[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-04-156216Actual
116071699.002023-03-156265Actual
40871500.002022-08-156266Actual
53481900.002022-09-156267Budget
232133381.452024-02-136228Actual
4761200.002022-05-156216Budget
228032825.002024-02-136215Actual
230925743.002024-02-136217Actual
25010804.002024-04-146246Actual
273215151.002024-06-146217Actual
32361000.002022-07-166228Budget
4751040.002022-05-156216Actual
240372247.002024-03-146266Actual
302832403.002024-09-146263Actual
240964727.002024-03-146217Actual
32833690.002024-11-146226Actual
136153816.002023-05-156214Actual
46813561.002022-09-156214Actual
32173881.632024-10-1462411Actual
197945214.002023-11-156215Actual
227432326.002024-02-136264Actual
331552604.162024-11-146268Actual
159301261.002023-07-166266Actual
95941400.002023-01-136246Budget
2909750.002022-07-166256Budget
140036442.002023-05-156217Actual
156062748.002023-07-166214Actual
27231817.002024-06-146256Actual
161104323.892023-07-166228Actual
151302629.922023-06-156228Actual
60051900.002022-10-156265Budget
228354100.002024-02-136265Actual
301612543.402024-08-1462213Actual
130651314.002023-04-156266Actual
22531400.772024-01-1362612Actual
294301332.002024-08-146216Actual
22025668.002024-01-136256Actual
15336941.202023-06-1562611Actual
18471335.002022-06-156266Actual
264921009.292024-05-1462411Actual
359277880.002025-02-136213Actual
9044850.002023-01-136263Budget
133381100.002023-04-156228Budget
182033905.702023-09-156268Actual
295681777.002024-08-146266Actual
20351617.792023-11-1562311Actual
209981798.002023-12-166246Actual
36201600.002022-08-156264Budget
145331.002022-05-156273Actual
246573350.002024-04-146263Actual
191488345.182023-10-156218Actual
66622073.852022-10-156268Actual
368993163.582025-02-1362612Actual
301341557.422024-08-1462113Actual
301913080.262024-08-1462613Actual
234451508.232024-02-1362611Actual
328062022.002024-11-146216Actual
84761400.002022-12-166246Budget
20692851.132022-06-156218Actual
179921515.002023-09-156266Actual
93661920.002023-01-136265Actual
22976820.002024-02-136246Actual
388813742.062025-04-156268Actual
192082417.792023-10-156268Actual
201777810.322023-11-156218Actual
72101900.002022-11-156216Budget
381102213.572025-03-1562113Actual
19350719.922023-10-1562411Actual
243071616.752024-03-1462111Actual
71262200.002022-11-156265Budget
9473840.552022-05-156218Actual
35600336.942025-01-1362511Actual
122641000.002023-03-156268Budget
226821369.002024-02-136273Actual
88501542.022022-12-166228Actual
108121300.002023-02-136266Budget
186743043.002023-10-156214Actual
38317644.002025-04-156273Actual
28621400.002022-07-166246Budget
282164213.002024-07-156265Actual
30583501.002024-09-146226Actual
31052200.002022-07-166267Budget
25036907.002024-04-146256Actual
7921850.002022-12-166263Budget
23535227.362024-02-1362612Actual
259004140.002024-05-146215Actual
337171673.002024-12-156273Actual
26612245.442024-05-1462112Actual
382253543.002025-04-156213Actual
36750538.002025-02-1362511Actual
196742282.002023-11-156273Actual
114653534.002023-03-156264Actual
124051300.002023-04-156263Budget
83311900.002022-12-166216Budget
43102300.002022-08-156218Budget
110335252.692023-02-136218Actual
137423048.002023-05-156265Actual
313173046.922024-09-1462613Actual
359594349.002025-02-136263Actual
103452600.002023-02-136264Budget
114073200.002023-03-156214Budget
19312800.002022-06-156217Budget
14248303.962023-05-1562211Actual
27643640.132024-06-1462511Actual
342474531.472024-12-156228Actual
305561637.002024-09-146216Actual
38391797.002022-08-156216Actual
2396380.002022-07-166273Budget
362312224.002025-02-136216Actual
168242729.002023-08-156216Actual
4030510.002022-08-156256Actual
24416277.362024-03-1462511Actual
