[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326533845.002024-11-126264Actual
37022520.002022-08-136215Actual
307863398.002024-09-126267Actual
14599758.002023-06-136273Actual
151024704.202023-06-136218Actual
65584664.802022-10-136218Actual
2908728.002022-07-146256Actual
352191588.002025-01-116266Actual
163431246.532023-07-1462611Actual
22581800.002022-07-146213Budget
330035841.002024-11-126217Actual
167643939.002023-08-136265Actual
313173046.922024-09-1262613Actual
44951432.002022-09-136213Actual
232454560.262024-02-116268Actual
369862517.092025-02-1162213Actual
142751211.422023-05-1362311Actual
166101615.002023-08-136273Actual
11359480.002023-03-136273Budget
4761200.002022-05-136216Budget
260501793.002024-05-126236Actual
105661924.002023-02-116216Actual
162021535.892023-07-1462111Actual
301913080.262024-08-1262613Actual
297482823.862024-08-126228Actual
334492924.222024-11-1262612Actual
20524110.342023-11-1362212Actual
345992555.062024-12-1362612Actual
14893788.002023-06-136246Actual
269734278.002024-06-126264Actual
132903669.332023-04-136218Actual
392023278.482025-04-1362612Actual
283571872.002024-07-136246Actual
25394776.312024-04-1262311Actual
13008985.002023-04-136256Actual
6663950.002022-10-136268Budget
286265007.242024-07-136268Actual
89041188.982022-12-146268Actual
64741900.002022-10-136267Budget
121602400.002023-03-136218Budget
51071000.002022-09-136246Budget
110342400.002023-02-116218Budget
294851852.002024-08-126236Actual
32913925.002024-11-126256Actual
10021750.002023-01-116268Budget
328611814.002024-11-126236Actual
373811557.002025-03-136216Actual
5731700.002022-05-136236Budget
5011650.002022-09-136226Budget
336257880.002024-12-136213Actual
18372275.232023-09-1362511Actual
256836185.002024-05-126213Actual
309065561.792024-09-126268Actual
5154550.002022-09-136256Budget
377305951.192025-03-136268Actual
315293208.002024-10-126264Actual
37571900.002022-08-136265Budget
102893200.002023-02-116214Budget
114653534.002023-03-136264Actual
92292300.002023-01-116264Budget
58082937.002022-10-136214Actual
251594550.002024-04-126267Actual
19994793.002023-11-136256Actual
34447543.322024-12-1362511Actual
23131098.002022-07-146263Actual
88024201.162022-12-146218Actual
146380.002022-05-136273Budget
157921639.002023-07-146216Actual
31168903.972024-09-1262212Actual
339851483.002024-12-136236Actual
20553357.152023-11-1362612Actual
224091139.082024-01-1162411Actual
212642208.702023-12-146268Actual
177023134.002023-09-136264Actual
202365522.402023-11-136268Actual
19968965.002023-11-136246Actual
332431441.212024-11-1262211Actual
133381100.002023-04-136228Budget
200844252.002023-11-136217Actual
8905750.002022-12-146268Budget
16284679.502023-07-1462411Actual
351362889.002025-01-116236Actual
93661920.002023-01-116265Actual
70701901.002022-11-136215Actual
61800.002022-05-136213Budget
226821369.002024-02-116273Actual
197945214.002023-11-136215Actual
338704473.002024-12-136265Actual
87181900.002022-12-146267Budget
48811900.002022-09-136265Budget
10501201.102022-05-136268Actual
257771250.002024-05-126273Actual
145405507.002023-06-136263Actual
206454462.002023-12-146263Actual
115482828.002023-03-136215Actual
24443600.002022-07-146214Budget
107091300.002023-02-116246Budget
358373180.262025-01-1162213Actual
271792726.002024-06-126236Actual
89871900.002023-01-116213Budget
223821269.932024-01-1162311Actual
32173881.632024-10-1262411Actual
291573965.002024-08-126263Actual
250671876.002024-04-126266Actual
189141786.002023-10-136236Actual
65572300.002022-10-136218Budget
12488500.002023-04-136273Actual
116062100.002023-03-136265Budget
38638925.002025-04-136256Actual
9640382.002023-01-116256Actual
385312493.002025-04-136216Actual
353113902.002025-01-116267Actual
