[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17431856.002022-06-156246Actual
14393196.512023-05-1562112Actual
167314328.002023-08-156215Actual
22922346.002024-02-136226Actual
129152300.002023-04-156236Budget
324412411.822024-10-1462613Actual
297804731.472024-08-146268Actual
258382986.002024-05-146264Actual
261331403.002024-05-146266Actual
80514449.002022-12-166214Actual
146592462.002023-06-156264Actual
317371468.002024-10-146236Actual
5722042.002022-05-156236Actual
37571900.002022-08-156265Budget
6334950.002022-10-156266Budget
2395535.002022-07-166273Actual
146272924.002023-06-156214Actual
130661300.002023-04-156266Budget
74561059.002022-11-156266Actual
105661924.002023-02-136216Actual
38401500.002022-08-156216Budget
356911416.742025-01-1362112Actual
177622638.002023-09-156215Actual
302505778.002024-09-146213Actual
32146911.412024-10-1462311Actual
27763253.962024-06-1462212Actual
66061528.382022-10-156228Actual
84281654.002022-12-166236Actual
6279550.002022-10-156256Budget
314092255.002024-10-146263Actual
10021750.002023-01-136268Budget
219991782.002024-01-136246Actual
323831267.942024-10-1462113Actual
263485389.062024-05-146268Actual
67461900.002022-11-156213Budget
366413313.592025-02-1362111Actual
15250215.662023-06-1562211Actual
151302629.922023-06-156228Actual
186743043.002023-10-156214Actual
287681139.082024-07-1562411Actual
392621829.362025-04-1562113Actual
224091139.082024-01-1362411Actual
352191588.002025-01-136266Actual
252473319.322024-04-146228Actual
77831323.832022-11-156268Actual
1933449.002022-05-156214Actual
96931100.002023-01-136266Budget
135871649.002023-05-156273Actual
222672208.702024-01-136268Actual
263174178.432024-05-146228Actual
369591624.092025-02-1362113Actual
218264414.002024-01-136215Actual
37032200.002022-08-156215Budget
26022546.002024-05-146226Actual
20497102.892023-11-1562112Actual
291573965.002024-08-146263Actual
37818423.112025-03-1562211Actual
59462380.002022-10-156215Actual
318201497.002024-10-146266Actual
15991198.002022-06-156216Actual
124051300.002023-04-156263Budget
290344471.512024-07-1562213Actual
338704473.002024-12-156265Actual
167643939.002023-08-156265Actual
210521136.002023-12-166266Actual
238402411.002024-03-146265Actual
325921083.002024-11-146273Actual
355461566.752025-01-1362311Actual
199421870.002023-11-156236Actual
15336941.202023-06-1562611Actual
28915351.832024-07-1562212Actual
22531400.772024-01-1362612Actual
177023134.002023-09-156264Actual
118341561.002023-03-156246Actual
17462110.342023-08-1562212Actual
362862397.002025-02-136236Actual
35719903.972025-01-1362212Actual
5209819.002022-09-156266Actual
28303546.002024-07-156226Actual
117873037.002023-03-156236Actual
8072800.002022-05-156217Budget
14839938.002023-06-156226Actual
94492169.002023-01-136216Actual
4633691.002022-09-156273Actual
295681777.002024-08-146266Actual
111391000.002023-02-136268Budget
157921639.002023-07-166216Actual
291246626.002024-08-146213Actual
138041959.002023-05-156216Actual
292774444.002024-08-146264Actual
15427216.722023-06-1562612Actual
333292280.592024-11-1462611Actual
6802784.002022-11-156263Actual
37167966.002025-03-156273Actual
292447493.002024-08-146214Actual
101032200.002023-02-136213Budget
31260994.252024-09-1462113Actual
325007657.002024-11-146213Actual
335662803.062024-11-1462613Actual
365219281.562025-02-136218Actual
19296163.532023-10-1562211Actual
241283280.002024-03-146267Actual
246573350.002024-04-146263Actual
264921009.292024-05-1462411Actual
125933141.002023-04-156264Actual
115482828.002023-03-156215Actual
25811900.002022-07-166215Budget
125362928.002023-04-156214Actual
295111208.002024-08-146246Actual
125942600.002023-04-156264Budget
347755342.002025-01-136213Actual
