[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-02-116218Actual
98321900.002023-01-116267Budget
136153816.002023-05-136214Actual
3514550.002022-08-136273Budget
125362928.002023-04-136214Actual
89881432.002023-01-116213Actual
168242729.002023-08-136216Actual
291573965.002024-08-126263Actual
281233262.002024-07-136264Actual
296602916.002024-08-126267Actual
105651900.002023-02-116216Budget
252473319.322024-04-126228Actual
32173881.632024-10-1262411Actual
233871117.802024-02-1162411Actual
8380750.002022-12-146226Budget
7400601.002022-11-136256Actual
131492500.002023-04-136217Budget
375784531.002025-03-136217Actual
100201546.562023-01-116268Actual
242473414.782024-03-126268Actual
16284679.502023-07-1462411Actual
3351900.002022-05-136215Budget
241888133.052024-03-126218Actual
9044850.002023-01-116263Budget
15161497.002022-06-136265Actual
1943600.002022-05-136214Budget
390821766.752025-04-1362611Actual
161423943.582023-07-146268Actual
156393481.002023-07-146264Actual
104832100.002023-02-116265Budget
2909750.002022-07-146256Budget
2908728.002022-07-146256Actual
386691947.002025-04-136266Actual
82482200.002022-12-146265Budget
21945640.002024-01-116226Actual
16430139.062023-07-1462212Actual
287681139.082024-07-1362411Actual
269131734.002024-06-126273Actual
64162200.002022-10-136217Actual
240964727.002024-03-126217Actual
18966484.002023-10-136256Actual
85231065.002022-12-146256Actual
16001200.002022-06-136216Budget
329441571.002024-11-126266Actual
343384034.882024-12-1362111Actual
110811100.002023-02-116228Budget
262897575.462024-05-126218Actual
194081248.652023-10-1362611Actual
4751040.002022-05-136216Actual
341594906.002024-12-136267Actual
209171920.002023-12-146216Actual
77261484.442022-11-136228Actual
73531400.002022-11-136246Budget
23981979.002024-03-126246Actual
270642546.002024-06-126265Actual
666898.002022-05-136256Actual
27151507.002024-06-126226Actual
6333741.002022-10-136266Actual
74561059.002022-11-136266Actual
148121623.002023-06-136216Actual
145405507.002023-06-136263Actual
261949572.002024-05-126217Actual
34311008.002022-08-136263Actual
19350719.922023-10-1362411Actual
110342400.002023-02-116218Budget
317371468.002024-10-126236Actual
21525214.592023-12-1462112Actual
356311247.592025-01-1162611Actual
3084610942.192024-09-126218Actual
286862541.232024-07-1362111Actual
61851300.002022-10-136236Budget
23505138.002024-02-1162112Actual
230021287.002024-02-116256Actual
167643939.002023-08-136265Actual
299221199.722024-08-1262411Actual
64172100.002022-10-136217Budget
178552296.002023-09-136216Actual
35108776.002025-01-116226Actual
88012300.002022-12-146218Budget
1743569.912023-08-1362112Actual
24981600.002022-07-146264Budget
10756582.002023-02-116256Actual
25036907.002024-04-126256Actual
28795334.812024-07-1362511Actual
4552850.002022-09-136263Budget
8003380.002022-12-146273Budget
74551100.002022-11-136266Budget
5759646.002022-10-136273Actual
263485389.062024-05-126268Actual
307863398.002024-09-126267Actual
328611814.002024-11-126236Actual
363691099.002025-02-116266Actual
319718249.722024-10-126218Actual
344792532.722024-12-1362611Actual
179361039.002023-09-136246Actual
32901557.172022-07-146268Actual
85781100.002022-12-146266Budget
392023278.482025-04-1362612Actual
112212651.002023-03-136213Actual
4551781.002022-09-136263Actual
337171673.002024-12-136273Actual
12488500.002023-04-136273Actual
46823200.002022-09-136214Budget
269734278.002024-06-126264Actual
120761618.002023-03-136267Actual
15991198.002022-06-136216Actual
127342100.002023-04-136265Budget
285665042.082024-07-136218Actual
134938283.002023-05-136213Actual
285944125.402024-07-136228Actual
218264414.002024-01-116215Actual
192082417.792023-10-136268Actual
