[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-11-146214Budget
17441400.002022-06-146246Budget
20692851.132022-06-146218Actual
31041979.002022-07-156267Actual
3084610942.192024-09-136218Actual
331552604.162024-11-136268Actual
250671876.002024-04-136266Actual
372285097.002025-03-146264Actual
60881375.002022-10-146216Actual
233051550.792024-02-1262111Actual
15427216.722023-06-1462612Actual
383454170.002025-04-146214Actual
180843210.002023-09-146267Actual
10613850.002023-02-126226Budget
182631795.472023-09-1462111Actual
621100.002022-05-146263Budget
211445154.002023-12-156267Actual
4031550.002022-08-146256Budget
256836185.002024-05-136213Actual
109512000.002023-02-126267Budget
328062022.002024-11-136216Actual
8380750.002022-12-156226Budget
364613718.002025-02-126267Actual
1743569.912023-08-1462112Actual
26438499.702024-05-1362211Actual
8003380.002022-12-156273Budget
267624031.152024-05-1362613Actual
94501900.002023-01-126216Budget
20944541.002023-12-156226Actual
138041959.002023-05-146216Actual
247444146.002024-04-136214Actual
5731700.002022-05-146236Budget
2453562.462024-03-1362212Actual
85231065.002022-12-156256Actual
214061258.232023-12-1562411Actual
10501201.102022-05-146268Actual
24389807.162024-03-1362411Actual
306941455.002024-09-136266Actual
5209819.002022-09-146266Actual
3911800.002022-05-146265Budget
49641500.002022-09-146216Budget
106623037.002023-02-126236Actual
209981798.002023-12-156246Actual
104832100.002023-02-126265Budget
283312849.002024-07-146236Actual
159893939.002023-07-156217Actual
297208033.052024-08-136218Actual
319718249.722024-10-136218Actual
350213009.002025-01-126265Actual
6802784.002022-11-146263Actual
29641400.002022-07-156266Budget
140036442.002023-05-146217Actual
2909750.002022-07-156256Budget
74551100.002022-11-146266Budget
117873037.002023-03-146236Actual
4088950.002022-08-146266Budget
175833644.002023-09-146263Actual
27181200.002022-07-156216Budget
10614975.002023-02-126226Actual
110335252.692023-02-126218Actual
50601516.002022-09-146236Actual
186743043.002023-10-146214Actual
212642208.702023-12-156268Actual
276161939.092024-06-1362411Actual
46813561.002022-09-146214Actual
349285252.002025-01-126264Actual
1272380.002022-06-146273Budget
379901591.212025-03-1462112Actual
2250069.912024-01-1262112Actual
130651314.002023-04-146266Actual
99642185.972023-01-126228Actual
23414297.572024-02-1262511Actual
6801850.002022-11-146263Budget
218264414.002024-01-126215Actual
312871624.092024-09-1362213Actual
28621400.002022-07-156246Budget
342783214.782024-12-146268Actual
33297784.822024-11-1362411Actual
5536950.002022-09-146268Budget
21525214.592023-12-1562112Actual
59462380.002022-10-146215Actual
88024201.162022-12-156218Actual
18886874.002023-10-146226Actual
290071829.362024-07-1462113Actual
101032200.002023-02-126213Budget
75951900.002022-11-146267Budget
122651854.152023-03-146268Actual
302832403.002024-09-136263Actual
214651086.952023-12-1562611Actual
37571900.002022-08-146265Budget
381373313.592025-03-1462213Actual
320314366.312024-10-136268Actual
290344471.512024-07-1462213Actual
389961283.762025-04-1462311Actual
19994793.002023-11-146256Actual
353993154.172025-01-126228Actual
83311900.002022-12-156216Budget
38391797.002022-08-146216Actual
301612543.402024-08-1362213Actual
380503374.232025-03-1462612Actual
279713504.002024-07-146213Actual
335662803.062024-11-1362613Actual
37022520.002022-08-146215Actual
8622307.002022-05-146267Actual
179361039.002023-09-146246Actual
39361009.002022-08-146236Actual
325007657.002024-11-136213Actual
106632300.002023-02-126236Budget
145405507.002023-06-146263Actual
38558785.002025-04-146226Actual
240071017.002024-03-136256Actual
93132100.002023-01-126215Budget
