[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-146267Budget
2501600.002022-05-146264Budget
185875367.002023-10-146263Actual
61800.002022-05-146213Budget
5678850.002022-10-146263Budget
61979.002022-05-146263Actual
322312419.952024-10-1362611Actual
85771621.002022-12-156266Actual
38612932.002025-04-146246Actual
155194338.002023-07-156263Actual
19524280.552023-10-1462612Actual
43581100.002022-08-146228Budget
211114810.002023-12-156217Actual
3342035.002022-05-146215Actual
27231817.002024-06-136256Actual
51071000.002022-09-146246Budget
28383872.002024-07-146256Actual
192681257.172023-10-1462111Actual
314967246.002024-10-136214Actual
43093119.322022-08-146218Actual
71272856.002022-11-146265Actual
228032825.002024-02-126215Actual
39841000.002022-08-146246Budget
66622073.852022-10-146268Actual
47401600.002022-09-146264Budget
119361875.002023-03-146266Actual
6663950.002022-10-146268Budget
7211368.002022-05-146266Actual
132892400.002023-04-146218Budget
339301793.002024-12-146216Actual
14599758.002023-06-146273Actual
142751211.422023-05-1462311Actual
60051900.002022-10-146265Budget
316224595.002024-10-136265Actual
182033905.702023-09-146268Actual
48222284.002022-09-146215Actual
356311247.592025-01-1262611Actual
18372275.232023-09-1462511Actual
304964074.002024-09-136265Actual
167643939.002023-08-146265Actual
1647371.002022-06-146226Actual
37167966.002025-03-146273Actual
388492823.862025-04-146228Actual
262897575.462024-05-136218Actual
11881492.002023-03-146256Actual
26519164.592024-05-1362511Actual
102902518.002023-02-126214Actual
277942048.672024-06-1362612Actual
20351617.792023-11-1462311Actual
6278574.002022-10-146256Actual
363691099.002025-02-126266Actual
14333692.262023-05-1462611Actual
28621400.002022-07-156246Budget
8380750.002022-12-156226Budget
13194444.002022-06-146214Actual
21751000.002022-06-146268Budget
12487480.002023-04-146273Budget
74551100.002022-11-146266Budget
131483624.002023-04-146217Actual
58641600.002022-10-146264Budget
206127620.002023-12-156213Actual
278541657.422024-06-1362113Actual
37032200.002022-08-146215Budget
224091139.082024-01-1262411Actual
325921083.002024-11-136273Actual
101032200.002023-02-126213Budget
128171900.002023-04-146216Budget
380503374.232025-03-1462612Actual
228951770.002024-02-126216Actual
251594550.002024-04-136267Actual
217662929.002024-01-126264Actual
213241009.292023-12-1562111Actual
297804731.472024-08-136268Actual
84761400.002022-12-156246Budget
379901591.212025-03-1462112Actual
110342400.002023-02-126218Budget
3902293.002022-05-146265Actual
1791750.002022-06-146256Budget
60881375.002022-10-146216Actual
244481330.572024-03-1362611Actual
354912714.642025-01-1262111Actual
25801472.002022-07-156215Actual
258382986.002024-05-136264Actual
392023278.482025-04-1462612Actual
318797943.002024-10-136217Actual
99153601.152023-01-126218Actual
166382722.002023-08-146214Actual
384383578.002025-04-146215Actual
261331403.002024-05-136266Actual
37899343.322025-03-1462511Actual
104283000.002023-02-126215Budget
344792532.722024-12-1462611Actual
390232184.842025-04-1462411Actual
218582209.002024-01-126265Actual
15819303.002023-07-156226Actual
313766939.002024-10-136213Actual
6883380.002022-11-146273Budget
23535227.362024-02-1262612Actual
24716816.002024-04-136273Actual
161104323.892023-07-156228Actual
196155021.002023-11-146263Actual
207652225.002023-12-156264Actual
92302764.002023-01-126264Actual
523780.002022-05-146226Actual
353717661.832025-01-126218Actual
10241466.002023-02-126273Actual
23505138.002024-02-1262112Actual
187663512.002023-10-146215Actual
61841622.002022-10-146236Actual
361385963.002025-02-126215Actual
275343109.332024-06-1362111Actual
99642185.972023-01-126228Actual
