[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368993163.582025-02-1362612Actual
214651086.952023-12-1662611Actual
18481400.002022-06-156266Budget
236274970.002024-03-146263Actual
108121300.002023-02-136266Budget
5155832.002022-09-156256Actual
327134853.002024-11-146215Actual
226233994.002024-02-136263Actual
212642208.702023-12-166268Actual
65584664.802022-10-156218Actual
81072300.002022-12-166264Budget
88012300.002022-12-166218Budget
364613718.002025-02-136267Actual
181444434.502023-09-156218Actual
269131734.002024-06-146273Actual
384712761.002025-04-156265Actual
121602400.002023-03-156218Budget
20351617.792023-11-1562311Actual
120181793.002023-03-156217Actual
224091139.082024-01-1362411Actual
2250069.912024-01-1362112Actual
16311285.872023-07-1662511Actual
195838927.002023-11-156213Actual
92292300.002023-01-136264Budget
112212651.002023-03-156213Actual
135264913.002023-05-156263Actual
145085515.002023-06-156213Actual
359277880.002025-02-136213Actual
384383578.002025-04-156215Actual
337171673.002024-12-156273Actual
17343159.272023-08-1562511Actual
171743449.632023-08-156268Actual
10756582.002023-02-136256Actual
308742498.102024-09-146228Actual
169051328.002023-08-156246Actual
19350719.922023-10-1562411Actual
23927384.002024-03-146226Actual
26022546.002024-05-146226Actual
360785467.002025-02-136264Actual
22572178.002022-07-166213Actual
132062000.002023-04-156267Budget
24508235.872024-03-1462112Actual
115482828.002023-03-156215Actual
314092255.002024-10-146263Actual
287412134.842024-07-1562311Actual
34447543.322024-12-1562511Actual
112771242.002023-03-156263Actual
14599758.002023-06-156273Actual
332431441.212024-11-1462211Actual
3514550.002022-08-156273Budget
356911416.742025-01-1362112Actual
236861038.002024-03-146273Actual
247762757.002024-04-146264Actual
187663512.002023-10-156215Actual
32901557.172022-07-166268Actual
136153816.002023-05-156214Actual
31052200.002022-07-166267Budget
325921083.002024-11-146273Actual
133941000.002023-04-156268Budget
378721245.462025-03-1562411Actual
339851483.002024-12-156236Actual
241888133.052024-03-146218Actual
8003380.002022-12-166273Budget
216155154.002024-01-136213Actual
306941455.002024-09-146266Actual
56202310.002022-10-156213Actual
15427216.722023-06-1562612Actual
127342100.002023-04-156265Budget
201172827.002023-11-156267Actual
335662803.062024-11-1462613Actual
279713504.002024-07-156213Actual
51071000.002022-09-156246Budget
342474531.472024-12-156228Actual
316224595.002024-10-146265Actual
248362559.002024-04-146215Actual
24971454.002022-07-166264Actual
188591078.002023-10-156216Actual
169621503.002023-08-156266Actual
20553357.152023-11-1562612Actual
279123815.362024-06-1462613Actual
1647371.002022-06-156226Actual
5760550.002022-10-156273Budget
243071616.752024-03-1462111Actual
218582209.002024-01-136265Actual
83311900.002022-12-166216Budget
13194444.002022-06-156214Actual
294301332.002024-08-146216Actual
241283280.002024-03-146267Actual
247444146.002024-04-146214Actual
28383872.002024-07-156256Actual
93122240.002023-01-136215Actual
106623037.002023-02-136236Actual
38558785.002025-04-156226Actual
270334424.002024-06-146215Actual
9126380.002023-01-136273Budget
100201546.562023-01-136268Actual
19468114.592023-10-1562112Actual
130651314.002023-04-156266Actual
109503296.002023-02-136267Actual
18966484.002023-10-156256Actual
2453562.462024-03-1462212Actual
359594349.002025-02-136263Actual
29641400.002022-07-166266Budget
2765546.002022-07-166226Actual
52921664.002022-09-156217Actual
219732806.002024-01-136236Actual
17441400.002022-06-156246Budget
173751248.652023-08-1562611Actual
58631629.002022-10-156264Actual
229503061.002024-02-136236Actual
190553928.002023-10-156217Actual