6333741.002022-10-156266Actual
189961252.002023-10-156266Actual
240071017.002024-03-146256Actual
17289999.712023-08-1562311Actual
330354970.002024-11-146267Actual
348671009.002025-01-136273Actual
95461607.002023-01-136236Actual
299542280.592024-08-1462611Actual
194081248.652023-10-1562611Actual
74551100.002022-11-156266Budget
345992555.062024-12-1562612Actual
344201744.412024-12-1562411Actual
230331510.002024-02-136266Actual
254791201.852024-04-1462611Actual
307863398.002024-09-146267Actual
303421444.002024-09-146273Actual
165186958.002023-08-156213Actual
279713504.002024-07-156213Actual
233051550.792024-02-1362111Actual
280915838.002024-07-156214Actual
275343109.332024-06-1462111Actual
101601145.002023-02-136263Actual
7401650.002022-11-156256Budget
197342731.002023-11-156264Actual
230021287.002024-02-136256Actual
147193224.002023-06-156215Actual
277942048.672024-06-1462612Actual
30472800.002022-07-166217Budget
318797943.002024-10-146217Actual
38018542.262025-03-1562212Actual
38612932.002025-04-156246Actual
2766480.002022-07-166226Budget
87192038.002022-12-166267Actual
31168903.972024-09-1462212Actual
210521136.002023-12-166266Actual
271792726.002024-06-146236Actual
377902215.692025-03-1562111Actual
219991782.002024-01-136246Actual
26022546.002024-05-146226Actual
58073200.002022-10-156214Budget
356911416.742025-01-1362112Actual
53491411.002022-09-156267Actual
75951900.002022-11-156267Budget
85771621.002022-12-166266Actual
391421775.262025-04-1562112Actual
6278574.002022-10-156256Actual
216473571.002024-01-136263Actual
351362889.002025-01-136236Actual
364287293.002025-02-136217Actual
18646927.002023-10-156273Actual
86602800.002022-12-166217Budget
160224663.002023-07-166267Actual
19524280.552023-10-1562612Actual
6663950.002022-10-156268Budget
342783214.782024-12-156268Actual
54322300.002022-09-156218Budget
101042284.002023-02-136213Actual
4551781.002022-09-156263Actual
365814820.872025-02-136268Actual
65572300.002022-10-156218Budget
50601516.002022-09-156236Actual
179102251.002023-09-156236Actual
320912682.722024-10-1462111Actual
23927384.002024-03-146226Actual
292447493.002024-08-146214Actual
311401753.982024-09-1462112Actual
12487480.002023-04-156273Budget
106632300.002023-02-136236Budget
38401500.002022-08-156216Budget
621100.002022-05-156263Budget
239551404.002024-03-146236Actual
88024201.162022-12-166218Actual
124061768.002023-04-156263Actual
7400601.002022-11-156256Actual
39170803.972025-04-1562212Actual
249291461.002024-04-146216Actual
295111208.002024-08-146246Actual
393202583.762025-04-1562613Actual
151024704.202023-06-156218Actual
148121623.002023-06-156216Actual
198871336.002023-11-156216Actual
19968965.002023-11-156246Actual
261331403.002024-05-146266Actual
37561900.002022-08-156265Actual
3342035.002022-05-156215Actual
200844252.002023-11-156217Actual
167314328.002023-08-156215Actual
35613264.002022-08-156214Actual
214651086.952023-12-1662611Actual
56191500.002022-10-156213Budget
373214020.002025-03-156265Actual
148672806.002023-06-156236Actual
108952690.002023-02-136217Actual
367802326.332025-02-1362611Actual
523780.002022-05-156226Actual
357503816.792025-01-1362612Actual
76782300.002022-11-156218Budget
177622638.002023-09-156215Actual
366962076.332025-02-1362311Actual
15250215.662023-06-1562211Actual
32351542.022022-07-166228Actual
25596241.192024-04-1462612Actual
284736675.002024-07-156217Actual
239002721.002024-03-146216Actual
191764908.752023-10-156228Actual
338704473.002024-12-156265Actual
25811900.002022-07-166215Budget
117862300.002023-03-156236Budget
384383578.002025-04-156215Actual
43581100.002022-08-156228Budget
209171920.002023-12-166216Actual
129152300.002023-04-156236Budget

Generated 2025-06-14 08:12:50.081 UTC