[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19323614.602023-10-1362311Actual
309661924.202024-09-1262111Actual
355191366.742025-01-1162211Actual
369862517.092025-02-1162213Actual
264651090.142024-05-1262311Actual
327465909.002024-11-126265Actual
240964727.002024-03-126217Actual
306111322.002024-09-126236Actual
250671876.002024-04-126266Actual
298402541.232024-08-1262111Actual
359277880.002025-02-116213Actual
2908728.002022-07-146256Actual
13752184.002022-06-136264Actual
224401246.532024-01-1162611Actual
18966484.002023-10-136256Actual
39170803.972025-04-1362212Actual
384383578.002025-04-136215Actual
252473319.322024-04-126228Actual
104832100.002023-02-116265Budget
348956006.002025-01-116214Actual
46813561.002022-09-136214Actual
126762650.002023-04-136215Actual
73061500.002022-11-136236Budget
36258498.002025-02-116226Actual
131483624.002023-04-136217Actual
75383420.002022-11-136217Actual
379302743.362025-03-1362611Actual
59472200.002022-10-136215Budget
350811264.002025-01-116216Actual
274423432.962024-06-126228Actual
327134853.002024-11-126215Actual
48801400.002022-09-136265Actual
5760550.002022-10-136273Budget
1272380.002022-06-136273Budget
65572300.002022-10-136218Budget
106623037.002023-02-116236Actual
34311008.002022-08-136263Actual
33741500.002022-08-136213Budget
219991782.002024-01-116246Actual
222363766.302024-01-116228Actual
16403146.512023-07-1462112Actual
81082329.002022-12-146264Actual
275343109.332024-06-1262111Actual
7782750.002022-11-136268Budget
235947854.002024-03-126213Actual
81902636.002022-12-146215Actual
20524110.342023-11-1362212Actual
31882000.002022-07-146218Budget
187994372.002023-10-136265Actual
149501342.002023-06-136266Actual
51081264.002022-09-136246Actual
208254307.002023-12-146215Actual
279713504.002024-07-136213Actual
112771242.002023-03-136263Actual
21556175.232023-12-1462612Actual
170214329.002023-08-136217Actual
248362559.002024-04-126215Actual
146592462.002023-06-136264Actual
386691947.002025-04-136266Actual
337454740.002024-12-136214Actual
1648480.002022-06-136226Budget
276751353.982024-06-1262611Actual
9498750.002023-01-116226Budget
19495109.272023-10-1362212Actual
277942048.672024-06-1262612Actual
55371188.982022-09-136268Actual
25036907.002024-04-126256Actual
51546.002022-05-136213Actual
290651490.752024-07-1362613Actual
178552296.002023-09-136216Actual
158991577.002023-07-146256Actual
208573810.002023-12-146265Actual
358683046.922025-01-1162613Actual
108111262.002023-02-116266Actual
1943600.002022-05-136214Budget
122071969.302023-03-136228Actual
346592132.872024-12-1362113Actual
392621829.362025-04-1362113Actual
20944541.002023-12-146226Actual
85231065.002022-12-146256Actual
80514449.002022-12-146214Actual
50601516.002022-09-136236Actual
16257490.132023-07-1462311Actual
351362889.002025-01-116236Actual
1933449.002022-05-136214Actual
16971700.002022-06-136236Budget
129152300.002023-04-136236Budget
252793222.352024-04-126268Actual
293702540.002024-08-126265Actual
18372275.232023-09-1362511Actual
108121300.002023-02-116266Budget
308742498.102024-09-126228Actual
43102300.002022-08-136218Budget
22976820.002024-02-116246Actual
382253543.002025-04-136213Actual
1647371.002022-06-136226Actual
73071378.002022-11-136236Actual
4413950.002022-08-136268Budget
368401293.342025-02-1162112Actual
31052200.002022-07-146267Budget
25367282.682024-04-1262211Actual
287681139.082024-07-1362411Actual
375784531.002025-03-136217Actual
232133381.452024-02-116228Actual
8072800.002022-05-136217Budget
202961700.792023-11-1362111Actual
67461900.002022-11-136213Budget
17234881.632023-08-1362111Actual
307535203.002024-09-126217Actual
259951017.002024-05-126216Actual
366691426.322025-02-1162211Actual
21024872.002023-12-146256Actual
