[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259334523.002024-05-136265Actual
102902518.002023-02-126214Actual
287681139.082024-07-1462411Actual
25394776.312024-04-1362311Actual
49631572.002022-09-146216Actual
37571900.002022-08-146265Budget
231255056.002024-02-126267Actual
14839938.002023-06-146226Actual
18464142.252023-09-1462112Actual
280044415.002024-07-146263Actual
151302629.922023-06-146228Actual
120772000.002023-03-146267Budget
168793309.002023-08-146236Actual
307535203.002024-09-136217Actual
18646927.002023-10-146273Actual
107101074.002023-02-126246Actual
339301793.002024-12-146216Actual
93132100.002023-01-126215Budget
24362594.392024-03-1362311Actual
43572546.582022-08-146228Actual
285063743.002024-07-146267Actual
89871900.002023-01-126213Budget
331233123.872024-11-136228Actual
119361875.002023-03-146266Actual
140366074.002023-05-146267Actual
217343752.002024-01-126214Actual
368401293.342025-02-1262112Actual
3342035.002022-05-146215Actual
20944541.002023-12-156226Actual
191764908.752023-10-146228Actual
349285252.002025-01-126264Actual
85231065.002022-12-156256Actual
89041188.982022-12-156268Actual
290651490.752024-07-1462613Actual
322312419.952024-10-1362611Actual
29457713.002024-08-136226Actual
335091625.842024-11-1362113Actual
306111322.002024-09-136236Actual
358683046.922025-01-1262613Actual
109512000.002023-02-126267Budget
119351300.002023-03-146266Budget
371084938.002025-03-146263Actual
10021750.002023-01-126268Budget
7782750.002022-11-146268Budget
186743043.002023-10-146214Actual
333891005.032024-11-1362112Actual
178552296.002023-09-146216Actual
18404996.522023-09-1462611Actual
28303546.002024-07-146226Actual
224091139.082024-01-1262411Actual
393202583.762025-04-1462613Actual
110811100.002023-02-126228Budget
30994651.842024-09-1362211Actual
16931979.002023-08-146256Actual
2766480.002022-07-156226Budget
302505778.002024-09-136213Actual
230021287.002024-02-126256Actual
8632200.002022-05-146267Budget
32361000.002022-07-156228Budget
260501793.002024-05-136236Actual
200251666.002023-11-146266Actual
208254307.002023-12-156215Actual
23360924.182024-02-1262311Actual
222086025.442024-01-126218Actual
384383578.002025-04-146215Actual
1648480.002022-06-146226Budget
141263384.482023-05-146228Actual
313173046.922024-09-1362613Actual
64172100.002022-10-146217Budget
20378679.502023-11-1462411Actual
77261484.442022-11-146228Actual
156062748.002023-07-156214Actual
187994372.002023-10-146265Actual
33957356.002024-12-146226Actual
206127620.002023-12-156213Actual
151024704.202023-06-146218Actual
23927384.002024-03-136226Actual
290344471.512024-07-1462213Actual
17234881.632023-08-1462111Actual
81912100.002022-12-156215Budget
47391488.002022-09-146264Actual
27643640.132024-06-1362511Actual
201172827.002023-11-146267Actual
20405588.002023-11-1462511Actual
97763424.002023-01-126217Actual
156993914.002023-07-156215Actual
268544248.002024-06-136263Actual
32913925.002024-11-136256Actual
231854819.352024-02-126218Actual
20553357.152023-11-1462612Actual
131483624.002023-04-146217Actual
23981979.002024-03-136246Actual
14599758.002023-06-146273Actual
7221400.002022-05-146266Budget
33731092.002022-08-146213Actual
131492500.002023-04-146217Budget
36338960.002025-02-126256Actual
106632300.002023-02-126236Budget
304964074.002024-09-136265Actual
373214020.002025-03-146265Actual
19296163.532023-10-1462211Actual
155781619.002023-07-156273Actual
146272924.002023-06-146214Actual
296277301.002024-08-136217Actual
22025668.002024-01-126256Actual
258055456.002024-05-136214Actual
24508235.872024-03-1362112Actual
19468114.592023-10-1462112Actual
341268024.002024-12-146217Actual
5760550.002022-10-146273Budget
13009650.002023-04-146256Budget
196155021.002023-11-146263Actual
