[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002025-04-146266Actual
385312493.002025-04-146216Actual
140036442.002023-05-146217Actual
38317644.002025-04-146273Actual
33957356.002024-12-146226Actual
35719903.972025-01-1262212Actual
118341561.002023-03-146246Actual
43581100.002022-08-146228Budget
61841622.002022-10-146236Actual
89881432.002023-01-126213Actual
338704473.002024-12-146265Actual
290344471.512024-07-1462213Actual
19312800.002022-06-146217Budget
88012300.002022-12-156218Budget
5155832.002022-09-146256Actual
202365522.402023-11-146268Actual
41712100.002022-08-146217Budget
323232651.872024-10-1362612Actual
165514638.002023-08-146263Actual
17441400.002022-06-146246Budget
53491411.002022-09-146267Actual
1442073.102023-05-1462212Actual
78651782.002022-12-156213Actual
316224595.002024-10-136265Actual
23981979.002024-03-136246Actual
382253543.002025-04-146213Actual
288272184.842024-07-1462611Actual
150423976.002023-06-146267Actual
88491100.002022-12-156228Budget
130651314.002023-04-146266Actual
119351300.002023-03-146266Budget
23505138.002024-02-1262112Actual
306941455.002024-09-136266Actual
19468114.592023-10-1462112Actual
97763424.002023-01-126217Actual
191764908.752023-10-146228Actual
108121300.002023-02-126266Budget
271241531.002024-06-136216Actual
160827605.772023-07-156218Actual
66051100.002022-10-146228Budget
19862545.002022-06-146267Actual
293373943.002024-08-136215Actual
297208033.052024-08-136218Actual
208254307.002023-12-156215Actual
320912682.722024-10-1362111Actual
344792532.722024-12-1462611Actual
19524280.552023-10-1462612Actual
25036907.002024-04-136256Actual
387284115.002025-04-146217Actual
39831004.002022-08-146246Actual
9641650.002023-01-126256Budget
67452470.002022-11-146213Actual
37561900.002022-08-146265Actual
295681777.002024-08-136266Actual
226233994.002024-02-126263Actual
23131098.002022-07-156263Actual
4413950.002022-08-146268Budget
279123815.362024-06-1362613Actual
5210950.002022-09-146266Budget
237143877.002024-03-136214Actual
310481614.622024-09-1362411Actual
99162300.002023-01-126218Budget
367231661.432025-02-1262411Actual
236861038.002024-03-136273Actual
73541765.002022-11-146246Actual
61979.002022-05-146263Actual
90431019.002023-01-126263Actual
291246626.002024-08-136213Actual
8632200.002022-05-146267Budget
326533845.002024-11-136264Actual
54313601.152022-09-146218Actual
7221400.002022-05-146266Budget
9694901.002023-01-126266Actual
365219281.562025-02-126218Actual
148672806.002023-06-146236Actual
354912714.642025-01-1262111Actual
157921639.002023-07-156216Actual
28795334.812024-07-1462511Actual
360468340.002025-02-126214Actual
370163643.432025-02-1262613Actual
110821631.412023-02-126228Actual
20692851.132022-06-146218Actual
32173881.632024-10-1362411Actual
89041188.982022-12-156268Actual
278541657.422024-06-1362113Actual
175506479.002023-09-146213Actual
155781619.002023-07-156273Actual
332154151.902024-11-1362111Actual
3351900.002022-05-146215Budget
355461566.752025-01-1262311Actual
264921009.292024-05-1362411Actual
259951017.002024-05-136216Actual
104293776.002023-02-126215Actual
339851483.002024-12-146236Actual
319114757.002024-10-136267Actual
12866657.002023-04-146226Actual
25367282.682024-04-1362211Actual
20405588.002023-11-1462511Actual
34311008.002022-08-146263Actual
1647371.002022-06-146226Actual
13194444.002022-06-146214Actual
298951551.852024-08-1362311Actual
29457713.002024-08-136226Actual
4634550.002022-09-146273Budget
328611814.002024-11-136236Actual
87192038.002022-12-156267Actual
285665042.082024-07-146218Actual
83311900.002022-12-156216Budget
224401246.532024-01-1262611Actual
216155154.002024-01-126213Actual
153041097.592023-06-1462411Actual
65584664.802022-10-146218Actual
