[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-066214Actual
52932100.002022-09-066217Budget
30042426.302024-08-0562212Actual
133381100.002023-04-066228Budget
211114810.002023-12-076217Actual
8003380.002022-12-076273Budget
199421870.002023-11-066236Actual
293702540.002024-08-056265Actual
32351542.022022-07-076228Actual
295681777.002024-08-056266Actual
207323986.002023-12-076214Actual
67452470.002022-11-066213Actual
367802326.332025-02-0462611Actual
198272342.002023-11-066265Actual
42271900.002022-08-066267Budget
99153601.152023-01-046218Actual
37571900.002022-08-066265Budget
88491100.002022-12-076228Budget
11352002.002022-06-066213Actual
17462110.342023-08-0662212Actual
36750538.002025-02-0462511Actual
116062100.002023-03-066265Budget
166382722.002023-08-066214Actual
126773000.002023-04-066215Budget
388813742.062025-04-066268Actual
285665042.082024-07-066218Actual
273215151.002024-06-056217Actual
261949572.002024-05-056217Actual
9044850.002023-01-046263Budget
81902636.002022-12-076215Actual
182033905.702023-09-066268Actual
155781619.002023-07-076273Actual
258382986.002024-05-056264Actual
242473414.782024-03-056268Actual
26644285.872024-05-0562612Actual
28795334.812024-07-0662511Actual
303421444.002024-09-056273Actual
365494093.582025-02-046228Actual
93672200.002023-01-046265Budget
20437950.782023-11-0662611Actual
18345999.712023-09-0662411Actual
6278574.002022-10-066256Actual
28151700.002022-07-076236Budget
290344471.512024-07-0662213Actual
308742498.102024-09-056228Actual
2250069.912024-01-0462112Actual
231255056.002024-02-046267Actual
139111082.002023-05-066256Actual
208254307.002023-12-076215Actual
146592462.002023-06-066264Actual
177023134.002023-09-066264Actual
17431856.002022-06-066246Actual
19862545.002022-06-066267Actual
170543573.002023-08-066267Actual
24981600.002022-07-076264Budget
325007657.002024-11-056213Actual
43572546.582022-08-066228Actual
62321000.002022-10-066246Budget
391421775.262025-04-0662112Actual
28383872.002024-07-066256Actual
238073114.002024-03-056215Actual
262897575.462024-05-056218Actual
27181200.002022-07-076216Budget
135264913.002023-05-066263Actual
18886874.002023-10-066226Actual
298402541.232024-08-0562111Actual
351362889.002025-01-046236Actual
15277582.682023-06-0662311Actual
8072800.002022-05-066217Budget
107101074.002023-02-046246Actual
56202310.002022-10-066213Actual
94492169.002023-01-046216Actual
88501542.022022-12-076228Actual
13203600.002022-06-066214Budget
280631168.002024-07-066273Actual
156393481.002023-07-076264Actual
34447543.322024-12-0662511Actual
248692899.002024-04-056265Actual
102893200.002023-02-046214Budget
2396380.002022-07-076273Budget
287412134.842024-07-0662311Actual
34366517.792024-12-0662211Actual
32119839.072024-10-0562211Actual
8004324.002022-12-076273Actual
85781100.002022-12-076266Budget
20378679.502023-11-0662411Actual
9473840.552022-05-066218Actual
376705767.862025-03-066218Actual
97763424.002023-01-046217Actual
161104323.892023-07-076228Actual
60881375.002022-10-066216Actual
194081248.652023-10-0662611Actual
31168903.972024-09-0562212Actual
133371922.332023-04-066228Actual
254791201.852024-04-0562611Actual
160224663.002023-07-076267Actual
357503816.792025-01-0462612Actual
299542280.592024-08-0562611Actual
37022520.002022-08-066215Actual
269131734.002024-06-056273Actual
22922346.002024-02-046226Actual
236274970.002024-03-056263Actual
22976820.002024-02-046246Actual
222363766.302024-01-046228Actual
23927384.002024-03-056226Actual
152221223.122023-06-0662111Actual
24434268.002022-07-076214Actual
523780.002022-05-066226Actual
2501600.002022-05-066264Budget
210521136.002023-12-076266Actual
130651314.002023-04-066266Actual
187062757.002023-10-066264Actual
