[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-136217Budget
212642208.702023-12-146268Actual
101042284.002023-02-116213Actual
328062022.002024-11-126216Actual
32351542.022022-07-146228Actual
353113902.002025-01-116267Actual
13831668.002023-05-136226Actual
161423943.582023-07-146268Actual
8622307.002022-05-136267Actual
20553357.152023-11-1362612Actual
81902636.002022-12-146215Actual
201777810.322023-11-136218Actual
18495384.812023-09-1362612Actual
148121623.002023-06-136216Actual
80523400.002022-12-146214Budget
133941000.002023-04-136268Budget
19468114.592023-10-1362112Actual
330035841.002024-11-126217Actual
112212651.002023-03-136213Actual
121602400.002023-03-136218Budget
211445154.002023-12-146267Actual
69314276.002022-11-136214Actual
297208033.052024-08-126218Actual
379302743.362025-03-1362611Actual
130651314.002023-04-136266Actual
6231974.002022-10-136246Actual
252793222.352024-04-126268Actual
77831323.832022-11-136268Actual
80514449.002022-12-146214Actual
166382722.002023-08-136214Actual
44121485.962022-08-136268Actual
217061030.002024-01-116273Actual
200251666.002023-11-136266Actual
217343752.002024-01-116214Actual
133952102.642023-04-136268Actual
104832100.002023-02-116265Budget
279713504.002024-07-136213Actual
263174178.432024-05-126228Actual
341594906.002024-12-136267Actual
7258750.002022-11-136226Budget
6278574.002022-10-136256Actual
197024882.002023-11-136214Actual
208573810.002023-12-146265Actual
103462081.002023-02-116264Actual
79221120.002022-12-146263Actual
35188720.002025-01-116256Actual
36868461.412025-02-1162212Actual
28714558.222024-07-1362211Actual
23927384.002024-03-126226Actual
24335501.832024-03-1262211Actual
42271900.002022-08-136267Budget
8072800.002022-05-136217Budget
75383420.002022-11-136217Actual
59462380.002022-10-136215Actual
370758255.002025-03-136213Actual
3342035.002022-05-136215Actual
259951017.002024-05-126216Actual
65572300.002022-10-136218Budget
10614975.002023-02-116226Actual
39831004.002022-08-136246Actual
355731473.132025-01-1162411Actual
78661900.002022-12-146213Budget
223551018.862024-01-1162211Actual
18372275.232023-09-1362511Actual
305561637.002024-09-126216Actual
360468340.002025-02-116214Actual
58631629.002022-10-136264Actual
155781619.002023-07-146273Actual
296602916.002024-08-126267Actual
226821369.002024-02-116273Actual
11891504.002022-06-136263Actual
345392485.912024-12-1362112Actual
43572546.582022-08-136228Actual
202055120.872023-11-136228Actual
249291461.002024-04-126216Actual
19862545.002022-06-136267Actual
177622638.002023-09-136215Actual
110821631.412023-02-116228Actual
340671235.002024-12-136266Actual
72571134.002022-11-136226Actual
145085515.002023-06-136213Actual
2908728.002022-07-146256Actual
53491411.002022-09-136267Actual
119361875.002023-03-136266Actual
22327892.272024-01-1162111Actual
322312419.952024-10-1262611Actual
355461566.752025-01-1162311Actual
15250215.662023-06-1362211Actual
9498750.002023-01-116226Budget
246573350.002024-04-126263Actual
91733400.002023-01-116214Budget
373214020.002025-03-136265Actual
14449289.062023-05-1362612Actual
85771621.002022-12-146266Actual
33731092.002022-08-136213Actual
22531400.772024-01-1162612Actual
102893200.002023-02-116214Budget
6135650.002022-10-136226Budget
232133381.452024-02-116228Actual
73071378.002022-11-136236Actual
15171800.002022-06-136265Budget
337454740.002024-12-136214Actual
4751040.002022-05-136216Actual
188591078.002023-10-136216Actual
86602800.002022-12-146217Budget
9044850.002023-01-116263Budget
99162300.002023-01-116218Budget
235947854.002024-03-126213Actual
50611300.002022-09-136236Budget
258055456.002024-05-126214Actual
348956006.002025-01-116214Actual
229503061.002024-02-116236Actual
