[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-04-116236Actual
29641400.002022-07-136266Budget
281834109.002024-07-126215Actual
33270823.112024-11-1162311Actual
30042426.302024-08-1162212Actual
326533845.002024-11-116264Actual
91733400.002023-01-106214Budget
35613264.002022-08-126214Actual
5155832.002022-09-126256Actual
340111352.002024-12-126246Actual
75942611.002022-11-126267Actual
187663512.002023-10-126215Actual
26644285.872024-05-1162612Actual
13831668.002023-05-126226Actual
189401419.002023-10-126246Actual
20692851.132022-06-126218Actual
354312775.382025-01-106268Actual
145405507.002023-06-126263Actual
175833644.002023-09-126263Actual
146380.002022-05-126273Budget
1648480.002022-06-126226Budget
69323400.002022-11-126214Budget
198871336.002023-11-126216Actual
115493000.002023-03-126215Budget
28611560.002022-07-136246Actual
56191500.002022-10-126213Budget
232133381.452024-02-106228Actual
365219281.562025-02-106218Actual
112771242.002023-03-126263Actual
365814820.872025-02-106268Actual
374362937.002025-03-126236Actual
231255056.002024-02-106267Actual
5677823.002022-10-126263Actual
337454740.002024-12-126214Actual
42271900.002022-08-126267Budget
311401753.982024-09-1162112Actual
111391000.002023-02-106268Budget
129621300.002023-04-126246Budget
389413561.462025-04-1262111Actual
14333692.262023-05-1262611Actual
15161497.002022-06-126265Actual
165514638.002023-08-126263Actual
35623200.002022-08-126214Budget
66051100.002022-10-126228Budget
150097952.002023-06-126217Actual
21751000.002022-06-126268Budget
16230269.912023-07-1362211Actual
93672200.002023-01-106265Budget
77831323.832022-11-126268Actual
288872109.312024-07-1262112Actual
339301793.002024-12-126216Actual
23535227.362024-02-1062612Actual
344792532.722024-12-1262611Actual
127342100.002023-04-126265Budget
261331403.002024-05-116266Actual
25448448.642024-04-1162511Actual
230331510.002024-02-106266Actual
54313601.152022-09-126218Actual
363122038.002025-02-106246Actual
5722042.002022-05-126236Actual
39371300.002022-08-126236Budget
19495109.272023-10-1262212Actual
19468114.592023-10-1262112Actual
190884663.002023-10-126267Actual
9482000.002022-05-126218Budget
221154535.002024-01-106217Actual
274148651.242024-06-116218Actual
20437950.782023-11-1262611Actual
246247952.002024-04-116213Actual
369862517.092025-02-1062213Actual
304035246.002024-09-116264Actual
191764908.752023-10-126228Actual
9694901.002023-01-106266Actual
3351900.002022-05-126215Budget
374621014.002025-03-126246Actual
267041188.992024-05-1162113Actual
15819303.002023-07-136226Actual
16001200.002022-06-126216Budget
9044850.002023-01-106263Budget
61841622.002022-10-126236Actual
296277301.002024-08-116217Actual
216473571.002024-01-106263Actual
16931979.002023-08-126256Actual
216155154.002024-01-106213Actual
36201600.002022-08-126264Budget
77261484.442022-11-126228Actual
128181905.002023-04-126216Actual
21379815.672023-12-1362311Actual
29868570.982024-08-1162211Actual
297208033.052024-08-116218Actual
2765546.002022-07-136226Actual
212323831.462023-12-136228Actual
5678850.002022-10-126263Budget
358373180.262025-01-1062213Actual
309065561.792024-09-116268Actual
131483624.002023-04-126217Actual
140366074.002023-05-126267Actual
121593090.532023-03-126218Actual
268213894.002024-06-116213Actual
220562273.002024-01-106266Actual
20702000.002022-06-126218Budget
31882000.002022-07-136218Budget
111381431.412023-02-106268Actual
110342400.002023-02-106218Budget
335091625.842024-11-1162113Actual
87181900.002022-12-136267Budget
21525214.592023-12-1362112Actual
25367282.682024-04-1162211Actual
24362594.392024-03-1162311Actual
523780.002022-05-126226Actual
82492195.002022-12-136265Actual
38638925.002025-04-126256Actual