363122038.002025-02-046246Actual
31041979.002022-07-076267Actual
16403146.512023-07-0762112Actual
16430139.062023-07-0762212Actual
314681136.002024-10-056273Actual
29457713.002024-08-056226Actual
330354970.002024-11-056267Actual
108111262.002023-02-046266Actual
343384034.882024-12-0662111Actual
286265007.242024-07-066268Actual
21556175.232023-12-0762612Actual
379302743.362025-03-0662611Actual
12487480.002023-04-066273Budget
233871117.802024-02-0462411Actual
333292280.592024-11-0562611Actual
18495384.812023-09-0662612Actual
365814820.872025-02-046268Actual
5209819.002022-09-066266Actual
69872300.002022-11-066264Budget
28303546.002024-07-066226Actual
384712761.002025-04-066265Actual
229503061.002024-02-046236Actual
132903669.332023-04-066218Actual
296602916.002024-08-056267Actual
26519164.592024-05-0562511Actual
4751040.002022-05-066216Actual
114084766.002023-03-066214Actual
192681257.172023-10-0662111Actual
297804731.472024-08-056268Actual
3351900.002022-05-066215Budget
28142176.002022-07-076236Actual
312003398.692024-09-0562612Actual
345671055.032024-12-0662212Actual
350811264.002025-01-046216Actual
319718249.722024-10-056218Actual
24956284.002024-04-056226Actual
22531400.772024-01-0462612Actual
9482000.002022-05-066218Budget
84281654.002022-12-076236Actual
667750.002022-05-066256Budget
91733400.002023-01-046214Budget
296277301.002024-08-056217Actual
179102251.002023-09-066236Actual
23360924.182024-02-0462311Actual
114662600.002023-03-066264Budget
213241009.292023-12-0762111Actual
21379815.672023-12-0762311Actual
369591624.092025-02-0462113Actual
262277223.002024-05-056267Actual
14582595.002022-06-066215Actual
356911416.742025-01-0462112Actual
9498750.002023-01-046226Budget
284736675.002024-07-066217Actual
40871500.002022-08-066266Actual
366691426.322025-02-0462211Actual
155194338.002023-07-076263Actual
240372247.002024-03-056266Actual
69882828.002022-11-066264Actual
1648480.002022-06-066226Budget
237472225.002024-03-056264Actual
25596241.192024-04-0562612Actual
378721245.462025-03-0662411Actual
116071699.002023-03-066265Actual
8905750.002022-12-076268Budget
5759646.002022-10-066273Actual
23414297.572024-02-0462511Actual
191764908.752023-10-066228Actual
212323831.462023-12-076228Actual
267624031.152024-05-0562613Actual
249841488.002024-04-056236Actual
125353200.002023-04-066214Budget
162021535.892023-07-0762111Actual
331552604.162024-11-056268Actual
277352627.402024-06-0562112Actual
366413313.592025-02-0462111Actual
217343752.002024-01-046214Actual
326533845.002024-11-056264Actual
159893939.002023-07-076217Actual
15250215.662023-06-0662211Actual
72571134.002022-11-066226Actual
298951551.852024-08-0562311Actual
252793222.352024-04-056268Actual
140036442.002023-05-066217Actual
53481900.002022-09-066267Budget
38317644.002025-04-066273Actual
178552296.002023-09-066216Actual
335662803.062024-11-0562613Actual
33270823.112024-11-0562311Actual
25811900.002022-07-076215Budget
316224595.002024-10-056265Actual
14449289.062023-05-0662612Actual
366962076.332025-02-0462311Actual
216473571.002024-01-046263Actual
4031550.002022-08-066256Budget
21751000.002022-06-066268Budget
148672806.002023-06-066236Actual
281233262.002024-07-066264Actual
80523400.002022-12-076214Budget
234451508.232024-02-0462611Actual
347755342.002025-01-046213Actual
182631795.472023-09-0662111Actual
56191500.002022-10-066213Budget
374362937.002025-03-066236Actual
315293208.002024-10-056264Actual
88012300.002022-12-076218Budget
104283000.002023-02-046215Budget
238402411.002024-03-056265Actual
17962835.002023-09-066256Actual
275343109.332024-06-0562111Actual
243071616.752024-03-0562111Actual
319114757.002024-10-056267Actual
20497102.892023-11-0662112Actual

Generated 2025-06-05 13:54:11.895 UTC