[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002023-08-146226Actual
279123815.362024-06-1362613Actual
76782300.002022-11-146218Budget
249841488.002024-04-136236Actual
24956284.002024-04-136226Actual
236861038.002024-03-136273Actual
62321000.002022-10-146246Budget
200844252.002023-11-146217Actual
36192038.002022-08-146264Actual
112212651.002023-03-146213Actual
388216183.012025-04-146218Actual
268544248.002024-06-136263Actual
360785467.002025-02-126264Actual
131483624.002023-04-146217Actual
77261484.442022-11-146228Actual
171422369.312023-08-146228Actual
24981600.002022-07-156264Budget
16311285.872023-07-1562511Actual
156993914.002023-07-156215Actual
2909750.002022-07-156256Budget
17441400.002022-06-146246Budget
273543497.002024-06-136267Actual
15171800.002022-06-146265Budget
305561637.002024-09-136216Actual
348956006.002025-01-126214Actual
20524110.342023-11-1462212Actual
19296163.532023-10-1462211Actual
104832100.002023-02-126265Budget
221154535.002024-01-126217Actual
226233994.002024-02-126263Actual
165186958.002023-08-146213Actual
359594349.002025-02-126263Actual
223821269.932024-01-1262311Actual
296277301.002024-08-136217Actual
28621400.002022-07-156246Budget
129611391.002023-04-146246Actual
201777810.322023-11-146218Actual
37899343.322025-03-1462511Actual
177023134.002023-09-146264Actual
29641400.002022-07-156266Budget
371084938.002025-03-146263Actual
40871500.002022-08-146266Actual
325332789.002024-11-136263Actual
22327892.272024-01-1262111Actual
1943600.002022-05-146214Budget
2453562.462024-03-1362212Actual
122081100.002023-03-146228Budget
19468114.592023-10-1462112Actual
120192500.002023-03-146217Budget
145085515.002023-06-146213Actual
18646927.002023-10-146273Actual
61979.002022-05-146263Actual
277942048.672024-06-1362612Actual
51071000.002022-09-146246Budget
337454740.002024-12-146214Actual
83321530.002022-12-156216Actual
26351800.002022-07-156265Budget
98331260.002023-01-126267Actual
31041979.002022-07-156267Actual
281233262.002024-07-146264Actual
12487480.002023-04-146273Budget
33270823.112024-11-1362311Actual
103452600.002023-02-126264Budget
44951432.002022-09-146213Actual
382253543.002025-04-146213Actual
10241466.002023-02-126273Actual
122071969.302023-03-146228Actual
53481900.002022-09-146267Budget
35188720.002025-01-126256Actual
324101904.802024-10-1362213Actual
41712100.002022-08-146217Budget
24335501.832024-03-1362211Actual
90431019.002023-01-126263Actual
158731072.002023-07-156246Actual
24389807.162024-03-1362411Actual
146272924.002023-06-146214Actual
187663512.002023-10-146215Actual
344792532.722024-12-1462611Actual
5678850.002022-10-146263Budget
97763424.002023-01-126217Actual
19323614.602023-10-1462311Actual
23360924.182024-02-1262311Actual
186743043.002023-10-146214Actual
208573810.002023-12-156265Actual
70712100.002022-11-146215Budget
666898.002022-05-146256Actual
36258498.002025-02-126226Actual
18481400.002022-06-146266Budget
6884360.002022-11-146273Actual
365494093.582025-02-126228Actual
176421027.002023-09-146273Actual
119361875.002023-03-146266Actual
51081264.002022-09-146246Actual
312871624.092024-09-1362213Actual
375784531.002025-03-146217Actual
340111352.002024-12-146246Actual
23131098.002022-07-156263Actual
37022520.002022-08-146215Actual
28795334.812024-07-1462511Actual
357503816.792025-01-1262612Actual
18404996.522023-09-1462611Actual
38638925.002025-04-146256Actual
6663950.002022-10-146268Budget
27562922.052024-06-1362211Actual
25010804.002024-04-136246Actual
9694901.002023-01-126266Actual
27151507.002024-06-136226Actual
6802784.002022-11-146263Actual
84281654.002022-12-156236Actual
217061030.002024-01-126273Actual
86602800.002022-12-156217Budget
171144229.952023-08-146218Actual