54313601.152022-09-136218Actual
312871624.092024-09-1262213Actual
278541657.422024-06-1262113Actual
20497102.892023-11-1362112Actual
187062757.002023-10-136264Actual
37818423.112025-03-1362211Actual
261331403.002024-05-126266Actual
366413313.592025-02-1162111Actual
72101900.002022-11-136216Budget
84291500.002022-12-146236Budget
19862545.002022-06-136267Actual
338704473.002024-12-136265Actual
288272184.842024-07-1362611Actual
320314366.312024-10-126268Actual
243071616.752024-03-1262111Actual
31709602.002024-10-126226Actual
25596241.192024-04-1262612Actual
5722042.002022-05-136236Actual
170214329.002023-08-136217Actual
31260994.252024-09-1262113Actual
231255056.002024-02-116267Actual
360181099.002025-02-116273Actual
7782750.002022-11-136268Budget
335362713.582024-11-1262213Actual
153041097.592023-06-1362411Actual
342474531.472024-12-136228Actual
27562922.052024-06-1262211Actual
315293208.002024-10-126264Actual
313766939.002024-10-126213Actual
26022546.002024-05-126226Actual
20351617.792023-11-1362311Actual
123482200.002023-04-136213Budget
179102251.002023-09-136236Actual
17491342.252023-08-1362612Actual
11738850.002023-03-136226Budget
145085515.002023-06-136213Actual
82492195.002022-12-146265Actual
87192038.002022-12-146267Actual
132071685.002023-04-136267Actual
6279550.002022-10-136256Budget
10241466.002023-02-116273Actual
208573810.002023-12-146265Actual
39361009.002022-08-136236Actual
15171800.002022-06-136265Budget
359594349.002025-02-116263Actual
58631629.002022-10-136264Actual
212323831.462023-12-146228Actual
198871336.002023-11-136216Actual
67461900.002022-11-136213Budget
355191366.742025-01-1162211Actual
303421444.002024-09-126273Actual
39841000.002022-08-136246Budget
347755342.002025-01-116213Actual
101591300.002023-02-116263Budget
339851483.002024-12-136236Actual
8622307.002022-05-136267Actual
305561637.002024-09-126216Actual
345671055.032024-12-1362212Actual
54322300.002022-09-136218Budget
99162300.002023-01-116218Budget
257771250.002024-05-126273Actual
340371070.002024-12-136256Actual
270334424.002024-06-126215Actual
60871500.002022-10-136216Budget
8063337.002022-05-136217Actual
353717661.832025-01-116218Actual
304035246.002024-09-126264Actual
24362594.392024-03-1262311Actual
139111082.002023-05-136256Actual
301612543.402024-08-1262213Actual
180843210.002023-09-136267Actual
21379815.672023-12-1462311Actual
381662459.192025-03-1362613Actual
67452470.002022-11-136213Actual
95931134.002023-01-116246Actual
354912714.642025-01-1162111Actual
6801850.002022-11-136263Budget
189141786.002023-10-136236Actual
378451711.432025-03-1362311Actual
272051163.002024-06-126246Actual
369862517.092025-02-1162213Actual
379302743.362025-03-1362611Actual
8632200.002022-05-136267Budget
202055120.872023-11-136228Actual
114073200.002023-03-136214Budget
358373180.262025-01-1162213Actual
180514049.002023-09-136217Actual
19312800.002022-06-136217Budget
48801400.002022-09-136265Actual
207041038.002023-12-146273Actual
65584664.802022-10-136218Actual
21024872.002023-12-146256Actual
38401500.002022-08-136216Budget
8905750.002022-12-146268Budget
16851797.002023-08-136226Actual
53481900.002022-09-136267Budget
35188720.002025-01-116256Actual
17962835.002023-09-136256Actual
104823469.002023-02-116265Actual
107101074.002023-02-116246Actual
44961500.002022-09-136213Budget
294851852.002024-08-126236Actual
198272342.002023-11-136265Actual
159893939.002023-07-146217Actual
3342035.002022-05-136215Actual
118341561.002023-03-136246Actual
25448448.642024-04-1262511Actual
141263384.482023-05-136228Actual
6135650.002022-10-136226Budget
218582209.002024-01-116265Actual
354312775.382025-01-116268Actual
114084766.002023-03-136214Actual

Generated 2025-06-13 01:01:40.916 UTC