[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-01-226218Actual
7211368.002022-04-236266Actual
22572178.002022-06-246213Actual
20497102.892023-10-2462112Actual
30042426.302024-07-2362212Actual
387284115.002025-03-246217Actual
61851300.002022-09-236236Budget
5210950.002022-08-246266Budget
39170803.972025-03-2462212Actual
89881432.002022-12-226213Actual
128181905.002023-03-246216Actual
104293776.002023-01-226215Actual
355191366.742024-12-2262211Actual
237143877.002024-02-216214Actual
285063743.002024-06-236267Actual
257164439.002024-04-226263Actual
158991577.002023-06-246256Actual
667750.002022-04-236256Budget
70701901.002022-10-246215Actual
31041979.002022-06-246267Actual
343931139.082024-11-2362311Actual
375784531.002025-02-216217Actual
378451711.432025-02-2162311Actual
21751000.002022-05-246268Budget
319718249.722024-09-226218Actual
116062100.002023-02-216265Budget
282762535.002024-06-236216Actual
32146911.412024-09-2262311Actual
6884360.002022-10-246273Actual
9126380.002022-12-226273Budget
335662803.062024-10-2362613Actual
8004324.002022-11-246273Actual
181723514.782023-08-246228Actual
379901591.212025-02-2162112Actual
49641500.002022-08-246216Budget
18291219.912023-08-2462211Actual
299221199.722024-07-2362411Actual
1790630.002022-05-246256Actual
33957356.002024-11-236226Actual
166382722.002023-07-246214Actual
345392485.912024-11-2362112Actual
3513583.002022-07-246273Actual
310211645.472024-08-2362311Actual
261949572.002024-04-226217Actual
351362889.002024-12-226236Actual
7400601.002022-10-246256Actual
101042284.002023-01-226213Actual
232133381.452024-01-226228Actual
27231817.002024-05-236256Actual
214061258.232023-11-2462411Actual
5677823.002022-09-236263Actual
36258498.002025-01-226226Actual
16851797.002023-07-246226Actual
43572546.582022-07-246228Actual
104823469.002023-01-226265Actual
126762650.002023-03-246215Actual
24956284.002024-03-236226Actual
353993154.172024-12-226228Actual
226821369.002024-01-226273Actual
21181000.002022-05-246228Budget
324101904.802024-09-2262213Actual
316822798.002024-09-226216Actual
84291500.002022-11-246236Budget
93672200.002022-12-226265Budget
73541765.002022-10-246246Actual
87192038.002022-11-246267Actual
381373313.592025-02-2162213Actual
347162803.062024-11-2362613Actual
47391488.002022-08-246264Actual
217343752.002023-12-226214Actual
320912682.722024-09-2262111Actual
81912100.002022-11-246215Budget
371084938.002025-02-216263Actual
97763424.002022-12-226217Actual
37818423.112025-02-2162211Actual
119351300.002023-02-216266Budget
374362937.002025-02-216236Actual
36192038.002022-07-246264Actual
21352952.902023-11-2462211Actual
313766939.002024-09-226213Actual
222086025.442023-12-226218Actual
303704394.002024-08-236214Actual
265511005.032024-04-2262611Actual
179102251.002023-08-246236Actual
26342054.002022-06-246265Actual
17491342.252023-07-2462612Actual
322312419.952024-09-2262611Actual
248692899.002024-03-236265Actual
13009650.002023-03-246256Budget
93132100.002022-12-226215Budget
25811900.002022-06-246215Budget
125933141.002023-03-246264Actual
342194276.922024-11-236218Actual
2250069.912023-12-2262112Actual
16257490.132023-06-2462311Actual
163431246.532023-06-2462611Actual
375191803.002025-02-216266Actual
3911800.002022-04-236265Budget
1943600.002022-04-236214Budget
367802326.332025-01-2262611Actual
9694901.002022-12-226266Actual
9497709.002022-12-226226Actual
136153816.002023-04-236214Actual
384712761.002025-03-246265Actual
106623037.002023-01-226236Actual
6231974.002022-09-236246Actual
348956006.002024-12-226214Actual
196742282.002023-10-246273Actual
372285097.002025-02-216264Actual
133371922.332023-03-246228Actual
16430139.062023-06-2462212Actual
125362928.002023-03-246214Actual