217343752.002024-01-126214Actual
138041959.002023-05-146216Actual
385312493.002025-04-146216Actual
316822798.002024-10-136216Actual
83311900.002022-12-156216Budget
345992555.062024-12-1462612Actual
48811900.002022-09-146265Budget
339301793.002024-12-146216Actual
376984892.082025-03-146228Actual
264921009.292024-05-1362411Actual
9641650.002023-01-126256Budget
293702540.002024-08-136265Actual
6278574.002022-10-146256Actual
291573965.002024-08-136263Actual
241888133.052024-03-136218Actual
8522650.002022-12-156256Budget
22922346.002024-02-126226Actual
138591546.002023-05-146236Actual
390821766.752025-04-1462611Actual
233051550.792024-02-1262111Actual
381102213.572025-03-1462113Actual
347755342.002025-01-126213Actual
35613264.002022-08-146214Actual
115493000.002023-03-146215Budget
33297784.822024-11-1362411Actual
383454170.002025-04-146214Actual
259951017.002024-05-136216Actual
327465909.002024-11-136265Actual
4088950.002022-08-146266Budget
225908025.002024-02-126213Actual
135871649.002023-05-146273Actual
47401600.002022-09-146264Budget
21024872.002023-12-156256Actual
354912714.642025-01-1262111Actual
364613718.002025-02-126267Actual
104283000.002023-02-126215Budget
38558785.002025-04-146226Actual
114662600.002023-03-146264Budget
1790630.002022-06-146256Actual
231255056.002024-02-126267Actual
376705767.862025-03-146218Actual
125933141.002023-04-146264Actual
14591900.002022-06-146215Budget
187062757.002023-10-146264Actual
206454462.002023-12-156263Actual
269418750.002024-06-136214Actual
109512000.002023-02-126267Budget
21751000.002022-06-146268Budget
356311247.592025-01-1262611Actual
379302743.362025-03-1462611Actual
17962835.002023-09-146256Actual
253391199.722024-04-1362111Actual
17491342.252023-08-1462612Actual
163431246.532023-07-1562611Actual
330035841.002024-11-136217Actual
11891504.002022-06-146263Actual
32833690.002024-11-136226Actual
112222200.002023-03-146213Budget
221483902.002024-01-126267Actual
64172100.002022-10-146217Budget
230021287.002024-02-126256Actual
389413561.462025-04-1462111Actual
19312800.002022-06-146217Budget
228032825.002024-02-126215Actual
104823469.002023-02-126265Actual
268213894.002024-06-136213Actual
8063337.002022-05-146217Actual
304035246.002024-09-136264Actual
173751248.652023-08-1462611Actual
284736675.002024-07-146217Actual
3513583.002022-08-146273Actual
207041038.002023-12-156273Actual
31168903.972024-09-1362212Actual
297804731.472024-08-136268Actual
285665042.082024-07-146218Actual
326533845.002024-11-136264Actual
27643640.132024-06-1362511Actual
373811557.002025-03-146216Actual
332154151.902024-11-1362111Actual
19302746.002022-06-146217Actual
237143877.002024-03-136214Actual
217662929.002024-01-126264Actual
227432326.002024-02-126264Actual
1647371.002022-06-146226Actual
239551404.002024-03-136236Actual
214061258.232023-12-1562411Actual
16284679.502023-07-1562411Actual
166382722.002023-08-146214Actual
304964074.002024-09-136265Actual
343384034.882024-12-1462111Actual
299542280.592024-08-1362611Actual
103462081.002023-02-126264Actual
89041188.982022-12-156268Actual
26612245.442024-05-1362112Actual
335362713.582024-11-1362213Actual
361713056.002025-02-126265Actual
25539214.592024-04-1362112Actual
336583400.002024-12-146263Actual
111381431.412023-02-126268Actual
300141863.562024-08-1362112Actual
114073200.002023-03-146214Budget
372285097.002025-03-146264Actual
89881432.002023-01-126213Actual
7221400.002022-05-146266Budget
9125371.002023-01-126273Actual
87192038.002022-12-156267Actual
21379815.672023-12-1562311Actual
201172827.002023-11-146267Actual
133371922.332023-04-146228Actual
111391000.002023-02-126268Budget
16230269.912023-07-1562211Actual
145331.002022-05-146273Actual

Generated 2025-06-13 11:35:53.539 UTC