[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24971454.002022-07-136264Actual
118331300.002023-03-126246Budget
38391797.002022-08-126216Actual
11881492.002023-03-126256Actual
18291219.912023-09-1262211Actual
166382722.002023-08-126214Actual
328871603.002024-11-116246Actual
112212651.002023-03-126213Actual
258382986.002024-05-116264Actual
97763424.002023-01-106217Actual
326533845.002024-11-116264Actual
66061528.382022-10-126228Actual
25421665.672024-04-1162411Actual
194081248.652023-10-1262611Actual
187994372.002023-10-126265Actual
288872109.312024-07-1262112Actual
195838927.002023-11-126213Actual
21379815.672023-12-1362311Actual
378451711.432025-03-1262311Actual
14333692.262023-05-1262611Actual
18345999.712023-09-1262411Actual
60042828.002022-10-126265Actual
13761600.002022-06-126264Budget
119361875.002023-03-126266Actual
286265007.242024-07-126268Actual
32200601.832024-10-1162511Actual
218582209.002024-01-106265Actual
319992913.262024-10-116228Actual
11361800.002022-06-126213Budget
315896499.002024-10-116215Actual
51546.002022-05-126213Actual
33741500.002022-08-126213Budget
27562922.052024-06-1162211Actual
300742257.182024-08-1162612Actual
96931100.002023-01-106266Budget
8622307.002022-05-126267Actual
154868747.002023-07-136213Actual
19350719.922023-10-1262411Actual
287412134.842024-07-1262311Actual
148672806.002023-06-126236Actual
43102300.002022-08-126218Budget
24335501.832024-03-1162211Actual
347755342.002025-01-106213Actual
69314276.002022-11-126214Actual
60051900.002022-10-126265Budget
240372247.002024-03-116266Actual
4030510.002022-08-126256Actual
2909750.002022-07-136256Budget
353993154.172025-01-106228Actual
5011650.002022-09-126226Budget
129141675.002023-04-126236Actual
7211368.002022-05-126266Actual
94492169.002023-01-106216Actual
369862517.092025-02-1062213Actual
272621845.002024-06-116266Actual
56191500.002022-10-126213Budget
72092190.002022-11-126216Actual
83321530.002022-12-136216Actual
114653534.002023-03-126264Actual
12865850.002023-04-126226Budget
233871117.802024-02-1062411Actual
307863398.002024-09-116267Actual
4551781.002022-09-126263Actual
39050383.742025-04-1262511Actual
102902518.002023-02-106214Actual
88501542.022022-12-136228Actual
5731700.002022-05-126236Budget
167314328.002023-08-126215Actual
3351900.002022-05-126215Budget
216155154.002024-01-106213Actual
14599758.002023-06-126273Actual
666898.002022-05-126256Actual
11738850.002023-03-126226Budget
171422369.312023-08-126228Actual
227432326.002024-02-106264Actual
257771250.002024-05-116273Actual
119351300.002023-03-126266Budget
75383420.002022-11-126217Actual
61979.002022-05-126263Actual
50601516.002022-09-126236Actual
116901900.002023-03-126216Budget
334492924.222024-11-1162612Actual
7258750.002022-11-126226Budget
51071000.002022-09-126246Budget
260501793.002024-05-116236Actual
120772000.002023-03-126267Budget
46823200.002022-09-126214Budget
219181726.002024-01-106216Actual
383454170.002025-04-126214Actual
315293208.002024-10-116264Actual
28795334.812024-07-1262511Actual
111391000.002023-02-106268Budget
17462110.342023-08-1262212Actual
31041979.002022-07-136267Actual
24434268.002022-07-136214Actual
131492500.002023-04-126217Budget
13008985.002023-04-126256Actual
19296163.532023-10-1262211Actual
35108776.002025-01-106226Actual
237472225.002024-03-116264Actual
21751000.002022-06-126268Budget
291246626.002024-08-116213Actual
355731473.132025-01-1062411Actual
379901591.212025-03-1262112Actual
120181793.002023-03-126217Actual
15161497.002022-06-126265Actual
332431441.212024-11-1162211Actual
29868570.982024-08-1162211Actual
38317644.002025-04-126273Actual
95941400.002023-01-106246Budget
17343159.272023-08-1262511Actual
117371126.002023-03-126226Actual
