[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325921083.002024-11-126273Actual
25367282.682024-04-1262211Actual
272051163.002024-06-126246Actual
379302743.362025-03-1362611Actual
382253543.002025-04-136213Actual
3902293.002022-05-136265Actual
379901591.212025-03-1362112Actual
14393196.512023-05-1362112Actual
269734278.002024-06-126264Actual
232454560.262024-02-116268Actual
11352002.002022-06-136213Actual
33270823.112024-11-1262311Actual
18886874.002023-10-136226Actual
15819303.002023-07-146226Actual
22025668.002024-01-116256Actual
122081100.002023-03-136228Budget
37818423.112025-03-1362211Actual
50601516.002022-09-136236Actual
3351900.002022-05-136215Budget
11360415.002023-03-136273Actual
150097952.002023-06-136217Actual
109503296.002023-02-116267Actual
71272856.002022-11-136265Actual
9961000.002022-05-136228Budget
167643939.002023-08-136265Actual
133371922.332023-04-136228Actual
83321530.002022-12-146216Actual
2556662.462024-04-1262212Actual
366413313.592025-02-1162111Actual
666898.002022-05-136256Actual
211445154.002023-12-146267Actual
17962835.002023-09-136256Actual
216473571.002024-01-116263Actual
391421775.262025-04-1362112Actual
39361009.002022-08-136236Actual
2766480.002022-07-146226Budget
1791750.002022-06-136256Budget
131492500.002023-04-136217Budget
257771250.002024-05-126273Actual
27643640.132024-06-1262511Actual
4413950.002022-08-136268Budget
1790630.002022-06-136256Actual
23981979.002024-03-126246Actual
306111322.002024-09-126236Actual
323831267.942024-10-1262113Actual
30994651.842024-09-1262211Actual
39170803.972025-04-1362212Actual
239551404.002024-03-126236Actual
140366074.002023-05-136267Actual
73531400.002022-11-136246Budget
9641650.002023-01-116256Budget
127351823.002023-04-136265Actual
140036442.002023-05-136217Actual
338383241.002024-12-136215Actual
291573965.002024-08-126263Actual
23927384.002024-03-126226Actual
210521136.002023-12-146266Actual
36258498.002025-02-116226Actual
175833644.002023-09-136263Actual
147193224.002023-06-136215Actual
20944541.002023-12-146226Actual
202961700.792023-11-1362111Actual
323232651.872024-10-1262612Actual
363691099.002025-02-116266Actual
114662600.002023-03-136264Budget
26351800.002022-07-146265Budget
12488500.002023-04-136273Actual
360785467.002025-02-116264Actual
207652225.002023-12-146264Actual
25010804.002024-04-126246Actual
221483902.002024-01-116267Actual
51546.002022-05-136213Actual
5536950.002022-09-136268Budget
316822798.002024-10-126216Actual
6334950.002022-10-136266Budget
4031550.002022-08-136256Budget
65584664.802022-10-136218Actual
146592462.002023-06-136264Actual
388492823.862025-04-136228Actual
151024704.202023-06-136218Actual
33417328.422024-11-1262212Actual
119351300.002023-03-136266Budget
2250069.912024-01-1162112Actual
198272342.002023-11-136265Actual
264651090.142024-05-1262311Actual
95941400.002023-01-116246Budget
122071969.302023-03-136228Actual
162021535.892023-07-1462111Actual
181444434.502023-09-136218Actual
270334424.002024-06-126215Actual
13761600.002022-06-136264Budget
307863398.002024-09-126267Actual
16230269.912023-07-1462211Actual
13831668.002023-05-136226Actual
376705767.862025-03-136218Actual
389413561.462025-04-1362111Actual
236274970.002024-03-126263Actual
4552850.002022-09-136263Budget
355191366.742025-01-1162211Actual
385861831.002025-04-136236Actual
17316807.162023-08-1362411Actual
17491342.252023-08-1362612Actual
197945214.002023-11-136215Actual
141584310.252023-05-136268Actual
228032825.002024-02-116215Actual
82492195.002022-12-146265Actual
189141786.002023-10-136236Actual
199421870.002023-11-136236Actual
354312775.382025-01-116268Actual
58631629.002022-10-136264Actual
73071378.002022-11-136236Actual
337454740.002024-12-136214Actual
