[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358373180.262025-01-1262213Actual
79221120.002022-12-156263Actual
667750.002022-05-146256Budget
156993914.002023-07-156215Actual
118331300.002023-03-146246Budget
17262627.372023-08-1462211Actual
24434268.002022-07-156214Actual
319114757.002024-10-136267Actual
314681136.002024-10-136273Actual
107091300.002023-02-126246Budget
384712761.002025-04-146265Actual
216473571.002024-01-126263Actual
67461900.002022-11-146213Budget
23360924.182024-02-1262311Actual
25394776.312024-04-1362311Actual
10511000.002022-05-146268Budget
322312419.952024-10-1362611Actual
116071699.002023-03-146265Actual
207652225.002023-12-156264Actual
257164439.002024-05-136263Actual
247444146.002024-04-136214Actual
23505138.002024-02-1262112Actual
273543497.002024-06-136267Actual
223551018.862024-01-1262211Actual
129141675.002023-04-146236Actual
25367282.682024-04-1362211Actual
12865850.002023-04-146226Budget
23131098.002022-07-156263Actual
19968965.002023-11-146246Actual
237472225.002024-03-136264Actual
15396173.102023-06-1462112Actual
312003398.692024-09-1362612Actual
228951770.002024-02-126216Actual
293702540.002024-08-136265Actual
146380.002022-05-146273Budget
240071017.002024-03-136256Actual
268213894.002024-06-136213Actual
2453562.462024-03-1362212Actual
2909750.002022-07-156256Budget
117371126.002023-03-146226Actual
145085515.002023-06-146213Actual
162021535.892023-07-1562111Actual
78651782.002022-12-156213Actual
146592462.002023-06-146264Actual
267312934.642024-05-1362213Actual
97763424.002023-01-126217Actual
85781100.002022-12-156266Budget
364287293.002025-02-126217Actual
3911800.002022-05-146265Budget
4551781.002022-09-146263Actual
18646927.002023-10-146273Actual
32901557.172022-07-156268Actual
217343752.002024-01-126214Actual
166101615.002023-08-146273Actual
3351900.002022-05-146215Budget
178552296.002023-09-146216Actual
351362889.002025-01-126236Actual
324412411.822024-10-1362613Actual
120181793.002023-03-146217Actual
29868570.982024-08-1362211Actual
244481330.572024-03-1362611Actual
295681777.002024-08-136266Actual
314967246.002024-10-136214Actual
375191803.002025-03-146266Actual
218582209.002024-01-126265Actual
313173046.922024-09-1362613Actual
294301332.002024-08-136216Actual
19296163.532023-10-1462211Actual
13761600.002022-06-146264Budget
18404996.522023-09-1462611Actual
224091139.082024-01-1262411Actual
303421444.002024-09-136273Actual
150423976.002023-06-146267Actual
141263384.482023-05-146228Actual
1791750.002022-06-146256Budget
191488345.182023-10-146218Actual
18886874.002023-10-146226Actual
60042828.002022-10-146265Actual
94492169.002023-01-126216Actual
58641600.002022-10-146264Budget
22327892.272024-01-1262111Actual
274148651.242024-06-136218Actual
350811264.002025-01-126216Actual
13008985.002023-04-146256Actual
14248303.962023-05-1462211Actual
348671009.002025-01-126273Actual
259951017.002024-05-136216Actual
4751040.002022-05-146216Actual
336583400.002024-12-146263Actual
291573965.002024-08-136263Actual
48811900.002022-09-146265Budget
200844252.002023-11-146217Actual
221154535.002024-01-126217Actual
346592132.872024-12-1462113Actual
8905750.002022-12-156268Budget
89041188.982022-12-156268Actual
43093119.322022-08-146218Actual
16459173.102023-07-1562612Actual
22976820.002024-02-126246Actual
30583501.002024-09-136226Actual
42262038.002022-08-146267Actual
36338960.002025-02-126256Actual
271792726.002024-06-136236Actual
77261484.442022-11-146228Actual
17431856.002022-06-146246Actual
38638925.002025-04-146256Actual
46823200.002022-09-146214Budget
127342100.002023-04-146265Budget
375784531.002025-03-146217Actual
370758255.002025-03-146213Actual
240372247.002024-03-136266Actual
37561900.002022-08-146265Actual
