[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-04-146216Actual
19495109.272023-10-1462212Actual
269418750.002024-06-136214Actual
15819303.002023-07-156226Actual
114653534.002023-03-146264Actual
6334950.002022-10-146266Budget
297208033.052024-08-136218Actual
185875367.002023-10-146263Actual
28151700.002022-07-156236Budget
11880650.002023-03-146256Budget
36192038.002022-08-146264Actual
192082417.792023-10-146268Actual
192681257.172023-10-1462111Actual
208573810.002023-12-156265Actual
124051300.002023-04-146263Budget
24434268.002022-07-156214Actual
225908025.002024-02-126213Actual
17431856.002022-06-146246Actual
263174178.432024-05-136228Actual
89871900.002023-01-126213Budget
151623905.702023-06-146268Actual
360468340.002025-02-126214Actual
248362559.002024-04-136215Actual
142751211.422023-05-1462311Actual
170543573.002023-08-146267Actual
90431019.002023-01-126263Actual
376103058.002025-03-146267Actual
10511000.002022-05-146268Budget
222672208.702024-01-126268Actual
216155154.002024-01-126213Actual
27181200.002022-07-156216Budget
88491100.002022-12-156228Budget
5678850.002022-10-146263Budget
1648480.002022-06-146226Budget
61979.002022-05-146263Actual
180843210.002023-09-146267Actual
101042284.002023-02-126213Actual
60871500.002022-10-146216Budget
328611814.002024-11-136236Actual
209171920.002023-12-156216Actual
326533845.002024-11-136264Actual
84291500.002022-12-156236Budget
19377498.642023-10-1462511Actual
133381100.002023-04-146228Budget
206127620.002023-12-156213Actual
20944541.002023-12-156226Actual
268544248.002024-06-136263Actual
2766480.002022-07-156226Budget
338704473.002024-12-146265Actual
336583400.002024-12-146263Actual
166382722.002023-08-146214Actual
60042828.002022-10-146265Actual
2909750.002022-07-156256Budget
13194444.002022-06-146214Actual
343931139.082024-12-1462311Actual
381102213.572025-03-1462113Actual
267041188.992024-05-1362113Actual
47401600.002022-09-146264Budget
257771250.002024-05-136273Actual
32119839.072024-10-1362211Actual
50601516.002022-09-146236Actual
101591300.002023-02-126263Budget
188591078.002023-10-146216Actual
264101543.342024-05-1362111Actual
20524110.342023-11-1462212Actual
126762650.002023-04-146215Actual
6801850.002022-11-146263Budget
329441571.002024-11-136266Actual
365219281.562025-02-126218Actual
5209819.002022-09-146266Actual
180514049.002023-09-146217Actual
8063337.002022-05-146217Actual
306371065.002024-09-136246Actual
197342731.002023-11-146264Actual
11361800.002022-06-146213Budget
35613264.002022-08-146214Actual
311401753.982024-09-1362112Actual
23141100.002022-07-156263Budget
146592462.002023-06-146264Actual
25421665.672024-04-1362411Actual
133371922.332023-04-146228Actual
93661920.002023-01-126265Actual
95461607.002023-01-126236Actual
23414297.572024-02-1262511Actual
24981600.002022-07-156264Budget
380503374.232025-03-1462612Actual
4088950.002022-08-146266Budget
99153601.152023-01-126218Actual
69872300.002022-11-146264Budget
114073200.002023-03-146214Budget
19302746.002022-06-146217Actual
24443600.002022-07-156214Budget
348084559.002025-01-126263Actual
31052200.002022-07-156267Budget
140036442.002023-05-146217Actual
145405507.002023-06-146263Actual
2765546.002022-07-156226Actual
108121300.002023-02-126266Budget
302832403.002024-09-136263Actual
332431441.212024-11-1362211Actual
23131098.002022-07-156263Actual
20437950.782023-11-1462611Actual
249841488.002024-04-136236Actual
337171673.002024-12-146273Actual
122081100.002023-03-146228Budget
9641650.002023-01-126256Budget
220562273.002024-01-126266Actual
240372247.002024-03-136266Actual
362862397.002025-02-126236Actual
278541657.422024-06-1362113Actual
107091300.002023-02-126246Budget
236861038.002024-03-136273Actual