127342100.002023-04-146265Budget
48222284.002022-09-146215Actual
213241009.292023-12-1562111Actual
19377498.642023-10-1462511Actual
285665042.082024-07-146218Actual
103452600.002023-02-126264Budget
120772000.002023-03-146267Budget
221483902.002024-01-126267Actual
217343752.002024-01-126214Actual
6333741.002022-10-146266Actual
292447493.002024-08-136214Actual
216473571.002024-01-126263Actual
340111352.002024-12-146246Actual
133941000.002023-04-146268Budget
139421294.002023-05-146266Actual
21352952.902023-12-1562211Actual
11891504.002022-06-146263Actual
25596241.192024-04-1362612Actual
157322257.002023-07-156265Actual
111391000.002023-02-126268Budget
18464142.252023-09-1462112Actual
125942600.002023-04-146264Budget
354912714.642025-01-1262111Actual
99153601.152023-01-126218Actual
47391488.002022-09-146264Actual
5210950.002022-09-146266Budget
67452470.002022-11-146213Actual
32901557.172022-07-156268Actual
32200601.832024-10-1362511Actual
30583501.002024-09-136226Actual
345392485.912024-12-1462112Actual
86602800.002022-12-156217Budget
2908728.002022-07-156256Actual
198871336.002023-11-146216Actual
178552296.002023-09-146216Actual
382584372.002025-04-146263Actual
209171920.002023-12-156216Actual
73061500.002022-11-146236Budget
43093119.322022-08-146218Actual
175506479.002023-09-146213Actual
54801501.112022-09-146228Actual
1943600.002022-05-146214Budget
19350719.922023-10-1462411Actual
25421665.672024-04-1362411Actual
315293208.002024-10-136264Actual
223821269.932024-01-1262311Actual
199421870.002023-11-146236Actual
90431019.002023-01-126263Actual
25448448.642024-04-1362511Actual
297482823.862024-08-136228Actual
13761600.002022-06-146264Budget
32351542.022022-07-156228Actual
35719903.972025-01-1262212Actual
71272856.002022-11-146265Actual
112771242.002023-03-146263Actual
54791100.002022-09-146228Budget
223551018.862024-01-1262211Actual
274742123.852024-06-136268Actual
5759646.002022-10-146273Actual
8905750.002022-12-156268Budget
388492823.862025-04-146228Actual
93672200.002023-01-126265Budget
35623200.002022-08-146214Budget
226233994.002024-02-126263Actual
28383872.002024-07-146256Actual
70701901.002022-11-146215Actual
32173881.632024-10-1362411Actual
2395535.002022-07-156273Actual
33417328.422024-11-1362212Actual
212323831.462023-12-156228Actual
19323614.602023-10-1462311Actual
17316807.162023-08-1462411Actual
123472648.002023-04-146213Actual
227432326.002024-02-126264Actual
115482828.002023-03-146215Actual
208573810.002023-12-156265Actual
39170803.972025-04-1462212Actual
170214329.002023-08-146217Actual
246247952.002024-04-136213Actual
24335501.832024-03-1362211Actual
73541765.002022-11-146246Actual
32146911.412024-10-1362311Actual
38638925.002025-04-146256Actual
211114810.002023-12-156217Actual
284736675.002024-07-146217Actual
228951770.002024-02-126216Actual
306111322.002024-09-136236Actual
94492169.002023-01-126216Actual
265511005.032024-05-1362611Actual
325921083.002024-11-136273Actual
332154151.902024-11-1362111Actual
16971700.002022-06-146236Budget
149191404.002023-06-146256Actual
368993163.582025-02-1262612Actual
123482200.002023-04-146213Budget
7401650.002022-11-146256Budget
219181726.002024-01-126216Actual
343931139.082024-12-1462311Actual
124061768.002023-04-146263Actual
25367282.682024-04-1362211Actual
263485389.062024-05-136268Actual
383784278.002025-04-146264Actual
306371065.002024-09-136246Actual
385312493.002025-04-146216Actual
234451508.232024-02-1262611Actual
381662459.192025-03-1462613Actual
330035841.002024-11-136217Actual
261331403.002024-05-136266Actual
287681139.082024-07-1462411Actual
158991577.002023-07-156256Actual
109503296.002023-02-126267Actual
20553357.152023-11-1462612Actual

Generated 2025-06-13 19:11:39.093 UTC