[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295111208.002024-07-286246Actual
26438499.702024-04-2762211Actual
146592462.002023-05-296264Actual
24716816.002024-03-286273Actual
50611300.002022-08-296236Budget
195838927.002023-10-296213Actual
314092255.002024-09-276263Actual
249841488.002024-03-286236Actual
227432326.002024-01-276264Actual
48811900.002022-08-296265Budget
351362889.002024-12-276236Actual
10613850.002023-01-276226Budget
207652225.002023-11-296264Actual
95931134.002022-12-276246Actual
3513583.002022-07-296273Actual
277942048.672024-05-2862612Actual
69323400.002022-10-296214Budget
158731072.002023-06-296246Actual
158991577.002023-06-296256Actual
207323986.002023-11-296214Actual
305561637.002024-08-286216Actual
264921009.292024-04-2762411Actual
95941400.002022-12-276246Budget
32901557.172022-06-296268Actual
7221400.002022-04-286266Budget
284736675.002024-06-286217Actual
268544248.002024-05-286263Actual
138851371.002023-04-286246Actual
37818423.112025-02-2662211Actual
54801501.112022-08-296228Actual
128181905.002023-03-296216Actual
111381431.412023-01-276268Actual
34311008.002022-07-296263Actual
257771250.002024-04-276273Actual
107101074.002023-01-276246Actual
141263384.482023-04-286228Actual
32913925.002024-10-286256Actual
49641500.002022-08-296216Budget
252793222.352024-03-286268Actual
15396173.102023-05-2962112Actual
58631629.002022-09-286264Actual
15819303.002023-06-296226Actual
13203600.002022-05-296214Budget
320314366.312024-09-276268Actual
160224663.002023-06-296267Actual
9961000.002022-04-286228Budget
8522650.002022-11-296256Budget
381373313.592025-02-2662213Actual
342194276.922024-11-286218Actual
25394776.312024-03-2862311Actual
103462081.002023-01-276264Actual
43102300.002022-07-296218Budget
327134853.002024-10-286215Actual
6279550.002022-09-286256Budget
114662600.002023-02-266264Budget
28142176.002022-06-296236Actual
212048836.092023-11-296218Actual
390232184.842025-03-2962411Actual
342783214.782024-11-286268Actual
5536950.002022-08-296268Budget
2453562.462024-02-2662212Actual
376103058.002025-02-266267Actual
340671235.002024-11-286266Actual
43581100.002022-07-296228Budget
121602400.002023-02-266218Budget
94501900.002022-12-276216Budget
348671009.002024-12-276273Actual
101042284.002023-01-276213Actual
248692899.002024-03-286265Actual
66622073.852022-09-286268Actual
31789967.002024-09-276256Actual
191764908.752023-09-286228Actual
277352627.402024-05-2862112Actual
303704394.002024-08-286214Actual
237472225.002024-02-266264Actual
388216183.012025-03-296218Actual
180514049.002023-08-296217Actual
9125371.002022-12-276273Actual
181723514.782023-08-296228Actual
136473661.002023-04-286264Actual
20524110.342023-10-2962212Actual
323831267.942024-09-2762113Actual
14248303.962023-04-2862211Actual
120772000.002023-02-266267Budget
21181000.002022-05-296228Budget
322911180.572024-09-2762112Actual
186743043.002023-09-286214Actual
84281654.002022-11-296236Actual
336257880.002024-11-286213Actual
27643640.132024-05-2862511Actual
241283280.002024-02-266267Actual
15161497.002022-05-296265Actual
44951432.002022-08-296213Actual
21742160.212022-05-296268Actual
41712100.002022-07-296217Budget
7401650.002022-10-296256Budget
349884772.002024-12-276215Actual
6663950.002022-09-286268Budget
390821766.752025-03-2962611Actual
315293208.002024-09-276264Actual
30663699.002024-08-286256Actual
355731473.132024-12-2762411Actual
50601516.002022-08-296236Actual
187994372.002023-09-286265Actual
282762535.002024-06-286216Actual
9126380.002022-12-276273Budget
357503816.792024-12-2762612Actual
360181099.002025-01-276273Actual
105661924.002023-01-276216Actual
23505138.002024-01-2762112Actual
19994793.002023-10-296256Actual
24389807.162024-02-2662411Actual
353113902.002024-12-276267Actual
214061258.232023-11-2962411Actual
14333692.262023-04-2862611Actual
14839938.002023-05-296226Actual
27171736.002022-06-296216Actual
108111262.002023-01-276266Actual
1647371.002022-05-296226Actual
362312224.002025-01-276216Actual
38612932.002025-03-296246Actual
20437950.782023-10-2962611Actual
64752940.002022-09-286267Actual
392621829.362025-03-2962113Actual
316822798.002024-09-276216Actual
75383420.002022-10-296217Actual
297482823.862024-07-286228Actual
33957356.002024-11-286226Actual
202961700.792023-10-2962111Actual
330035841.002024-10-286217Actual
21751000.002022-05-296268Budget
281834109.002024-06-286215Actual
285665042.082024-06-286218Actual
84751404.002022-11-296246Actual
211114810.002023-11-296217Actual
20324356.082023-10-2962211Actual
6883380.002022-10-296273Budget
24956284.002024-03-286226Actual
259004140.002024-04-276215Actual
6231974.002022-09-286246Actual
342474531.472024-11-286228Actual
299221199.722024-07-2862411Actual
64741900.002022-09-286267Budget
247444146.002024-03-286214Actual
14591900.002022-05-296215Budget
30583501.002024-08-286226Actual
11881492.002023-02-266256Actual
35613264.002022-07-296214Actual
31709602.002024-09-276226Actual
51071000.002022-08-296246Budget
43093119.322022-07-296218Actual
134938283.002023-04-286213Actual
89871900.002022-12-276213Budget
127342100.002023-03-296265Budget
217343752.002023-12-276214Actual
31260994.252024-08-2862113Actual
207041038.002023-11-296273Actual
58082937.002022-09-286214Actual
95461607.002022-12-276236Actual
101032200.002023-01-276213Budget
101601145.002023-01-276263Actual
165186958.002023-07-296213Actual
198871336.002023-10-296216Actual
51081264.002022-08-296246Actual
10511000.002022-04-286268Budget
10021750.002022-12-276268Budget
360468340.002025-01-276214Actual
384712761.002025-03-296265Actual
75392800.002022-10-296217Budget
312003398.692024-08-2862612Actual
345992555.062024-11-2862612Actual
16001200.002022-05-296216Budget
161423943.582023-06-296268Actual
3084610942.192024-08-286218Actual
145085515.002023-05-296213Actual
107091300.002023-01-276246Budget
240964727.002024-02-266217Actual
19350719.922023-09-2862411Actual
37571900.002022-07-296265Budget
94492169.002022-12-276216Actual
137094211.002023-04-286215Actual
351621248.002024-12-276246Actual
197024882.002023-10-296214Actual
348084559.002024-12-276263Actual
21352952.902023-11-2962211Actual
24416277.362024-02-2662511Actual
4552850.002022-08-296263Budget
271792726.002024-05-286236Actual
25596241.192024-03-2862612Actual
9641650.002022-12-276256Budget
22581800.002022-06-296213Budget
115493000.002023-02-266215Budget

Generated 2025-05-28 17:44:47.337 UTC