[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17431856.002022-06-146246Actual
25010804.002024-04-136246Actual
60871500.002022-10-146216Budget
350811264.002025-01-126216Actual
140036442.002023-05-146217Actual
25421665.672024-04-1362411Actual
341268024.002024-12-146217Actual
209981798.002023-12-156246Actual
25596241.192024-04-1362612Actual
392023278.482025-04-1462612Actual
304035246.002024-09-136264Actual
243071616.752024-03-1362111Actual
35108776.002025-01-126226Actual
332154151.902024-11-1362111Actual
225908025.002024-02-126213Actual
160827605.772023-07-156218Actual
44121485.962022-08-146268Actual
11880650.002023-03-146256Budget
28795334.812024-07-1462511Actual
54791100.002022-09-146228Budget
10614975.002023-02-126226Actual
13761600.002022-06-146264Budget
124061768.002023-04-146263Actual
81902636.002022-12-156215Actual
19495109.272023-10-1462212Actual
232454560.262024-02-126268Actual
260501793.002024-05-136236Actual
27643640.132024-06-1362511Actual
169621503.002023-08-146266Actual
247762757.002024-04-136264Actual
171743449.632023-08-146268Actual
189961252.002023-10-146266Actual
267624031.152024-05-1362613Actual
6191168.002022-05-146246Actual
78651782.002022-12-156213Actual
36868461.412025-02-1262212Actual
301612543.402024-08-1362213Actual
61851300.002022-10-146236Budget
30462912.002022-07-156217Actual
376984892.082025-03-146228Actual
219732806.002024-01-126236Actual
187663512.002023-10-146215Actual
391421775.262025-04-1462112Actual
365219281.562025-02-126218Actual
342783214.782024-12-146268Actual
21352952.902023-12-1562211Actual
22572178.002022-07-156213Actual
3887857.002022-08-146226Actual
345671055.032024-12-1462212Actual
283571872.002024-07-146246Actual
1743569.912023-08-1462112Actual
85771621.002022-12-156266Actual
163431246.532023-07-1562611Actual
246573350.002024-04-136263Actual
24508235.872024-03-1362112Actual
188591078.002023-10-146216Actual
265511005.032024-05-1362611Actual
200844252.002023-11-146217Actual
236861038.002024-03-136273Actual
13752184.002022-06-146264Actual
303704394.002024-09-136214Actual
1648480.002022-06-146226Budget
23360924.182024-02-1262311Actual
90431019.002023-01-126263Actual
22327892.272024-01-1262111Actual
29641400.002022-07-156266Budget
165186958.002023-08-146213Actual
335091625.842024-11-1362113Actual
207652225.002023-12-156264Actual
6278574.002022-10-146256Actual
13008985.002023-04-146256Actual
5760550.002022-10-146273Budget
227104946.002024-02-126214Actual
230925743.002024-02-126217Actual
274148651.242024-06-136218Actual
83321530.002022-12-156216Actual
226233994.002024-02-126263Actual
23927384.002024-03-136226Actual
361713056.002025-02-126265Actual
244481330.572024-03-1362611Actual
71262200.002022-11-146265Budget
19350719.922023-10-1462411Actual
158991577.002023-07-156256Actual
237472225.002024-03-136264Actual
98321900.002023-01-126267Budget
166101615.002023-08-146273Actual
10756582.002023-02-126256Actual
75951900.002022-11-146267Budget
328871603.002024-11-136246Actual
209722208.002023-12-156236Actual
114653534.002023-03-146264Actual
15819303.002023-07-156226Actual
388492823.862025-04-146228Actual
383784278.002025-04-146264Actual
62321000.002022-10-146246Budget
15427216.722023-06-1462612Actual
287412134.842024-07-1462311Actual
217061030.002024-01-126273Actual
196742282.002023-11-146273Actual
273543497.002024-06-136267Actual
269418750.002024-06-136214Actual
129141675.002023-04-146236Actual
78661900.002022-12-156213Budget
339301793.002024-12-146216Actual
94492169.002023-01-126216Actual
328062022.002024-11-136216Actual
335662803.062024-11-1362613Actual
301913080.262024-08-1362613Actual
5209819.002022-09-146266Actual
95471500.002023-01-126236Budget
3351900.002022-05-146215Budget
