[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185875367.002023-09-286263Actual
20378679.502023-10-2962411Actual
337786230.002024-11-286264Actual
316822798.002024-09-276216Actual
56202310.002022-09-286213Actual
156062748.002023-06-296214Actual
167314328.002023-07-296215Actual
621100.002022-04-286263Budget
304035246.002024-08-286264Actual
165514638.002023-07-296263Actual
264921009.292024-04-2762411Actual
288872109.312024-06-2862112Actual
114653534.002023-02-266264Actual
42271900.002022-07-296267Budget
106623037.002023-01-276236Actual
93661920.002022-12-276265Actual
33741500.002022-07-296213Budget
5011650.002022-08-296226Budget
14248303.962023-04-2862211Actual
145085515.002023-05-296213Actual
67461900.002022-10-296213Budget
101601145.002023-01-276263Actual
28915351.832024-06-2862212Actual
25010804.002024-03-286246Actual
242164742.082024-02-266228Actual
23981979.002024-02-266246Actual
295111208.002024-07-286246Actual
109503296.002023-01-276267Actual
5209819.002022-08-296266Actual
340371070.002024-11-286256Actual
14302961.422023-04-2862411Actual
11360415.002023-02-266273Actual
389691291.212025-03-2962211Actual
350811264.002024-12-276216Actual
3887857.002022-07-296226Actual
158991577.002023-06-296256Actual
60871500.002022-09-286216Budget
357503816.792024-12-2762612Actual
358373180.262024-12-2762213Actual
296277301.002024-07-286217Actual
286862541.232024-06-2862111Actual
232133381.452024-01-276228Actual
112212651.002023-02-266213Actual
270334424.002024-05-286215Actual
21945640.002023-12-276226Actual
362312224.002025-01-276216Actual
28383872.002024-06-286256Actual
11881492.002023-02-266256Actual
4413950.002022-07-296268Budget
115493000.002023-02-266215Budget
251594550.002024-03-286267Actual
5210950.002022-08-296266Budget
85781100.002022-11-296266Budget
284736675.002024-06-286217Actual
329441571.002024-10-286266Actual
3902293.002022-04-286265Actual
304964074.002024-08-286265Actual
36192038.002022-07-296264Actual
234451508.232024-01-2762611Actual
36258498.002025-01-276226Actual
338383241.002024-11-286215Actual
9640382.002022-12-276256Actual
328611814.002024-10-286236Actual
32913925.002024-10-286256Actual
64162200.002022-09-286217Actual
24434268.002022-06-296214Actual
58641600.002022-09-286264Budget
182033905.702023-08-296268Actual
3084610942.192024-08-286218Actual
4761200.002022-04-286216Budget
111381431.412023-01-276268Actual
104823469.002023-01-276265Actual
323831267.942024-09-2762113Actual
116892405.002023-02-266216Actual
15161497.002022-05-296265Actual
28611560.002022-06-296246Actual
35600336.942024-12-2762511Actual
70712100.002022-10-296215Budget
222086025.442023-12-276218Actual
27151507.002024-05-286226Actual
176421027.002023-08-296273Actual
84761400.002022-11-296246Budget
12865850.002023-03-296226Budget
244481330.572024-02-2662611Actual
24956284.002024-03-286226Actual
66622073.852022-09-286268Actual
179102251.002023-08-296236Actual
274148651.242024-05-286218Actual
370163643.432025-01-2762613Actual
310801747.602024-08-2862611Actual
80523400.002022-11-296214Budget
281233262.002024-06-286264Actual
209981798.002023-11-296246Actual
212642208.702023-11-296268Actual
325007657.002024-10-286213Actual
3432850.002022-07-296263Budget
99642185.972022-12-276228Actual
14893788.002023-05-296246Actual
108952690.002023-01-276217Actual
60051900.002022-09-286265Budget
284141943.002024-06-286266Actual
285665042.082024-06-286218Actual
239002721.002024-02-266216Actual
221483902.002023-12-276267Actual
181444434.502023-08-296218Actual
16971700.002022-05-296236Budget
133941000.002023-03-296268Budget
79221120.002022-11-296263Actual
177622638.002023-08-296215Actual
75392800.002022-10-296217Budget
71262200.002022-10-296265Budget
60881375.002022-09-286216Actual
