[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355731473.132025-01-1062411Actual
392621829.362025-04-1262113Actual
290651490.752024-07-1262613Actual
345992555.062024-12-1262612Actual
33731092.002022-08-126213Actual
9482000.002022-05-126218Budget
95941400.002023-01-106246Budget
353717661.832025-01-106218Actual
6191168.002022-05-126246Actual
90431019.002023-01-106263Actual
14333692.262023-05-1262611Actual
291246626.002024-08-116213Actual
319992913.262024-10-116228Actual
380503374.232025-03-1262612Actual
313173046.922024-09-1162613Actual
35719903.972025-01-1062212Actual
7401650.002022-11-126256Budget
2556662.462024-04-1162212Actual
328611814.002024-11-116236Actual
336257880.002024-12-126213Actual
95461607.002023-01-106236Actual
156062748.002023-07-136214Actual
32901557.172022-07-136268Actual
23535227.362024-02-1062612Actual
22531400.772024-01-1062612Actual
385861831.002025-04-126236Actual
379302743.362025-03-1262611Actual
198871336.002023-11-126216Actual
243071616.752024-03-1162111Actual
6802784.002022-11-126263Actual
38638925.002025-04-126256Actual
365219281.562025-02-106218Actual
220562273.002024-01-106266Actual
12866657.002023-04-126226Actual
268544248.002024-06-116263Actual
39361009.002022-08-126236Actual
252194960.262024-04-116218Actual
389961283.762025-04-1262311Actual
112222200.002023-03-126213Budget
4031550.002022-08-126256Budget
316822798.002024-10-116216Actual
242473414.782024-03-116268Actual
25010804.002024-04-116246Actual
155781619.002023-07-136273Actual
17289999.712023-08-1262311Actual
23927384.002024-03-116226Actual
116901900.002023-03-126216Budget
190553928.002023-10-126217Actual
360468340.002025-02-106214Actual
18886874.002023-10-126226Actual
147193224.002023-06-126215Actual
71262200.002022-11-126265Budget
37032200.002022-08-126215Budget
24971454.002022-07-136264Actual
60871500.002022-10-126216Budget
76772673.862022-11-126218Actual
306111322.002024-09-116236Actual
6663950.002022-10-126268Budget
320912682.722024-10-1162111Actual
274423432.962024-06-116228Actual
152221223.122023-06-1262111Actual
104832100.002023-02-106265Budget
259334523.002024-05-116265Actual
202365522.402023-11-126268Actual
1933449.002022-05-126214Actual
6884360.002022-11-126273Actual
16961217.002022-06-126236Actual
5011650.002022-09-126226Budget
119361875.002023-03-126266Actual
93661920.002023-01-106265Actual
27231817.002024-06-116256Actual
248692899.002024-04-116265Actual
109503296.002023-02-106267Actual
93132100.002023-01-106215Budget
176705340.002023-09-126214Actual
6279550.002022-10-126256Budget
99162300.002023-01-106218Budget
365814820.872025-02-106268Actual
58631629.002022-10-126264Actual
12865850.002023-04-126226Budget
138851371.002023-05-126246Actual
192681257.172023-10-1262111Actual
247762757.002024-04-116264Actual
303421444.002024-09-116273Actual
288272184.842024-07-1262611Actual
254791201.852024-04-1162611Actual
355191366.742025-01-1062211Actual
327134853.002024-11-116215Actual
28303546.002024-07-126226Actual
171144229.952023-08-126218Actual
105651900.002023-02-106216Budget
31709602.002024-10-116226Actual
332431441.212024-11-1162211Actual
188591078.002023-10-126216Actual
9961000.002022-05-126228Budget
101591300.002023-02-106263Budget
230021287.002024-02-106256Actual
66051100.002022-10-126228Budget
138041959.002023-05-126216Actual
18404996.522023-09-1262611Actual
16931979.002023-08-126256Actual
50611300.002022-09-126236Budget
348956006.002025-01-106214Actual
50601516.002022-09-126236Actual
110821631.412023-02-106228Actual
267041188.992024-05-1162113Actual
92302764.002023-01-106264Actual
98331260.002023-01-106267Actual
17343159.272023-08-1262511Actual
40871500.002022-08-126266Actual
2765546.002022-07-136226Actual
381102213.572025-03-1262113Actual
