
300742257.182024-08-1262612Actual
14893788.002023-06-136246Actual
8063337.002022-05-136217Actual
8905750.002022-12-146268Budget
62321000.002022-10-136246Budget
14248303.962023-05-1362211Actual
5731700.002022-05-136236Budget
133371922.332023-04-136228Actual
328871603.002024-11-126246Actual
210521136.002023-12-146266Actual
61851300.002022-10-136236Budget
74561059.002022-11-136266Actual
98321900.002023-01-116267Budget
1442073.102023-05-1362212Actual
262897575.462024-05-126218Actual
239002721.002024-03-126216Actual
216473571.002024-01-116263Actual
212323831.462023-12-146228Actual
24362594.392024-03-1262311Actual
64752940.002022-10-136267Actual
27151507.002024-06-126226Actual
9125371.002023-01-116273Actual
86612441.002022-12-146217Actual
75951900.002022-11-136267Budget
64162200.002022-10-136217Actual
336257880.002024-12-136213Actual
363691099.002025-02-116266Actual
30472800.002022-07-146217Budget
307535203.002024-09-126217Actual
28611560.002022-07-146246Actual
274742123.852024-06-126268Actual
211114810.002023-12-146217Actual
238073114.002024-03-126215Actual
316822798.002024-10-126216Actual
151024704.202023-06-136218Actual
6802784.002022-11-136263Actual
76772673.862022-11-136218Actual
337171673.002024-12-136273Actual
22581800.002022-07-146213Budget
324412411.822024-10-1262613Actual
102902518.002023-02-116214Actual
16961217.002022-06-136236Actual
3902293.002022-05-136265Actual
198871336.002023-11-136216Actual
149191404.002023-06-136256Actual
9497709.002023-01-116226Actual
209171920.002023-12-146216Actual
252194960.262024-04-126218Actual
15336941.202023-06-1362611Actual
75392800.002022-11-136217Budget
390232184.842025-04-1362411Actual
7782750.002022-11-136268Budget
23141100.002022-07-146263Budget
667750.002022-05-136256Budget
319114757.002024-10-126267Actual
289472435.912024-07-1362612Actual
32200601.832024-10-1262511Actual
10614975.002023-02-116226Actual
21172051.122022-06-136228Actual
309065561.792024-09-126268Actual
345392485.912024-12-1362112Actual
14449289.062023-05-1362612Actual
19862545.002022-06-136267Actual
120761618.002023-03-136267Actual
214061258.232023-12-1462411Actual
28303546.002024-07-136226Actual
89881432.002023-01-116213Actual
160827605.772023-07-146218Actual
91733400.002023-01-116214Budget
18495384.812023-09-1362612Actual
120192500.002023-03-136217Budget
47391488.002022-09-136264Actual
17491342.252023-08-1362612Actual
125933141.002023-04-136264Actual
149501342.002023-06-136266Actual
290071829.362024-07-1362113Actual
104293776.002023-02-116215Actual
301913080.262024-08-1262613Actual
93672200.002023-01-116265Budget
338383241.002024-12-136215Actual
200251666.002023-11-136266Actual
112781300.002023-03-136263Budget
299542280.592024-08-1262611Actual
217662929.002024-01-116264Actual
278813825.882024-06-1262213Actual
339301793.002024-12-136216Actual
32833690.002024-11-126226Actual
38401500.002022-08-136216Budget
5011650.002022-09-136226Budget
333891005.032024-11-1262112Actual
285063743.002024-07-136267Actual
158991577.002023-07-146256Actual
2395535.002022-07-146273Actual
368993163.582025-02-1162612Actual
385861831.002025-04-136236Actual
22327892.272024-01-1162111Actual
156993914.002023-07-146215Actual
119361875.002023-03-136266Actual
342783214.782024-12-136268Actual
101042284.002023-02-116213Actual
18291219.912023-09-1362211Actual
23414297.572024-02-1162511Actual
16459173.102023-07-1462612Actual
161423943.582023-07-146268Actual
286265007.242024-07-136268Actual
14599758.002023-06-136273Actual
145331.002022-05-136273Actual
150423976.002023-06-136267Actual
219181726.002024-01-116216Actual
21352952.902023-12-1462211Actual
185546872.002023-10-136213Actual
31882000.002022-07-146218Budget
29868570.982024-08-1262211Actual
370758255.002025-03-136213Actual
108111262.002023-02-116266Actual
241283280.002024-03-126267Actual
1648480.002022-06-136226Budget
71262200.002022-11-136265Budget
341594906.002024-12-136267Actual
74551100.002022-11-136266Budget
78651782.002022-12-146213Actual
9482000.002022-05-136218Budget
18464142.252023-09-1362112Actual
388813742.062025-04-136268Actual
69872300.002022-11-136264Budget
5154550.002022-09-136256Budget
217343752.002024-01-116214Actual
2501600.002022-05-136264Budget
386691947.002025-04-136266Actual
331552604.162024-11-126268Actual
297482823.862024-08-126228Actual
13008985.002023-04-136256Actual
19312800.002022-06-136217Budget
6801850.002022-11-136263Budget
240071017.002024-03-126256Actual
56191500.002022-10-136213Budget
382584372.002025-04-136263Actual
71272856.002022-11-136265Actual
15819303.002023-07-146226Actual
111391000.002023-02-116268Budget
1933449.002022-05-136214Actual
179102251.002023-09-136236Actual
95461607.002023-01-116236Actual
28151700.002022-07-146236Budget
36868461.412025-02-1162212Actual
14582595.002022-06-136215Actual

Generated 2025-06-12 11:37:18.218 UTC