[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201777810.322023-11-136218Actual
6201400.002022-05-136246Budget
32911000.002022-07-146268Budget
115493000.002023-03-136215Budget
76772673.862022-11-136218Actual
360785467.002025-02-116264Actual
261331403.002024-05-126266Actual
181723514.782023-09-136228Actual
228951770.002024-02-116216Actual
219732806.002024-01-116236Actual
343931139.082024-12-1362311Actual
87181900.002022-12-146267Budget
47401600.002022-09-136264Budget
274148651.242024-06-126218Actual
66622073.852022-10-136268Actual
377305951.192025-03-136268Actual
378721245.462025-03-1362411Actual
25596241.192024-04-1262612Actual
28915351.832024-07-1362212Actual
355731473.132025-01-1162411Actual
18372275.232023-09-1362511Actual
236274970.002024-03-126263Actual
284736675.002024-07-136217Actual
338704473.002024-12-136265Actual
141584310.252023-05-136268Actual
21556175.232023-12-1462612Actual
260501793.002024-05-126236Actual
59462380.002022-10-136215Actual
16403146.512023-07-1462112Actual
371084938.002025-03-136263Actual
3513583.002022-08-136273Actual
374881089.002025-03-136256Actual
6883380.002022-11-136273Budget
101591300.002023-02-116263Budget
295681777.002024-08-126266Actual
93672200.002023-01-116265Budget
28142176.002022-07-146236Actual
320314366.312024-10-126268Actual
335362713.582024-11-1262213Actual
107101074.002023-02-116246Actual
26351800.002022-07-146265Budget
8622307.002022-05-136267Actual
318797943.002024-10-126217Actual
91742156.002023-01-116214Actual
175833644.002023-09-136263Actual
291573965.002024-08-126263Actual
331552604.162024-11-126268Actual
73061500.002022-11-136236Budget
83321530.002022-12-146216Actual
19862545.002022-06-136267Actual
225908025.002024-02-116213Actual
23535227.362024-02-1162612Actual
44951432.002022-09-136213Actual
345671055.032024-12-1362212Actual
138041959.002023-05-136216Actual
33417328.422024-11-1262212Actual
7782750.002022-11-136268Budget
13008985.002023-04-136256Actual
392893390.792025-04-1362213Actual
231255056.002024-02-116267Actual
169621503.002023-08-136266Actual
20497102.892023-11-1362112Actual
103452600.002023-02-116264Budget
163431246.532023-07-1462611Actual
248692899.002024-04-126265Actual
283312849.002024-07-136236Actual
222086025.442024-01-116218Actual
114073200.002023-03-136214Budget
160224663.002023-07-146267Actual
228032825.002024-02-116215Actual
61800.002022-05-136213Budget
621100.002022-05-136263Budget
221154535.002024-01-116217Actual
180514049.002023-09-136217Actual
206454462.002023-12-146263Actual
291246626.002024-08-126213Actual
4088950.002022-08-136266Budget
332154151.902024-11-1262111Actual
272621845.002024-06-126266Actual
276161939.092024-06-1262411Actual
3084610942.192024-09-126218Actual
278813825.882024-06-1262213Actual
92302764.002023-01-116264Actual
14248303.962023-05-1362211Actual
77251100.002022-11-136228Budget
19377498.642023-10-1362511Actual
15277582.682023-06-1362311Actual
2765546.002022-07-146226Actual
128181905.002023-04-136216Actual
24362594.392024-03-1262311Actual
84761400.002022-12-146246Budget
152221223.122023-06-1362111Actual
288272184.842024-07-1362611Actual
2250069.912024-01-1162112Actual
110811100.002023-02-116228Budget
236861038.002024-03-126273Actual
369862517.092025-02-1162213Actual
19495109.272023-10-1362212Actual
167643939.002023-08-136265Actual
185546872.002023-10-136213Actual
254791201.852024-04-1262611Actual
34366517.792024-12-1362211Actual
159301261.002023-07-146266Actual
20378679.502023-11-1362411Actual
116892405.002023-03-136216Actual
389413561.462025-04-1362111Actual
112222200.002023-03-136213Budget
192681257.172023-10-1362111Actual
375784531.002025-03-136217Actual
300141863.562024-08-1262112Actual
148672806.002023-06-136236Actual
