[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248362559.002024-04-126215Actual
39050383.742025-04-1362511Actual
263174178.432024-05-126228Actual
1943600.002022-05-136214Budget
16311285.872023-07-1462511Actual
249841488.002024-04-126236Actual
152221223.122023-06-1362111Actual
97763424.002023-01-116217Actual
24434268.002022-07-146214Actual
125933141.002023-04-136264Actual
344201744.412024-12-1362411Actual
358101217.062025-01-1162113Actual
13831668.002023-05-136226Actual
304964074.002024-09-126265Actual
327465909.002024-11-126265Actual
39831004.002022-08-136246Actual
342194276.922024-12-136218Actual
199421870.002023-11-136236Actual
78661900.002022-12-146213Budget
388813742.062025-04-136268Actual
390821766.752025-04-1362611Actual
104823469.002023-02-116265Actual
275343109.332024-06-1262111Actual
303421444.002024-09-126273Actual
37032200.002022-08-136215Budget
51071000.002022-09-136246Budget
58082937.002022-10-136214Actual
50611300.002022-09-136236Budget
142201039.082023-05-1362111Actual
267041188.992024-05-1262113Actual
211445154.002023-12-146267Actual
208573810.002023-12-146265Actual
217061030.002024-01-116273Actual
127342100.002023-04-136265Budget
270334424.002024-06-126215Actual
15991198.002022-06-136216Actual
111381431.412023-02-116268Actual
88501542.022022-12-146228Actual
82492195.002022-12-146265Actual
207652225.002023-12-146264Actual
380503374.232025-03-1362612Actual
30994651.842024-09-1262211Actual
54791100.002022-09-136228Budget
119351300.002023-03-136266Budget
246247952.002024-04-126213Actual
198871336.002023-11-136216Actual
375191803.002025-03-136266Actual
296602916.002024-08-126267Actual
34311008.002022-08-136263Actual
9961000.002022-05-136228Budget
524480.002022-05-136226Budget
51546.002022-05-136213Actual
365814820.872025-02-116268Actual
108121300.002023-02-116266Budget
51081264.002022-09-136246Actual
146592462.002023-06-136264Actual
24443600.002022-07-146214Budget
61800.002022-05-136213Budget
135871649.002023-05-136273Actual
325007657.002024-11-126213Actual
309661924.202024-09-1262111Actual
367231661.432025-02-1162411Actual
252473319.322024-04-126228Actual
348084559.002025-01-116263Actual
37818423.112025-03-1362211Actual
365219281.562025-02-116218Actual
36258498.002025-02-116226Actual
10614975.002023-02-116226Actual
26022546.002024-05-126226Actual
294301332.002024-08-126216Actual
19495109.272023-10-1362212Actual
98331260.002023-01-116267Actual
17343159.272023-08-1362511Actual
18404996.522023-09-1362611Actual
84281654.002022-12-146236Actual
259004140.002024-05-126215Actual
383454170.002025-04-136214Actual
166712196.002023-08-136264Actual
101601145.002023-02-116263Actual
25036907.002024-04-126256Actual
28621400.002022-07-146246Budget
14393196.512023-05-1362112Actual
362312224.002025-02-116216Actual
122641000.002023-03-136268Budget
76772673.862022-11-136218Actual
89881432.002023-01-116213Actual
392023278.482025-04-1362612Actual
345671055.032024-12-1362212Actual
216473571.002024-01-116263Actual
206127620.002023-12-146213Actual
23535227.362024-02-1162612Actual
93122240.002023-01-116215Actual
69323400.002022-11-136214Budget
298951551.852024-08-1262311Actual
66061528.382022-10-136228Actual
6334950.002022-10-136266Budget
270642546.002024-06-126265Actual
366413313.592025-02-1162111Actual
20437950.782023-11-1362611Actual
355731473.132025-01-1162411Actual
362862397.002025-02-116236Actual
289472435.912024-07-1362612Actual
376103058.002025-03-136267Actual
288872109.312024-07-1362112Actual
80514449.002022-12-146214Actual
221154535.002024-01-116217Actual
384383578.002025-04-136215Actual
374362937.002025-03-136236Actual
209722208.002023-12-146236Actual
359594349.002025-02-116263Actual
53491411.002022-09-136267Actual
329441571.002024-11-126266Actual
