[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263174178.432024-05-146228Actual
243071616.752024-03-1462111Actual
58082937.002022-10-156214Actual
127342100.002023-04-156265Budget
166712196.002023-08-156264Actual
241888133.052024-03-146218Actual
3351900.002022-05-156215Budget
292161083.002024-08-146273Actual
24416277.362024-03-1462511Actual
1791750.002022-06-156256Budget
64172100.002022-10-156217Budget
120192500.002023-03-156217Budget
146380.002022-05-156273Budget
44121485.962022-08-156268Actual
318797943.002024-10-146217Actual
341594906.002024-12-156267Actual
16284679.502023-07-1662411Actual
142751211.422023-05-1562311Actual
166101615.002023-08-156273Actual
140985372.392023-05-156218Actual
23131098.002022-07-166263Actual
249291461.002024-04-146216Actual
19524280.552023-10-1562612Actual
52932100.002022-09-156217Budget
122651854.152023-03-156268Actual
20497102.892023-11-1562112Actual
388813742.062025-04-156268Actual
197024882.002023-11-156214Actual
315293208.002024-10-146264Actual
364613718.002025-02-136267Actual
134938283.002023-05-156213Actual
291573965.002024-08-146263Actual
20405588.002023-11-1562511Actual
274742123.852024-06-146268Actual
69882828.002022-11-156264Actual
17316807.162023-08-1562411Actual
212048836.092023-12-166218Actual
343384034.882024-12-1562111Actual
127351823.002023-04-156265Actual
54791100.002022-09-156228Budget
118341561.002023-03-156246Actual
84281654.002022-12-166236Actual
93132100.002023-01-136215Budget
380503374.232025-03-1562612Actual
299221199.722024-08-1462411Actual
359594349.002025-02-136263Actual
20692851.132022-06-156218Actual
139111082.002023-05-156256Actual
19296163.532023-10-1562211Actual
303704394.002024-09-146214Actual
1647371.002022-06-156226Actual
4030510.002022-08-156256Actual
35600336.942025-01-1362511Actual
198272342.002023-11-156265Actual
328062022.002024-11-146216Actual
370163643.432025-02-1362613Actual
358683046.922025-01-1362613Actual
235947854.002024-03-146213Actual
621100.002022-05-156263Budget
246573350.002024-04-146263Actual
123482200.002023-04-156213Budget
297804731.472024-08-146268Actual
89041188.982022-12-166268Actual
122071969.302023-03-156228Actual
137423048.002023-05-156265Actual
6278574.002022-10-156256Actual
27231817.002024-06-146256Actual
19468114.592023-10-1562112Actual
43581100.002022-08-156228Budget
32173881.632024-10-1462411Actual
129152300.002023-04-156236Budget
9694901.002023-01-136266Actual
218582209.002024-01-136265Actual
286265007.242024-07-156268Actual
31873569.332022-07-166218Actual
18372275.232023-09-1562511Actual
17441400.002022-06-156246Budget
5011650.002022-09-156226Budget
10614975.002023-02-136226Actual
2909750.002022-07-166256Budget
3911800.002022-05-156265Budget
273543497.002024-06-146267Actual
108111262.002023-02-136266Actual
110342400.002023-02-136218Budget
48801400.002022-09-156265Actual
161104323.892023-07-166228Actual
112222200.002023-03-156213Budget
272051163.002024-06-146246Actual
301913080.262024-08-1462613Actual
373214020.002025-03-156265Actual
133952102.642023-04-156268Actual
158991577.002023-07-166256Actual
25448448.642024-04-1462511Actual
149191404.002023-06-156256Actual
10242480.002023-02-136273Budget
6801850.002022-11-156263Budget
21751000.002022-06-156268Budget
168793309.002023-08-156236Actual
18291219.912023-09-1562211Actual
338383241.002024-12-156215Actual
348956006.002025-01-136214Actual
297482823.862024-08-146228Actual
289472435.912024-07-1562612Actual
38317644.002025-04-156273Actual
15336941.202023-06-1562611Actual
48222284.002022-09-156215Actual
82492195.002022-12-166265Actual
198871336.002023-11-156216Actual
31168903.972024-09-1462212Actual
85781100.002022-12-166266Budget
69323400.002022-11-156214Budget
167643939.002023-08-156265Actual
