[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231854819.352024-02-116218Actual
15336941.202023-06-1362611Actual
120772000.002023-03-136267Budget
69314276.002022-11-136214Actual
24956284.002024-04-126226Actual
151623905.702023-06-136268Actual
387284115.002025-04-136217Actual
29868570.982024-08-1262211Actual
296602916.002024-08-126267Actual
374881089.002025-03-136256Actual
24981600.002022-07-146264Budget
43102300.002022-08-136218Budget
148672806.002023-06-136236Actual
343931139.082024-12-1362311Actual
223551018.862024-01-1162211Actual
39841000.002022-08-136246Budget
75392800.002022-11-136217Budget
37818423.112025-03-1362211Actual
106623037.002023-02-116236Actual
124051300.002023-04-136263Budget
10757650.002023-02-116256Budget
246247952.002024-04-126213Actual
29641400.002022-07-146266Budget
110821631.412023-02-116228Actual
247444146.002024-04-126214Actual
359277880.002025-02-116213Actual
292447493.002024-08-126214Actual
189141786.002023-10-136236Actual
344201744.412024-12-1362411Actual
16851797.002023-08-136226Actual
141263384.482023-05-136228Actual
230331510.002024-02-116266Actual
37032200.002022-08-136215Budget
6201400.002022-05-136246Budget
271241531.002024-06-126216Actual
360785467.002025-02-116264Actual
19914700.002023-11-136226Actual
42262038.002022-08-136267Actual
38558785.002025-04-136226Actual
19524280.552023-10-1362612Actual
275343109.332024-06-1262111Actual
30472800.002022-07-146217Budget
180843210.002023-09-136267Actual
31260994.252024-09-1262113Actual
28611560.002022-07-146246Actual
119351300.002023-03-136266Budget
77261484.442022-11-136228Actual
523780.002022-05-136226Actual
90431019.002023-01-116263Actual
352784078.002025-01-116217Actual
56202310.002022-10-136213Actual
364613718.002025-02-116267Actual
3887857.002022-08-136226Actual
228951770.002024-02-116216Actual
304634413.002024-09-126215Actual
340671235.002024-12-136266Actual
348956006.002025-01-116214Actual
7211368.002022-05-136266Actual
102893200.002023-02-116214Budget
5677823.002022-10-136263Actual
316224595.002024-10-126265Actual
375191803.002025-03-136266Actual
38317644.002025-04-136273Actual
26102746.002024-05-126256Actual
24443600.002022-07-146214Budget
93672200.002023-01-116265Budget
211445154.002023-12-146267Actual
140985372.392023-05-136218Actual
4751040.002022-05-136216Actual
292161083.002024-08-126273Actual
356311247.592025-01-1162611Actual
112781300.002023-03-136263Budget
222672208.702024-01-116268Actual
31709602.002024-10-126226Actual
26342054.002022-07-146265Actual
249291461.002024-04-126216Actual
81082329.002022-12-146264Actual
83321530.002022-12-146216Actual
376984892.082025-03-136228Actual
313766939.002024-10-126213Actual
12487480.002023-04-136273Budget
328871603.002024-11-126246Actual
196742282.002023-11-136273Actual
328062022.002024-11-126216Actual
336583400.002024-12-136263Actual
258382986.002024-05-126264Actual
382584372.002025-04-136263Actual
14582595.002022-06-136215Actual
6334950.002022-10-136266Budget
286862541.232024-07-1362111Actual
229503061.002024-02-116236Actual
28915351.832024-07-1362212Actual
381102213.572025-03-1362113Actual
26022546.002024-05-126226Actual
11352002.002022-06-136213Actual
4030510.002022-08-136256Actual
293373943.002024-08-126215Actual
267041188.992024-05-1262113Actual
108942500.002023-02-116217Budget
23333707.162024-02-1162211Actual
7221400.002022-05-136266Budget
16230269.912023-07-1462211Actual
61800.002022-05-136213Budget
1943600.002022-05-136214Budget
31052200.002022-07-146267Budget
89871900.002023-01-116213Budget
129152300.002023-04-136236Budget
145331.002022-05-136273Actual
9694901.002023-01-116266Actual
4634550.002022-09-136273Budget
393202583.762025-04-1362613Actual
3902293.002022-05-136265Actual