299542280.592024-07-2862611Actual
65584664.802022-09-286218Actual
300141863.562024-07-2862112Actual
27643640.132024-05-2862511Actual
16230269.912023-06-2962211Actual
264651090.142024-04-2762311Actual
390232184.842025-03-2962411Actual
260761516.002024-04-276246Actual
324101904.802024-09-2762213Actual
133381100.002023-03-296228Budget
104283000.002023-01-276215Budget
180514049.002023-08-296217Actual
380503374.232025-02-2662612Actual
149191404.002023-05-296256Actual
336257880.002024-11-286213Actual
19323614.602023-09-2862311Actual
15427216.722023-05-2962612Actual
238073114.002024-02-266215Actual
170214329.002023-07-296217Actual
150097952.002023-05-296217Actual
20524110.342023-10-2962212Actual
117371126.002023-02-266226Actual
369591624.092025-01-2762113Actual
81072300.002022-11-296264Budget
17441400.002022-05-296246Budget
15991198.002022-05-296216Actual
26342054.002022-06-296265Actual
107091300.002023-01-276246Budget
177023134.002023-08-296264Actual
16459173.102023-06-2962612Actual
220562273.002023-12-276266Actual
32361000.002022-06-296228Budget
11361800.002022-05-296213Budget
292447493.002024-07-286214Actual
48811900.002022-08-296265Budget
351621248.002024-12-276246Actual
19872200.002022-05-296267Budget
14599758.002023-05-296273Actual
8379807.002022-11-296226Actual
64741900.002022-09-286267Budget
188591078.002023-09-286216Actual
360181099.002025-01-276273Actual
337171673.002024-11-286273Actual
283312849.002024-06-286236Actual
114084766.002023-02-266214Actual
333292280.592024-10-2862611Actual
340111352.002024-11-286246Actual
15396173.102023-05-2962112Actual
197024882.002023-10-296214Actual
2556662.462024-03-2862212Actual
43572546.582022-07-296228Actual
133371922.332023-03-296228Actual
369862517.092025-01-2762213Actual
351362889.002024-12-276236Actual
8622307.002022-04-286267Actual
95471500.002022-12-276236Budget
38317644.002025-03-296273Actual
125362928.002023-03-296214Actual
9641650.002022-12-276256Budget
327465909.002024-10-286265Actual
10021750.002022-12-276268Budget
523780.002022-04-286226Actual
355461566.752024-12-2762311Actual
103462081.002023-01-276264Actual
13203600.002022-05-296214Budget
314681136.002024-09-276273Actual
132062000.002023-03-296267Budget
88012300.002022-11-296218Budget
139421294.002023-04-286266Actual
306941455.002024-08-286266Actual
216473571.002023-12-276263Actual
374881089.002025-02-266256Actual
214651086.952023-11-2962611Actual
22976820.002024-01-276246Actual
331233123.872024-10-286228Actual
6801850.002022-10-296263Budget
25811900.002022-06-296215Budget
2453562.462024-02-2662212Actual
17962835.002023-08-296256Actual
114662600.002023-02-266264Budget
191764908.752023-09-286228Actual
37167966.002025-02-266273Actual
77831323.832022-10-296268Actual
389413561.462025-03-2962111Actual
219732806.002023-12-276236Actual
119361875.002023-02-266266Actual
237472225.002024-02-266264Actual
39831004.002022-07-296246Actual
21556175.232023-11-2962612Actual
99153601.152022-12-276218Actual
146380.002022-04-286273Budget
61851300.002022-09-286236Budget
198871336.002023-10-296216Actual
32351542.022022-06-296228Actual
13008985.002023-03-296256Actual
101591300.002023-01-276263Budget
17462110.342023-07-2962212Actual
666898.002022-04-286256Actual
302505778.002024-08-286213Actual
25596241.192024-03-2862612Actual
35719903.972024-12-2762212Actual
319114757.002024-09-276267Actual
55371188.982022-08-296268Actual
159301261.002023-06-296266Actual
246247952.002024-03-286213Actual
28303546.002024-06-286226Actual
291246626.002024-07-286213Actual
171422369.312023-07-296228Actual
259951017.002024-04-276216Actual
371084938.002025-02-266263Actual
366691426.322025-01-2762211Actual
96931100.002022-12-276266Budget

Generated 2025-05-28 22:00:31.227 UTC