23414297.572024-02-1362511Actual
2501600.002022-05-156264Budget
202961700.792023-11-1562111Actual
306371065.002024-09-146246Actual
31789967.002024-10-146256Actual
23535227.362024-02-1362612Actual
326533845.002024-11-146264Actual
127351823.002023-04-156265Actual
9498750.002023-01-136226Budget
99153601.152023-01-136218Actual
8905750.002022-12-166268Budget
51081264.002022-09-156246Actual
21172051.122022-06-156228Actual
6801850.002022-11-156263Budget
294851852.002024-08-146236Actual
26102746.002024-05-146256Actual
24443600.002022-07-166214Budget
137094211.002023-05-156215Actual
2396380.002022-07-166273Budget
170543573.002023-08-156267Actual
112781300.002023-03-156263Budget
219991782.002024-01-136246Actual
312003398.692024-09-1462612Actual
253391199.722024-04-1462111Actual
20524110.342023-11-1562212Actual
7921850.002022-12-166263Budget
26519164.592024-05-1462511Actual
1648480.002022-06-156226Budget
35613264.002022-08-156214Actual
385861831.002025-04-156236Actual
374621014.002025-03-156246Actual
363691099.002025-02-136266Actual
16459173.102023-07-1662612Actual
338704473.002024-12-156265Actual
73531400.002022-11-156246Budget
149501342.002023-06-156266Actual
75942611.002022-11-156267Actual
310211645.472024-09-1462311Actual
231255056.002024-02-136267Actual
30994651.842024-09-1462211Actual
165186958.002023-08-156213Actual
87192038.002022-12-166267Actual
6231974.002022-10-156246Actual
104823469.002023-02-136265Actual
13752184.002022-06-156264Actual
345392485.912024-12-1562112Actual
103452600.002023-02-136264Budget
117873037.002023-03-156236Actual
124061768.002023-04-156263Actual
254791201.852024-04-1462611Actual
333891005.032024-11-1462112Actual
20702000.002022-06-156218Budget
202055120.872023-11-156228Actual
343931139.082024-12-1562311Actual
291246626.002024-08-146213Actual
284141943.002024-07-156266Actual
621100.002022-05-156263Budget
350213009.002025-01-136265Actual
345992555.062024-12-1562612Actual
39371300.002022-08-156236Budget
285944125.402024-07-156228Actual
2909750.002022-07-166256Budget
222363766.302024-01-136228Actual
31260994.252024-09-1462113Actual
381373313.592025-03-1562213Actual
5759646.002022-10-156273Actual
16971700.002022-06-156236Budget
4088950.002022-08-156266Budget
10501201.102022-05-156268Actual
19862545.002022-06-156267Actual
54313601.152022-09-156218Actual
208573810.002023-12-166265Actual
373214020.002025-03-156265Actual
19495109.272023-10-1562212Actual
5011650.002022-09-156226Budget
110342400.002023-02-136218Budget
374881089.002025-03-156256Actual
20324356.082023-11-1562211Actual
235947854.002024-03-146213Actual
51546.002022-05-156213Actual
259951017.002024-05-146216Actual
381102213.572025-03-1562113Actual
344201744.412024-12-1562411Actual
31709602.002024-10-146226Actual
117371126.002023-03-156226Actual
207323986.002023-12-166214Actual
32361000.002022-07-166228Budget
37022520.002022-08-156215Actual
17962835.002023-09-156256Actual
66061528.382022-10-156228Actual
132903669.332023-04-156218Actual
388813742.062025-04-156268Actual
39831004.002022-08-156246Actual
377305951.192025-03-156268Actual
102893200.002023-02-136214Budget
24362594.392024-03-1462311Actual
291573965.002024-08-146263Actual
213241009.292023-12-1662111Actual
156993914.002023-07-166215Actual
6201400.002022-05-156246Budget
339301793.002024-12-156216Actual
52932100.002022-09-156217Budget
201777810.322023-11-156218Actual
207652225.002023-12-166264Actual
37032200.002022-08-156215Budget
6883380.002022-11-156273Budget
114073200.002023-03-156214Budget
66051100.002022-10-156228Budget
123482200.002023-04-156213Budget
262277223.002024-05-146267Actual
249291461.002024-04-146216Actual
269734278.002024-06-146264Actual
59472200.002022-10-156215Budget

Generated 2025-06-14 06:13:08.467 UTC