[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1562112Actual
60871500.002022-10-146216Budget
354912714.642025-01-1262111Actual
122651854.152023-03-146268Actual
343931139.082024-12-1462311Actual
78651782.002022-12-156213Actual
117371126.002023-03-146226Actual
47391488.002022-09-146264Actual
142751211.422023-05-1462311Actual
56202310.002022-10-146213Actual
50611300.002022-09-146236Budget
316822798.002024-10-136216Actual
6334950.002022-10-146266Budget
135871649.002023-05-146273Actual
89041188.982022-12-156268Actual
325332789.002024-11-136263Actual
2908728.002022-07-156256Actual
341268024.002024-12-146217Actual
329441571.002024-11-136266Actual
209171920.002023-12-156216Actual
8380750.002022-12-156226Budget
44961500.002022-09-146213Budget
112222200.002023-03-146213Budget
294851852.002024-08-136236Actual
32833690.002024-11-136226Actual
270334424.002024-06-136215Actual
357503816.792025-01-1262612Actual
238073114.002024-03-136215Actual
218264414.002024-01-126215Actual
50601516.002022-09-146236Actual
9640382.002023-01-126256Actual
3902293.002022-05-146265Actual
6802784.002022-11-146263Actual
102902518.002023-02-126214Actual
2556662.462024-04-1362212Actual
116062100.002023-03-146265Budget
14333692.262023-05-1462611Actual
200844252.002023-11-146217Actual
139421294.002023-05-146266Actual
6883380.002022-11-146273Budget
41702406.002022-08-146217Actual
93661920.002023-01-126265Actual
26342054.002022-07-156265Actual
356911416.742025-01-1262112Actual
48811900.002022-09-146265Budget
5678850.002022-10-146263Budget
310211645.472024-09-1362311Actual
10241466.002023-02-126273Actual
285063743.002024-07-146267Actual
352191588.002025-01-126266Actual
281233262.002024-07-146264Actual
392621829.362025-04-1462113Actual
20378679.502023-11-1462411Actual
83321530.002022-12-156216Actual
267624031.152024-05-1362613Actual
8004324.002022-12-156273Actual
119351300.002023-03-146266Budget
197945214.002023-11-146215Actual
20692851.132022-06-146218Actual
5155832.002022-09-146256Actual
32200601.832024-10-1362511Actual
374881089.002025-03-146256Actual
17316807.162023-08-1462411Actual
385861831.002025-04-146236Actual
380503374.232025-03-1462612Actual
125933141.002023-04-146264Actual
277942048.672024-06-1362612Actual
39371300.002022-08-146236Budget
107091300.002023-02-126246Budget
285665042.082024-07-146218Actual
264651090.142024-05-1362311Actual
299221199.722024-08-1362411Actual
31873569.332022-07-156218Actual
103452600.002023-02-126264Budget
16001200.002022-06-146216Budget
202365522.402023-11-146268Actual
69882828.002022-11-146264Actual
33731092.002022-08-146213Actual
15427216.722023-06-1462612Actual
21352952.902023-12-1562211Actual
31789967.002024-10-136256Actual
30663699.002024-09-136256Actual
74551100.002022-11-146266Budget
117873037.002023-03-146236Actual
72571134.002022-11-146226Actual
137423048.002023-05-146265Actual
3514550.002022-08-146273Budget
202055120.872023-11-146228Actual
38317644.002025-04-146273Actual
319114757.002024-10-136267Actual
70701901.002022-11-146215Actual
331233123.872024-11-136228Actual
37571900.002022-08-146265Budget
158731072.002023-07-156246Actual
52921664.002022-09-146217Actual
355731473.132025-01-1262411Actual
333292280.592024-11-1362611Actual
339851483.002024-12-146236Actual
354312775.382025-01-126268Actual
36750538.002025-02-1262511Actual
92302764.002023-01-126264Actual
151623905.702023-06-146268Actual
28142176.002022-07-156236Actual
359594349.002025-02-126263Actual
86612441.002022-12-156217Actual
131492500.002023-04-146217Budget
369862517.092025-02-1262213Actual
99631100.002023-01-126228Budget
166382722.002023-08-146214Actual
290651490.752024-07-1462613Actual
52932100.002022-09-146217Budget
1271320.002022-06-146273Actual
