[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319114757.002024-10-116267Actual
11891504.002022-06-126263Actual
3513583.002022-08-126273Actual
356311247.592025-01-1062611Actual
339301793.002024-12-126216Actual
350811264.002025-01-106216Actual
313766939.002024-10-116213Actual
353993154.172025-01-106228Actual
24565147.572024-03-1162612Actual
5012567.002022-09-126226Actual
230331510.002024-02-106266Actual
393202583.762025-04-1262613Actual
9961000.002022-05-126228Budget
308742498.102024-09-116228Actual
257771250.002024-05-116273Actual
116892405.002023-03-126216Actual
214061258.232023-12-1362411Actual
291573965.002024-08-116263Actual
257164439.002024-05-116263Actual
62321000.002022-10-126246Budget
219732806.002024-01-106236Actual
114662600.002023-03-126264Budget
93661920.002023-01-106265Actual
10613850.002023-02-106226Budget
185546872.002023-10-126213Actual
157921639.002023-07-136216Actual
6231974.002022-10-126246Actual
127351823.002023-04-126265Actual
182631795.472023-09-1262111Actual
130651314.002023-04-126266Actual
315896499.002024-10-116215Actual
366691426.322025-02-1062211Actual
108111262.002023-02-106266Actual
239551404.002024-03-116236Actual
179921515.002023-09-126266Actual
2766480.002022-07-136226Budget
305561637.002024-09-116216Actual
131483624.002023-04-126217Actual
101042284.002023-02-106213Actual
263485389.062024-05-116268Actual
117862300.002023-03-126236Budget
39050383.742025-04-1262511Actual
24981600.002022-07-136264Budget
18318729.502023-09-1262311Actual
251264948.002024-04-116217Actual
232133381.452024-02-106228Actual
335091625.842024-11-1162113Actual
122081100.002023-03-126228Budget
28795334.812024-07-1262511Actual
1743569.912023-08-1262112Actual
366962076.332025-02-1062311Actual
16851797.002023-08-126226Actual
20497102.892023-11-1262112Actual
319718249.722024-10-116218Actual
211445154.002023-12-136267Actual
26644285.872024-05-1162612Actual
6884360.002022-11-126273Actual
323232651.872024-10-1162612Actual
37032200.002022-08-126215Budget
238073114.002024-03-116215Actual
280631168.002024-07-126273Actual
17491342.252023-08-1262612Actual
40871500.002022-08-126266Actual
37022520.002022-08-126215Actual
123482200.002023-04-126213Budget
206454462.002023-12-136263Actual
16403146.512023-07-1362112Actual
31882000.002022-07-136218Budget
44121485.962022-08-126268Actual
37571900.002022-08-126265Budget
72571134.002022-11-126226Actual
21751000.002022-06-126268Budget
128181905.002023-04-126216Actual
213241009.292023-12-1362111Actual
392621829.362025-04-1262113Actual
17262627.372023-08-1262211Actual
334492924.222024-11-1162612Actual
386691947.002025-04-126266Actual
233051550.792024-02-1062111Actual
125362928.002023-04-126214Actual
23927384.002024-03-116226Actual
342194276.922024-12-126218Actual
267312934.642024-05-1162213Actual
8622307.002022-05-126267Actual
373811557.002025-03-126216Actual
176705340.002023-09-126214Actual
259951017.002024-05-116216Actual
3432850.002022-08-126263Budget
157322257.002023-07-136265Actual
37818423.112025-03-1262211Actual
324101904.802024-10-1162213Actual
48801400.002022-09-126265Actual
18372275.232023-09-1262511Actual
19862545.002022-06-126267Actual
318201497.002024-10-116266Actual
91742156.002023-01-106214Actual
114653534.002023-03-126264Actual
132892400.002023-04-126218Budget
97772800.002023-01-106217Budget
283312849.002024-07-126236Actual
109512000.002023-02-106267Budget
349884772.002025-01-106215Actual
152221223.122023-06-1262111Actual
4030510.002022-08-126256Actual
275343109.332024-06-1162111Actual
53481900.002022-09-126267Budget
9482000.002022-05-126218Budget
54313601.152022-09-126218Actual
337171673.002024-12-126273Actual
4751040.002022-05-126216Actual
13752184.002022-06-126264Actual
20405588.002023-11-1262511Actual