66051100.002022-10-146228Budget
122641000.002023-03-146268Budget
293373943.002024-08-136215Actual
328871603.002024-11-136246Actual
6136673.002022-10-146226Actual
182631795.472023-09-1462111Actual
318797943.002024-10-136217Actual
89881432.002023-01-126213Actual
389413561.462025-04-1462111Actual
150097952.002023-06-146217Actual
27151507.002024-06-136226Actual
360181099.002025-02-126273Actual
347755342.002025-01-126213Actual
319114757.002024-10-136267Actual
340671235.002024-12-146266Actual
4634550.002022-09-146273Budget
32146911.412024-10-1362311Actual
197024882.002023-11-146214Actual
388216183.012025-04-146218Actual
178552296.002023-09-146216Actual
2491562.002022-05-146264Actual
41712100.002022-08-146217Budget
314092255.002024-10-136263Actual
25596241.192024-04-1362612Actual
116892405.002023-03-146216Actual
1933449.002022-05-146214Actual
16284679.502023-07-1562411Actual
297482823.862024-08-136228Actual
231255056.002024-02-126267Actual
58082937.002022-10-146214Actual
323831267.942024-10-1362113Actual
134938283.002023-05-146213Actual
200844252.002023-11-146217Actual
5760550.002022-10-146273Budget
310211645.472024-09-1362311Actual
3902293.002022-05-146265Actual
33731092.002022-08-146213Actual
69323400.002022-11-146214Budget
292161083.002024-08-136273Actual
21525214.592023-12-1562112Actual
83311900.002022-12-156216Budget
120772000.002023-03-146267Budget
116062100.002023-03-146265Budget
210521136.002023-12-156266Actual
5154550.002022-09-146256Budget
299542280.592024-08-1362611Actual
15396173.102023-06-1462112Actual
273543497.002024-06-136267Actual
159301261.002023-07-156266Actual
148121623.002023-06-146216Actual
75951900.002022-11-146267Budget
325007657.002024-11-136213Actual
146380.002022-05-146273Budget
19323614.602023-10-1462311Actual
70712100.002022-11-146215Budget
43581100.002022-08-146228Budget
27643640.132024-06-1362511Actual
6884360.002022-11-146273Actual
390232184.842025-04-1462411Actual
98331260.002023-01-126267Actual
13761600.002022-06-146264Budget
14302961.422023-05-1462411Actual
138591546.002023-05-146236Actual
42271900.002022-08-146267Budget
39831004.002022-08-146246Actual
218582209.002024-01-126265Actual
120761618.002023-03-146267Actual
187663512.002023-10-146215Actual
80514449.002022-12-156214Actual
16851797.002023-08-146226Actual
31168903.972024-09-1362212Actual
18966484.002023-10-146256Actual
8522650.002022-12-156256Budget
87181900.002022-12-156267Budget
104283000.002023-02-126215Budget
285063743.002024-07-146267Actual
54801501.112022-09-146228Actual
67452470.002022-11-146213Actual
276751353.982024-06-1362611Actual
171422369.312023-08-146228Actual
31709602.002024-10-136226Actual
275891917.822024-06-1362311Actual
43102300.002022-08-146218Budget
232133381.452024-02-126228Actual
241283280.002024-03-136267Actual
350213009.002025-01-126265Actual
31041979.002022-07-156267Actual
39841000.002022-08-146246Budget
202055120.872023-11-146228Actual
35108776.002025-01-126226Actual
8380750.002022-12-156226Budget
335662803.062024-11-1362613Actual
39170803.972025-04-1462212Actual
161423943.582023-07-156268Actual
381662459.192025-03-1462613Actual
37022520.002022-08-146215Actual
373811557.002025-03-146216Actual
24416277.362024-03-1362511Actual
158991577.002023-07-156256Actual
151302629.922023-06-146228Actual
330957289.102024-11-136218Actual
38018542.262025-03-1462212Actual
32901557.172022-07-156268Actual
17441400.002022-06-146246Budget
72571134.002022-11-146226Actual
306111322.002024-09-136236Actual
165186958.002023-08-146213Actual
2396380.002022-07-156273Budget
21945640.002024-01-126226Actual
49641500.002022-09-146216Budget
31873569.332022-07-156218Actual
24508235.872024-03-1362112Actual

Generated 2025-06-13 19:07:29.965 UTC