194081248.652023-10-1462611Actual
353717661.832025-01-126218Actual
6135650.002022-10-146226Budget
15336941.202023-06-1462611Actual
91742156.002023-01-126214Actual
26022546.002024-05-136226Actual
315293208.002024-10-136264Actual
21024872.002023-12-156256Actual
328871603.002024-11-136246Actual
376705767.862025-03-146218Actual
282164213.002024-07-146265Actual
39050383.742025-04-1462511Actual
33417328.422024-11-1362212Actual
217343752.002024-01-126214Actual
101601145.002023-02-126263Actual
9961000.002022-05-146228Budget
121593090.532023-03-146218Actual
358101217.062025-01-1262113Actual
338383241.002024-12-146215Actual
88024201.162022-12-156218Actual
136473661.002023-05-146264Actual
86602800.002022-12-156217Budget
275891917.822024-06-1362311Actual
261331403.002024-05-136266Actual
348956006.002025-01-126214Actual
330035841.002024-11-136217Actual
230331510.002024-02-126266Actual
27763253.962024-06-1362212Actual
307535203.002024-09-136217Actual
306941455.002024-09-136266Actual
27181200.002022-07-156216Budget
39170803.972025-04-1462212Actual
85781100.002022-12-156266Budget
2909750.002022-07-156256Budget
67452470.002022-11-146213Actual
106632300.002023-02-126236Budget
1647371.002022-06-146226Actual
69314276.002022-11-146214Actual
46813561.002022-09-146214Actual
17441400.002022-06-146246Budget
21945640.002024-01-126226Actual
1943600.002022-05-146214Budget
32173881.632024-10-1362411Actual
22581800.002022-07-156213Budget
170543573.002023-08-146267Actual
18404996.522023-09-1462611Actual
334492924.222024-11-1362612Actual
303704394.002024-09-136214Actual
24443600.002022-07-156214Budget
259334523.002024-05-136265Actual
159301261.002023-07-156266Actual
349285252.002025-01-126264Actual
30994651.842024-09-1362211Actual
16284679.502023-07-1562411Actual
342783214.782024-12-146268Actual
23333707.162024-02-1262211Actual
379302743.362025-03-1462611Actual
19302746.002022-06-146217Actual
293373943.002024-08-136215Actual
22531400.772024-01-1262612Actual
621100.002022-05-146263Budget
120761618.002023-03-146267Actual
29457713.002024-08-136226Actual
15277582.682023-06-1462311Actual
4030510.002022-08-146256Actual
381102213.572025-03-1462113Actual
40871500.002022-08-146266Actual
240964727.002024-03-136217Actual
9497709.002023-01-126226Actual
167314328.002023-08-146215Actual
335362713.582024-11-1362213Actual
209981798.002023-12-156246Actual
246573350.002024-04-136263Actual
322312419.952024-10-1362611Actual
281834109.002024-07-146215Actual
346861557.422024-12-1462213Actual
387284115.002025-04-146217Actual
146272924.002023-06-146214Actual
110821631.412023-02-126228Actual
290344471.512024-07-1462213Actual
220562273.002024-01-126266Actual
18646927.002023-10-146273Actual
1442073.102023-05-1462212Actual
73061500.002022-11-146236Budget
114073200.002023-03-146214Budget
4751040.002022-05-146216Actual
3432850.002022-08-146263Budget
226233994.002024-02-126263Actual
342474531.472024-12-146228Actual
43102300.002022-08-146218Budget
265511005.032024-05-1362611Actual
223551018.862024-01-1262211Actual
27231817.002024-06-136256Actual
292774444.002024-08-136264Actual
4634550.002022-09-146273Budget
116071699.002023-03-146265Actual
1933449.002022-05-146214Actual
35188720.002025-01-126256Actual
304634413.002024-09-136215Actual
22327892.272024-01-1262111Actual
229503061.002024-02-126236Actual
8003380.002022-12-156273Budget
244481330.572024-03-1362611Actual
388813742.062025-04-146268Actual
363691099.002025-02-126266Actual
213241009.292023-12-1562111Actual
282762535.002024-07-146216Actual
16931979.002023-08-146256Actual
140985372.392023-05-146218Actual
383784278.002025-04-146264Actual
163431246.532023-07-1562611Actual
384383578.002025-04-146215Actual

Generated 2025-06-13 09:56:29.691 UTC