38638925.002025-04-136256Actual
26102746.002024-05-126256Actual
25596241.192024-04-1262612Actual
93122240.002023-01-116215Actual
25036907.002024-04-126256Actual
132062000.002023-04-136267Budget
73541765.002022-11-136246Actual
24443600.002022-07-146214Budget
196155021.002023-11-136263Actual
280915838.002024-07-136214Actual
30663699.002024-09-126256Actual
3887857.002022-08-136226Actual
9694901.002023-01-116266Actual
384383578.002025-04-136215Actual
12866657.002023-04-136226Actual
105651900.002023-02-116216Budget
14302961.422023-05-1362411Actual
222672208.702024-01-116268Actual
370758255.002025-03-136213Actual
36868461.412025-02-1162212Actual
15396173.102023-06-1362112Actual
272621845.002024-06-126266Actual
78651782.002022-12-146213Actual
187663512.002023-10-136215Actual
107091300.002023-02-116246Budget
187062757.002023-10-136264Actual
369862517.092025-02-1162213Actual
31882000.002022-07-146218Budget
10511000.002022-05-136268Budget
10756582.002023-02-116256Actual
320912682.722024-10-1262111Actual
20497102.892023-11-1362112Actual
361385963.002025-02-116215Actual
120761618.002023-03-136267Actual
16284679.502023-07-1462411Actual
134938283.002023-05-136213Actual
24416277.362024-03-1262511Actual
338704473.002024-12-136265Actual
228354100.002024-02-116265Actual
14591900.002022-06-136215Budget
260761516.002024-05-126246Actual
159301261.002023-07-146266Actual
258055456.002024-05-126214Actual
9473840.552022-05-136218Actual
16311285.872023-07-1462511Actual
180843210.002023-09-136267Actual
157921639.002023-07-146216Actual
21181000.002022-06-136228Budget
274742123.852024-06-126268Actual
337171673.002024-12-136273Actual
154868747.002023-07-146213Actual
39831004.002022-08-136246Actual
43572546.582022-08-136228Actual
49631572.002022-09-136216Actual
17431856.002022-06-136246Actual
3514550.002022-08-136273Budget
125942600.002023-04-136264Budget
11891504.002022-06-136263Actual
6231974.002022-10-136246Actual
9044850.002023-01-116263Budget
14893788.002023-06-136246Actual
130661300.002023-04-136266Budget
208254307.002023-12-146215Actual
388216183.012025-04-136218Actual
299221199.722024-08-1262411Actual
18495384.812023-09-1362612Actual
117862300.002023-03-136236Budget
43581100.002022-08-136228Budget
230925743.002024-02-116217Actual
9498750.002023-01-116226Budget
142201039.082023-05-1362111Actual
262897575.462024-05-126218Actual
95461607.002023-01-116236Actual
374621014.002025-03-136246Actual
355731473.132025-01-1162411Actual
19323614.602023-10-1362311Actual
343931139.082024-12-1362311Actual
340671235.002024-12-136266Actual
315896499.002024-10-126215Actual
211114810.002023-12-146217Actual
116901900.002023-03-136216Budget
224401246.532024-01-1162611Actual
175506479.002023-09-136213Actual
2396380.002022-07-146273Budget
259334523.002024-05-126265Actual
10613850.002023-02-116226Budget
27231817.002024-06-126256Actual
387612803.002025-04-136267Actual
28383872.002024-07-136256Actual
216155154.002024-01-116213Actual
267312934.642024-05-1262213Actual
253391199.722024-04-1262111Actual
8380750.002022-12-146226Budget
237472225.002024-03-126264Actual
12865850.002023-04-136226Budget
23131098.002022-07-146263Actual
38391797.002022-08-136216Actual
44961500.002022-09-136213Budget
188591078.002023-10-136216Actual
339301793.002024-12-136216Actual
14333692.262023-05-1362611Actual
29868570.982024-08-1262211Actual
67452470.002022-11-136213Actual
35108776.002025-01-116226Actual
299542280.592024-08-1262611Actual
337786230.002024-12-136264Actual
355461566.752025-01-1162311Actual
42271900.002022-08-136267Budget
301341557.422024-08-1262113Actual
101032200.002023-02-116213Budget
290651490.752024-07-1362613Actual
93661920.002023-01-116265Actual

Generated 2025-06-12 18:08:16.619 UTC