333292280.592024-11-1262611Actual
126773000.002023-04-136215Budget
243071616.752024-03-1262111Actual
272051163.002024-06-126246Actual
81082329.002022-12-146264Actual
387612803.002025-04-136267Actual
97772800.002023-01-116217Budget
374881089.002025-03-136256Actual
236861038.002024-03-126273Actual
26438499.702024-05-1262211Actual
52932100.002022-09-136217Budget
282164213.002024-07-136265Actual
263485389.062024-05-126268Actual
216473571.002024-01-116263Actual
291573965.002024-08-126263Actual
339851483.002024-12-136236Actual
351362889.002025-01-116236Actual
112771242.002023-03-136263Actual
16851797.002023-08-136226Actual
146592462.002023-06-136264Actual
279123815.362024-06-1262613Actual
24981600.002022-07-146264Budget
300141863.562024-08-1262112Actual
10021750.002023-01-116268Budget
316224595.002024-10-126265Actual
14893788.002023-06-136246Actual
322911180.572024-10-1262112Actual
31052200.002022-07-146267Budget
127342100.002023-04-136265Budget
175506479.002023-09-136213Actual
94501900.002023-01-116216Budget
32200601.832024-10-1262511Actual
227104946.002024-02-116214Actual
88012300.002022-12-146218Budget
273215151.002024-06-126217Actual
362312224.002025-02-116216Actual
46813561.002022-09-136214Actual
86612441.002022-12-146217Actual
389961283.762025-04-1362311Actual
7211368.002022-05-136266Actual
268213894.002024-06-126213Actual
108942500.002023-02-116217Budget
21181000.002022-06-136228Budget
211114810.002023-12-146217Actual
349285252.002025-01-116264Actual
345671055.032024-12-1362212Actual
61851300.002022-10-136236Budget
16284679.502023-07-1462411Actual
275891917.822024-06-1262311Actual
101601145.002023-02-116263Actual
88501542.022022-12-146228Actual
83311900.002022-12-146216Budget
37022520.002022-08-136215Actual
214061258.232023-12-1462411Actual
347162803.062024-12-1362613Actual
29457713.002024-08-126226Actual
116071699.002023-03-136265Actual
120772000.002023-03-136267Budget
21525214.592023-12-1462112Actual
275343109.332024-06-1262111Actual
10613850.002023-02-116226Budget
178552296.002023-09-136216Actual
44951432.002022-09-136213Actual
209981798.002023-12-146246Actual
4413950.002022-08-136268Budget
373811557.002025-03-136216Actual
350811264.002025-01-116216Actual
10511000.002022-05-136268Budget
317371468.002024-10-126236Actual
35600336.942025-01-1162511Actual
365219281.562025-02-116218Actual
621100.002022-05-136263Budget
170214329.002023-08-136217Actual
116892405.002023-03-136216Actual
249841488.002024-04-126236Actual
5536950.002022-09-136268Budget
51546.002022-05-136213Actual
162021535.892023-07-1462111Actual
389413561.462025-04-1362111Actual
10757650.002023-02-116256Budget
15396173.102023-06-1362112Actual
19872200.002022-06-136267Budget
320912682.722024-10-1262111Actual
314681136.002024-10-126273Actual
212048836.092023-12-146218Actual
78651782.002022-12-146213Actual
114084766.002023-03-136214Actual
296277301.002024-08-126217Actual
1442073.102023-05-1362212Actual
156062748.002023-07-146214Actual
28795334.812024-07-1362511Actual
21945640.002024-01-116226Actual
39050383.742025-04-1362511Actual
37408883.002025-03-136226Actual
76772673.862022-11-136218Actual
133381100.002023-04-136228Budget
20324356.082023-11-1362211Actual
72101900.002022-11-136216Budget
125353200.002023-04-136214Budget
272621845.002024-06-126266Actual
191764908.752023-10-136228Actual
7782750.002022-11-136268Budget
124061768.002023-04-136263Actual
3902293.002022-05-136265Actual
369591624.092025-02-1162113Actual
39170803.972025-04-1362212Actual
348671009.002025-01-116273Actual
210521136.002023-12-146266Actual
230021287.002024-02-116256Actual
13761600.002022-06-136264Budget
207652225.002023-12-146264Actual
14839938.002023-06-136226Actual

Generated 2025-06-12 23:38:36.590 UTC