[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1262111Actual
79221120.002022-12-126263Actual
307863398.002024-09-106267Actual
222672208.702024-01-096268Actual
212642208.702023-12-126268Actual
283312849.002024-07-116236Actual
114084766.002023-03-116214Actual
37899343.322025-03-1162511Actual
131492500.002023-04-116217Budget
389413561.462025-04-1162111Actual
176421027.002023-09-116273Actual
191764908.752023-10-116228Actual
4030510.002022-08-116256Actual
118331300.002023-03-116246Budget
129621300.002023-04-116246Budget
365814820.872025-02-096268Actual
369591624.092025-02-0962113Actual
379302743.362025-03-1162611Actual
36750538.002025-02-0962511Actual
242164742.082024-03-106228Actual
35719903.972025-01-0962212Actual
153041097.592023-06-1162411Actual
382253543.002025-04-116213Actual
73061500.002022-11-116236Budget
367802326.332025-02-0962611Actual
170214329.002023-08-116217Actual
50611300.002022-09-116236Budget
160827605.772023-07-126218Actual
10242480.002023-02-096273Budget
6136673.002022-10-116226Actual
328871603.002024-11-106246Actual
280044415.002024-07-116263Actual
231255056.002024-02-096267Actual
228951770.002024-02-096216Actual
121602400.002023-03-116218Budget
345392485.912024-12-1162112Actual
23360924.182024-02-0962311Actual
384383578.002025-04-116215Actual
108952690.002023-02-096217Actual
21181000.002022-06-116228Budget
14393196.512023-05-1162112Actual
61841622.002022-10-116236Actual
268544248.002024-06-106263Actual
6883380.002022-11-116273Budget
111391000.002023-02-096268Budget
13009650.002023-04-116256Budget
333891005.032024-11-1062112Actual
264921009.292024-05-1062411Actual
76772673.862022-11-116218Actual
285665042.082024-07-116218Actual
37408883.002025-03-116226Actual
21024872.002023-12-126256Actual
273543497.002024-06-106267Actual
9044850.002023-01-096263Budget
281834109.002024-07-116215Actual
1933449.002022-05-116214Actual
43102300.002022-08-116218Budget
31789967.002024-10-106256Actual
2453562.462024-03-1062212Actual
390232184.842025-04-1162411Actual
107101074.002023-02-096246Actual
120181793.002023-03-116217Actual
31260994.252024-09-1062113Actual
249841488.002024-04-106236Actual
20324356.082023-11-1162211Actual
4761200.002022-05-116216Budget
374881089.002025-03-116256Actual
182033905.702023-09-116268Actual
155194338.002023-07-126263Actual
22976820.002024-02-096246Actual
117873037.002023-03-116236Actual
197945214.002023-11-116215Actual
366413313.592025-02-0962111Actual
187062757.002023-10-116264Actual
26644285.872024-05-1062612Actual
232133381.452024-02-096228Actual
169051328.002023-08-116246Actual
14302961.422023-05-1162411Actual
197024882.002023-11-116214Actual
31709602.002024-10-106226Actual
120772000.002023-03-116267Budget
234451508.232024-02-0962611Actual
168793309.002023-08-116236Actual
247762757.002024-04-106264Actual
252194960.262024-04-106218Actual
20944541.002023-12-126226Actual
21433208.212023-12-1262511Actual
89041188.982022-12-126268Actual
130651314.002023-04-116266Actual
313173046.922024-09-1062613Actual
206127620.002023-12-126213Actual
20351617.792023-11-1162311Actual
5210950.002022-09-116266Budget
2765546.002022-07-126226Actual
228032825.002024-02-096215Actual
390821766.752025-04-1162611Actual
261331403.002024-05-106266Actual
7221400.002022-05-116266Budget
226233994.002024-02-096263Actual
104293776.002023-02-096215Actual
296602916.002024-08-106267Actual
30583501.002024-09-106226Actual
112781300.002023-03-116263Budget
5536950.002022-09-116268Budget
364287293.002025-02-096217Actual
220562273.002024-01-096266Actual
298402541.232024-08-1062111Actual
340371070.002024-12-116256Actual
295681777.002024-08-106266Actual
77251100.002022-11-116228Budget
207041038.002023-12-126273Actual
96931100.002023-01-096266Budget