26644285.872024-05-1262612Actual
22025668.002024-01-116256Actual
372285097.002025-03-136264Actual
240071017.002024-03-126256Actual
110335252.692023-02-116218Actual
27231817.002024-06-126256Actual
19994793.002023-11-136256Actual
233871117.802024-02-1162411Actual
296602916.002024-08-126267Actual
2395535.002022-07-146273Actual
9640382.002023-01-116256Actual
29868570.982024-08-1262211Actual
48811900.002022-09-136265Budget
165514638.002023-08-136263Actual
115482828.002023-03-136215Actual
227104946.002024-02-116214Actual
373811557.002025-03-136216Actual
364613718.002025-02-116267Actual
358101217.062025-01-1162113Actual
179361039.002023-09-136246Actual
336257880.002024-12-136213Actual
29632040.002022-07-146266Actual
315293208.002024-10-126264Actual
85771621.002022-12-146266Actual
117862300.002023-03-136236Budget
153041097.592023-06-1362411Actual
212323831.462023-12-146228Actual
119351300.002023-03-136266Budget
20324356.082023-11-1362211Actual
72101900.002022-11-136216Budget
9126380.002023-01-116273Budget
346592132.872024-12-1362113Actual
14599758.002023-06-136273Actual
35719903.972025-01-1162212Actual
99162300.002023-01-116218Budget
87192038.002022-12-146267Actual
7401650.002022-11-136256Budget
5012567.002022-09-136226Actual
99153601.152023-01-116218Actual
88012300.002022-12-146218Budget
323232651.872024-10-1262612Actual
10756582.002023-02-116256Actual
123482200.002023-04-136213Budget
212048836.092023-12-146218Actual
24434268.002022-07-146214Actual
303704394.002024-09-126214Actual
238402411.002024-03-126265Actual
73541765.002022-11-136246Actual
363691099.002025-02-116266Actual
249291461.002024-04-126216Actual
16971700.002022-06-136236Budget
238073114.002024-03-126215Actual
1790630.002022-06-136256Actual
75942611.002022-11-136267Actual
14893788.002023-06-136246Actual
81902636.002022-12-146215Actual
21525214.592023-12-1462112Actual
95931134.002023-01-116246Actual
83311900.002022-12-146216Budget
117371126.002023-03-136226Actual
249841488.002024-04-126236Actual
158731072.002023-07-146246Actual
294301332.002024-08-126216Actual
27562922.052024-06-1262211Actual
342474531.472024-12-136228Actual
14839938.002023-06-136226Actual
185875367.002023-10-136263Actual
223821269.932024-01-1162311Actual
86612441.002022-12-146217Actual
10241466.002023-02-116273Actual
137094211.002023-05-136215Actual
61841622.002022-10-136236Actual
354912714.642025-01-1162111Actual
379901591.212025-03-1362112Actual
10511000.002022-05-136268Budget
297208033.052024-08-126218Actual
42271900.002022-08-136267Budget
32361000.002022-07-146228Budget
28795334.812024-07-1362511Actual
18318729.502023-09-1362311Actual
155194338.002023-07-146263Actual
269734278.002024-06-126264Actual
322312419.952024-10-1262611Actual
175506479.002023-09-136213Actual
38317644.002025-04-136273Actual
237472225.002024-03-126264Actual
108952690.002023-02-116217Actual
195838927.002023-11-136213Actual
248362559.002024-04-126215Actual
207041038.002023-12-146273Actual
202055120.872023-11-136228Actual
4030510.002022-08-136256Actual
3902293.002022-05-136265Actual
39841000.002022-08-136246Budget
125942600.002023-04-136264Budget
129141675.002023-04-136236Actual
69314276.002022-11-136214Actual
15427216.722023-06-1362612Actual
67452470.002022-11-136213Actual
67461900.002022-11-136213Budget
293702540.002024-08-126265Actual
111391000.002023-02-116268Budget
360181099.002025-02-116273Actual
348084559.002025-01-116263Actual
365814820.872025-02-116268Actual
3351900.002022-05-136215Budget
36750538.002025-02-1162511Actual
523780.002022-05-136226Actual
93132100.002023-01-116215Budget
384383578.002025-04-136215Actual
1743569.912023-08-1362112Actual
349884772.002025-01-116215Actual
275343109.332024-06-1262111Actual

Generated 2025-06-12 04:13:35.414 UTC