[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22025668.002024-01-116256Actual
3084610942.192024-09-126218Actual
340671235.002024-12-136266Actual
175506479.002023-09-136213Actual
127342100.002023-04-136265Budget
8522650.002022-12-146256Budget
25539214.592024-04-1262112Actual
32173881.632024-10-1262411Actual
9482000.002022-05-136218Budget
33297784.822024-11-1262411Actual
37408883.002025-03-136226Actual
171422369.312023-08-136228Actual
34447543.322024-12-1362511Actual
121593090.532023-03-136218Actual
264921009.292024-05-1262411Actual
298402541.232024-08-1262111Actual
354312775.382025-01-116268Actual
8380750.002022-12-146226Budget
126762650.002023-04-136215Actual
26438499.702024-05-1262211Actual
99162300.002023-01-116218Budget
25010804.002024-04-126246Actual
268544248.002024-06-126263Actual
34366517.792024-12-1362211Actual
75951900.002022-11-136267Budget
114653534.002023-03-136264Actual
6191168.002022-05-136246Actual
61979.002022-05-136263Actual
301612543.402024-08-1262213Actual
120181793.002023-03-136217Actual
285665042.082024-07-136218Actual
367231661.432025-02-1162411Actual
315896499.002024-10-126215Actual
32351542.022022-07-146228Actual
11881492.002023-03-136256Actual
218582209.002024-01-116265Actual
358373180.262025-01-1162213Actual
139421294.002023-05-136266Actual
263485389.062024-05-126268Actual
87192038.002022-12-146267Actual
5011650.002022-09-136226Budget
27171736.002022-07-146216Actual
8379807.002022-12-146226Actual
5759646.002022-10-136273Actual
22581800.002022-07-146213Budget
240964727.002024-03-126217Actual
128181905.002023-04-136216Actual
101601145.002023-02-116263Actual
316822798.002024-10-126216Actual
10021750.002023-01-116268Budget
168793309.002023-08-136236Actual
202055120.872023-11-136228Actual
287681139.082024-07-1362411Actual
41702406.002022-08-136217Actual
7400601.002022-11-136256Actual
110335252.692023-02-116218Actual
275343109.332024-06-1262111Actual
13008985.002023-04-136256Actual
155781619.002023-07-146273Actual
352784078.002025-01-116217Actual
151302629.922023-06-136228Actual
336257880.002024-12-136213Actual
351621248.002025-01-116246Actual
17462110.342023-08-1362212Actual
213241009.292023-12-1462111Actual
270334424.002024-06-126215Actual
23927384.002024-03-126226Actual
344792532.722024-12-1362611Actual
18345999.712023-09-1362411Actual
84761400.002022-12-146246Budget
43572546.582022-08-136228Actual
19296163.532023-10-1362211Actual
80514449.002022-12-146214Actual
226821369.002024-02-116273Actual
25367282.682024-04-1262211Actual
19872200.002022-06-136267Budget
81082329.002022-12-146264Actual
6663950.002022-10-136268Budget
341594906.002024-12-136267Actual
138591546.002023-05-136236Actual
98331260.002023-01-116267Actual
269131734.002024-06-126273Actual
105661924.002023-02-116216Actual
294851852.002024-08-126236Actual
379901591.212025-03-1362112Actual
163431246.532023-07-1462611Actual
22327892.272024-01-1162111Actual
16931979.002023-08-136256Actual
135264913.002023-05-136263Actual
60881375.002022-10-136216Actual
15819303.002023-07-146226Actual
187994372.002023-10-136265Actual
523780.002022-05-136226Actual
71262200.002022-11-136265Budget
110811100.002023-02-116228Budget
6136673.002022-10-136226Actual
129611391.002023-04-136246Actual
19968965.002023-11-136246Actual
73531400.002022-11-136246Budget
69882828.002022-11-136264Actual
17431856.002022-06-136246Actual
233871117.802024-02-1162411Actual
54791100.002022-09-136228Budget
19468114.592023-10-1362112Actual
167643939.002023-08-136265Actual
2250069.912024-01-1162112Actual
132071685.002023-04-136267Actual
101042284.002023-02-116213Actual
67461900.002022-11-136213Budget
137423048.002023-05-136265Actual
104293776.002023-02-116215Actual
287412134.842024-07-1362311Actual
