[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28303546.002024-07-126226Actual
320912682.722024-10-1162111Actual
362862397.002025-02-106236Actual
5731700.002022-05-126236Budget
21751000.002022-06-126268Budget
244481330.572024-03-1162611Actual
34447543.322024-12-1262511Actual
62321000.002022-10-126246Budget
139111082.002023-05-126256Actual
18404996.522023-09-1262611Actual
6663950.002022-10-126268Budget
47401600.002022-09-126264Budget
262277223.002024-05-116267Actual
19862545.002022-06-126267Actual
242164742.082024-03-116228Actual
43581100.002022-08-126228Budget
385861831.002025-04-126236Actual
8905750.002022-12-136268Budget
309065561.792024-09-116268Actual
16971700.002022-06-126236Budget
234451508.232024-02-1062611Actual
5760550.002022-10-126273Budget
131492500.002023-04-126217Budget
206127620.002023-12-136213Actual
168242729.002023-08-126216Actual
288872109.312024-07-1262112Actual
274423432.962024-06-116228Actual
288272184.842024-07-1262611Actual
54801501.112022-09-126228Actual
340371070.002024-12-126256Actual
56191500.002022-10-126213Budget
27231817.002024-06-116256Actual
32119839.072024-10-1162211Actual
23131098.002022-07-136263Actual
171422369.312023-08-126228Actual
177953479.002023-09-126265Actual
284141943.002024-07-126266Actual
211445154.002023-12-136267Actual
15171800.002022-06-126265Budget
230925743.002024-02-106217Actual
10613850.002023-02-106226Budget
15427216.722023-06-1262612Actual
237143877.002024-03-116214Actual
20324356.082023-11-1262211Actual
6231974.002022-10-126246Actual
323232651.872024-10-1162612Actual
359277880.002025-02-106213Actual
73541765.002022-11-126246Actual
198871336.002023-11-126216Actual
155194338.002023-07-136263Actual
130651314.002023-04-126266Actual
345392485.912024-12-1262112Actual
20378679.502023-11-1262411Actual
290651490.752024-07-1262613Actual
61979.002022-05-126263Actual
180514049.002023-09-126217Actual
25367282.682024-04-1162211Actual
226821369.002024-02-106273Actual
336583400.002024-12-126263Actual
392621829.362025-04-1262113Actual
310801747.602024-09-1162611Actual
23333707.162024-02-1062211Actual
19872200.002022-06-126267Budget
10757650.002023-02-106256Budget
523780.002022-05-126226Actual
105661924.002023-02-106216Actual
119361875.002023-03-126266Actual
157322257.002023-07-136265Actual
29641400.002022-07-136266Budget
310211645.472024-09-1162311Actual
278541657.422024-06-1162113Actual
114662600.002023-03-126264Budget
16430139.062023-07-1362212Actual
43093119.322022-08-126218Actual
387284115.002025-04-126217Actual
84751404.002022-12-136246Actual
373811557.002025-03-126216Actual
26342054.002022-07-136265Actual
60051900.002022-10-126265Budget
9044850.002023-01-106263Budget
14333692.262023-05-1262611Actual
54313601.152022-09-126218Actual
182631795.472023-09-1262111Actual
35613264.002022-08-126214Actual
28151700.002022-07-136236Budget
360785467.002025-02-106264Actual
341594906.002024-12-126267Actual
2766480.002022-07-136226Budget
222363766.302024-01-106228Actual
26022546.002024-05-116226Actual
196742282.002023-11-126273Actual
186743043.002023-10-126214Actual
108121300.002023-02-106266Budget
17962835.002023-09-126256Actual
219181726.002024-01-106216Actual
232454560.262024-02-106268Actual
30994651.842024-09-1162211Actual
140366074.002023-05-126267Actual
38018542.262025-03-1262212Actual
31882000.002022-07-136218Budget
3432850.002022-08-126263Budget
81902636.002022-12-136215Actual
201172827.002023-11-126267Actual
265511005.032024-05-1162611Actual
270334424.002024-06-116215Actual
187994372.002023-10-126265Actual
188591078.002023-10-126216Actual
228032825.002024-02-106215Actual
169621503.002023-08-126266Actual
167643939.002023-08-126265Actual
1272380.002022-06-126273Budget
3888650.002022-08-126226Budget
