[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86612441.002022-12-146217Actual
364613718.002025-02-116267Actual
142201039.082023-05-1362111Actual
271241531.002024-06-126216Actual
118331300.002023-03-136246Budget
207652225.002023-12-146264Actual
95461607.002023-01-116236Actual
382584372.002025-04-136263Actual
132903669.332023-04-136218Actual
346592132.872024-12-1362113Actual
10241466.002023-02-116273Actual
6333741.002022-10-136266Actual
130661300.002023-04-136266Budget
6802784.002022-11-136263Actual
319992913.262024-10-126228Actual
84281654.002022-12-146236Actual
294851852.002024-08-126236Actual
74551100.002022-11-136266Budget
347755342.002025-01-116213Actual
367231661.432025-02-1162411Actual
39841000.002022-08-136246Budget
114653534.002023-03-136264Actual
66051100.002022-10-136228Budget
202365522.402023-11-136268Actual
259004140.002024-05-126215Actual
385861831.002025-04-136236Actual
306111322.002024-09-126236Actual
109512000.002023-02-116267Budget
202055120.872023-11-136228Actual
181444434.502023-09-136218Actual
30583501.002024-09-126226Actual
146380.002022-05-136273Budget
171144229.952023-08-136218Actual
31873569.332022-07-146218Actual
278541657.422024-06-1262113Actual
11738850.002023-03-136226Budget
104832100.002023-02-116265Budget
4761200.002022-05-136216Budget
123482200.002023-04-136213Budget
36338960.002025-02-116256Actual
356311247.592025-01-1162611Actual
101601145.002023-02-116263Actual
88501542.022022-12-146228Actual
284736675.002024-07-136217Actual
12865850.002023-04-136226Budget
325921083.002024-11-126273Actual
99631100.002023-01-116228Budget
19872200.002022-06-136267Budget
17343159.272023-08-1362511Actual
361713056.002025-02-116265Actual
24956284.002024-04-126226Actual
5011650.002022-09-136226Budget
32833690.002024-11-126226Actual
52932100.002022-09-136217Budget
309661924.202024-09-1262111Actual
31882000.002022-07-146218Budget
6884360.002022-11-136273Actual
24565147.572024-03-1262612Actual
18318729.502023-09-1362311Actual
24443600.002022-07-146214Budget
323232651.872024-10-1262612Actual
342194276.922024-12-136218Actual
370758255.002025-03-136213Actual
1743569.912023-08-1362112Actual
188591078.002023-10-136216Actual
27151507.002024-06-126226Actual
64162200.002022-10-136217Actual
267624031.152024-05-1262613Actual
10614975.002023-02-116226Actual
246573350.002024-04-126263Actual
370163643.432025-02-1162613Actual
354312775.382025-01-116268Actual
36868461.412025-02-1162212Actual
92292300.002023-01-116264Budget
217662929.002024-01-116264Actual
33731092.002022-08-136213Actual
65584664.802022-10-136218Actual
11881492.002023-03-136256Actual
38401500.002022-08-136216Budget
305561637.002024-09-126216Actual
31168903.972024-09-1262212Actual
24416277.362024-03-1262511Actual
93132100.002023-01-116215Budget
9125371.002023-01-116273Actual
379302743.362025-03-1362611Actual
217343752.002024-01-116214Actual
114073200.002023-03-136214Budget
216155154.002024-01-116213Actual
23535227.362024-02-1162612Actual
110811100.002023-02-116228Budget
228951770.002024-02-116216Actual
338704473.002024-12-136265Actual
211114810.002023-12-146217Actual
298402541.232024-08-1262111Actual
78651782.002022-12-146213Actual
177023134.002023-09-136264Actual
148121623.002023-06-136216Actual
230925743.002024-02-116217Actual
24389807.162024-03-1262411Actual
391421775.262025-04-1362112Actual
524480.002022-05-136226Budget
19914700.002023-11-136226Actual
211445154.002023-12-146267Actual
122071969.302023-03-136228Actual
9497709.002023-01-116226Actual
32351542.022022-07-146228Actual
330354970.002024-11-126267Actual
291573965.002024-08-126263Actual
313766939.002024-10-126213Actual
12488500.002023-04-136273Actual
136153816.002023-05-136214Actual
175506479.002023-09-136213Actual
