[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358101217.062025-01-1262113Actual
34311008.002022-08-146263Actual
12488500.002023-04-146273Actual
197342731.002023-11-146264Actual
291573965.002024-08-136263Actual
88491100.002022-12-156228Budget
273215151.002024-06-136217Actual
13761600.002022-06-146264Budget
14839938.002023-06-146226Actual
254791201.852024-04-1362611Actual
25367282.682024-04-1362211Actual
87192038.002022-12-156267Actual
24971454.002022-07-156264Actual
11881492.002023-03-146256Actual
39050383.742025-04-1462511Actual
342194276.922024-12-146218Actual
382253543.002025-04-146213Actual
133941000.002023-04-146268Budget
42262038.002022-08-146267Actual
219991782.002024-01-126246Actual
369591624.092025-02-1262113Actual
115493000.002023-03-146215Budget
352191588.002025-01-126266Actual
96931100.002023-01-126266Budget
340371070.002024-12-146256Actual
667750.002022-05-146256Budget
173751248.652023-08-1462611Actual
87181900.002022-12-156267Budget
353993154.172025-01-126228Actual
268544248.002024-06-136263Actual
27763253.962024-06-1362212Actual
7400601.002022-11-146256Actual
387284115.002025-04-146217Actual
21181000.002022-06-146228Budget
207041038.002023-12-156273Actual
6201400.002022-05-146246Budget
341268024.002024-12-146217Actual
3887857.002022-08-146226Actual
95461607.002023-01-126236Actual
390821766.752025-04-1462611Actual
66622073.852022-10-146268Actual
20692851.132022-06-146218Actual
19350719.922023-10-1462411Actual
116892405.002023-03-146216Actual
23505138.002024-02-1262112Actual
101042284.002023-02-126213Actual
89881432.002023-01-126213Actual
192082417.792023-10-146268Actual
221483902.002024-01-126267Actual
22976820.002024-02-126246Actual
12487480.002023-04-146273Budget
339301793.002024-12-146216Actual
212048836.092023-12-156218Actual
324101904.802024-10-1362213Actual
95931134.002023-01-126246Actual
18464142.252023-09-1462112Actual
344201744.412024-12-1462411Actual
17462110.342023-08-1462212Actual
15277582.682023-06-1462311Actual
178552296.002023-09-146216Actual
303421444.002024-09-136273Actual
213241009.292023-12-1562111Actual
11352002.002022-06-146213Actual
73541765.002022-11-146246Actual
212642208.702023-12-156268Actual
101601145.002023-02-126263Actual
18886874.002023-10-146226Actual
115482828.002023-03-146215Actual
85231065.002022-12-156256Actual
141263384.482023-05-146228Actual
122081100.002023-03-146228Budget
367802326.332025-02-1262611Actual
377902215.692025-03-1462111Actual
39170803.972025-04-1462212Actual
272051163.002024-06-136246Actual
133371922.332023-04-146228Actual
33270823.112024-11-1362311Actual
179361039.002023-09-146246Actual
62321000.002022-10-146246Budget
393202583.762025-04-1462613Actual
93132100.002023-01-126215Budget
9125371.002023-01-126273Actual
358683046.922025-01-1262613Actual
131483624.002023-04-146217Actual
43572546.582022-08-146228Actual
313173046.922024-09-1362613Actual
20553357.152023-11-1462612Actual
278541657.422024-06-1362113Actual
388813742.062025-04-146268Actual
361385963.002025-02-126215Actual
9694901.002023-01-126266Actual
15336941.202023-06-1462611Actual
376705767.862025-03-146218Actual
130651314.002023-04-146266Actual
318797943.002024-10-136217Actual
6278574.002022-10-146256Actual
219181726.002024-01-126216Actual
319114757.002024-10-136267Actual
28383872.002024-07-146256Actual
104832100.002023-02-126265Budget
341594906.002024-12-146267Actual
209171920.002023-12-156216Actual
252194960.262024-04-136218Actual
4552850.002022-09-146263Budget
20378679.502023-11-1462411Actual
77261484.442022-11-146228Actual
20405588.002023-11-1462511Actual
273543497.002024-06-136267Actual
19296163.532023-10-1462211Actual
44951432.002022-09-146213Actual
377305951.192025-03-146268Actual
251594550.002024-04-136267Actual