353993154.172025-01-136228Actual
43093119.322022-08-156218Actual
304964074.002024-09-146265Actual
6191168.002022-05-156246Actual
189141786.002023-10-156236Actual
155781619.002023-07-166273Actual
100201546.562023-01-136268Actual
64162200.002022-10-156217Actual
7400601.002022-11-156256Actual
214651086.952023-12-1662611Actual
36258498.002025-02-136226Actual
179921515.002023-09-156266Actual
385312493.002025-04-156216Actual
307863398.002024-09-146267Actual
11361800.002022-06-156213Budget
283571872.002024-07-156246Actual
14591900.002022-06-156215Budget
69314276.002022-11-156214Actual
355191366.742025-01-1362211Actual
231255056.002024-02-136267Actual
18318729.502023-09-1562311Actual
129611391.002023-04-156246Actual
348671009.002025-01-136273Actual
241888133.052024-03-146218Actual
21742160.212022-06-156268Actual
19524280.552023-10-1562612Actual
4088950.002022-08-156266Budget
304634413.002024-09-146215Actual
320314366.312024-10-146268Actual
7782750.002022-11-156268Budget
21172051.122022-06-156228Actual
330354970.002024-11-146267Actual
342474531.472024-12-156228Actual
110811100.002023-02-136228Budget
316224595.002024-10-146265Actual
32911000.002022-07-166268Budget
106623037.002023-02-136236Actual
211114810.002023-12-166217Actual
6135650.002022-10-156226Budget
142201039.082023-05-1562111Actual
278541657.422024-06-1462113Actual
348956006.002025-01-136214Actual
352784078.002025-01-136217Actual
119351300.002023-03-156266Budget
281233262.002024-07-156264Actual
377305951.192025-03-156268Actual
363122038.002025-02-136246Actual
48232200.002022-09-156215Budget
104293776.002023-02-136215Actual
211445154.002023-12-166267Actual
9951249.592022-05-156228Actual
49641500.002022-09-156216Budget
357503816.792025-01-1362612Actual
107101074.002023-02-136246Actual
5678850.002022-10-156263Budget
189401419.002023-10-156246Actual
340371070.002024-12-156256Actual
27643640.132024-06-1462511Actual
179102251.002023-09-156236Actual
38018542.262025-03-1562212Actual
99153601.152023-01-136218Actual
17262627.372023-08-1562211Actual
8522650.002022-12-166256Budget
188591078.002023-10-156216Actual
371954332.002025-03-156214Actual
19312800.002022-06-156217Budget
155194338.002023-07-166263Actual
9497709.002023-01-136226Actual
166101615.002023-08-156273Actual
259334523.002024-05-146265Actual
374621014.002025-03-156246Actual
331552604.162024-11-146268Actual
524480.002022-05-156226Budget
217061030.002024-01-136273Actual
381373313.592025-03-1562213Actual
133371922.332023-04-156228Actual
79221120.002022-12-166263Actual
342783214.782024-12-156268Actual
319114757.002024-10-146267Actual
667750.002022-05-156256Budget
5154550.002022-09-156256Budget
17882662.002023-09-156226Actual
8622307.002022-05-156267Actual
195838927.002023-11-156213Actual
392023278.482025-04-1562612Actual
15277582.682023-06-1562311Actual
11891504.002022-06-156263Actual
189961252.002023-10-156266Actual
46823200.002022-09-156214Budget
2396380.002022-07-166273Budget
345671055.032024-12-1562212Actual
259004140.002024-05-146215Actual
248692899.002024-04-146265Actual
64752940.002022-10-156267Actual
33741500.002022-08-156213Budget
141584310.252023-05-156268Actual
34447543.322024-12-1562511Actual
360785467.002025-02-136264Actual
12865850.002023-04-156226Budget
335362713.582024-11-1462213Actual
41702406.002022-08-156217Actual
280631168.002024-07-156273Actual
64741900.002022-10-156267Budget
114653534.002023-03-156264Actual
2556662.462024-04-1462212Actual
111381431.412023-02-136268Actual
39371300.002022-08-156236Budget
31709602.002024-10-146226Actual
36338960.002025-02-136256Actual
95471500.002023-01-136236Budget
86612441.002022-12-166217Actual
208573810.002023-12-166265Actual
324101904.802024-10-1462213Actual

Generated 2025-06-14 09:36:24.899 UTC