[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141584310.252023-05-126268Actual
207323986.002023-12-136214Actual
306941455.002024-09-116266Actual
2765546.002022-07-136226Actual
129611391.002023-04-126246Actual
157322257.002023-07-136265Actual
39831004.002022-08-126246Actual
332154151.902024-11-1162111Actual
36258498.002025-02-106226Actual
392023278.482025-04-1262612Actual
348671009.002025-01-106273Actual
236861038.002024-03-116273Actual
208254307.002023-12-136215Actual
368401293.342025-02-1062112Actual
17234881.632023-08-1262111Actual
365494093.582025-02-106228Actual
49641500.002022-09-126216Budget
323831267.942024-10-1162113Actual
270334424.002024-06-116215Actual
38391797.002022-08-126216Actual
24434268.002022-07-136214Actual
91733400.002023-01-106214Budget
29537786.002024-08-116256Actual
76782300.002022-11-126218Budget
347162803.062024-12-1262613Actual
231854819.352024-02-106218Actual
66061528.382022-10-126228Actual
263485389.062024-05-116268Actual
3514550.002022-08-126273Budget
171144229.952023-08-126218Actual
126773000.002023-04-126215Budget
19495109.272023-10-1262212Actual
69882828.002022-11-126264Actual
102902518.002023-02-106214Actual
39371300.002022-08-126236Budget
342194276.922024-12-126218Actual
21525214.592023-12-1362112Actual
149501342.002023-06-126266Actual
281834109.002024-07-126215Actual
78651782.002022-12-136213Actual
388492823.862025-04-126228Actual
32119839.072024-10-1162211Actual
3351900.002022-05-126215Budget
384712761.002025-04-126265Actual
135264913.002023-05-126263Actual
187663512.002023-10-126215Actual
120761618.002023-03-126267Actual
337171673.002024-12-126273Actual
48811900.002022-09-126265Budget
167643939.002023-08-126265Actual
151024704.202023-06-126218Actual
95461607.002023-01-106236Actual
389961283.762025-04-1262311Actual
331552604.162024-11-116268Actual
95941400.002023-01-106246Budget
25367282.682024-04-1162211Actual
264921009.292024-05-1162411Actual
230925743.002024-02-106217Actual
17441400.002022-06-126246Budget
123472648.002023-04-126213Actual
303704394.002024-09-116214Actual
23981979.002024-03-116246Actual
30994651.842024-09-1162211Actual
269418750.002024-06-116214Actual
69872300.002022-11-126264Budget
25539214.592024-04-1162112Actual
6663950.002022-10-126268Budget
38401500.002022-08-126216Budget
265511005.032024-05-1162611Actual
11901100.002022-06-126263Budget
259004140.002024-05-116215Actual
167314328.002023-08-126215Actual
8003380.002022-12-136273Budget
35719903.972025-01-1062212Actual
23141100.002022-07-136263Budget
9044850.002023-01-106263Budget
30472800.002022-07-136217Budget
7400601.002022-11-126256Actual
217343752.002024-01-106214Actual
47401600.002022-09-126264Budget
387612803.002025-04-126267Actual
4761200.002022-05-126216Budget
273543497.002024-06-116267Actual
342783214.782024-12-126268Actual
337454740.002024-12-126214Actual
297804731.472024-08-116268Actual
388216183.012025-04-126218Actual
377902215.692025-03-1262111Actual
38612932.002025-04-126246Actual
23535227.362024-02-1062612Actual
58073200.002022-10-126214Budget
36192038.002022-08-126264Actual
14302961.422023-05-1262411Actual
6884360.002022-11-126273Actual
367802326.332025-02-1062611Actual
70701901.002022-11-126215Actual
181723514.782023-09-126228Actual
3911800.002022-05-126265Budget
180843210.002023-09-126267Actual
19312800.002022-06-126217Budget
61979.002022-05-126263Actual
359277880.002025-02-106213Actual
26102746.002024-05-116256Actual
344792532.722024-12-1262611Actual
85781100.002022-12-136266Budget
15427216.722023-06-1262612Actual
58641600.002022-10-126264Budget
310481614.622024-09-1162411Actual
348956006.002025-01-106214Actual
24716816.002024-04-116273Actual
20378679.502023-11-1262411Actual
110342400.002023-02-106218Budget