36338960.002025-02-106256Actual
242164742.082024-03-116228Actual
13009650.002023-04-126256Budget
44961500.002022-09-126213Budget
278813825.882024-06-1162213Actual
168242729.002023-08-126216Actual
261331403.002024-05-116266Actual
77831323.832022-11-126268Actual
21433208.212023-12-1362511Actual
14582595.002022-06-126215Actual
81902636.002022-12-136215Actual
74551100.002022-11-126266Budget
263174178.432024-05-116228Actual
32913925.002024-11-116256Actual
73061500.002022-11-126236Budget
376103058.002025-03-126267Actual
108942500.002023-02-106217Budget
116062100.002023-03-126265Budget
310481614.622024-09-1162411Actual
5536950.002022-09-126268Budget
29632040.002022-07-136266Actual
350213009.002025-01-106265Actual
230021287.002024-02-106256Actual
8379807.002022-12-136226Actual
222363766.302024-01-106228Actual
19495109.272023-10-1262212Actual
28151700.002022-07-136236Budget
298951551.852024-08-1162311Actual
300141863.562024-08-1162112Actual
209981798.002023-12-136246Actual
60881375.002022-10-126216Actual
84761400.002022-12-136246Budget
217061030.002024-01-106273Actual
251594550.002024-04-116267Actual
16931979.002023-08-126256Actual
14449289.062023-05-1262612Actual
317371468.002024-10-116236Actual
341594906.002024-12-126267Actual
280915838.002024-07-126214Actual
20351617.792023-11-1262311Actual
159301261.002023-07-136266Actual
70712100.002022-11-126215Budget
23141100.002022-07-136263Budget
173751248.652023-08-1262611Actual
175506479.002023-09-126213Actual
101591300.002023-02-106263Budget
221154535.002024-01-106217Actual
339301793.002024-12-126216Actual
176705340.002023-09-126214Actual
19312800.002022-06-126217Budget
21525214.592023-12-1362112Actual
218264414.002024-01-106215Actual
353717661.832025-01-106218Actual
132903669.332023-04-126218Actual
299221199.722024-08-1162411Actual
71272856.002022-11-126265Actual
133941000.002023-04-126268Budget
135871649.002023-05-126273Actual
26351800.002022-07-136265Budget
118341561.002023-03-126246Actual
16311285.872023-07-1362511Actual
108952690.002023-02-106217Actual
340111352.002024-12-126246Actual
101042284.002023-02-106213Actual
107101074.002023-02-106246Actual
157921639.002023-07-136216Actual
132062000.002023-04-126267Budget
250671876.002024-04-116266Actual
95461607.002023-01-106236Actual
363691099.002025-02-106266Actual
188591078.002023-10-126216Actual
200251666.002023-11-126266Actual
392893390.792025-04-1262213Actual
60871500.002022-10-126216Budget
246573350.002024-04-116263Actual
59472200.002022-10-126215Budget
165514638.002023-08-126263Actual
36258498.002025-02-106226Actual
328062022.002024-11-116216Actual
38612932.002025-04-126246Actual
58082937.002022-10-126214Actual
14302961.422023-05-1262411Actual
21352952.902023-12-1362211Actual
301612543.402024-08-1162213Actual
262897575.462024-05-116218Actual
43572546.582022-08-126228Actual
278541657.422024-06-1162113Actual
269734278.002024-06-116264Actual
302832403.002024-09-116263Actual
110335252.692023-02-106218Actual
81072300.002022-12-136264Budget
306111322.002024-09-116236Actual
114073200.002023-03-126214Budget
108121300.002023-02-106266Budget
372886053.002025-03-126215Actual
285063743.002024-07-126267Actual
141584310.252023-05-126268Actual
171144229.952023-08-126218Actual
313766939.002024-10-116213Actual
182033905.702023-09-126268Actual
4751040.002022-05-126216Actual
69882828.002022-11-126264Actual
337454740.002024-12-126214Actual
1648480.002022-06-126226Budget
16851797.002023-08-126226Actual
323232651.872024-10-1162612Actual
23981979.002024-03-116246Actual
138041959.002023-05-126216Actual
270334424.002024-06-116215Actual
99162300.002023-01-106218Budget
101032200.002023-02-106213Budget
33417328.422024-11-1162212Actual

Generated 2025-06-12 01:00:58.534 UTC