[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19914700.002023-11-116226Actual
317371468.002024-10-106236Actual
257164439.002024-05-106263Actual
326533845.002024-11-106264Actual
61800.002022-05-116213Budget
15991198.002022-06-116216Actual
31789967.002024-10-106256Actual
6333741.002022-10-116266Actual
181723514.782023-09-116228Actual
27171736.002022-07-126216Actual
360468340.002025-02-096214Actual
7221400.002022-05-116266Budget
230925743.002024-02-096217Actual
3514550.002022-08-116273Budget
217061030.002024-01-096273Actual
82492195.002022-12-126265Actual
107091300.002023-02-096246Budget
125942600.002023-04-116264Budget
6334950.002022-10-116266Budget
129611391.002023-04-116246Actual
41702406.002022-08-116217Actual
309065561.792024-09-106268Actual
81912100.002022-12-126215Budget
74551100.002022-11-116266Budget
11881492.002023-03-116256Actual
175833644.002023-09-116263Actual
6135650.002022-10-116226Budget
37032200.002022-08-116215Budget
298951551.852024-08-1062311Actual
4088950.002022-08-116266Budget
8522650.002022-12-126256Budget
330035841.002024-11-106217Actual
260501793.002024-05-106236Actual
9125371.002023-01-096273Actual
127351823.002023-04-116265Actual
338383241.002024-12-116215Actual
30583501.002024-09-106226Actual
4633691.002022-09-116273Actual
11361800.002022-06-116213Budget
252793222.352024-04-106268Actual
17882662.002023-09-116226Actual
325332789.002024-11-106263Actual
21433208.212023-12-1262511Actual
33731092.002022-08-116213Actual
332431441.212024-11-1062211Actual
7921850.002022-12-126263Budget
77251100.002022-11-116228Budget
150097952.002023-06-116217Actual
227104946.002024-02-096214Actual
239551404.002024-03-106236Actual
159893939.002023-07-126217Actual
5210950.002022-09-116266Budget
523780.002022-05-116226Actual
60042828.002022-10-116265Actual
30994651.842024-09-1062211Actual
11359480.002023-03-116273Budget
27562922.052024-06-1062211Actual
342194276.922024-12-116218Actual
222086025.442024-01-096218Actual
6278574.002022-10-116256Actual
306111322.002024-09-106236Actual
131492500.002023-04-116217Budget
9044850.002023-01-096263Budget
228354100.002024-02-096265Actual
69872300.002022-11-116264Budget
228032825.002024-02-096215Actual
339851483.002024-12-116236Actual
8379807.002022-12-126226Actual
366413313.592025-02-0962111Actual
47401600.002022-09-116264Budget
145405507.002023-06-116263Actual
19296163.532023-10-1162211Actual
296277301.002024-08-106217Actual
358373180.262025-01-0962213Actual
20351617.792023-11-1162311Actual
21751000.002022-06-116268Budget
122081100.002023-03-116228Budget
345992555.062024-12-1162612Actual
95941400.002023-01-096246Budget
4030510.002022-08-116256Actual
273215151.002024-06-106217Actual
290344471.512024-07-1162213Actual
10756582.002023-02-096256Actual
37408883.002025-03-116226Actual
119361875.002023-03-116266Actual
165186958.002023-08-116213Actual
362862397.002025-02-096236Actual
325921083.002024-11-106273Actual
9473840.552022-05-116218Actual
202961700.792023-11-1162111Actual
106623037.002023-02-096236Actual
85771621.002022-12-126266Actual
295111208.002024-08-106246Actual
366962076.332025-02-0962311Actual
38558785.002025-04-116226Actual
36201600.002022-08-116264Budget
32351542.022022-07-126228Actual
72092190.002022-11-116216Actual
20553357.152023-11-1162612Actual
18372275.232023-09-1162511Actual
29457713.002024-08-106226Actual
201777810.322023-11-116218Actual
198272342.002023-11-116265Actual
4551781.002022-09-116263Actual
376984892.082025-03-116228Actual
336583400.002024-12-116263Actual
295681777.002024-08-106266Actual
158731072.002023-07-126246Actual
26519164.592024-05-1062511Actual
237143877.002024-03-106214Actual
31168903.972024-09-1062212Actual
132062000.002023-04-116267Budget