366691426.322025-02-1262211Actual
69314276.002022-11-146214Actual
195838927.002023-11-146213Actual
381102213.572025-03-1462113Actual
6279550.002022-10-146256Budget
82492195.002022-12-156265Actual
147193224.002023-06-146215Actual
17491342.252023-08-1462612Actual
316224595.002024-10-136265Actual
20405588.002023-11-1462511Actual
286862541.232024-07-1462111Actual
14591900.002022-06-146215Budget
62321000.002022-10-146246Budget
306111322.002024-09-136236Actual
6802784.002022-11-146263Actual
125362928.002023-04-146214Actual
99642185.972023-01-126228Actual
33731092.002022-08-146213Actual
283571872.002024-07-146246Actual
12488500.002023-04-146273Actual
7211368.002022-05-146266Actual
50601516.002022-09-146236Actual
366413313.592025-02-1262111Actual
238402411.002024-03-136265Actual
386691947.002025-04-146266Actual
32911000.002022-07-156268Budget
304634413.002024-09-136215Actual
214651086.952023-12-1562611Actual
64741900.002022-10-146267Budget
12487480.002023-04-146273Budget
23141100.002022-07-156263Budget
329441571.002024-11-136266Actual
391421775.262025-04-1462112Actual
19994793.002023-11-146256Actual
279713504.002024-07-146213Actual
44951432.002022-09-146213Actual
95471500.002023-01-126236Budget
74561059.002022-11-146266Actual
285665042.082024-07-146218Actual
72101900.002022-11-146216Budget
1933449.002022-05-146214Actual
129611391.002023-04-146246Actual
35108776.002025-01-126226Actual
232133381.452024-02-126228Actual
17962835.002023-09-146256Actual
16971700.002022-06-146236Budget
101042284.002023-02-126213Actual
373811557.002025-03-146216Actual
73541765.002022-11-146246Actual
10613850.002023-02-126226Budget
21751000.002022-06-146268Budget
236274970.002024-03-136263Actual
354912714.642025-01-1262111Actual
10756582.002023-02-126256Actual
251264948.002024-04-136217Actual
21742160.212022-06-146268Actual
4552850.002022-09-146263Budget
32833690.002024-11-136226Actual
6201400.002022-05-146246Budget
333891005.032024-11-1362112Actual
42271900.002022-08-146267Budget
39050383.742025-04-1462511Actual
10501201.102022-05-146268Actual
282164213.002024-07-146265Actual
158991577.002023-07-156256Actual
84751404.002022-12-156246Actual
19323614.602023-10-1462311Actual
227432326.002024-02-126264Actual
26612245.442024-05-1362112Actual
301341557.422024-08-1362113Actual
27231817.002024-06-136256Actual
108942500.002023-02-126217Budget
359277880.002025-02-126213Actual
392621829.362025-04-1462113Actual
117873037.002023-03-146236Actual
378451711.432025-03-1462311Actual
374621014.002025-03-146246Actual
192082417.792023-10-146268Actual
59472200.002022-10-146215Budget
156062748.002023-07-156214Actual
122651854.152023-03-146268Actual
93661920.002023-01-126265Actual
2395535.002022-07-156273Actual
32361000.002022-07-156228Budget
621100.002022-05-146263Budget
275343109.332024-06-1362111Actual
173751248.652023-08-1462611Actual
272051163.002024-06-136246Actual
168242729.002023-08-146216Actual
281834109.002024-07-146215Actual
27643640.132024-06-1362511Actual
356311247.592025-01-1262611Actual
38391797.002022-08-146216Actual
238073114.002024-03-136215Actual
293373943.002024-08-136215Actual
117862300.002023-03-146236Budget
213241009.292023-12-1562111Actual
90431019.002023-01-126263Actual
340671235.002024-12-146266Actual
269734278.002024-06-136264Actual
19524280.552023-10-1462612Actual
239002721.002024-03-136216Actual
88024201.162022-12-156218Actual
279123815.362024-06-1362613Actual
18966484.002023-10-146256Actual
108111262.002023-02-126266Actual
249291461.002024-04-136216Actual
392893390.792025-04-1462213Actual
51081264.002022-09-146246Actual
53491411.002022-09-146267Actual
140366074.002023-05-146267Actual
169621503.002023-08-146266Actual

Generated 2025-06-13 04:46:49.256 UTC