[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002024-07-136213Actual
308742498.102024-09-126228Actual
28915351.832024-07-1362212Actual
388216183.012025-04-136218Actual
8003380.002022-12-146273Budget
30472800.002022-07-146217Budget
210521136.002023-12-146266Actual
330957289.102024-11-126218Actual
21945640.002024-01-116226Actual
235947854.002024-03-126213Actual
24508235.872024-03-1262112Actual
16971700.002022-06-136236Budget
129152300.002023-04-136236Budget
196155021.002023-11-136263Actual
42271900.002022-08-136267Budget
314681136.002024-10-126273Actual
19872200.002022-06-136267Budget
1791750.002022-06-136256Budget
226821369.002024-02-116273Actual
87192038.002022-12-146267Actual
319992913.262024-10-126228Actual
27562922.052024-06-1262211Actual
236274970.002024-03-126263Actual
140036442.002023-05-136217Actual
18481400.002022-06-136266Budget
9951249.592022-05-136228Actual
121593090.532023-03-136218Actual
1442073.102023-05-1362212Actual
115493000.002023-03-136215Budget
21172051.122022-06-136228Actual
239002721.002024-03-126216Actual
19323614.602023-10-1362311Actual
176421027.002023-09-136273Actual
75392800.002022-11-136217Budget
356911416.742025-01-1162112Actual
156993914.002023-07-146215Actual
355731473.132025-01-1162411Actual
40871500.002022-08-136266Actual
247444146.002024-04-126214Actual
165186958.002023-08-136213Actual
221154535.002024-01-116217Actual
150423976.002023-06-136267Actual
18291219.912023-09-1362211Actual
75951900.002022-11-136267Budget
331233123.872024-11-126228Actual
154868747.002023-07-146213Actual
32361000.002022-07-146228Budget
223551018.862024-01-1162211Actual
351362889.002025-01-116236Actual
379302743.362025-03-1362611Actual
167643939.002023-08-136265Actual
135871649.002023-05-136273Actual
333292280.592024-11-1262611Actual
306111322.002024-09-126236Actual
15427216.722023-06-1362612Actual
124051300.002023-04-136263Budget
326533845.002024-11-126264Actual
14591900.002022-06-136215Budget
9473840.552022-05-136218Actual
286862541.232024-07-1362111Actual
224401246.532024-01-1162611Actual
14248303.962023-05-1362211Actual
29537786.002024-08-126256Actual
91733400.002023-01-116214Budget
151024704.202023-06-136218Actual
373214020.002025-03-136265Actual
242473414.782024-03-126268Actual
344792532.722024-12-1362611Actual
10613850.002023-02-116226Budget
106623037.002023-02-116236Actual
166712196.002023-08-136264Actual
378721245.462025-03-1362411Actual
52921664.002022-09-136217Actual
5677823.002022-10-136263Actual
95931134.002023-01-116246Actual
89881432.002023-01-116213Actual
18318729.502023-09-1362311Actual
4751040.002022-05-136216Actual
287681139.082024-07-1362411Actual
254791201.852024-04-1262611Actual
171743449.632023-08-136268Actual
259004140.002024-05-126215Actual
25448448.642024-04-1262511Actual
35188720.002025-01-116256Actual
310211645.472024-09-1262311Actual
16403146.512023-07-1462112Actual
231255056.002024-02-116267Actual
257771250.002024-05-126273Actual
15277582.682023-06-1362311Actual
4633691.002022-09-136273Actual
211445154.002023-12-146267Actual
85781100.002022-12-146266Budget
112212651.002023-03-136213Actual
36750538.002025-02-1162511Actual
24981600.002022-07-146264Budget
23360924.182024-02-1162311Actual
370758255.002025-03-136213Actual
347755342.002025-01-116213Actual
346861557.422024-12-1362213Actual
220562273.002024-01-116266Actual
77831323.832022-11-136268Actual
11891504.002022-06-136263Actual
353717661.832025-01-116218Actual
202961700.792023-11-1362111Actual
374881089.002025-03-136256Actual
5011650.002022-09-136226Budget
20692851.132022-06-136218Actual
11738850.002023-03-136226Budget
133941000.002023-04-136268Budget
95941400.002023-01-116246Budget
127342100.002023-04-136265Budget
25596241.192024-04-1262612Actual