5154550.002022-09-156256Budget
285944125.402024-07-156228Actual
125933141.002023-04-156264Actual
65572300.002022-10-156218Budget
4633691.002022-09-156273Actual
77831323.832022-11-156268Actual
379302743.362025-03-1562611Actual
181444434.502023-09-156218Actual
135871649.002023-05-156273Actual
170214329.002023-08-156217Actual
114084766.002023-03-156214Actual
298402541.232024-08-1462111Actual
330354970.002024-11-146267Actual
233051550.792024-02-1362111Actual
14839938.002023-06-156226Actual
20524110.342023-11-1562212Actual
325332789.002024-11-146263Actual
335362713.582024-11-1462213Actual
217662929.002024-01-136264Actual
370758255.002025-03-156213Actual
11738850.002023-03-156226Budget
214651086.952023-12-1662611Actual
72571134.002022-11-156226Actual
360468340.002025-02-136214Actual
217061030.002024-01-136273Actual
26438499.702024-05-1462211Actual
11359480.002023-03-156273Budget
253391199.722024-04-1462111Actual
38401500.002022-08-156216Budget
177953479.002023-09-156265Actual
31789967.002024-10-146256Actual
65584664.802022-10-156218Actual
16403146.512023-07-1662112Actual
20351617.792023-11-1562311Actual
15991198.002022-06-156216Actual
7401650.002022-11-156256Budget
19914700.002023-11-156226Actual
224401246.532024-01-1362611Actual
29457713.002024-08-146226Actual
51546.002022-05-156213Actual
17462110.342023-08-1562212Actual
284736675.002024-07-156217Actual
4413950.002022-08-156268Budget
43102300.002022-08-156218Budget
256836185.002024-05-146213Actual
114653534.002023-03-156264Actual
223821269.932024-01-1362311Actual
33957356.002024-12-156226Actual
39831004.002022-08-156246Actual
6191168.002022-05-156246Actual
105651900.002023-02-136216Budget
30042426.302024-08-1462212Actual
22572178.002022-07-166213Actual
99631100.002023-01-136228Budget
2453562.462024-03-1462212Actual
666898.002022-05-156256Actual
241283280.002024-03-146267Actual
186743043.002023-10-156214Actual
31041979.002022-07-166267Actual
150097952.002023-06-156217Actual
208254307.002023-12-166215Actual
13831668.002023-05-156226Actual
26102746.002024-05-146256Actual
1442073.102023-05-1562212Actual
310801747.602024-09-1462611Actual
171422369.312023-08-156228Actual
314681136.002024-10-146273Actual
1272380.002022-06-156273Budget
231255056.002024-02-136267Actual
382253543.002025-04-156213Actual
386691947.002025-04-156266Actual
75951900.002022-11-156267Budget
225908025.002024-02-136213Actual
228951770.002024-02-136216Actual
375191803.002025-03-156266Actual
7921850.002022-12-166263Budget
95941400.002023-01-136246Budget
202055120.872023-11-156228Actual
107091300.002023-02-136246Budget
328611814.002024-11-146236Actual
189961252.002023-10-156266Actual
66622073.852022-10-156268Actual
147193224.002023-06-156215Actual
156993914.002023-07-166215Actual
224091139.082024-01-1362411Actual
385861831.002025-04-156236Actual
85771621.002022-12-166266Actual
11891504.002022-06-156263Actual
283571872.002024-07-156246Actual
210521136.002023-12-166266Actual
5155832.002022-09-156256Actual
337786230.002024-12-156264Actual
345392485.912024-12-1562112Actual
231854819.352024-02-136218Actual
17343159.272023-08-1562511Actual
23360924.182024-02-1362311Actual
322312419.952024-10-1462611Actual
5731700.002022-05-156236Budget
37408883.002025-03-156226Actual
7782750.002022-11-156268Budget
8379807.002022-12-166226Actual
374881089.002025-03-156256Actual
132062000.002023-04-156267Budget
48811900.002022-09-156265Budget
276161939.092024-06-1462411Actual
128171900.002023-04-156216Budget
219732806.002024-01-136236Actual
17234881.632023-08-1562111Actual
259951017.002024-05-146216Actual
110821631.412023-02-136228Actual
261331403.002024-05-146266Actual
374621014.002025-03-156246Actual

Generated 2025-06-14 05:17:37.978 UTC