94492169.002023-01-116216Actual
175833644.002023-09-136263Actual
93672200.002023-01-116265Budget
277352627.402024-06-1262112Actual
43093119.322022-08-136218Actual
367802326.332025-02-1162611Actual
270334424.002024-06-126215Actual
101032200.002023-02-116213Budget
274148651.242024-06-126218Actual
5011650.002022-09-136226Budget
133941000.002023-04-136268Budget
323831267.942024-10-1262113Actual
20324356.082023-11-1362211Actual
2556662.462024-04-1262212Actual
95941400.002023-01-116246Budget
182631795.472023-09-1362111Actual
119361875.002023-03-136266Actual
44951432.002022-09-136213Actual
267041188.992024-05-1262113Actual
3513583.002022-08-136273Actual
217662929.002024-01-116264Actual
156393481.002023-07-146264Actual
18495384.812023-09-1362612Actual
2501600.002022-05-136264Budget
104283000.002023-02-116215Budget
368993163.582025-02-1162612Actual
2765546.002022-07-146226Actual
338704473.002024-12-136265Actual
326533845.002024-11-126264Actual
306941455.002024-09-126266Actual
251594550.002024-04-126267Actual
393202583.762025-04-1362613Actual
316224595.002024-10-126265Actual
325921083.002024-11-126273Actual
361385963.002025-02-116215Actual
11352002.002022-06-136213Actual
196742282.002023-11-136273Actual
26342054.002022-07-146265Actual
5154550.002022-09-136256Budget
348084559.002025-01-116263Actual
333292280.592024-11-1262611Actual
27562922.052024-06-1262211Actual
378451711.432025-03-1362311Actual
227104946.002024-02-116214Actual
52921664.002022-09-136217Actual
17462110.342023-08-1362212Actual
111391000.002023-02-116268Budget
314092255.002024-10-126263Actual
230021287.002024-02-116256Actual
312003398.692024-09-1262612Actual
207323986.002023-12-146214Actual
26644285.872024-05-1262612Actual
353717661.832025-01-116218Actual
33417328.422024-11-1262212Actual
280631168.002024-07-136273Actual
376103058.002025-03-136267Actual
280044415.002024-07-136263Actual
228354100.002024-02-116265Actual
188591078.002023-10-136216Actual
241283280.002024-03-126267Actual
243071616.752024-03-1262111Actual
84761400.002022-12-146246Budget
155781619.002023-07-146273Actual
78651782.002022-12-146213Actual
228951770.002024-02-116216Actual
282164213.002024-07-136265Actual
230925743.002024-02-116217Actual
21742160.212022-06-136268Actual
38317644.002025-04-136273Actual
1743569.912023-08-1362112Actual
268213894.002024-06-126213Actual
14449289.062023-05-1362612Actual
269418750.002024-06-126214Actual
9951249.592022-05-136228Actual
39841000.002022-08-136246Budget
221483902.002024-01-116267Actual
316822798.002024-10-126216Actual
336257880.002024-12-136213Actual
120772000.002023-03-136267Budget
114073200.002023-03-136214Budget
281834109.002024-07-136215Actual
139421294.002023-05-136266Actual
26351800.002022-07-146265Budget
6663950.002022-10-136268Budget
362862397.002025-02-116236Actual
135871649.002023-05-136273Actual
76772673.862022-11-136218Actual
38612932.002025-04-136246Actual
75942611.002022-11-136267Actual
35623200.002022-08-136214Budget
140036442.002023-05-136217Actual
217061030.002024-01-116273Actual
240372247.002024-03-126266Actual
158471530.002023-07-146236Actual
385312493.002025-04-136216Actual
110821631.412023-02-116228Actual
85771621.002022-12-146266Actual
240071017.002024-03-126256Actual
269734278.002024-06-126264Actual
29632040.002022-07-146266Actual
122081100.002023-03-136228Budget
158731072.002023-07-146246Actual
47391488.002022-09-136264Actual
391421775.262025-04-1362112Actual
8622307.002022-05-136267Actual
375191803.002025-03-136266Actual
390821766.752025-04-1362611Actual
20553357.152023-11-1362612Actual
218582209.002024-01-116265Actual
247762757.002024-04-126264Actual
312871624.092024-09-1262213Actual
47401600.002022-09-136264Budget

Generated 2025-06-13 00:09:24.891 UTC