[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107091300.002023-02-106246Budget
119361875.002023-03-126266Actual
363691099.002025-02-106266Actual
273543497.002024-06-116267Actual
13752184.002022-06-126264Actual
353113902.002025-01-106267Actual
49631572.002022-09-126216Actual
98331260.002023-01-106267Actual
667750.002022-05-126256Budget
109503296.002023-02-106267Actual
209722208.002023-12-136236Actual
33731092.002022-08-126213Actual
178552296.002023-09-126216Actual
2909750.002022-07-136256Budget
18291219.912023-09-1262211Actual
227104946.002024-02-106214Actual
125353200.002023-04-126214Budget
9473840.552022-05-126218Actual
340371070.002024-12-126256Actual
2250069.912024-01-1062112Actual
190884663.002023-10-126267Actual
95931134.002023-01-106246Actual
65572300.002022-10-126218Budget
10241466.002023-02-106273Actual
282762535.002024-07-126216Actual
104832100.002023-02-106265Budget
28795334.812024-07-1262511Actual
43572546.582022-08-126228Actual
342474531.472024-12-126228Actual
93132100.002023-01-106215Budget
25394776.312024-04-1162311Actual
49641500.002022-09-126216Budget
14591900.002022-06-126215Budget
224091139.082024-01-1062411Actual
310801747.602024-09-1162611Actual
91733400.002023-01-106214Budget
222363766.302024-01-106228Actual
35613264.002022-08-126214Actual
59472200.002022-10-126215Budget
14599758.002023-06-126273Actual
6884360.002022-11-126273Actual
367231661.432025-02-1062411Actual
523780.002022-05-126226Actual
257771250.002024-05-116273Actual
9961000.002022-05-126228Budget
298402541.232024-08-1162111Actual
182033905.702023-09-126268Actual
239551404.002024-03-116236Actual
48222284.002022-09-126215Actual
35600336.942025-01-1062511Actual
126762650.002023-04-126215Actual
19377498.642023-10-1262511Actual
257164439.002024-05-116263Actual
297208033.052024-08-116218Actual
158991577.002023-07-136256Actual
103452600.002023-02-106264Budget
37022520.002022-08-126215Actual
142201039.082023-05-1262111Actual
176705340.002023-09-126214Actual
105651900.002023-02-106216Budget
218582209.002024-01-106265Actual
189401419.002023-10-126246Actual
133381100.002023-04-126228Budget
14839938.002023-06-126226Actual
79221120.002022-12-136263Actual
11361800.002022-06-126213Budget
66622073.852022-10-126268Actual
104293776.002023-02-106215Actual
242164742.082024-03-116228Actual
346861557.422024-12-1262213Actual
55371188.982022-09-126268Actual
37818423.112025-03-1262211Actual
292447493.002024-08-116214Actual
3342035.002022-05-126215Actual
219181726.002024-01-106216Actual
33957356.002024-12-126226Actual
39361009.002022-08-126236Actual
22581800.002022-07-136213Budget
363122038.002025-02-106246Actual
32351542.022022-07-136228Actual
89041188.982022-12-136268Actual
139111082.002023-05-126256Actual
37571900.002022-08-126265Budget
326533845.002024-11-116264Actual
191764908.752023-10-126228Actual
375191803.002025-03-126266Actual
278541657.422024-06-1162113Actual
389691291.212025-04-1262211Actual
236274970.002024-03-116263Actual
84281654.002022-12-136236Actual
366413313.592025-02-1062111Actual
243071616.752024-03-1162111Actual
88024201.162022-12-136218Actual
69314276.002022-11-126214Actual
4031550.002022-08-126256Budget
7401650.002022-11-126256Budget
17441400.002022-06-126246Budget
216473571.002024-01-106263Actual
30042426.302024-08-1162212Actual
24362594.392024-03-1162311Actual
151302629.922023-06-126228Actual
234451508.232024-02-1062611Actual
41702406.002022-08-126217Actual
360785467.002025-02-106264Actual
32901557.172022-07-136268Actual
27231817.002024-06-116256Actual
5154550.002022-09-126256Budget
102902518.002023-02-106214Actual
134938283.002023-05-126213Actual
226821369.002024-02-106273Actual
324412411.822024-10-1162613Actual
109512000.002023-02-106267Budget
