[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502023-09-0662311Actual
19377498.642023-10-0662511Actual
131492500.002023-04-066217Budget
160224663.002023-07-076267Actual
252194960.262024-04-056218Actual
5759646.002022-10-066273Actual
377305951.192025-03-066268Actual
29632040.002022-07-076266Actual
359594349.002025-02-046263Actual
8003380.002022-12-076273Budget
351362889.002025-01-046236Actual
370758255.002025-03-066213Actual
302505778.002024-09-056213Actual
283571872.002024-07-066246Actual
9497709.002023-01-046226Actual
367802326.332025-02-0462611Actual
106632300.002023-02-046236Budget
176705340.002023-09-066214Actual
242164742.082024-03-056228Actual
33297784.822024-11-0562411Actual
361713056.002025-02-046265Actual
290344471.512024-07-0662213Actual
224091139.082024-01-0462411Actual
137094211.002023-05-066215Actual
335662803.062024-11-0562613Actual
1790630.002022-06-066256Actual
10511000.002022-05-066268Budget
82482200.002022-12-076265Budget
190553928.002023-10-066217Actual
36750538.002025-02-0462511Actual
359277880.002025-02-046213Actual
247444146.002024-04-056214Actual
49631572.002022-09-066216Actual
194081248.652023-10-0662611Actual
147522231.002023-06-066265Actual
269734278.002024-06-056264Actual
382253543.002025-04-066213Actual
207041038.002023-12-076273Actual
218264414.002024-01-046215Actual
19495109.272023-10-0662212Actual
325921083.002024-11-056273Actual
301341557.422024-08-0562113Actual
23981979.002024-03-056246Actual
389961283.762025-04-0662311Actual
140985372.392023-05-066218Actual
44961500.002022-09-066213Budget
287412134.842024-07-0662311Actual
364613718.002025-02-046267Actual
38638925.002025-04-066256Actual
370163643.432025-02-0462613Actual
13009650.002023-04-066256Budget
39841000.002022-08-066246Budget
347162803.062024-12-0662613Actual
209722208.002023-12-076236Actual
9473840.552022-05-066218Actual
111391000.002023-02-046268Budget
149191404.002023-06-066256Actual
135871649.002023-05-066273Actual
295681777.002024-08-056266Actual
27643640.132024-06-0562511Actual
250671876.002024-04-056266Actual
236861038.002024-03-056273Actual
98331260.002023-01-046267Actual
301913080.262024-08-0562613Actual
58641600.002022-10-066264Budget
252473319.322024-04-056228Actual
15819303.002023-07-076226Actual
212323831.462023-12-076228Actual
118341561.002023-03-066246Actual
158731072.002023-07-076246Actual
364287293.002025-02-046217Actual
352191588.002025-01-046266Actual
58073200.002022-10-066214Budget
92292300.002023-01-046264Budget
283312849.002024-07-066236Actual
110811100.002023-02-046228Budget
162021535.892023-07-0762111Actual
361385963.002025-02-046215Actual
37818423.112025-03-0662211Actual
48811900.002022-09-066265Budget
139111082.002023-05-066256Actual
101591300.002023-02-046263Budget
390821766.752025-04-0662611Actual
240071017.002024-03-056256Actual
7400601.002022-11-066256Actual
354312775.382025-01-046268Actual
7401650.002022-11-066256Budget
289472435.912024-07-0662612Actual
337171673.002024-12-066273Actual
28142176.002022-07-076236Actual
39361009.002022-08-066236Actual
261949572.002024-05-056217Actual
32351542.022022-07-076228Actual
279713504.002024-07-066213Actual
37571900.002022-08-066265Budget
189961252.002023-10-066266Actual
313766939.002024-10-056213Actual
20497102.892023-11-0662112Actual
278541657.422024-06-0562113Actual
137423048.002023-05-066265Actual
269131734.002024-06-056273Actual
28611560.002022-07-076246Actual
30994651.842024-09-0562211Actual
216473571.002024-01-046263Actual
373811557.002025-03-066216Actual
111381431.412023-02-046268Actual
125362928.002023-04-066214Actual