97763424.002023-01-116217Actual
145085515.002023-06-136213Actual
116892405.002023-03-136216Actual
300141863.562024-08-1262112Actual
231854819.352024-02-116218Actual
9044850.002023-01-116263Budget
316224595.002024-10-126265Actual
85771621.002022-12-146266Actual
240964727.002024-03-126217Actual
5722042.002022-05-136236Actual
324412411.822024-10-1262613Actual
332154151.902024-11-1262111Actual
190884663.002023-10-136267Actual
93132100.002023-01-116215Budget
121593090.532023-03-136218Actual
7921850.002022-12-146263Budget
206127620.002023-12-146213Actual
308742498.102024-09-126228Actual
23141100.002022-07-146263Budget
383784278.002025-04-136264Actual
523780.002022-05-136226Actual
1271320.002022-06-136273Actual
318797943.002024-10-126217Actual
355731473.132025-01-1162411Actual
29457713.002024-08-126226Actual
6801850.002022-11-136263Budget
106632300.002023-02-116236Budget
173751248.652023-08-1362611Actual
52932100.002022-09-136217Budget
368993163.582025-02-1162612Actual
252473319.322024-04-126228Actual
350213009.002025-01-116265Actual
280631168.002024-07-136273Actual
273543497.002024-06-126267Actual
17441400.002022-06-136246Budget
335362713.582024-11-1262213Actual
343931139.082024-12-1362311Actual
281233262.002024-07-136264Actual
325921083.002024-11-126273Actual
8003380.002022-12-146273Budget
340371070.002024-12-136256Actual
72571134.002022-11-136226Actual
387284115.002025-04-136217Actual
74551100.002022-11-136266Budget
24434268.002022-07-146214Actual
2909750.002022-07-146256Budget
29641400.002022-07-146266Budget
28303546.002024-07-136226Actual
248362559.002024-04-126215Actual
18471335.002022-06-136266Actual
306111322.002024-09-126236Actual
77251100.002022-11-136228Budget
331233123.872024-11-126228Actual
346592132.872024-12-1362113Actual
21433208.212023-12-1462511Actual
40871500.002022-08-136266Actual
2556662.462024-04-1262212Actual
122071969.302023-03-136228Actual
6231974.002022-10-136246Actual
30583501.002024-09-126226Actual
20702000.002022-06-136218Budget
24416277.362024-03-1262511Actual
34311008.002022-08-136263Actual
14839938.002023-06-136226Actual
185546872.002023-10-136213Actual
344792532.722024-12-1362611Actual
201777810.322023-11-136218Actual
213241009.292023-12-1462111Actual
182631795.472023-09-1362111Actual
175506479.002023-09-136213Actual
212323831.462023-12-146228Actual
33957356.002024-12-136226Actual
292774444.002024-08-126264Actual
216473571.002024-01-116263Actual
235947854.002024-03-126213Actual
344201744.412024-12-1362411Actual
365219281.562025-02-116218Actual
10242480.002023-02-116273Budget
118341561.002023-03-136246Actual
307535203.002024-09-126217Actual
264921009.292024-05-1262411Actual
2491562.002022-05-136264Actual
27231817.002024-06-126256Actual
350811264.002025-01-116216Actual
26644285.872024-05-1262612Actual
1791750.002022-06-136256Budget
226233994.002024-02-116263Actual
306941455.002024-09-126266Actual
200251666.002023-11-136266Actual
156993914.002023-07-146215Actual
524480.002022-05-136226Budget
232133381.452024-02-116228Actual
76782300.002022-11-136218Budget
46823200.002022-09-136214Budget
30663699.002024-09-126256Actual
158991577.002023-07-146256Actual
281834109.002024-07-136215Actual
346861557.422024-12-1362213Actual
284141943.002024-07-136266Actual
31709602.002024-10-126226Actual
16001200.002022-06-136216Budget
25539214.592024-04-1262112Actual
104832100.002023-02-116265Budget
380503374.232025-03-1362612Actual
6136673.002022-10-136226Actual
337454740.002024-12-136214Actual
335662803.062024-11-1262613Actual
154868747.002023-07-146213Actual
37818423.112025-03-1362211Actual
177622638.002023-09-136215Actual
9473840.552022-05-136218Actual
28611560.002022-07-146246Actual

Generated 2025-06-12 23:43:32.532 UTC