[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-02-1262611Actual
330035841.002024-11-136217Actual
3887857.002022-08-146226Actual
32901557.172022-07-156268Actual
349285252.002025-01-126264Actual
380503374.232025-03-1462612Actual
335662803.062024-11-1362613Actual
28714558.222024-07-1462211Actual
81082329.002022-12-156264Actual
97772800.002023-01-126217Budget
345392485.912024-12-1462112Actual
8380750.002022-12-156226Budget
60881375.002022-10-146216Actual
142201039.082023-05-1462111Actual
69882828.002022-11-146264Actual
88491100.002022-12-156228Budget
6333741.002022-10-146266Actual
326533845.002024-11-136264Actual
12488500.002023-04-146273Actual
13194444.002022-06-146214Actual
276161939.092024-06-1362411Actual
122081100.002023-03-146228Budget
226821369.002024-02-126273Actual
108942500.002023-02-126217Budget
43581100.002022-08-146228Budget
368993163.582025-02-1262612Actual
283571872.002024-07-146246Actual
35108776.002025-01-126226Actual
94492169.002023-01-126216Actual
275891917.822024-06-1362311Actual
120761618.002023-03-146267Actual
18291219.912023-09-1462211Actual
33957356.002024-12-146226Actual
41702406.002022-08-146217Actual
13761600.002022-06-146264Budget
43572546.582022-08-146228Actual
14599758.002023-06-146273Actual
2765546.002022-07-156226Actual
116892405.002023-03-146216Actual
154868747.002023-07-156213Actual
314092255.002024-10-136263Actual
22025668.002024-01-126256Actual
369591624.092025-02-1262113Actual
72092190.002022-11-146216Actual
375191803.002025-03-146266Actual
49641500.002022-09-146216Budget
125353200.002023-04-146214Budget
210521136.002023-12-156266Actual
35188720.002025-01-126256Actual
319992913.262024-10-136228Actual
108952690.002023-02-126217Actual
386691947.002025-04-146266Actual
29632040.002022-07-156266Actual
146272924.002023-06-146214Actual
166382722.002023-08-146214Actual
33731092.002022-08-146213Actual
269418750.002024-06-136214Actual
33270823.112024-11-1362311Actual
248692899.002024-04-136265Actual
128181905.002023-04-146216Actual
335362713.582024-11-1362213Actual
246573350.002024-04-136263Actual
4634550.002022-09-146273Budget
23131098.002022-07-156263Actual
7211368.002022-05-146266Actual
271792726.002024-06-136236Actual
33741500.002022-08-146213Budget
3902293.002022-05-146265Actual
133381100.002023-04-146228Budget
5677823.002022-10-146263Actual
27643640.132024-06-1362511Actual
362312224.002025-02-126216Actual
278813825.882024-06-1362213Actual
322312419.952024-10-1362611Actual
196155021.002023-11-146263Actual
8905750.002022-12-156268Budget
25367282.682024-04-1362211Actual
167643939.002023-08-146265Actual
38638925.002025-04-146256Actual
54791100.002022-09-146228Budget
80523400.002022-12-156214Budget
73061500.002022-11-146236Budget
11361800.002022-06-146213Budget
69323400.002022-11-146214Budget
38612932.002025-04-146246Actual
343931139.082024-12-1462311Actual
262897575.462024-05-136218Actual
15819303.002023-07-156226Actual
39371300.002022-08-146236Budget
9498750.002023-01-126226Budget
125362928.002023-04-146214Actual
157322257.002023-07-156265Actual
335091625.842024-11-1362113Actual
1790630.002022-06-146256Actual
15250215.662023-06-1462211Actual
79221120.002022-12-156263Actual
24508235.872024-03-1362112Actual
304964074.002024-09-136265Actual
26342054.002022-07-156265Actual
83311900.002022-12-156216Budget
108111262.002023-02-126266Actual
200844252.002023-11-146217Actual
92302764.002023-01-126264Actual
300141863.562024-08-1362112Actual
218264414.002024-01-126215Actual
28383872.002024-07-146256Actual
64172100.002022-10-146217Budget
272621845.002024-06-136266Actual
48222284.002022-09-146215Actual
327134853.002024-11-136215Actual
161423943.582023-07-156268Actual
51071000.002022-09-146246Budget
