[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002022-06-156226Actual
66622073.852022-10-156268Actual
219732806.002024-01-136236Actual
18372275.232023-09-1562511Actual
392893390.792025-04-1562213Actual
252793222.352024-04-146268Actual
9961000.002022-05-156228Budget
24508235.872024-03-1462112Actual
288272184.842024-07-1562611Actual
176421027.002023-09-156273Actual
331552604.162024-11-146268Actual
15427216.722023-06-1562612Actual
211445154.002023-12-166267Actual
146272924.002023-06-156214Actual
108942500.002023-02-136217Budget
226233994.002024-02-136263Actual
21751000.002022-06-156268Budget
292161083.002024-08-146273Actual
17431856.002022-06-156246Actual
6279550.002022-10-156256Budget
3351900.002022-05-156215Budget
176705340.002023-09-156214Actual
23505138.002024-02-1362112Actual
137094211.002023-05-156215Actual
325332789.002024-11-146263Actual
71262200.002022-11-156265Budget
20497102.892023-11-1562112Actual
98321900.002023-01-136267Budget
112771242.002023-03-156263Actual
291573965.002024-08-146263Actual
124051300.002023-04-156263Budget
23414297.572024-02-1362511Actual
383784278.002025-04-156264Actual
621100.002022-05-156263Budget
39361009.002022-08-156236Actual
47391488.002022-09-156264Actual
229503061.002024-02-136236Actual
70712100.002022-11-156215Budget
216155154.002024-01-136213Actual
374881089.002025-03-156256Actual
271792726.002024-06-146236Actual
4751040.002022-05-156216Actual
218264414.002024-01-136215Actual
6663950.002022-10-156268Budget
127351823.002023-04-156265Actual
31789967.002024-10-146256Actual
158471530.002023-07-166236Actual
523780.002022-05-156226Actual
35623200.002022-08-156214Budget
352784078.002025-01-136217Actual
197342731.002023-11-156264Actual
58082937.002022-10-156214Actual
666898.002022-05-156256Actual
20437950.782023-11-1562611Actual
222363766.302024-01-136228Actual
1743569.912023-08-1562112Actual
263485389.062024-05-146268Actual
22572178.002022-07-166213Actual
17441400.002022-06-156246Budget
382584372.002025-04-156263Actual
101601145.002023-02-136263Actual
8632200.002022-05-156267Budget
190553928.002023-10-156217Actual
25448448.642024-04-1462511Actual
264101543.342024-05-1462111Actual
43581100.002022-08-156228Budget
260501793.002024-05-146236Actual
385312493.002025-04-156216Actual
4633691.002022-09-156273Actual
292447493.002024-08-146214Actual
49641500.002022-09-156216Budget
19994793.002023-11-156256Actual
232454560.262024-02-136268Actual
37818423.112025-03-1562211Actual
375784531.002025-03-156217Actual
392621829.362025-04-1562113Actual
293702540.002024-08-146265Actual
390232184.842025-04-1562411Actual
208254307.002023-12-166215Actual
284141943.002024-07-156266Actual
3342035.002022-05-156215Actual
41712100.002022-08-156217Budget
36868461.412025-02-1362212Actual
97772800.002023-01-136217Budget
77251100.002022-11-156228Budget
333891005.032024-11-1462112Actual
78651782.002022-12-166213Actual
167314328.002023-08-156215Actual
196155021.002023-11-156263Actual
2395535.002022-07-166273Actual
309065561.792024-09-146268Actual
151024704.202023-06-156218Actual
24335501.832024-03-1462211Actual
54791100.002022-09-156228Budget
69323400.002022-11-156214Budget
273215151.002024-06-146217Actual
84751404.002022-12-166246Actual
347162803.062024-12-1562613Actual
17234881.632023-08-1562111Actual
27151507.002024-06-146226Actual
122641000.002023-03-156268Budget
14591900.002022-06-156215Budget
13194444.002022-06-156214Actual
26438499.702024-05-1462211Actual
93672200.002023-01-136265Budget
3432850.002022-08-156263Budget
8522650.002022-12-166256Budget
133941000.002023-04-156268Budget
200844252.002023-11-156217Actual
381662459.192025-03-1562613Actual
17462110.342023-08-1562212Actual
40871500.002022-08-156266Actual