30042426.302024-08-1262212Actual
177953479.002023-09-136265Actual
310481614.622024-09-1262411Actual
195838927.002023-11-136213Actual
187994372.002023-10-136265Actual
185875367.002023-10-136263Actual
335091625.842024-11-1262113Actual
173751248.652023-08-1362611Actual
392621829.362025-04-1362113Actual
93122240.002023-01-116215Actual
320314366.312024-10-126268Actual
109512000.002023-02-116267Budget
17316807.162023-08-1362411Actual
190884663.002023-10-136267Actual
17462110.342023-08-1362212Actual
242473414.782024-03-126268Actual
304035246.002024-09-126264Actual
24716816.002024-04-126273Actual
62321000.002022-10-136246Budget
13203600.002022-06-136214Budget
77831323.832022-11-136268Actual
147193224.002023-06-136215Actual
26351800.002022-07-146265Budget
353717661.832025-01-116218Actual
265511005.032024-05-1262611Actual
17491342.252023-08-1362612Actual
151302629.922023-06-136228Actual
348084559.002025-01-116263Actual
35623200.002022-08-136214Budget
263485389.062024-05-126268Actual
15991198.002022-06-136216Actual
524480.002022-05-136226Budget
387612803.002025-04-136267Actual
223821269.932024-01-1162311Actual
179921515.002023-09-136266Actual
282164213.002024-07-136265Actual
22572178.002022-07-146213Actual
32911000.002022-07-146268Budget
88012300.002022-12-146218Budget
227104946.002024-02-116214Actual
370163643.432025-02-1162613Actual
243071616.752024-03-1262111Actual
129621300.002023-04-136246Budget
9961000.002022-05-136228Budget
27231817.002024-06-126256Actual
32200601.832024-10-1262511Actual
309661924.202024-09-1262111Actual
257164439.002024-05-126263Actual
288272184.842024-07-1362611Actual
55371188.982022-09-136268Actual
187663512.002023-10-136215Actual
287681139.082024-07-1362411Actual
383784278.002025-04-136264Actual
6136673.002022-10-136226Actual
219181726.002024-01-116216Actual
274148651.242024-06-126218Actual
220562273.002024-01-116266Actual
53491411.002022-09-136267Actual
254791201.852024-04-1262611Actual
1933449.002022-05-136214Actual
1791750.002022-06-136256Budget
81902636.002022-12-146215Actual
20437950.782023-11-1362611Actual
21172051.122022-06-136228Actual
25394776.312024-04-1262311Actual
239002721.002024-03-126216Actual
207041038.002023-12-146273Actual
132062000.002023-04-136267Budget
100201546.562023-01-116268Actual
171144229.952023-08-136218Actual
1648480.002022-06-136226Budget
77251100.002022-11-136228Budget
44121485.962022-08-136268Actual
367802326.332025-02-1162611Actual
11881492.002023-03-136256Actual
14248303.962023-05-1362211Actual
8622307.002022-05-136267Actual
129611391.002023-04-136246Actual
285063743.002024-07-136267Actual
95931134.002023-01-116246Actual
39170803.972025-04-1362212Actual
165514638.002023-08-136263Actual
306111322.002024-09-126236Actual
36338960.002025-02-116256Actual
217061030.002024-01-116273Actual
355191366.742025-01-1162211Actual
11901100.002022-06-136263Budget
13009650.002023-04-136256Budget
9044850.002023-01-116263Budget
175833644.002023-09-136263Actual
350213009.002025-01-116265Actual
3888650.002022-08-136226Budget
188591078.002023-10-136216Actual
340111352.002024-12-136246Actual
388216183.012025-04-136218Actual
228354100.002024-02-116265Actual
234451508.232024-02-1162611Actual
32119839.072024-10-1262211Actual
346861557.422024-12-1362213Actual
351621248.002025-01-116246Actual
283571872.002024-07-136246Actual
114084766.002023-03-136214Actual
58641600.002022-10-136264Budget
369591624.092025-02-1162113Actual
240964727.002024-03-126217Actual
48801400.002022-09-136265Actual
315293208.002024-10-126264Actual
33731092.002022-08-136213Actual
34311008.002022-08-136263Actual
37167966.002025-03-136273Actual
69323400.002022-11-136214Budget
78651782.002022-12-146213Actual

Generated 2025-06-12 04:27:52.417 UTC