[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101042284.002023-02-116213Actual
35188720.002025-01-116256Actual
376103058.002025-03-136267Actual
313173046.922024-09-1262613Actual
283571872.002024-07-136246Actual
31052200.002022-07-146267Budget
141584310.252023-05-136268Actual
220562273.002024-01-116266Actual
242473414.782024-03-126268Actual
39831004.002022-08-136246Actual
267041188.992024-05-1262113Actual
16971700.002022-06-136236Budget
120761618.002023-03-136267Actual
228951770.002024-02-116216Actual
222086025.442024-01-116218Actual
212048836.092023-12-146218Actual
104832100.002023-02-116265Budget
292161083.002024-08-126273Actual
1647371.002022-06-136226Actual
108952690.002023-02-116217Actual
197024882.002023-11-136214Actual
251594550.002024-04-126267Actual
177953479.002023-09-136265Actual
21742160.212022-06-136268Actual
127342100.002023-04-136265Budget
388216183.012025-04-136218Actual
335662803.062024-11-1262613Actual
58641600.002022-10-136264Budget
372886053.002025-03-136215Actual
186743043.002023-10-136214Actual
6802784.002022-11-136263Actual
39050383.742025-04-1362511Actual
316822798.002024-10-126216Actual
38612932.002025-04-136246Actual
361385963.002025-02-116215Actual
43581100.002022-08-136228Budget
157921639.002023-07-146216Actual
145331.002022-05-136273Actual
70712100.002022-11-136215Budget
176421027.002023-09-136273Actual
48811900.002022-09-136265Budget
389691291.212025-04-1362211Actual
65572300.002022-10-136218Budget
18966484.002023-10-136256Actual
171144229.952023-08-136218Actual
82492195.002022-12-146265Actual
329441571.002024-11-126266Actual
237472225.002024-03-126264Actual
4634550.002022-09-136273Budget
86612441.002022-12-146217Actual
24362594.392024-03-1262311Actual
19350719.922023-10-1362411Actual
326205111.002024-11-126214Actual
249841488.002024-04-126236Actual
330354970.002024-11-126267Actual
9126380.002023-01-116273Budget
379901591.212025-03-1362112Actual
278813825.882024-06-1262213Actual
35719903.972025-01-1162212Actual
277352627.402024-06-1262112Actual
366691426.322025-02-1162211Actual
72092190.002022-11-136216Actual
169621503.002023-08-136266Actual
371084938.002025-03-136263Actual
25539214.592024-04-1262112Actual
366962076.332025-02-1162311Actual
134938283.002023-05-136213Actual
267312934.642024-05-1262213Actual
10501201.102022-05-136268Actual
388492823.862025-04-136228Actual
214651086.952023-12-1462611Actual
101591300.002023-02-116263Budget
383454170.002025-04-136214Actual
387612803.002025-04-136267Actual
185875367.002023-10-136263Actual
162021535.892023-07-1462111Actual
11361800.002022-06-136213Budget
30472800.002022-07-146217Budget
17462110.342023-08-1362212Actual
129141675.002023-04-136236Actual
26102746.002024-05-126256Actual
16257490.132023-07-1462311Actual
2453562.462024-03-1262212Actual
27562922.052024-06-1262211Actual
250671876.002024-04-126266Actual
303421444.002024-09-126273Actual
268544248.002024-06-126263Actual
365814820.872025-02-116268Actual
332431441.212024-11-1262211Actual
85781100.002022-12-146266Budget
355731473.132025-01-1162411Actual
39170803.972025-04-1362212Actual
112222200.002023-03-136213Budget
201172827.002023-11-136267Actual
25010804.002024-04-126246Actual
256836185.002024-05-126213Actual
112771242.002023-03-136263Actual
16403146.512023-07-1462112Actual
233051550.792024-02-1162111Actual
209981798.002023-12-146246Actual
187062757.002023-10-136264Actual
150097952.002023-06-136217Actual
325332789.002024-11-126263Actual
346592132.872024-12-1362113Actual
181723514.782023-09-136228Actual
279713504.002024-07-136213Actual
23414297.572024-02-1162511Actual
116901900.002023-03-136216Budget
34311008.002022-08-136263Actual
206127620.002023-12-146213Actual
14302961.422023-05-1362411Actual