220562273.002024-01-126266Actual
384712761.002025-04-146265Actual
48801400.002022-09-146265Actual
39050383.742025-04-1462511Actual
666898.002022-05-146256Actual
6136673.002022-10-146226Actual
132892400.002023-04-146218Budget
16459173.102023-07-1562612Actual
31041979.002022-07-156267Actual
200251666.002023-11-146266Actual
212642208.702023-12-156268Actual
50601516.002022-09-146236Actual
15991198.002022-06-146216Actual
165514638.002023-08-146263Actual
118331300.002023-03-146246Budget
222672208.702024-01-126268Actual
259004140.002024-05-136215Actual
66051100.002022-10-146228Budget
165186958.002023-08-146213Actual
327465909.002024-11-136265Actual
132903669.332023-04-146218Actual
163431246.532023-07-1562611Actual
36868461.412025-02-1262212Actual
37408883.002025-03-146226Actual
199421870.002023-11-146236Actual
286265007.242024-07-146268Actual
252473319.322024-04-136228Actual
156993914.002023-07-156215Actual
339851483.002024-12-146236Actual
140036442.002023-05-146217Actual
273215151.002024-06-136217Actual
385861831.002025-04-146236Actual
340671235.002024-12-146266Actual
22531400.772024-01-1262612Actual
148672806.002023-06-146236Actual
292447493.002024-08-136214Actual
145085515.002023-06-146213Actual
299542280.592024-08-1362611Actual
9126380.002023-01-126273Budget
64162200.002022-10-146217Actual
319718249.722024-10-136218Actual
310481614.622024-09-1362411Actual
116071699.002023-03-146265Actual
111391000.002023-02-126268Budget
11359480.002023-03-146273Budget
88501542.022022-12-156228Actual
66622073.852022-10-146268Actual
89041188.982022-12-156268Actual
24981600.002022-07-156264Budget
175506479.002023-09-146213Actual
353113902.002025-01-126267Actual
375784531.002025-03-146217Actual
91733400.002023-01-126214Budget
86602800.002022-12-156217Budget
209981798.002023-12-156246Actual
336583400.002024-12-146263Actual
89881432.002023-01-126213Actual
119361875.002023-03-146266Actual
82482200.002022-12-156265Budget
128171900.002023-04-146216Budget
101591300.002023-02-126263Budget
54801501.112022-09-146228Actual
117873037.002023-03-146236Actual
11352002.002022-06-146213Actual
31873569.332022-07-156218Actual
524480.002022-05-146226Budget
378721245.462025-03-1462411Actual
166712196.002023-08-146264Actual
35600336.942025-01-1262511Actual
21172051.122022-06-146228Actual
18495384.812023-09-1462612Actual
17962835.002023-09-146256Actual
3351900.002022-05-146215Budget
289472435.912024-07-1462612Actual
195838927.002023-11-146213Actual
95931134.002023-01-126246Actual
93672200.002023-01-126265Budget
389691291.212025-04-1462211Actual
279123815.362024-06-1362613Actual
306941455.002024-09-136266Actual
237472225.002024-03-136264Actual
290071829.362024-07-1462113Actual
23333707.162024-02-1262211Actual
28611560.002022-07-156246Actual
207041038.002023-12-156273Actual
14449289.062023-05-1462612Actual
202055120.872023-11-146228Actual
320314366.312024-10-136268Actual
4413950.002022-08-146268Budget
291573965.002024-08-136263Actual
108121300.002023-02-126266Budget
32146911.412024-10-1362311Actual
18372275.232023-09-1462511Actual
4761200.002022-05-146216Budget
73531400.002022-11-146246Budget
29537786.002024-08-136256Actual
14893788.002023-06-146246Actual
281834109.002024-07-146215Actual
17462110.342023-08-1462212Actual
355191366.742025-01-1262211Actual
104823469.002023-02-126265Actual
260501793.002024-05-136236Actual
391421775.262025-04-1462112Actual
15336941.202023-06-1462611Actual
240071017.002024-03-136256Actual
25448448.642024-04-1362511Actual
4551781.002022-09-146263Actual
6201400.002022-05-146246Budget
21556175.232023-12-1562612Actual
191488345.182023-10-146218Actual
111381431.412023-02-126268Actual
371084938.002025-03-146263Actual

Generated 2025-06-13 19:33:11.995 UTC