[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21024872.002023-12-146256Actual
18646927.002023-10-136273Actual
17262627.372023-08-1362211Actual
274423432.962024-06-126228Actual
114073200.002023-03-136214Budget
229503061.002024-02-116236Actual
27231817.002024-06-126256Actual
84751404.002022-12-146246Actual
285944125.402024-07-136228Actual
32351542.022022-07-146228Actual
38018542.262025-03-1362212Actual
171422369.312023-08-136228Actual
198272342.002023-11-136265Actual
336257880.002024-12-136213Actual
299542280.592024-08-1262611Actual
392023278.482025-04-1362612Actual
2766480.002022-07-146226Budget
82492195.002022-12-146265Actual
51081264.002022-09-136246Actual
126762650.002023-04-136215Actual
34366517.792024-12-1362211Actual
279713504.002024-07-136213Actual
125353200.002023-04-136214Budget
234451508.232024-02-1162611Actual
384712761.002025-04-136265Actual
3351900.002022-05-136215Budget
280915838.002024-07-136214Actual
382584372.002025-04-136263Actual
362862397.002025-02-116236Actual
16230269.912023-07-1462211Actual
31882000.002022-07-146218Budget
2395535.002022-07-146273Actual
7921850.002022-12-146263Budget
370758255.002025-03-136213Actual
95461607.002023-01-116236Actual
365494093.582025-02-116228Actual
389413561.462025-04-1362111Actual
372886053.002025-03-136215Actual
23333707.162024-02-1162211Actual
1743569.912023-08-1362112Actual
161423943.582023-07-146268Actual
334492924.222024-11-1262612Actual
110342400.002023-02-116218Budget
272621845.002024-06-126266Actual
325007657.002024-11-126213Actual
19468114.592023-10-1362112Actual
123482200.002023-04-136213Budget
24443600.002022-07-146214Budget
10614975.002023-02-116226Actual
32911000.002022-07-146268Budget
274148651.242024-06-126218Actual
73061500.002022-11-136236Budget
19302746.002022-06-136217Actual
378721245.462025-03-1362411Actual
353993154.172025-01-116228Actual
390232184.842025-04-1362411Actual
352784078.002025-01-116217Actual
150423976.002023-06-136267Actual
339851483.002024-12-136236Actual
208254307.002023-12-146215Actual
253391199.722024-04-1262111Actual
25394776.312024-04-1262311Actual
82482200.002022-12-146265Budget
208573810.002023-12-146265Actual
264101543.342024-05-1262111Actual
9498750.002023-01-116226Budget
3888650.002022-08-136226Budget
130651314.002023-04-136266Actual
222672208.702024-01-116268Actual
93661920.002023-01-116265Actual
31041979.002022-07-146267Actual
359277880.002025-02-116213Actual
387612803.002025-04-136267Actual
331552604.162024-11-126268Actual
19350719.922023-10-1362411Actual
23131098.002022-07-146263Actual
362312224.002025-02-116216Actual
325921083.002024-11-126273Actual
3084610942.192024-09-126218Actual
309065561.792024-09-126268Actual
38401500.002022-08-136216Budget
275343109.332024-06-1262111Actual
39170803.972025-04-1362212Actual
61851300.002022-10-136236Budget
120772000.002023-03-136267Budget
261331403.002024-05-126266Actual
99153601.152023-01-116218Actual
60051900.002022-10-136265Budget
219181726.002024-01-116216Actual
219991782.002024-01-116246Actual
340671235.002024-12-136266Actual
6801850.002022-11-136263Budget
156062748.002023-07-146214Actual
323232651.872024-10-1262612Actual
127342100.002023-04-136265Budget
17431856.002022-06-136246Actual
258382986.002024-05-126264Actual
104283000.002023-02-116215Budget
14333692.262023-05-1362611Actual
58082937.002022-10-136214Actual
304964074.002024-09-126265Actual
302832403.002024-09-126263Actual
384383578.002025-04-136215Actual
43572546.582022-08-136228Actual
350811264.002025-01-116216Actual
20692851.132022-06-136218Actual
202961700.792023-11-1362111Actual
97763424.002023-01-116217Actual
165186958.002023-08-136213Actual
88491100.002022-12-146228Budget
314092255.002024-10-126263Actual
267041188.992024-05-1262113Actual