291246626.002024-07-236213Actual
33417328.422024-10-2362212Actual
277352627.402024-05-2362112Actual
138851371.002023-04-236246Actual
77831323.832022-10-246268Actual
360785467.002025-01-226264Actual
247444146.002024-03-236214Actual
147193224.002023-05-246215Actual
212048836.092023-11-246218Actual
148121623.002023-05-246216Actual
12865850.002023-03-246226Budget
299542280.592024-07-2362611Actual
23535227.362024-01-2262612Actual
5012567.002022-08-246226Actual
7258750.002022-10-246226Budget
93661920.002022-12-226265Actual
262277223.002024-04-226267Actual
120192500.002023-02-216217Budget
142201039.082023-04-2362111Actual
288872109.312024-06-2362112Actual
28142176.002022-06-246236Actual
211445154.002023-11-246267Actual
103452600.002023-01-226264Budget
102893200.002023-01-226214Budget
353113902.002024-12-226267Actual
241283280.002024-02-216267Actual
105651900.002023-01-226216Budget
319114757.002024-09-226267Actual
187994372.002023-09-236265Actual
85781100.002022-11-246266Budget
9498750.002022-12-226226Budget
25036907.002024-03-236256Actual
15171800.002022-05-246265Budget
364287293.002025-01-226217Actual
368401293.342025-01-2262112Actual
21379815.672023-11-2462311Actual
110811100.002023-01-226228Budget
224401246.532023-12-2262611Actual
187062757.002023-09-236264Actual
298951551.852024-07-2362311Actual
390821766.752025-03-2462611Actual
218582209.002023-12-226265Actual
116901900.002023-02-216216Budget
17234881.632023-07-2462111Actual
296602916.002024-07-236267Actual
13203600.002022-05-246214Budget
14591900.002022-05-246215Budget
349285252.002024-12-226264Actual
388492823.862025-03-246228Actual
342474531.472024-11-236228Actual
42262038.002022-07-246267Actual
32911000.002022-06-246268Budget
387612803.002025-03-246267Actual
1933449.002022-04-236214Actual
110342400.002023-01-226218Budget
338704473.002024-11-236265Actual
270334424.002024-05-236215Actual
621100.002022-04-236263Budget
25367282.682024-03-2362211Actual
166712196.002023-07-246264Actual
202365522.402023-10-246268Actual
36750538.002025-01-2262511Actual
13831668.002023-04-236226Actual
170214329.002023-07-246217Actual
19296163.532023-09-2362211Actual
122651854.152023-02-216268Actual
34311008.002022-07-246263Actual
366962076.332025-01-2262311Actual
123482200.002023-03-246213Budget
66051100.002022-09-236228Budget
127342100.002023-03-246265Budget
292161083.002024-07-236273Actual
22025668.002023-12-226256Actual
25448448.642024-03-2362511Actual
31789967.002024-09-226256Actual
20324356.082023-10-2462211Actual
90431019.002022-12-226263Actual
31709602.002024-09-226226Actual
67461900.002022-10-246213Budget
198272342.002023-10-246265Actual
5678850.002022-09-236263Budget
39841000.002022-07-246246Budget
208254307.002023-11-246215Actual
10613850.002023-01-226226Budget
32901557.172022-06-246268Actual
252473319.322024-03-236228Actual
19914700.002023-10-246226Actual
327134853.002024-10-236215Actual
8522650.002022-11-246256Budget
177023134.002023-08-246264Actual
28915351.832024-06-2362212Actual
7921850.002022-11-246263Budget
6191168.002022-04-236246Actual
67452470.002022-10-246213Actual
148672806.002023-05-246236Actual
92302764.002022-12-226264Actual
219732806.002023-12-226236Actual
112771242.002023-02-216263Actual
263174178.432024-04-226228Actual
209981798.002023-11-246246Actual
188591078.002023-09-236216Actual
279713504.002024-06-236213Actual
361385963.002025-01-226215Actual
35108776.002024-12-226226Actual
300141863.562024-07-2362112Actual
122641000.002023-02-216268Budget
254791201.852024-03-2362611Actual
189401419.002023-09-236246Actual
12487480.002023-03-246273Budget
120761618.002023-02-216267Actual
269131734.002024-05-236273Actual
325921083.002024-10-236273Actual

Generated 2025-05-23 05:39:44.349 UTC