103462081.002023-02-116264Actual
152221223.122023-06-1362111Actual
149501342.002023-06-136266Actual
180514049.002023-09-136217Actual
378451711.432025-03-1362311Actual
34311008.002022-08-136263Actual
10021750.002023-01-116268Budget
51546.002022-05-136213Actual
288872109.312024-07-1362112Actual
290651490.752024-07-1362613Actual
168793309.002023-08-136236Actual
274148651.242024-06-126218Actual
372886053.002025-03-136215Actual
228032825.002024-02-116215Actual
22327892.272024-01-1162111Actual
315896499.002024-10-126215Actual
312003398.692024-09-1262612Actual
160827605.772023-07-146218Actual
1272380.002022-06-136273Budget
4031550.002022-08-136256Budget
32901557.172022-07-146268Actual
117371126.002023-03-136226Actual
60871500.002022-10-136216Budget
290071829.362024-07-1362113Actual
345992555.062024-12-1362612Actual
292774444.002024-08-126264Actual
232454560.262024-02-116268Actual
145085515.002023-06-136213Actual
33417328.422024-11-1262212Actual
314092255.002024-10-126263Actual
295681777.002024-08-126266Actual
33270823.112024-11-1262311Actual
8063337.002022-05-136217Actual
362862397.002025-02-116236Actual
20524110.342023-11-1362212Actual
157921639.002023-07-146216Actual
110342400.002023-02-116218Budget
38612932.002025-04-136246Actual
30994651.842024-09-1262211Actual
67452470.002022-11-136213Actual
268544248.002024-06-126263Actual
12866657.002023-04-136226Actual
13761600.002022-06-136264Budget
18966484.002023-10-136256Actual
30663699.002024-09-126256Actual
354312775.382025-01-116268Actual
390232184.842025-04-1362411Actual
123472648.002023-04-136213Actual
358101217.062025-01-1162113Actual
125942600.002023-04-136264Budget
16230269.912023-07-1462211Actual
30462912.002022-07-146217Actual
222086025.442024-01-116218Actual
251594550.002024-04-126267Actual
17462110.342023-08-1362212Actual
319718249.722024-10-126218Actual
74551100.002022-11-136266Budget
126773000.002023-04-136215Budget
14302961.422023-05-1362411Actual
11359480.002023-03-136273Budget
12487480.002023-04-136273Budget
54791100.002022-09-136228Budget
2250069.912024-01-1162112Actual
22531400.772024-01-1162612Actual
101591300.002023-02-116263Budget
667750.002022-05-136256Budget
35600336.942025-01-1162511Actual
5759646.002022-10-136273Actual
207652225.002023-12-146264Actual
190553928.002023-10-136217Actual
114073200.002023-03-136214Budget
107101074.002023-02-116246Actual
28611560.002022-07-146246Actual
92302764.002023-01-116264Actual
162021535.892023-07-1462111Actual
303704394.002024-09-126214Actual
16284679.502023-07-1462411Actual
328611814.002024-11-126236Actual
28303546.002024-07-136226Actual
281834109.002024-07-136215Actual
175833644.002023-09-136263Actual
393202583.762025-04-1362613Actual
264101543.342024-05-1262111Actual
46813561.002022-09-136214Actual
187663512.002023-10-136215Actual
259951017.002024-05-126216Actual
250671876.002024-04-126266Actual
81902636.002022-12-146215Actual
69314276.002022-11-136214Actual
6884360.002022-11-136273Actual
76782300.002022-11-136218Budget
59462380.002022-10-136215Actual
141263384.482023-05-136228Actual
88501542.022022-12-146228Actual
9482000.002022-05-136218Budget
366691426.322025-02-1162211Actual
95471500.002023-01-116236Budget
31052200.002022-07-146267Budget
272051163.002024-06-126246Actual
209722208.002023-12-146236Actual
139111082.002023-05-136256Actual
104823469.002023-02-116265Actual
122081100.002023-03-136228Budget
349285252.002025-01-116264Actual
229503061.002024-02-116236Actual
56202310.002022-10-136213Actual
286265007.242024-07-136268Actual
16931979.002023-08-136256Actual
133381100.002023-04-136228Budget
28383872.002024-07-136256Actual
188591078.002023-10-136216Actual
38638925.002025-04-136256Actual

Generated 2025-06-12 03:24:10.925 UTC