116062100.002023-03-146265Budget
324101904.802024-10-1362213Actual
348671009.002025-01-126273Actual
46813561.002022-09-146214Actual
366691426.322025-02-1262211Actual
104832100.002023-02-126265Budget
55371188.982022-09-146268Actual
35613264.002022-08-146214Actual
387284115.002025-04-146217Actual
24335501.832024-03-1362211Actual
58641600.002022-10-146264Budget
375784531.002025-03-146217Actual
35719903.972025-01-1262212Actual
292161083.002024-08-136273Actual
258382986.002024-05-136264Actual
2491562.002022-05-146264Actual
326205111.002024-11-136214Actual
192681257.172023-10-1462111Actual
38018542.262025-03-1462212Actual
167314328.002023-08-146215Actual
31789967.002024-10-136256Actual
387612803.002025-04-146267Actual
280915838.002024-07-146214Actual
368993163.582025-02-1262612Actual
33957356.002024-12-146226Actual
1442073.102023-05-1462212Actual
25448448.642024-04-1362511Actual
17343159.272023-08-1462511Actual
27231817.002024-06-136256Actual
64162200.002022-10-146217Actual
306371065.002024-09-136246Actual
6279550.002022-10-146256Budget
18471335.002022-06-146266Actual
26438499.702024-05-1362211Actual
161423943.582023-07-156268Actual
80523400.002022-12-156214Budget
340111352.002024-12-146246Actual
109503296.002023-02-126267Actual
8072800.002022-05-146217Budget
149501342.002023-06-146266Actual
34311008.002022-08-146263Actual
239551404.002024-03-136236Actual
125942600.002023-04-146264Budget
3888650.002022-08-146226Budget
5011650.002022-09-146226Budget
7782750.002022-11-146268Budget
218264414.002024-01-126215Actual
158471530.002023-07-156236Actual
274742123.852024-06-136268Actual
316224595.002024-10-136265Actual
38317644.002025-04-146273Actual
342194276.922024-12-146218Actual
342474531.472024-12-146228Actual
32119839.072024-10-1362211Actual
19377498.642023-10-1462511Actual
310211645.472024-09-1362311Actual
252793222.352024-04-136268Actual
9044850.002023-01-126263Budget
137094211.002023-05-146215Actual
23414297.572024-02-1262511Actual
25036907.002024-04-136256Actual
306941455.002024-09-136266Actual
621100.002022-05-146263Budget
85781100.002022-12-156266Budget
223821269.932024-01-1262311Actual
6883380.002022-11-146273Budget
18646927.002023-10-146273Actual
120181793.002023-03-146217Actual
161104323.892023-07-156228Actual
6802784.002022-11-146263Actual
69314276.002022-11-146214Actual
270334424.002024-06-136215Actual
318797943.002024-10-136217Actual
344201744.412024-12-1462411Actual
262897575.462024-05-136218Actual
151302629.922023-06-146228Actual
168793309.002023-08-146236Actual
88501542.022022-12-156228Actual
75383420.002022-11-146217Actual
260761516.002024-05-136246Actual
179361039.002023-09-146246Actual
1790630.002022-06-146256Actual
53481900.002022-09-146267Budget
56202310.002022-10-146213Actual
17882662.002023-09-146226Actual
102893200.002023-02-126214Budget
71272856.002022-11-146265Actual
19312800.002022-06-146217Budget
8003380.002022-12-156273Budget
65572300.002022-10-146218Budget
343931139.082024-12-1462311Actual
52921664.002022-09-146217Actual
50611300.002022-09-146236Budget
25394776.312024-04-1362311Actual
197945214.002023-11-146215Actual
340671235.002024-12-146266Actual
212323831.462023-12-156228Actual
306111322.002024-09-136236Actual
95931134.002023-01-126246Actual
258055456.002024-05-136214Actual
38638925.002025-04-146256Actual
72101900.002022-11-146216Budget
317631110.002024-10-136246Actual
100201546.562023-01-126268Actual
233871117.802024-02-1262411Actual
170543573.002023-08-146267Actual
92292300.002023-01-126264Budget
111381431.412023-02-126268Actual
159301261.002023-07-156266Actual
180514049.002023-09-146217Actual
156062748.002023-07-156214Actual
51546.002022-05-146213Actual
16961217.002022-06-146236Actual

Generated 2025-06-13 10:45:04.370 UTC