291246626.002024-08-126213Actual
351621248.002025-01-116246Actual
101601145.002023-02-116263Actual
137423048.002023-05-136265Actual
342474531.472024-12-136228Actual
8905750.002022-12-146268Budget
27231817.002024-06-126256Actual
4552850.002022-09-136263Budget
258055456.002024-05-126214Actual
11901100.002022-06-136263Budget
107091300.002023-02-116246Budget
276751353.982024-06-1262611Actual
87181900.002022-12-146267Budget
159301261.002023-07-146266Actual
38638925.002025-04-136256Actual
81082329.002022-12-146264Actual
37032200.002022-08-136215Budget
32361000.002022-07-146228Budget
359594349.002025-02-116263Actual
160224663.002023-07-146267Actual
33957356.002024-12-136226Actual
212642208.702023-12-146268Actual
239551404.002024-03-126236Actual
378721245.462025-03-1362411Actual
50601516.002022-09-136236Actual
356311247.592025-01-1162611Actual
97772800.002023-01-116217Budget
139421294.002023-05-136266Actual
264101543.342024-05-1262111Actual
382253543.002025-04-136213Actual
69314276.002022-11-136214Actual
287412134.842024-07-1362311Actual
310481614.622024-09-1262411Actual
42262038.002022-08-136267Actual
139111082.002023-05-136256Actual
27151507.002024-06-126226Actual
8072800.002022-05-136217Budget
315293208.002024-10-126264Actual
43093119.322022-08-136218Actual
35108776.002025-01-116226Actual
54791100.002022-09-136228Budget
9641650.002023-01-116256Budget
97763424.002023-01-116217Actual
192681257.172023-10-1362111Actual
15427216.722023-06-1362612Actual
189961252.002023-10-136266Actual
7400601.002022-11-136256Actual
122081100.002023-03-136228Budget
3902293.002022-05-136265Actual
6279550.002022-10-136256Budget
56191500.002022-10-136213Budget
2908728.002022-07-146256Actual
22531400.772024-01-1162612Actual
347162803.062024-12-1362613Actual
142201039.082023-05-1362111Actual
51071000.002022-09-136246Budget
343384034.882024-12-1362111Actual
238073114.002024-03-126215Actual
207652225.002023-12-146264Actual
85771621.002022-12-146266Actual
7401650.002022-11-136256Budget
268213894.002024-06-126213Actual
75383420.002022-11-136217Actual
28621400.002022-07-146246Budget
117873037.002023-03-136236Actual
118331300.002023-03-136246Budget
18372275.232023-09-1362511Actual
33297784.822024-11-1262411Actual
75942611.002022-11-136267Actual
304634413.002024-09-126215Actual
265511005.032024-05-1262611Actual
16001200.002022-06-136216Budget
379302743.362025-03-1362611Actual
271792726.002024-06-126236Actual
1791750.002022-06-136256Budget
14599758.002023-06-136273Actual
16851797.002023-08-136226Actual
43572546.582022-08-136228Actual
201777810.322023-11-136218Actual
173751248.652023-08-1362611Actual
11360415.002023-03-136273Actual
198272342.002023-11-136265Actual
175506479.002023-09-136213Actual
109512000.002023-02-116267Budget
94501900.002023-01-116216Budget
10021750.002023-01-116268Budget
5536950.002022-09-136268Budget
21379815.672023-12-1462311Actual
65584664.802022-10-136218Actual
217662929.002024-01-116264Actual
163431246.532023-07-1462611Actual
197945214.002023-11-136215Actual
24956284.002024-04-126226Actual
393202583.762025-04-1362613Actual
330957289.102024-11-126218Actual
26644285.872024-05-1262612Actual
36868461.412025-02-1162212Actual
327134853.002024-11-126215Actual
32146911.412024-10-1262311Actual
11880650.002023-03-136256Budget
25801472.002022-07-146215Actual
133371922.332023-04-136228Actual
9497709.002023-01-116226Actual
304964074.002024-09-126265Actual
208573810.002023-12-146265Actual
15819303.002023-07-146226Actual
23535227.362024-02-1162612Actual
19524280.552023-10-1362612Actual
286862541.232024-07-1362111Actual
383784278.002025-04-136264Actual
19872200.002022-06-136267Budget
300141863.562024-08-1262112Actual
9044850.002023-01-116263Budget

Generated 2025-06-12 22:55:18.889 UTC