12487480.002023-04-126273Budget
15336941.202023-06-1262611Actual
60051900.002022-10-126265Budget
217662929.002024-01-106264Actual
66061528.382022-10-126228Actual
169051328.002023-08-126246Actual
252793222.352024-04-116268Actual
58641600.002022-10-126264Budget
118331300.002023-03-126246Budget
114073200.002023-03-126214Budget
261949572.002024-05-116217Actual
76782300.002022-11-126218Budget
249291461.002024-04-116216Actual
20351617.792023-11-1262311Actual
8004324.002022-12-136273Actual
25801472.002022-07-136215Actual
355461566.752025-01-1062311Actual
283571872.002024-07-126246Actual
261331403.002024-05-116266Actual
314681136.002024-10-116273Actual
280631168.002024-07-126273Actual
274148651.242024-06-116218Actual
112771242.002023-03-126263Actual
244481330.572024-03-1162611Actual
383454170.002025-04-126214Actual
240964727.002024-03-116217Actual
18471335.002022-06-126266Actual
132062000.002023-04-126267Budget
297804731.472024-08-116268Actual
21742160.212022-06-126268Actual
198871336.002023-11-126216Actual
293702540.002024-08-116265Actual
270642546.002024-06-116265Actual
307863398.002024-09-116267Actual
85771621.002022-12-136266Actual
288272184.842024-07-1262611Actual
8063337.002022-05-126217Actual
37167966.002025-03-126273Actual
138591546.002023-05-126236Actual
86602800.002022-12-136217Budget
115482828.002023-03-126215Actual
35108776.002025-01-106226Actual
112781300.002023-03-126263Budget
6231974.002022-10-126246Actual
317631110.002024-10-116246Actual
306371065.002024-09-116246Actual
36750538.002025-02-1062511Actual
24416277.362024-03-1162511Actual
181723514.782023-09-126228Actual
6278574.002022-10-126256Actual
269734278.002024-06-116264Actual
11738850.002023-03-126226Budget
343931139.082024-12-1262311Actual
352191588.002025-01-106266Actual
1743569.912023-08-1262112Actual
292161083.002024-08-116273Actual
189961252.002023-10-126266Actual
16430139.062023-07-1362212Actual
270334424.002024-06-116215Actual
99631100.002023-01-106228Budget
231854819.352024-02-106218Actual
29632040.002022-07-136266Actual
31260994.252024-09-1162113Actual
89881432.002023-01-106213Actual
110811100.002023-02-106228Budget
254791201.852024-04-1162611Actual
78661900.002022-12-136213Budget
110335252.692023-02-106218Actual
5210950.002022-09-126266Budget
151623905.702023-06-126268Actual
24335501.832024-03-1162211Actual
194081248.652023-10-1262611Actual
211445154.002023-12-136267Actual
44961500.002022-09-126213Budget
269418750.002024-06-116214Actual
24443600.002022-07-136214Budget
112222200.002023-03-126213Budget
11901100.002022-06-126263Budget
17262627.372023-08-1262211Actual
9482000.002022-05-126218Budget
136473661.002023-05-126264Actual
310211645.472024-09-1162311Actual
240372247.002024-03-116266Actual
82482200.002022-12-136265Budget
15250215.662023-06-1262211Actual
35623200.002022-08-126214Budget
368993163.582025-02-1062612Actual
43093119.322022-08-126218Actual
51546.002022-05-126213Actual
303421444.002024-09-116273Actual
71262200.002022-11-126265Budget
91742156.002023-01-106214Actual
6279550.002022-10-126256Budget
365494093.582025-02-106228Actual
28611560.002022-07-136246Actual
8522650.002022-12-136256Budget
60871500.002022-10-126216Budget
146272924.002023-06-126214Actual
267312934.642024-05-1162213Actual
319718249.722024-10-116218Actual
99162300.002023-01-106218Budget
138851371.002023-05-126246Actual
84751404.002022-12-136246Actual
95461607.002023-01-106236Actual
81072300.002022-12-136264Budget
2396380.002022-07-136273Budget
54801501.112022-09-126228Actual
337171673.002024-12-126273Actual
293373943.002024-08-116215Actual
366691426.322025-02-1062211Actual
318797943.002024-10-116217Actual
2491562.002022-05-126264Actual

Generated 2025-06-12 01:29:44.156 UTC