200844252.002023-11-136217Actual
333891005.032024-11-1262112Actual
287681139.082024-07-1362411Actual
73071378.002022-11-136236Actual
29632040.002022-07-146266Actual
328871603.002024-11-126246Actual
323831267.942024-10-1262113Actual
210521136.002023-12-146266Actual
319718249.722024-10-126218Actual
24416277.362024-03-1262511Actual
317631110.002024-10-126246Actual
16961217.002022-06-136236Actual
200251666.002023-11-136266Actual
6334950.002022-10-136266Budget
5154550.002022-09-136256Budget
11891504.002022-06-136263Actual
93122240.002023-01-116215Actual
206454462.002023-12-146263Actual
32146911.412024-10-1262311Actual
335662803.062024-11-1262613Actual
159893939.002023-07-146217Actual
18318729.502023-09-1362311Actual
54801501.112022-09-136228Actual
227104946.002024-02-116214Actual
124051300.002023-04-136263Budget
7211368.002022-05-136266Actual
307535203.002024-09-126217Actual
1647371.002022-06-136226Actual
290651490.752024-07-1362613Actual
242164742.082024-03-126228Actual
269131734.002024-06-126273Actual
31260994.252024-09-1262113Actual
8063337.002022-05-136217Actual
9126380.002023-01-116273Budget
330035841.002024-11-126217Actual
350213009.002025-01-116265Actual
118341561.002023-03-136246Actual
3887857.002022-08-136226Actual
121602400.002023-03-136218Budget
1442073.102023-05-1362212Actual
345671055.032024-12-1362212Actual
79221120.002022-12-146263Actual
43093119.322022-08-136218Actual
247762757.002024-04-126264Actual
152221223.122023-06-1362111Actual
1271320.002022-06-136273Actual
166101615.002023-08-136273Actual
2765546.002022-07-146226Actual
140985372.392023-05-136218Actual
17316807.162023-08-1362411Actual
83311900.002022-12-146216Budget
248362559.002024-04-126215Actual
223551018.862024-01-1162211Actual
179102251.002023-09-136236Actual
269734278.002024-06-126264Actual
23505138.002024-02-1162112Actual
188591078.002023-10-136216Actual
166712196.002023-08-136264Actual
301612543.402024-08-1262213Actual
375191803.002025-03-136266Actual
73531400.002022-11-136246Budget
93672200.002023-01-116265Budget
92302764.002023-01-116264Actual
209722208.002023-12-146236Actual
335091625.842024-11-1262113Actual
18495384.812023-09-1362612Actual
666898.002022-05-136256Actual
369591624.092025-02-1162113Actual
21433208.212023-12-1462511Actual
122641000.002023-03-136268Budget
6883380.002022-11-136273Budget
129141675.002023-04-136236Actual
37899343.322025-03-1362511Actual
48222284.002022-09-136215Actual
165514638.002023-08-136263Actual
114084766.002023-03-136214Actual
353717661.832025-01-116218Actual
140366074.002023-05-136267Actual
1943600.002022-05-136214Budget
187663512.002023-10-136215Actual
327465909.002024-11-126265Actual
181723514.782023-09-136228Actual
35613264.002022-08-136214Actual
102893200.002023-02-116214Budget
22572178.002022-07-146213Actual
32901557.172022-07-146268Actual
72571134.002022-11-136226Actual
28142176.002022-07-146236Actual
122071969.302023-03-136228Actual
212642208.702023-12-146268Actual
31873569.332022-07-146218Actual
389691291.212025-04-1362211Actual
25010804.002024-04-126246Actual
24389807.162024-03-1262411Actual
369862517.092025-02-1162213Actual
112781300.002023-03-136263Budget
4633691.002022-09-136273Actual
8380750.002022-12-146226Budget
4031550.002022-08-136256Budget
337454740.002024-12-136214Actual
3911800.002022-05-136265Budget
295681777.002024-08-126266Actual
318797943.002024-10-126217Actual
230021287.002024-02-116256Actual
244481330.572024-03-1262611Actual
197024882.002023-11-136214Actual
240964727.002024-03-126217Actual
12487480.002023-04-136273Budget
136473661.002023-05-136264Actual
15250215.662023-06-1362211Actual
177953479.002023-09-136265Actual
236274970.002024-03-126263Actual

Generated 2025-06-12 22:46:36.167 UTC