332154151.902024-11-1362111Actual
161423943.582023-07-156268Actual
276751353.982024-06-1362611Actual
8522650.002022-12-156256Budget
1271320.002022-06-146273Actual
17882662.002023-09-146226Actual
2909750.002022-07-156256Budget
77251100.002022-11-146228Budget
17431856.002022-06-146246Actual
46813561.002022-09-146214Actual
17962835.002023-09-146256Actual
264651090.142024-05-1362311Actual
101032200.002023-02-126213Budget
32911000.002022-07-156268Budget
98331260.002023-01-126267Actual
97763424.002023-01-126217Actual
148121623.002023-06-146216Actual
150423976.002023-06-146267Actual
167643939.002023-08-146265Actual
207323986.002023-12-156214Actual
373214020.002025-03-146265Actual
335362713.582024-11-1362213Actual
33297784.822024-11-1362411Actual
20944541.002023-12-156226Actual
208573810.002023-12-156265Actual
106623037.002023-02-126236Actual
38558785.002025-04-146226Actual
2396380.002022-07-156273Budget
354912714.642025-01-1262111Actual
5760550.002022-10-146273Budget
292774444.002024-08-136264Actual
354312775.382025-01-126268Actual
5536950.002022-09-146268Budget
280915838.002024-07-146214Actual
246573350.002024-04-136263Actual
268213894.002024-06-136213Actual
359277880.002025-02-126213Actual
310481614.622024-09-1362411Actual
290344471.512024-07-1462213Actual
317631110.002024-10-136246Actual
76772673.862022-11-146218Actual
30042426.302024-08-1362212Actual
216155154.002024-01-126213Actual
301341557.422024-08-1362113Actual
44121485.962022-08-146268Actual
80514449.002022-12-156214Actual
181444434.502023-09-146218Actual
13009650.002023-04-146256Budget
89041188.982022-12-156268Actual
214651086.952023-12-1562611Actual
10021750.002023-01-126268Budget
227104946.002024-02-126214Actual
194081248.652023-10-1462611Actual
2765546.002022-07-156226Actual
123482200.002023-04-146213Budget
240964727.002024-03-136217Actual
375191803.002025-03-146266Actual
28611560.002022-07-156246Actual
200844252.002023-11-146217Actual
8004324.002022-12-156273Actual
53491411.002022-09-146267Actual
31789967.002024-10-136256Actual
36192038.002022-08-146264Actual
307535203.002024-09-136217Actual
31041979.002022-07-156267Actual
251264948.002024-04-136217Actual
344792532.722024-12-1462611Actual
11738850.002023-03-146226Budget
222363766.302024-01-126228Actual
64172100.002022-10-146217Budget
125362928.002023-04-146214Actual
13752184.002022-06-146264Actual
325332789.002024-11-136263Actual
304634413.002024-09-136215Actual
75392800.002022-11-146217Budget
226821369.002024-02-126273Actual
300742257.182024-08-1362612Actual
4088950.002022-08-146266Budget
132892400.002023-04-146218Budget
20351617.792023-11-1462311Actual
30994651.842024-09-1362211Actual
108952690.002023-02-126217Actual
235947854.002024-03-136213Actual
122651854.152023-03-146268Actual
3888650.002022-08-146226Budget
234451508.232024-02-1262611Actual
78651782.002022-12-156213Actual
127342100.002023-04-146265Budget
25539214.592024-04-1362112Actual
21379815.672023-12-1562311Actual
232454560.262024-02-126268Actual
5678850.002022-10-146263Budget
296602916.002024-08-136267Actual
131492500.002023-04-146217Budget
21352952.902023-12-1562211Actual
64752940.002022-10-146267Actual
28303546.002024-07-146226Actual
325921083.002024-11-136273Actual
151302629.922023-06-146228Actual
181723514.782023-09-146228Actual
22922346.002024-02-126226Actual
190884663.002023-10-146267Actual
198871336.002023-11-146216Actual
88024201.162022-12-156218Actual
224091139.082024-01-1262411Actual
11361800.002022-06-146213Budget
278813825.882024-06-1362213Actual
392621829.362025-04-1462113Actual
198272342.002023-11-146265Actual
327465909.002024-11-136265Actual
8063337.002022-05-146217Actual
333891005.032024-11-1362112Actual

Generated 2025-06-13 11:33:09.209 UTC