11352002.002022-06-146213Actual
65572300.002022-10-146218Budget
302832403.002024-09-136263Actual
294301332.002024-08-136216Actual
249291461.002024-04-136216Actual
201777810.322023-11-146218Actual
279713504.002024-07-146213Actual
301341557.422024-08-1362113Actual
241888133.052024-03-136218Actual
392621829.362025-04-1462113Actual
132903669.332023-04-146218Actual
6801850.002022-11-146263Budget
42262038.002022-08-146267Actual
108121300.002023-02-126266Budget
2491562.002022-05-146264Actual
18471335.002022-06-146266Actual
173751248.652023-08-1462611Actual
326205111.002024-11-136214Actual
116062100.002023-03-146265Budget
209171920.002023-12-156216Actual
2908728.002022-07-156256Actual
67452470.002022-11-146213Actual
44121485.962022-08-146268Actual
122651854.152023-03-146268Actual
206454462.002023-12-156263Actual
298951551.852024-08-1362311Actual
138851371.002023-05-146246Actual
332431441.212024-11-1362211Actual
95941400.002023-01-126246Budget
233051550.792024-02-1262111Actual
21751000.002022-06-146268Budget
17962835.002023-09-146256Actual
43581100.002022-08-146228Budget
10501201.102022-05-146268Actual
43102300.002022-08-146218Budget
385861831.002025-04-146236Actual
158991577.002023-07-156256Actual
58082937.002022-10-146214Actual
20437950.782023-11-1462611Actual
60881375.002022-10-146216Actual
370163643.432025-02-1262613Actual
247444146.002024-04-136214Actual
346861557.422024-12-1462213Actual
5722042.002022-05-146236Actual
28151700.002022-07-156236Budget
236274970.002024-03-136263Actual
9640382.002023-01-126256Actual
99162300.002023-01-126218Budget
31052200.002022-07-156267Budget
14248303.962023-05-1462211Actual
202365522.402023-11-146268Actual
95461607.002023-01-126236Actual
114084766.002023-03-146214Actual
102893200.002023-02-126214Budget
238402411.002024-03-136265Actual
390232184.842025-04-1462411Actual
11360415.002023-03-146273Actual
12866657.002023-04-146226Actual
210521136.002023-12-156266Actual
32351542.022022-07-156228Actual
216473571.002024-01-126263Actual
78661900.002022-12-156213Budget
20524110.342023-11-1462212Actual
25367282.682024-04-1362211Actual
15396173.102023-06-1462112Actual
35108776.002025-01-126226Actual
354912714.642025-01-1262111Actual
26342054.002022-07-156265Actual
257164439.002024-05-136263Actual
84291500.002022-12-156236Budget
160827605.772023-07-156218Actual
320314366.312024-10-136268Actual
348084559.002025-01-126263Actual
314092255.002024-10-136263Actual
339851483.002024-12-146236Actual
198272342.002023-11-146265Actual
19323614.602023-10-1462311Actual
34447543.322024-12-1462511Actual
108942500.002023-02-126217Budget
24716816.002024-04-136273Actual
76772673.862022-11-146218Actual
17343159.272023-08-1462511Actual
13194444.002022-06-146214Actual
9641650.002023-01-126256Budget
31789967.002024-10-136256Actual
37032200.002022-08-146215Budget
373811557.002025-03-146216Actual
114073200.002023-03-146214Budget
92292300.002023-01-126264Budget
142201039.082023-05-1462111Actual
236861038.002024-03-136273Actual
33741500.002022-08-146213Budget
88501542.022022-12-156228Actual
18372275.232023-09-1462511Actual
118341561.002023-03-146246Actual
284736675.002024-07-146217Actual
194081248.652023-10-1462611Actual
223551018.862024-01-1262211Actual
667750.002022-05-146256Budget
35613264.002022-08-146214Actual
91742156.002023-01-126214Actual
376103058.002025-03-146267Actual
16430139.062023-07-1562212Actual
312871624.092024-09-1362213Actual
271241531.002024-06-136216Actual
32901557.172022-07-156268Actual
287412134.842024-07-1462311Actual
352191588.002025-01-126266Actual
219732806.002024-01-126236Actual
56191500.002022-10-146213Budget
88012300.002022-12-156218Budget
187663512.002023-10-146215Actual

Generated 2025-06-13 19:42:36.658 UTC