223821269.932024-01-1062311Actual
46823200.002022-09-126214Budget
301612543.402024-08-1162213Actual
345992555.062024-12-1262612Actual
286265007.242024-07-126268Actual
392023278.482025-04-1262612Actual
214651086.952023-12-1362611Actual
291246626.002024-08-116213Actual
332154151.902024-11-1162111Actual
124061768.002023-04-126263Actual
201172827.002023-11-126267Actual
58073200.002022-10-126214Budget
60051900.002022-10-126265Budget
337171673.002024-12-126273Actual
387284115.002025-04-126217Actual
167314328.002023-08-126215Actual
31052200.002022-07-136267Budget
26612245.442024-05-1162112Actual
158731072.002023-07-136246Actual
17431856.002022-06-126246Actual
60881375.002022-10-126216Actual
342194276.922024-12-126218Actual
366413313.592025-02-1062111Actual
106632300.002023-02-106236Budget
156993914.002023-07-136215Actual
331552604.162024-11-116268Actual
247444146.002024-04-116214Actual
273215151.002024-06-116217Actual
317371468.002024-10-116236Actual
374881089.002025-03-126256Actual
3888650.002022-08-126226Budget
169051328.002023-08-126246Actual
6201400.002022-05-126246Budget
89871900.002023-01-106213Budget
27643640.132024-06-1162511Actual
269418750.002024-06-116214Actual
244481330.572024-03-1162611Actual
328871603.002024-11-116246Actual
280044415.002024-07-126263Actual
44121485.962022-08-126268Actual
74551100.002022-11-126266Budget
99162300.002023-01-106218Budget
252473319.322024-04-116228Actual
377305951.192025-03-126268Actual
229503061.002024-02-106236Actual
285944125.402024-07-126228Actual
342474531.472024-12-126228Actual
137094211.002023-05-126215Actual
27562922.052024-06-1162211Actual
26102746.002024-05-116256Actual
240964727.002024-03-116217Actual
621100.002022-05-126263Budget
338383241.002024-12-126215Actual
13203600.002022-06-126214Budget
283571872.002024-07-126246Actual
222086025.442024-01-106218Actual
209171920.002023-12-136216Actual
31873569.332022-07-136218Actual
43093119.322022-08-126218Actual
124051300.002023-04-126263Budget
116071699.002023-03-126265Actual
2908728.002022-07-136256Actual
238073114.002024-03-116215Actual
233871117.802024-02-1062411Actual
71272856.002022-11-126265Actual
302505778.002024-09-116213Actual
228032825.002024-02-106215Actual
38018542.262025-03-1262212Actual
50611300.002022-09-126236Budget
196155021.002023-11-126263Actual
93661920.002023-01-106265Actual
201777810.322023-11-126218Actual
19862545.002022-06-126267Actual
347162803.062024-12-1262613Actual
8632200.002022-05-126267Budget
141584310.252023-05-126268Actual
152221223.122023-06-1262111Actual
327134853.002024-11-116215Actual
67452470.002022-11-126213Actual
34447543.322024-12-1262511Actual
180514049.002023-09-126217Actual
142201039.082023-05-1262111Actual
88491100.002022-12-136228Budget
158471530.002023-07-136236Actual
149501342.002023-06-126266Actual
39170803.972025-04-1262212Actual
264921009.292024-05-1162411Actual
369591624.092025-02-1062113Actual
17262627.372023-08-1262211Actual
81912100.002022-12-136215Budget
17441400.002022-06-126246Budget
33417328.422024-11-1162212Actual
207041038.002023-12-136273Actual
52932100.002022-09-126217Budget
328062022.002024-11-116216Actual
10511000.002022-05-126268Budget
385861831.002025-04-126236Actual
2766480.002022-07-136226Budget
355731473.132025-01-1062411Actual
31789967.002024-10-116256Actual
323831267.942024-10-1162113Actual
305561637.002024-09-116216Actual
356911416.742025-01-1062112Actual
322312419.952024-10-1162611Actual
66061528.382022-10-126228Actual
142751211.422023-05-1262311Actual
312871624.092024-09-1162213Actual
48222284.002022-09-126215Actual
258382986.002024-05-116264Actual
53481900.002022-09-126267Budget
108111262.002023-02-106266Actual
145085515.002023-06-126213Actual

Generated 2025-06-11 06:23:02.205 UTC