[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60051900.002022-10-146265Budget
15427216.722023-06-1462612Actual
91742156.002023-01-126214Actual
358373180.262025-01-1262213Actual
5677823.002022-10-146263Actual
136473661.002023-05-146264Actual
363691099.002025-02-126266Actual
32911000.002022-07-156268Budget
14449289.062023-05-1462612Actual
352784078.002025-01-126217Actual
129621300.002023-04-146246Budget
14591900.002022-06-146215Budget
667750.002022-05-146256Budget
221154535.002024-01-126217Actual
32173881.632024-10-1362411Actual
13752184.002022-06-146264Actual
232454560.262024-02-126268Actual
14582595.002022-06-146215Actual
170543573.002023-08-146267Actual
3888650.002022-08-146226Budget
324101904.802024-10-1362213Actual
179102251.002023-09-146236Actual
176421027.002023-09-146273Actual
13009650.002023-04-146256Budget
69872300.002022-11-146264Budget
175506479.002023-09-146213Actual
139111082.002023-05-146256Actual
168793309.002023-08-146236Actual
190553928.002023-10-146217Actual
298402541.232024-08-1362111Actual
295681777.002024-08-136266Actual
333292280.592024-11-1362611Actual
322312419.952024-10-1362611Actual
371084938.002025-03-146263Actual
367231661.432025-02-1262411Actual
327134853.002024-11-136215Actual
292447493.002024-08-136214Actual
51071000.002022-09-146246Budget
74551100.002022-11-146266Budget
138041959.002023-05-146216Actual
389961283.762025-04-1462311Actual
336257880.002024-12-146213Actual
9044850.002023-01-126263Budget
6201400.002022-05-146246Budget
23505138.002024-02-1262112Actual
309661924.202024-09-1362111Actual
301913080.262024-08-1362613Actual
171144229.952023-08-146218Actual
341268024.002024-12-146217Actual
75392800.002022-11-146217Budget
17343159.272023-08-1462511Actual
107101074.002023-02-126246Actual
278541657.422024-06-1362113Actual
280631168.002024-07-146273Actual
122081100.002023-03-146228Budget
95931134.002023-01-126246Actual
18345999.712023-09-1462411Actual
353993154.172025-01-126228Actual
342783214.782024-12-146268Actual
202365522.402023-11-146268Actual
355191366.742025-01-1262211Actual
347162803.062024-12-1462613Actual
9640382.002023-01-126256Actual
131492500.002023-04-146217Budget
38018542.262025-03-1462212Actual
4552850.002022-09-146263Budget
299221199.722024-08-1362411Actual
160224663.002023-07-156267Actual
77251100.002022-11-146228Budget
21024872.002023-12-156256Actual
361713056.002025-02-126265Actual
385861831.002025-04-146236Actual
390821766.752025-04-1462611Actual
156393481.002023-07-156264Actual
345392485.912024-12-1462112Actual
163431246.532023-07-1562611Actual
150423976.002023-06-146267Actual
32351542.022022-07-156228Actual
99162300.002023-01-126218Budget
25448448.642024-04-1362511Actual
8522650.002022-12-156256Budget
346861557.422024-12-1462213Actual
32200601.832024-10-1362511Actual
2556662.462024-04-1362212Actual
61851300.002022-10-146236Budget
8379807.002022-12-156226Actual
326533845.002024-11-136264Actual
181444434.502023-09-146218Actual
374881089.002025-03-146256Actual
35108776.002025-01-126226Actual
272051163.002024-06-136246Actual
326205111.002024-11-136214Actual
65584664.802022-10-146218Actual
366962076.332025-02-1262311Actual
282164213.002024-07-146265Actual
26612245.442024-05-1362112Actual
5154550.002022-09-146256Budget
46823200.002022-09-146214Budget
99631100.002023-01-126228Budget
158471530.002023-07-156236Actual
25010804.002024-04-136246Actual
156062748.002023-07-156214Actual
192082417.792023-10-146268Actual
124051300.002023-04-146263Budget
247762757.002024-04-136264Actual
101591300.002023-02-126263Budget
345992555.062024-12-1462612Actual
344792532.722024-12-1462611Actual
246573350.002024-04-136263Actual
287681139.082024-07-1462411Actual
391421775.262025-04-1462112Actual
302832403.002024-09-136263Actual