214651086.952023-12-1462611Actual
70701901.002022-11-136215Actual
258382986.002024-05-126264Actual
32901557.172022-07-146268Actual
22976820.002024-02-116246Actual
130661300.002023-04-136266Budget
240071017.002024-03-126256Actual
346592132.872024-12-1362113Actual
340371070.002024-12-136256Actual
299221199.722024-08-1262411Actual
52921664.002022-09-136217Actual
361713056.002025-02-116265Actual
277942048.672024-06-1262612Actual
7921850.002022-12-146263Budget
10501201.102022-05-136268Actual
132892400.002023-04-136218Budget
12865850.002023-04-136226Budget
146272924.002023-06-136214Actual
2909750.002022-07-146256Budget
23131098.002022-07-146263Actual
346861557.422024-12-1362213Actual
11360415.002023-03-136273Actual
13194444.002022-06-136214Actual
192681257.172023-10-1362111Actual
27151507.002024-06-126226Actual
21352952.902023-12-1462211Actual
18372275.232023-09-1362511Actual
14591900.002022-06-136215Budget
14599758.002023-06-136273Actual
359277880.002025-02-116213Actual
61841622.002022-10-136236Actual
35108776.002025-01-116226Actual
36192038.002022-08-136264Actual
32913925.002024-11-126256Actual
191488345.182023-10-136218Actual
281834109.002024-07-136215Actual
153041097.592023-06-1362411Actual
320912682.722024-10-1262111Actual
338704473.002024-12-136265Actual
136473661.002023-05-136264Actual
108111262.002023-02-116266Actual
4633691.002022-09-136273Actual
26351800.002022-07-146265Budget
27562922.052024-06-1262211Actual
376984892.082025-03-136228Actual
58073200.002022-10-136214Budget
241888133.052024-03-126218Actual
169621503.002023-08-136266Actual
335091625.842024-11-1262113Actual
27231817.002024-06-126256Actual
17882662.002023-09-136226Actual
22531400.772024-01-1162612Actual
8380750.002022-12-146226Budget
290344471.512024-07-1362213Actual
197342731.002023-11-136264Actual
363122038.002025-02-116246Actual
87181900.002022-12-146267Budget
32833690.002024-11-126226Actual
10613850.002023-02-116226Budget
666898.002022-05-136256Actual
36201600.002022-08-136264Budget
18646927.002023-10-136273Actual
229503061.002024-02-116236Actual
38612932.002025-04-136246Actual
24565147.572024-03-1262612Actual
109512000.002023-02-116267Budget
300742257.182024-08-1262612Actual
24716816.002024-04-126273Actual
11361800.002022-06-136213Budget
212048836.092023-12-146218Actual
54801501.112022-09-136228Actual
317631110.002024-10-126246Actual
67461900.002022-11-136213Budget
195838927.002023-11-136213Actual
385861831.002025-04-136236Actual
274742123.852024-06-126268Actual
19968965.002023-11-136246Actual
8522650.002022-12-146256Budget
190884663.002023-10-136267Actual
358373180.262025-01-1162213Actual
30042426.302024-08-1262212Actual
322312419.952024-10-1262611Actual
5012567.002022-09-136226Actual
353717661.832025-01-116218Actual
31789967.002024-10-126256Actual
138851371.002023-05-136246Actual
1272380.002022-06-136273Budget
31709602.002024-10-126226Actual
179361039.002023-09-136246Actual
239002721.002024-03-126216Actual
316822798.002024-10-126216Actual
310801747.602024-09-1262611Actual
297208033.052024-08-126218Actual
171422369.312023-08-136228Actual
354912714.642025-01-1162111Actual
159301261.002023-07-146266Actual
52932100.002022-09-136217Budget
345992555.062024-12-1362612Actual
19296163.532023-10-1362211Actual
20553357.152023-11-1362612Actual
223551018.862024-01-1162211Actual
311401753.982024-09-1262112Actual
112781300.002023-03-136263Budget
316224595.002024-10-126265Actual
196155021.002023-11-136263Actual
372886053.002025-03-136215Actual
228951770.002024-02-116216Actual
260761516.002024-05-126246Actual
12488500.002023-04-136273Actual
3351900.002022-05-136215Budget
17491342.252023-08-1362612Actual
44121485.962022-08-136268Actual

Generated 2025-06-12 11:56:40.890 UTC