75951900.002022-11-136267Budget
181723514.782023-09-136228Actual
92302764.002023-01-116264Actual
133381100.002023-04-136228Budget
37571900.002022-08-136265Budget
254791201.852024-04-1262611Actual
166382722.002023-08-136214Actual
76772673.862022-11-136218Actual
56202310.002022-10-136213Actual
88491100.002022-12-146228Budget
127351823.002023-04-136265Actual
60871500.002022-10-136216Budget
15171800.002022-06-136265Budget
72092190.002022-11-136216Actual
223821269.932024-01-1162311Actual
343384034.882024-12-1362111Actual
108111262.002023-02-116266Actual
324412411.822024-10-1262613Actual
283312849.002024-07-136236Actual
123472648.002023-04-136213Actual
88012300.002022-12-146218Budget
360181099.002025-02-116273Actual
26612245.442024-05-1262112Actual
148672806.002023-06-136236Actual
122081100.002023-03-136228Budget
40871500.002022-08-136266Actual
345671055.032024-12-1362212Actual
16403146.512023-07-1462112Actual
17234881.632023-08-1362111Actual
33741500.002022-08-136213Budget
140985372.392023-05-136218Actual
263174178.432024-05-126228Actual
315293208.002024-10-126264Actual
14839938.002023-06-136226Actual
385312493.002025-04-136216Actual
1647371.002022-06-136226Actual
27171736.002022-07-146216Actual
119361875.002023-03-136266Actual
121593090.532023-03-136218Actual
222363766.302024-01-116228Actual
297482823.862024-08-126228Actual
9641650.002023-01-116256Budget
9694901.002023-01-116266Actual
230021287.002024-02-116256Actual
23333707.162024-02-1162211Actual
25036907.002024-04-126256Actual
345392485.912024-12-1362112Actual
4634550.002022-09-136273Budget
8632200.002022-05-136267Budget
244481330.572024-03-1262611Actual
124061768.002023-04-136263Actual
300742257.182024-08-1262612Actual
29868570.982024-08-1262211Actual
9951249.592022-05-136228Actual
54313601.152022-09-136218Actual
48801400.002022-09-136265Actual
392893390.792025-04-1362213Actual
393202583.762025-04-1362613Actual
10757650.002023-02-116256Budget
82482200.002022-12-146265Budget
19312800.002022-06-136217Budget
25801472.002022-07-146215Actual
192681257.172023-10-1362111Actual
10756582.002023-02-116256Actual
41712100.002022-08-136217Budget
270334424.002024-06-126215Actual
17441400.002022-06-136246Budget
30663699.002024-09-126256Actual
12487480.002023-04-136273Budget
3911800.002022-05-136265Budget
389691291.212025-04-1362211Actual
16257490.132023-07-1462311Actual
43572546.582022-08-136228Actual
220562273.002024-01-116266Actual
27562922.052024-06-1262211Actual
75383420.002022-11-136217Actual
232133381.452024-02-116228Actual
334492924.222024-11-1262612Actual
197024882.002023-11-136214Actual
667750.002022-05-136256Budget
29632040.002022-07-146266Actual
264921009.292024-05-1262411Actual
257164439.002024-05-126263Actual
219991782.002024-01-116246Actual
182033905.702023-09-136268Actual
13008985.002023-04-136256Actual
219732806.002024-01-116236Actual
179361039.002023-09-136246Actual
19968965.002023-11-136246Actual
342474531.472024-12-136228Actual
73541765.002022-11-136246Actual
4552850.002022-09-136263Budget
108942500.002023-02-116217Budget
29537786.002024-08-126256Actual
150097952.002023-06-136217Actual
125353200.002023-04-136214Budget
78661900.002022-12-146213Budget
296602916.002024-08-126267Actual
180843210.002023-09-136267Actual
270642546.002024-06-126265Actual
17962835.002023-09-136256Actual
309065561.792024-09-126268Actual
86602800.002022-12-146217Budget
31789967.002024-10-126256Actual
262897575.462024-05-126218Actual
32146911.412024-10-1262311Actual
69314276.002022-11-136214Actual
217061030.002024-01-116273Actual
275891917.822024-06-1262311Actual
206454462.002023-12-146263Actual
256836185.002024-05-126213Actual
376984892.082025-03-136228Actual

Generated 2025-06-12 10:54:35.848 UTC