290071829.362024-07-1362113Actual
128171900.002023-04-136216Budget
51081264.002022-09-136246Actual
102893200.002023-02-116214Budget
19524280.552023-10-1362612Actual
382584372.002025-04-136263Actual
120761618.002023-03-136267Actual
25421665.672024-04-1262411Actual
20324356.082023-11-1362211Actual
342783214.782024-12-136268Actual
252194960.262024-04-126218Actual
347755342.002025-01-116213Actual
1648480.002022-06-136226Budget
28611560.002022-07-146246Actual
44121485.962022-08-136268Actual
342194276.922024-12-136218Actual
340111352.002024-12-136246Actual
200251666.002023-11-136266Actual
273215151.002024-06-126217Actual
114084766.002023-03-136214Actual
1272380.002022-06-136273Budget
323831267.942024-10-1262113Actual
219181726.002024-01-116216Actual
269418750.002024-06-126214Actual
52921664.002022-09-136217Actual
196742282.002023-11-136273Actual
85231065.002022-12-146256Actual
38638925.002025-04-136256Actual
13831668.002023-05-136226Actual
232133381.452024-02-116228Actual
362862397.002025-02-116236Actual
72092190.002022-11-136216Actual
3351900.002022-05-136215Budget
27231817.002024-06-126256Actual
58631629.002022-10-136264Actual
223821269.932024-01-1162311Actual
313173046.922024-09-1262613Actual
119351300.002023-03-136266Budget
348956006.002025-01-116214Actual
159301261.002023-07-146266Actual
371954332.002025-03-136214Actual
96931100.002023-01-116266Budget
139111082.002023-05-136256Actual
61841622.002022-10-136236Actual
273543497.002024-06-126267Actual
54322300.002022-09-136218Budget
36868461.412025-02-1162212Actual
350811264.002025-01-116216Actual
16230269.912023-07-1462211Actual
20702000.002022-06-136218Budget
269734278.002024-06-126264Actual
9640382.002023-01-116256Actual
233051550.792024-02-1162111Actual
116901900.002023-03-136216Budget
27763253.962024-06-1262212Actual
290344471.512024-07-1362213Actual
129152300.002023-04-136236Budget
44951432.002022-09-136213Actual
181723514.782023-09-136228Actual
98321900.002023-01-116267Budget
1943600.002022-05-136214Budget
26342054.002022-07-146265Actual
257771250.002024-05-126273Actual
26644285.872024-05-1262612Actual
190553928.002023-10-136217Actual
326205111.002024-11-126214Actual
74561059.002022-11-136266Actual
65584664.802022-10-136218Actual
370758255.002025-03-136213Actual
227104946.002024-02-116214Actual
21433208.212023-12-1462511Actual
6201400.002022-05-136246Budget
91742156.002023-01-116214Actual
388216183.012025-04-136218Actual
313766939.002024-10-126213Actual
376984892.082025-03-136228Actual
295111208.002024-08-126246Actual
167314328.002023-08-136215Actual
195838927.002023-11-136213Actual
40871500.002022-08-136266Actual
251264948.002024-04-126217Actual
306941455.002024-09-126266Actual
150423976.002023-06-136267Actual
147522231.002023-06-136265Actual
108111262.002023-02-116266Actual
17882662.002023-09-136226Actual
27562922.052024-06-1262211Actual
286265007.242024-07-136268Actual
31260994.252024-09-1262113Actual
282762535.002024-07-136216Actual
3888650.002022-08-136226Budget
136153816.002023-05-136214Actual
211114810.002023-12-146217Actual
240071017.002024-03-126256Actual
102902518.002023-02-116214Actual
110342400.002023-02-116218Budget
158991577.002023-07-146256Actual
315293208.002024-10-126264Actual
298951551.852024-08-1262311Actual
145085515.002023-06-136213Actual
297208033.052024-08-126218Actual
180843210.002023-09-136267Actual
353717661.832025-01-116218Actual
104283000.002023-02-116215Budget
146380.002022-05-136273Budget
39361009.002022-08-136236Actual
303704394.002024-09-126214Actual
15171800.002022-06-136265Budget
36201600.002022-08-136264Budget
201777810.322023-11-136218Actual
35613264.002022-08-136214Actual
157322257.002023-07-146265Actual

Generated 2025-06-13 00:38:27.178 UTC