304964074.002024-09-116265Actual
84281654.002022-12-136236Actual
8622307.002022-05-126267Actual
1790630.002022-06-126256Actual
35719903.972025-01-1062212Actual
2250069.912024-01-1062112Actual
115482828.002023-03-126215Actual
198272342.002023-11-126265Actual
3887857.002022-08-126226Actual
1943600.002022-05-126214Budget
13009650.002023-04-126256Budget
252793222.352024-04-116268Actual
51546.002022-05-126213Actual
298402541.232024-08-1162111Actual
103452600.002023-02-106264Budget
69872300.002022-11-126264Budget
94492169.002023-01-106216Actual
95931134.002023-01-106246Actual
40871500.002022-08-126266Actual
177023134.002023-09-126264Actual
364287293.002025-02-106217Actual
274148651.242024-06-116218Actual
94501900.002023-01-106216Budget
135264913.002023-05-126263Actual
14599758.002023-06-126273Actual
15991198.002022-06-126216Actual
200844252.002023-11-126217Actual
208254307.002023-12-136215Actual
5536950.002022-09-126268Budget
13831668.002023-05-126226Actual
293373943.002024-08-116215Actual
125362928.002023-04-126214Actual
258055456.002024-05-116214Actual
148121623.002023-06-126216Actual
114084766.002023-03-126214Actual
33270823.112024-11-1162311Actual
312003398.692024-09-1162612Actual
285944125.402024-07-126228Actual
379302743.362025-03-1262611Actual
328062022.002024-11-116216Actual
18646927.002023-10-126273Actual
297804731.472024-08-116268Actual
24981600.002022-07-136264Budget
379901591.212025-03-1262112Actual
28915351.832024-07-1262212Actual
294851852.002024-08-116236Actual
7211368.002022-05-126266Actual
369591624.092025-02-1062113Actual
347755342.002025-01-106213Actual
137423048.002023-05-126265Actual
130661300.002023-04-126266Budget
185875367.002023-10-126263Actual
67461900.002022-11-126213Budget
160827605.772023-07-136218Actual
4761200.002022-05-126216Budget
279123815.362024-06-1162613Actual
352191588.002025-01-106266Actual
30472800.002022-07-136217Budget
224091139.082024-01-1062411Actual
7221400.002022-05-126266Budget
337454740.002024-12-126214Actual
333891005.032024-11-1162112Actual
121593090.532023-03-126218Actual
112212651.002023-03-126213Actual
37408883.002025-03-126226Actual
666898.002022-05-126256Actual
112222200.002023-03-126213Budget
51071000.002022-09-126246Budget
344201744.412024-12-1262411Actual
195838927.002023-11-126213Actual
148672806.002023-06-126236Actual
80514449.002022-12-136214Actual
147193224.002023-06-126215Actual
18318729.502023-09-1262311Actual
18345999.712023-09-1262411Actual
335362713.582024-11-1162213Actual
11901100.002022-06-126263Budget
22531400.772024-01-1062612Actual
222672208.702024-01-106268Actual
169051328.002023-08-126246Actual
5678850.002022-10-126263Budget
26351800.002022-07-136265Budget
200251666.002023-11-126266Actual
104823469.002023-02-106265Actual
61800.002022-05-126213Budget
285063743.002024-07-126267Actual
377902215.692025-03-1262111Actual
238073114.002024-03-116215Actual
354312775.382025-01-106268Actual
6334950.002022-10-126266Budget
134938283.002023-05-126213Actual
23414297.572024-02-1062511Actual
317371468.002024-10-116236Actual
37899343.322025-03-1262511Actual
72101900.002022-11-126216Budget
24362594.392024-03-1162311Actual
17262627.372023-08-1262211Actual
287412134.842024-07-1262311Actual
281834109.002024-07-126215Actual
162021535.892023-07-1362111Actual
91733400.002023-01-106214Budget
29868570.982024-08-1162211Actual
92302764.002023-01-106264Actual
133371922.332023-04-126228Actual
15819303.002023-07-136226Actual
14839938.002023-06-126226Actual
19968965.002023-11-126246Actual
388492823.862025-04-126228Actual
13752184.002022-06-126264Actual
107101074.002023-02-106246Actual
25811900.002022-07-136215Budget
177622638.002023-09-126215Actual

Generated 2025-06-11 05:07:46.577 UTC