133371922.332023-04-126228Actual
240071017.002024-03-116256Actual
376103058.002025-03-126267Actual
122641000.002023-03-126268Budget
258382986.002024-05-116264Actual
115493000.002023-03-126215Budget
275891917.822024-06-1162311Actual
345671055.032024-12-1262212Actual
186743043.002023-10-126214Actual
17431856.002022-06-126246Actual
84751404.002022-12-136246Actual
85771621.002022-12-136266Actual
55371188.982022-09-126268Actual
49631572.002022-09-126216Actual
259004140.002024-05-116215Actual
150097952.002023-06-126217Actual
32913925.002024-11-116256Actual
4552850.002022-09-126263Budget
89041188.982022-12-136268Actual
24416277.362024-03-1162511Actual
65584664.802022-10-126218Actual
342194276.922024-12-126218Actual
315293208.002024-10-116264Actual
104823469.002023-02-106265Actual
37408883.002025-03-126226Actual
137423048.002023-05-126265Actual
278813825.882024-06-1162213Actual
286265007.242024-07-126268Actual
18464142.252023-09-1262112Actual
176421027.002023-09-126273Actual
289472435.912024-07-1262612Actual
62321000.002022-10-126246Budget
80523400.002022-12-136214Budget
306371065.002024-09-116246Actual
167643939.002023-08-126265Actual
83311900.002022-12-136216Budget
14449289.062023-05-1262612Actual
25811900.002022-07-136215Budget
5536950.002022-09-126268Budget
390821766.752025-04-1262611Actual
26022546.002024-05-116226Actual
131492500.002023-04-126217Budget
376984892.082025-03-126228Actual
79221120.002022-12-136263Actual
338383241.002024-12-126215Actual
75951900.002022-11-126267Budget
352191588.002025-01-106266Actual
316224595.002024-10-116265Actual
621100.002022-05-126263Budget
5155832.002022-09-126256Actual
327465909.002024-11-116265Actual
341594906.002024-12-126267Actual
36338960.002025-02-106256Actual
3514550.002022-08-126273Budget
342474531.472024-12-126228Actual
3084610942.192024-09-116218Actual
24443600.002022-07-136214Budget
21433208.212023-12-1362511Actual
292774444.002024-08-116264Actual
151302629.922023-06-126228Actual
64172100.002022-10-126217Budget
6334950.002022-10-126266Budget
52932100.002022-09-126217Budget
202961700.792023-11-1262111Actual
221483902.002024-01-106267Actual
112781300.002023-03-126263Budget
19872200.002022-06-126267Budget
290344471.512024-07-1262213Actual
365494093.582025-02-106228Actual
364613718.002025-02-106267Actual
27151507.002024-06-116226Actual
296602916.002024-08-116267Actual
362862397.002025-02-106236Actual
38558785.002025-04-126226Actual
524480.002022-05-126226Budget
231854819.352024-02-106218Actual
13203600.002022-06-126214Budget
123472648.002023-04-126213Actual
29537786.002024-08-116256Actual
158991577.002023-07-136256Actual
161104323.892023-07-136228Actual
33957356.002024-12-126226Actual
310481614.622024-09-1162411Actual
288872109.312024-07-1262112Actual
121602400.002023-03-126218Budget
291573965.002024-08-116263Actual
258055456.002024-05-116214Actual
118341561.002023-03-126246Actual
165186958.002023-08-126213Actual
70701901.002022-11-126215Actual
197342731.002023-11-126264Actual
247444146.002024-04-116214Actual
170214329.002023-08-126217Actual
73061500.002022-11-126236Budget
148121623.002023-06-126216Actual
192082417.792023-10-126268Actual
294301332.002024-08-116216Actual
309661924.202024-09-1162111Actual
167314328.002023-08-126215Actual
355461566.752025-01-1062311Actual
48222284.002022-09-126215Actual
43093119.322022-08-126218Actual
3351900.002022-05-126215Budget
8379807.002022-12-136226Actual
142751211.422023-05-1262311Actual
56202310.002022-10-126213Actual
390232184.842025-04-1262411Actual
106632300.002023-02-106236Budget
239002721.002024-03-116216Actual
7221400.002022-05-126266Budget
232454560.262024-02-106268Actual
165514638.002023-08-126263Actual

Generated 2025-06-11 05:11:07.005 UTC