17431856.002022-06-146246Actual
231255056.002024-02-126267Actual
31041979.002022-07-156267Actual
285063743.002024-07-146267Actual
268544248.002024-06-136263Actual
104823469.002023-02-126265Actual
28383872.002024-07-146256Actual
43102300.002022-08-146218Budget
242473414.782024-03-136268Actual
21945640.002024-01-126226Actual
297482823.862024-08-136228Actual
325007657.002024-11-136213Actual
70712100.002022-11-146215Budget
332431441.212024-11-1362211Actual
19312800.002022-06-146217Budget
139421294.002023-05-146266Actual
120772000.002023-03-146267Budget
240964727.002024-03-136217Actual
116062100.002023-03-146265Budget
27171736.002022-07-156216Actual
366691426.322025-02-1262211Actual
287412134.842024-07-1462311Actual
280044415.002024-07-146263Actual
249291461.002024-04-136216Actual
290651490.752024-07-1462613Actual
84751404.002022-12-156246Actual
25036907.002024-04-136256Actual
23360924.182024-02-1262311Actual
128181905.002023-04-146216Actual
319992913.262024-10-136228Actual
338383241.002024-12-146215Actual
132062000.002023-04-146267Budget
24981600.002022-07-156264Budget
56202310.002022-10-146213Actual
7401650.002022-11-146256Budget
362862397.002025-02-126236Actual
9951249.592022-05-146228Actual
66051100.002022-10-146228Budget
159893939.002023-07-156217Actual
129152300.002023-04-146236Budget
336583400.002024-12-146263Actual
259334523.002024-05-136265Actual
9641650.002023-01-126256Budget
260501793.002024-05-136236Actual
2453562.462024-03-1362212Actual
82482200.002022-12-156265Budget
54322300.002022-09-146218Budget
19524280.552023-10-1462612Actual
89871900.002023-01-126213Budget
73071378.002022-11-146236Actual
173751248.652023-08-1462611Actual
148121623.002023-06-146216Actual
176705340.002023-09-146214Actual
382584372.002025-04-146263Actual
1743569.912023-08-1462112Actual
378721245.462025-03-1462411Actual
11891504.002022-06-146263Actual
11880650.002023-03-146256Budget
138851371.002023-05-146246Actual
79221120.002022-12-156263Actual
308742498.102024-09-136228Actual
377902215.692025-03-1462111Actual
119351300.002023-03-146266Budget
97772800.002023-01-126217Budget
8632200.002022-05-146267Budget
201172827.002023-11-146267Actual
214061258.232023-12-1562411Actual
133941000.002023-04-146268Budget
328062022.002024-11-136216Actual
20497102.892023-11-1462112Actual
33417328.422024-11-1362212Actual
125942600.002023-04-146264Budget
359594349.002025-02-126263Actual
25394776.312024-04-1362311Actual
307863398.002024-09-136267Actual
233051550.792024-02-1262111Actual
369591624.092025-02-1262113Actual
135264913.002023-05-146263Actual
206127620.002023-12-156213Actual
179361039.002023-09-146246Actual
43093119.322022-08-146218Actual
15336941.202023-06-1462611Actual
337786230.002024-12-146264Actual
330035841.002024-11-136217Actual
32361000.002022-07-156228Budget
130661300.002023-04-146266Budget
374362937.002025-03-146236Actual
318797943.002024-10-136217Actual
360181099.002025-02-126273Actual
250671876.002024-04-136266Actual
75951900.002022-11-146267Budget
189401419.002023-10-146246Actual
1790630.002022-06-146256Actual
383454170.002025-04-146214Actual
25811900.002022-07-156215Budget
247444146.002024-04-136214Actual
103462081.002023-02-126264Actual
294851852.002024-08-136236Actual
28714558.222024-07-1462211Actual
18291219.912023-09-1462211Actual
376705767.862025-03-146218Actual
21352952.902023-12-1562211Actual
208573810.002023-12-156265Actual
38558785.002025-04-146226Actual
389413561.462025-04-1462111Actual
111381431.412023-02-126268Actual
25539214.592024-04-1362112Actual
110821631.412023-02-126228Actual
337454740.002024-12-146214Actual
7400601.002022-11-146256Actual
375191803.002025-03-146266Actual
218582209.002024-01-126265Actual

Generated 2025-06-13 09:44:16.167 UTC