247444146.002024-04-106214Actual
305561637.002024-09-106216Actual
121602400.002023-03-116218Budget
151024704.202023-06-116218Actual
36258498.002025-02-096226Actual
36192038.002022-08-116264Actual
176421027.002023-09-116273Actual
249841488.002024-04-106236Actual
133371922.332023-04-116228Actual
310211645.472024-09-1062311Actual
83311900.002022-12-126216Budget
163431246.532023-07-1262611Actual
5536950.002022-09-116268Budget
40871500.002022-08-116266Actual
3342035.002022-05-116215Actual
1648480.002022-06-116226Budget
12487480.002023-04-116273Budget
179361039.002023-09-116246Actual
53481900.002022-09-116267Budget
342474531.472024-12-116228Actual
386691947.002025-04-116266Actual
339301793.002024-12-116216Actual
191488345.182023-10-116218Actual
112781300.002023-03-116263Budget
17491342.252023-08-1162612Actual
20524110.342023-11-1162212Actual
138591546.002023-05-116236Actual
32901557.172022-07-126268Actual
240964727.002024-03-106217Actual
294851852.002024-08-106236Actual
353113902.002025-01-096267Actual
178552296.002023-09-116216Actual
133952102.642023-04-116268Actual
112222200.002023-03-116213Budget
32119839.072024-10-1062211Actual
307535203.002024-09-106217Actual
13008985.002023-04-116256Actual
36750538.002025-02-0962511Actual
4552850.002022-09-116263Budget
348671009.002025-01-096273Actual
23535227.362024-02-0962612Actual
392621829.362025-04-1162113Actual
180843210.002023-09-116267Actual
141263384.482023-05-116228Actual
4751040.002022-05-116216Actual
367231661.432025-02-0962411Actual
110811100.002023-02-096228Budget
246247952.002024-04-106213Actual
15427216.722023-06-1162612Actual
2395535.002022-07-126273Actual
129141675.002023-04-116236Actual
302832403.002024-09-106263Actual
112212651.002023-03-116213Actual
282762535.002024-07-116216Actual
117873037.002023-03-116236Actual
46813561.002022-09-116214Actual
372886053.002025-03-116215Actual
189401419.002023-10-116246Actual
259334523.002024-05-106265Actual
99642185.972023-01-096228Actual
5677823.002022-10-116263Actual
135264913.002023-05-116263Actual
190884663.002023-10-116267Actual
31873569.332022-07-126218Actual
3432850.002022-08-116263Budget
225908025.002024-02-096213Actual
390232184.842025-04-1162411Actual
23333707.162024-02-0962211Actual
379302743.362025-03-1162611Actual
207652225.002023-12-126264Actual
5722042.002022-05-116236Actual
375191803.002025-03-116266Actual
261331403.002024-05-106266Actual
17343159.272023-08-1162511Actual
120761618.002023-03-116267Actual
87192038.002022-12-126267Actual
360785467.002025-02-096264Actual
208254307.002023-12-126215Actual
24389807.162024-03-1062411Actual
391421775.262025-04-1162112Actual
330354970.002024-11-106267Actual
277352627.402024-06-1062112Actual
319992913.262024-10-106228Actual
145331.002022-05-116273Actual
263174178.432024-05-106228Actual
392893390.792025-04-1162213Actual
6279550.002022-10-116256Budget
281233262.002024-07-116264Actual
207323986.002023-12-126214Actual
382253543.002025-04-116213Actual
279123815.362024-06-1062613Actual
264651090.142024-05-1062311Actual
6802784.002022-11-116263Actual
11880650.002023-03-116256Budget
13194444.002022-06-116214Actual
353717661.832025-01-096218Actual
227432326.002024-02-096264Actual
17262627.372023-08-1162211Actual
138851371.002023-05-116246Actual
123472648.002023-04-116213Actual
320314366.312024-10-106268Actual
24508235.872024-03-1062112Actual
16284679.502023-07-1262411Actual
379901591.212025-03-1162112Actual
160224663.002023-07-126267Actual
285665042.082024-07-116218Actual
182033905.702023-09-116268Actual
9126380.002023-01-096273Budget
60881375.002022-10-116216Actual
122641000.002023-03-116268Budget
37899343.322025-03-1162511Actual
306371065.002024-09-106246Actual

Generated 2025-06-10 04:48:55.054 UTC