337171673.002024-12-116273Actual
214651086.952023-12-1262611Actual
90431019.002023-01-096263Actual
171422369.312023-08-116228Actual
21172051.122022-06-116228Actual
64172100.002022-10-116217Budget
77831323.832022-11-116268Actual
360785467.002025-02-096264Actual
49641500.002022-09-116216Budget
383784278.002025-04-116264Actual
225908025.002024-02-096213Actual
60881375.002022-10-116216Actual
23141100.002022-07-126263Budget
357503816.792025-01-0962612Actual
2556662.462024-04-1062212Actual
6663950.002022-10-116268Budget
87181900.002022-12-126267Budget
339851483.002024-12-116236Actual
18404996.522023-09-1162611Actual
2396380.002022-07-126273Budget
376705767.862025-03-116218Actual
33270823.112024-11-1062311Actual
363122038.002025-02-096246Actual
10511000.002022-05-116268Budget
38612932.002025-04-116246Actual
4633691.002022-09-116273Actual
360468340.002025-02-096214Actual
335362713.582024-11-1062213Actual
16403146.512023-07-1262112Actual
335091625.842024-11-1062113Actual
28611560.002022-07-126246Actual
31882000.002022-07-126218Budget
81912100.002022-12-126215Budget
71272856.002022-11-116265Actual
38558785.002025-04-116226Actual
331233123.872024-11-106228Actual
8072800.002022-05-116217Budget
361385963.002025-02-096215Actual
523780.002022-05-116226Actual
22025668.002024-01-096256Actual
14582595.002022-06-116215Actual
342783214.782024-12-116268Actual
304634413.002024-09-106215Actual
13008985.002023-04-116256Actual
336257880.002024-12-116213Actual
238402411.002024-03-106265Actual
30472800.002022-07-126217Budget
374362937.002025-03-116236Actual
95461607.002023-01-096236Actual
43093119.322022-08-116218Actual
9640382.002023-01-096256Actual
33417328.422024-11-1062212Actual
353113902.002025-01-096267Actual
131483624.002023-04-116217Actual
7921850.002022-12-126263Budget
348956006.002025-01-096214Actual
116071699.002023-03-116265Actual
22922346.002024-02-096226Actual
161104323.892023-07-126228Actual
356911416.742025-01-0962112Actual
366691426.322025-02-0962211Actual
258055456.002024-05-106214Actual
6201400.002022-05-116246Budget
6135650.002022-10-116226Budget
227104946.002024-02-096214Actual
88491100.002022-12-126228Budget
19914700.002023-11-116226Actual
151302629.922023-06-116228Actual
374621014.002025-03-116246Actual
81082329.002022-12-126264Actual
192681257.172023-10-1162111Actual
26519164.592024-05-1062511Actual
6279550.002022-10-116256Budget
38018542.262025-03-1162212Actual
93122240.002023-01-096215Actual
219991782.002024-01-096246Actual
18372275.232023-09-1162511Actual
372285097.002025-03-116264Actual
19495109.272023-10-1162212Actual
6278574.002022-10-116256Actual
322911180.572024-10-1062112Actual
61800.002022-05-116213Budget
25801472.002022-07-126215Actual
133952102.642023-04-116268Actual
19377498.642023-10-1162511Actual
17262627.372023-08-1162211Actual
70712100.002022-11-116215Budget
125933141.002023-04-116264Actual
340111352.002024-12-116246Actual
53491411.002022-09-116267Actual
298951551.852024-08-1062311Actual
56191500.002022-10-116213Budget
116892405.002023-03-116216Actual
150423976.002023-06-116267Actual
140366074.002023-05-116267Actual
378451711.432025-03-1162311Actual
16284679.502023-07-1262411Actual
20553357.152023-11-1162612Actual
24956284.002024-04-106226Actual
54801501.112022-09-116228Actual
119361875.002023-03-116266Actual
158991577.002023-07-126256Actual
388492823.862025-04-116228Actual
299221199.722024-08-1062411Actual
207652225.002023-12-126264Actual
276161939.092024-06-1062411Actual
53481900.002022-09-116267Budget
292161083.002024-08-106273Actual
367231661.432025-02-0962411Actual
52932100.002022-09-116217Budget
8522650.002022-12-126256Budget
37032200.002022-08-116215Budget

Generated 2025-06-10 04:39:16.467 UTC