31709602.002024-10-116226Actual
24362594.392024-03-1162311Actual
175506479.002023-09-126213Actual
75942611.002022-11-126267Actual
277942048.672024-06-1162612Actual
392893390.792025-04-1262213Actual
291246626.002024-08-116213Actual
58631629.002022-10-126264Actual
10511000.002022-05-126268Budget
139111082.002023-05-126256Actual
238073114.002024-03-116215Actual
523780.002022-05-126226Actual
206454462.002023-12-136263Actual
364287293.002025-02-106217Actual
219991782.002024-01-106246Actual
360181099.002025-02-106273Actual
9125371.002023-01-106273Actual
278813825.882024-06-1162213Actual
377305951.192025-03-126268Actual
60871500.002022-10-126216Budget
280044415.002024-07-126263Actual
147522231.002023-06-126265Actual
39170803.972025-04-1262212Actual
43581100.002022-08-126228Budget
389413561.462025-04-1262111Actual
237143877.002024-03-116214Actual
19468114.592023-10-1262112Actual
155194338.002023-07-136263Actual
278541657.422024-06-1162113Actual
280631168.002024-07-126273Actual
383454170.002025-04-126214Actual
24443600.002022-07-136214Budget
10241466.002023-02-106273Actual
24416277.362024-03-1162511Actual
72092190.002022-11-126216Actual
315293208.002024-10-116264Actual
376705767.862025-03-126218Actual
169051328.002023-08-126246Actual
349884772.002025-01-106215Actual
158471530.002023-07-136236Actual
200844252.002023-11-126217Actual
138851371.002023-05-126246Actual
666898.002022-05-126256Actual
133952102.642023-04-126268Actual
11352002.002022-06-126213Actual
179361039.002023-09-126246Actual
21352952.902023-12-1362211Actual
350811264.002025-01-106216Actual
198272342.002023-11-126265Actual
6231974.002022-10-126246Actual
292447493.002024-08-116214Actual
48232200.002022-09-126215Budget
289472435.912024-07-1262612Actual
146272924.002023-06-126214Actual
15250215.662023-06-1262211Actual
51081264.002022-09-126246Actual
16459173.102023-07-1362612Actual
341268024.002024-12-126217Actual
34447543.322024-12-1262511Actual
326533845.002024-11-116264Actual
251264948.002024-04-116217Actual
319992913.262024-10-116228Actual
61841622.002022-10-126236Actual
17962835.002023-09-126256Actual
365814820.872025-02-106268Actual
253391199.722024-04-1162111Actual
169621503.002023-08-126266Actual
29868570.982024-08-1162211Actual
240964727.002024-03-116217Actual
176421027.002023-09-126273Actual
24956284.002024-04-116226Actual
343931139.082024-12-1262311Actual
239551404.002024-03-116236Actual
91742156.002023-01-106214Actual
15396173.102023-06-1262112Actual
261331403.002024-05-116266Actual
130661300.002023-04-126266Budget
108121300.002023-02-106266Budget
16971700.002022-06-126236Budget
155781619.002023-07-136273Actual
4413950.002022-08-126268Budget
276161939.092024-06-1162411Actual
122651854.152023-03-126268Actual
667750.002022-05-126256Budget
232454560.262024-02-106268Actual
54801501.112022-09-126228Actual
4633691.002022-09-126273Actual
146380.002022-05-126273Budget
156393481.002023-07-136264Actual
29641400.002022-07-136266Budget
73061500.002022-11-126236Budget
99162300.002023-01-106218Budget
26612245.442024-05-1162112Actual
233871117.802024-02-1062411Actual
188591078.002023-10-126216Actual
22025668.002024-01-106256Actual
162021535.892023-07-1362111Actual
360785467.002025-02-106264Actual
82482200.002022-12-136265Budget
189141786.002023-10-126236Actual
311401753.982024-09-1162112Actual
132892400.002023-04-126218Budget
4030510.002022-08-126256Actual
33417328.422024-11-1162212Actual
84281654.002022-12-136236Actual
24389807.162024-03-1162411Actual
4551781.002022-09-126263Actual
44961500.002022-09-126213Budget
275891917.822024-06-1162311Actual
26644285.872024-05-1162612Actual
28303546.002024-07-126226Actual
16230269.912023-07-1362211Actual

Generated 2025-06-11 05:21:16.710 UTC