246573350.002024-04-136263Actual
359594349.002025-02-126263Actual
315293208.002024-10-136264Actual
339301793.002024-12-146216Actual
170214329.002023-08-146217Actual
28151700.002022-07-156236Budget
75951900.002022-11-146267Budget
214061258.232023-12-1562411Actual
314681136.002024-10-136273Actual
236274970.002024-03-136263Actual
6333741.002022-10-146266Actual
374881089.002025-03-146256Actual
134938283.002023-05-146213Actual
330035841.002024-11-136217Actual
168242729.002023-08-146216Actual
61851300.002022-10-146236Budget
18291219.912023-09-1462211Actual
36192038.002022-08-146264Actual
17343159.272023-08-1462511Actual
323831267.942024-10-1362113Actual
120181793.002023-03-146217Actual
362312224.002025-02-126216Actual
98331260.002023-01-126267Actual
227104946.002024-02-126214Actual
78661900.002022-12-156213Budget
58082937.002022-10-146214Actual
310801747.602024-09-1362611Actual
13761600.002022-06-146264Budget
304634413.002024-09-136215Actual
366962076.332025-02-1262311Actual
373214020.002025-03-146265Actual
16459173.102023-07-1562612Actual
308742498.102024-09-136228Actual
257164439.002024-05-136263Actual
348956006.002025-01-126214Actual
147522231.002023-06-146265Actual
261949572.002024-05-136217Actual
286862541.232024-07-1462111Actual
138851371.002023-05-146246Actual
310211645.472024-09-1362311Actual
84751404.002022-12-156246Actual
12488500.002023-04-146273Actual
13008985.002023-04-146256Actual
304035246.002024-09-136264Actual
15250215.662023-06-1462211Actual
14599758.002023-06-146273Actual
137094211.002023-05-146215Actual
238073114.002024-03-136215Actual
13752184.002022-06-146264Actual
16961217.002022-06-146236Actual
95471500.002023-01-126236Budget
202055120.872023-11-146228Actual
39361009.002022-08-146236Actual
23360924.182024-02-1262311Actual
86602800.002022-12-156217Budget
110335252.692023-02-126218Actual
14582595.002022-06-146215Actual
70701901.002022-11-146215Actual
389691291.212025-04-1462211Actual
95941400.002023-01-126246Budget
209981798.002023-12-156246Actual
343384034.882024-12-1462111Actual
349285252.002025-01-126264Actual
17882662.002023-09-146226Actual
177622638.002023-09-146215Actual
74561059.002022-11-146266Actual
117862300.002023-03-146236Budget
102893200.002023-02-126214Budget
167314328.002023-08-146215Actual
226821369.002024-02-126273Actual
48222284.002022-09-146215Actual
1933449.002022-05-146214Actual
356311247.592025-01-1262611Actual
1791750.002022-06-146256Budget
233871117.802024-02-1262411Actual
120772000.002023-03-146267Budget
269131734.002024-06-136273Actual
258055456.002024-05-136214Actual
30994651.842024-09-1362211Actual
179102251.002023-09-146236Actual
36338960.002025-02-126256Actual
22581800.002022-07-156213Budget
341594906.002024-12-146267Actual
16284679.502023-07-1562411Actual
51081264.002022-09-146246Actual
10241466.002023-02-126273Actual
13203600.002022-06-146214Budget
64752940.002022-10-146267Actual
112781300.002023-03-146263Budget
64172100.002022-10-146217Budget
127342100.002023-04-146265Budget
185546872.002023-10-146213Actual
180514049.002023-09-146217Actual
25539214.592024-04-1362112Actual
228032825.002024-02-126215Actual
313173046.922024-09-1362613Actual
139111082.002023-05-146256Actual
18318729.502023-09-1462311Actual
352191588.002025-01-126266Actual
28611560.002022-07-156246Actual
254791201.852024-04-1362611Actual
342194276.922024-12-146218Actual
192082417.792023-10-146268Actual
290071829.362024-07-1462113Actual
8003380.002022-12-156273Budget
24416277.362024-03-1362511Actual
27763253.962024-06-1362212Actual
132903669.332023-04-146218Actual
6201400.002022-05-146246Budget
64162200.002022-10-146217Actual
26612245.442024-05-1362112Actual
102902518.002023-02-126214Actual

Generated 2025-06-13 04:47:48.783 UTC