8003380.002022-12-136273Budget
95461607.002023-01-106236Actual
348956006.002025-01-106214Actual
322312419.952024-10-1162611Actual
333292280.592024-11-1162611Actual
24971454.002022-07-136264Actual
28383872.002024-07-126256Actual
8072800.002022-05-126217Budget
10021750.002023-01-106268Budget
116071699.002023-03-126265Actual
228951770.002024-02-106216Actual
328062022.002024-11-116216Actual
307535203.002024-09-116217Actual
11881492.002023-03-126256Actual
383784278.002025-04-126264Actual
362312224.002025-02-106216Actual
340371070.002024-12-126256Actual
55371188.982022-09-126268Actual
33417328.422024-11-1162212Actual
38401500.002022-08-126216Budget
192082417.792023-10-126268Actual
9694901.002023-01-106266Actual
6135650.002022-10-126226Budget
23535227.362024-02-1062612Actual
206127620.002023-12-136213Actual
261331403.002024-05-116266Actual
23981979.002024-03-116246Actual
29632040.002022-07-136266Actual
348084559.002025-01-106263Actual
382584372.002025-04-126263Actual
48222284.002022-09-126215Actual
16230269.912023-07-1362211Actual
136153816.002023-05-126214Actual
9640382.002023-01-106256Actual
227432326.002024-02-106264Actual
5209819.002022-09-126266Actual
264921009.292024-05-1162411Actual
25421665.672024-04-1162411Actual
84291500.002022-12-136236Budget
392893390.792025-04-1262213Actual
137094211.002023-05-126215Actual
224091139.082024-01-1062411Actual
95471500.002023-01-106236Budget
13009650.002023-04-126256Budget
1791750.002022-06-126256Budget
342783214.782024-12-126268Actual
23141100.002022-07-136263Budget
270334424.002024-06-116215Actual
185875367.002023-10-126263Actual
280915838.002024-07-126214Actual
343384034.882024-12-1262111Actual
35613264.002022-08-126214Actual
38638925.002025-04-126256Actual
314967246.002024-10-116214Actual
282164213.002024-07-126265Actual
259334523.002024-05-116265Actual
350213009.002025-01-106265Actual
115493000.002023-03-126215Budget
177953479.002023-09-126265Actual
125942600.002023-04-126264Budget
3902293.002022-05-126265Actual
187994372.002023-10-126265Actual
99162300.002023-01-106218Budget
12488500.002023-04-126273Actual
315293208.002024-10-116264Actual
364287293.002025-02-106217Actual
377902215.692025-03-1262111Actual
124051300.002023-04-126263Budget
6279550.002022-10-126256Budget
284141943.002024-07-126266Actual
180514049.002023-09-126217Actual
101601145.002023-02-106263Actual
150423976.002023-06-126267Actual
381662459.192025-03-1262613Actual
42271900.002022-08-126267Budget
95941400.002023-01-106246Budget
93122240.002023-01-106215Actual
226233994.002024-02-106263Actual
287681139.082024-07-1262411Actual
69314276.002022-11-126214Actual
9044850.002023-01-106263Budget
54791100.002022-09-126228Budget
60881375.002022-10-126216Actual
14599758.002023-06-126273Actual
262277223.002024-05-116267Actual
139111082.002023-05-126256Actual
125353200.002023-04-126214Budget
220562273.002024-01-106266Actual
219991782.002024-01-106246Actual
80523400.002022-12-136214Budget
99631100.002023-01-106228Budget
19350719.922023-10-1262411Actual
94492169.002023-01-106216Actual
304634413.002024-09-116215Actual
226821369.002024-02-106273Actual
253391199.722024-04-1162111Actual
389961283.762025-04-1262311Actual
88501542.022022-12-136228Actual
84761400.002022-12-136246Budget
299542280.592024-08-1162611Actual
20524110.342023-11-1262212Actual
30472800.002022-07-136217Budget
356911416.742025-01-1062112Actual
293373943.002024-08-116215Actual
319992913.262024-10-116228Actual
331552604.162024-11-116268Actual
146380.002022-05-126273Budget
66622073.852022-10-126268Actual
75383420.002022-11-126217Actual
146592462.002023-06-126264Actual
9498750.002023-01-106226Budget
303704394.002024-09-116214Actual

Generated 2025-06-11 15:04:23.286 UTC