148121623.002023-06-146216Actual
176705340.002023-09-146214Actual
238402411.002024-03-136265Actual
32901557.172022-07-156268Actual
246247952.002024-04-136213Actual
160827605.772023-07-156218Actual
345392485.912024-12-1462112Actual
258055456.002024-05-136214Actual
197342731.002023-11-146264Actual
333891005.032024-11-1362112Actual
294301332.002024-08-136216Actual
131492500.002023-04-146217Budget
147193224.002023-06-146215Actual
366691426.322025-02-1262211Actual
342194276.922024-12-146218Actual
24981600.002022-07-156264Budget
39831004.002022-08-146246Actual
391421775.262025-04-1462112Actual
272051163.002024-06-136246Actual
8072800.002022-05-146217Budget
20553357.152023-11-1462612Actual
66061528.382022-10-146228Actual
231854819.352024-02-126218Actual
2396380.002022-07-156273Budget
99631100.002023-01-126228Budget
385861831.002025-04-146236Actual
157921639.002023-07-156216Actual
31260994.252024-09-1362113Actual
288272184.842024-07-1462611Actual
235947854.002024-03-136213Actual
382584372.002025-04-146263Actual
349884772.002025-01-126215Actual
173751248.652023-08-1462611Actual
300141863.562024-08-1362112Actual
191488345.182023-10-146218Actual
312871624.092024-09-1362213Actual
75951900.002022-11-146267Budget
10242480.002023-02-126273Budget
132903669.332023-04-146218Actual
317631110.002024-10-136246Actual
2556662.462024-04-1362212Actual
194081248.652023-10-1462611Actual
345992555.062024-12-1462612Actual
364613718.002025-02-126267Actual
358101217.062025-01-1262113Actual
219991782.002024-01-126246Actual
307535203.002024-09-136217Actual
65584664.802022-10-146218Actual
32351542.022022-07-156228Actual
208573810.002023-12-156265Actual
21352952.902023-12-1562211Actual
2453562.462024-03-1362212Actual
33731092.002022-08-146213Actual
4761200.002022-05-146216Budget
48801400.002022-09-146265Actual
324101904.802024-10-1362213Actual
19872200.002022-06-146267Budget
136153816.002023-05-146214Actual
19312800.002022-06-146217Budget
337171673.002024-12-146273Actual
36201600.002022-08-146264Budget
357503816.792025-01-1262612Actual
2909750.002022-07-156256Budget
67461900.002022-11-146213Budget
111381431.412023-02-126268Actual
4030510.002022-08-146256Actual
37818423.112025-03-1462211Actual
343384034.882024-12-1462111Actual
366962076.332025-02-1262311Actual
166101615.002023-08-146273Actual
10021750.002023-01-126268Budget
177953479.002023-09-146265Actual
11891504.002022-06-146263Actual
156062748.002023-07-156214Actual
264651090.142024-05-1362311Actual
32911000.002022-07-156268Budget
101601145.002023-02-126263Actual
100201546.562023-01-126268Actual
20405588.002023-11-1462511Actual
19377498.642023-10-1462511Actual
67452470.002022-11-146213Actual
17882662.002023-09-146226Actual
14302961.422023-05-1462411Actual
139421294.002023-05-146266Actual
260761516.002024-05-136246Actual
116892405.002023-03-146216Actual
379302743.362025-03-1462611Actual
362862397.002025-02-126236Actual
80523400.002022-12-156214Budget
20324356.082023-11-1462211Actual
360181099.002025-02-126273Actual
666898.002022-05-146256Actual
340111352.002024-12-146246Actual
211445154.002023-12-156267Actual
31052200.002022-07-156267Budget
23141100.002022-07-156263Budget
14839938.002023-06-146226Actual
256836185.002024-05-136213Actual
214061258.232023-12-1562411Actual
276751353.982024-06-1362611Actual
153041097.592023-06-1462411Actual
16931979.002023-08-146256Actual
210521136.002023-12-156266Actual
22572178.002022-07-156213Actual
6191168.002022-05-146246Actual
238073114.002024-03-136215Actual
171144229.952023-08-146218Actual
44121485.962022-08-146268Actual
24389807.162024-03-1362411Actual
188591078.002023-10-146216Actual
5011650.002022-09-146226Budget
8522650.002022-12-156256Budget

Generated 2025-06-13 10:36:09.904 UTC