16931979.002023-08-156256Actual
304035246.002024-09-146264Actual
129141675.002023-04-156236Actual
274742123.852024-06-146268Actual
323831267.942024-10-1462113Actual
275343109.332024-06-1462111Actual
18318729.502023-09-1562311Actual
356311247.592025-01-1362611Actual
124061768.002023-04-156263Actual
104823469.002023-02-136265Actual
26022546.002024-05-146226Actual
207041038.002023-12-166273Actual
325007657.002024-11-146213Actual
19968965.002023-11-156246Actual
44121485.962022-08-156268Actual
212323831.462023-12-166228Actual
51546.002022-05-156213Actual
148121623.002023-06-156216Actual
37022520.002022-08-156215Actual
3887857.002022-08-156226Actual
259951017.002024-05-146216Actual
88012300.002022-12-166218Budget
112222200.002023-03-156213Budget
112781300.002023-03-156263Budget
4088950.002022-08-156266Budget
23360924.182024-02-1362311Actual
240071017.002024-03-146256Actual
239551404.002024-03-146236Actual
310211645.472024-09-1462311Actual
231255056.002024-02-136267Actual
187062757.002023-10-156264Actual
64741900.002022-10-156267Budget
16961217.002022-06-156236Actual
294301332.002024-08-146216Actual
6801850.002022-11-156263Budget
309661924.202024-09-1462111Actual
221483902.002024-01-136267Actual
103452600.002023-02-136264Budget
351621248.002025-01-136246Actual
23927384.002024-03-146226Actual
353113902.002025-01-136267Actual
20405588.002023-11-1562511Actual
312871624.092024-09-1462213Actual
126773000.002023-04-156215Budget
302505778.002024-09-146213Actual
322312419.952024-10-1462611Actual
152221223.122023-06-1562111Actual
316224595.002024-10-146265Actual
87192038.002022-12-166267Actual
259004140.002024-05-146215Actual
303421444.002024-09-146273Actual
31168903.972024-09-1462212Actual
12488500.002023-04-156273Actual
249291461.002024-04-146216Actual
348956006.002025-01-136214Actual
23333707.162024-02-1362211Actual
345992555.062024-12-1562612Actual
233871117.802024-02-1362411Actual
14839938.002023-06-156226Actual
72101900.002022-11-156216Budget
16971700.002022-06-156236Budget
5012567.002022-09-156226Actual
11738850.002023-03-156226Budget
219181726.002024-01-136216Actual
112212651.002023-03-156213Actual
166101615.002023-08-156273Actual
210521136.002023-12-166266Actual
159893939.002023-07-166217Actual
198871336.002023-11-156216Actual
32901557.172022-07-166268Actual
180843210.002023-09-156267Actual
180514049.002023-09-156217Actual
21433208.212023-12-1662511Actual
351362889.002025-01-136236Actual
1943600.002022-05-156214Budget
15336941.202023-06-1562611Actual
303704394.002024-09-146214Actual
345671055.032024-12-1562212Actual
81912100.002022-12-166215Budget
52921664.002022-09-156217Actual
18471335.002022-06-156266Actual
25036907.002024-04-146256Actual
2250069.912024-01-1362112Actual
163431246.532023-07-1662611Actual
79221120.002022-12-166263Actual
125942600.002023-04-156264Budget
217061030.002024-01-136273Actual
131492500.002023-04-156217Budget
301341557.422024-08-1462113Actual
22922346.002024-02-136226Actual
18291219.912023-09-1562211Actual
16230269.912023-07-1662211Actual
25010804.002024-04-146246Actual
128181905.002023-04-156216Actual
211114810.002023-12-166217Actual
65572300.002022-10-156218Budget
32913925.002024-11-146256Actual
2556662.462024-04-1462212Actual
264921009.292024-05-1462411Actual
366691426.322025-02-1362211Actual
230925743.002024-02-136217Actual
101042284.002023-02-136213Actual
95461607.002023-01-136236Actual
157921639.002023-07-166216Actual
7211368.002022-05-156266Actual
5011650.002022-09-156226Budget
99631100.002023-01-136228Budget
15819303.002023-07-166226Actual
287681139.082024-07-1562411Actual
101032200.002023-02-136213Budget
54322300.002022-09-156218Budget
214651086.952023-12-1662611Actual

Generated 2025-06-14 06:20:28.649 UTC