356311247.592025-01-0462611Actual
145405507.002023-06-066263Actual
382584372.002025-04-066263Actual
366691426.322025-02-0462211Actual
326533845.002024-11-056264Actual
179361039.002023-09-066246Actual
2501600.002022-05-066264Budget
8380750.002022-12-076226Budget
107091300.002023-02-046246Budget
61979.002022-05-066263Actual
14599758.002023-06-066273Actual
232133381.452024-02-046228Actual
303704394.002024-09-056214Actual
70701901.002022-11-066215Actual
191488345.182023-10-066218Actual
50611300.002022-09-066236Budget
24443600.002022-07-076214Budget
238073114.002024-03-056215Actual
23333707.162024-02-0462211Actual
147193224.002023-06-066215Actual
353113902.002025-01-046267Actual
34311008.002022-08-066263Actual
75951900.002022-11-066267Budget
51071000.002022-09-066246Budget
3887857.002022-08-066226Actual
75942611.002022-11-066267Actual
31789967.002024-10-056256Actual
330957289.102024-11-056218Actual
168793309.002023-08-066236Actual
26351800.002022-07-076265Budget
310481614.622024-09-0562411Actual
9640382.002023-01-046256Actual
99153601.152023-01-046218Actual
14393196.512023-05-0662112Actual
46813561.002022-09-066214Actual
125353200.002023-04-066214Budget
39170803.972025-04-0662212Actual
10613850.002023-02-046226Budget
122641000.002023-03-066268Budget
314092255.002024-10-056263Actual
390232184.842025-04-0662411Actual
89041188.982022-12-076268Actual
263174178.432024-05-056228Actual
19524280.552023-10-0662612Actual
114084766.002023-03-066214Actual
12487480.002023-04-066273Budget
219991782.002024-01-046246Actual
95471500.002023-01-046236Budget
325332789.002024-11-056263Actual
313173046.922024-09-0562613Actual
317631110.002024-10-056246Actual
372285097.002025-03-066264Actual
11901100.002022-06-066263Budget
21945640.002024-01-046226Actual
10614975.002023-02-046226Actual
39050383.742025-04-0662511Actual
24416277.362024-03-0562511Actual
341594906.002024-12-066267Actual
69872300.002022-11-066264Budget
20351617.792023-11-0662311Actual
132062000.002023-04-066267Budget
209171920.002023-12-076216Actual
388492823.862025-04-066228Actual
151024704.202023-06-066218Actual
84291500.002022-12-076236Budget
334492924.222024-11-0562612Actual
32200601.832024-10-0562511Actual
270334424.002024-06-056215Actual
285944125.402024-07-066228Actual
363691099.002025-02-046266Actual
309065561.792024-09-056268Actual
224401246.532024-01-0462611Actual
8905750.002022-12-076268Budget
332431441.212024-11-0562211Actual
108121300.002023-02-046266Budget
19468114.592023-10-0662112Actual
120772000.002023-03-066267Budget
135264913.002023-05-066263Actual
3351900.002022-05-066215Budget
342474531.472024-12-066228Actual
197024882.002023-11-066214Actual
335091625.842024-11-0562113Actual
22922346.002024-02-046226Actual
375191803.002025-03-066266Actual
117873037.002023-03-066236Actual
24362594.392024-03-0562311Actual
11738850.002023-03-066226Budget
282762535.002024-07-066216Actual
324412411.822024-10-0562613Actual
94501900.002023-01-046216Budget
15336941.202023-06-0662611Actual
54322300.002022-09-066218Budget
308742498.102024-09-056228Actual
257164439.002024-05-056263Actual
351621248.002025-01-046246Actual
87192038.002022-12-076267Actual
5011650.002022-09-066226Budget
167314328.002023-08-066215Actual
2491562.002022-05-066264Actual
18372275.232023-09-0662511Actual
227104946.002024-02-046214Actual
3902293.002022-05-066265Actual
5209819.002022-09-066266Actual
230021287.002024-02-046256Actual
4761200.002022-05-066216Budget
1271320.002022-06-066273Actual
21379815.672023-12-0762311Actual
333891005.032024-11-0562112Actual
140036442.002023-05-066217Actual
213241009.292023-12-0762111Actual
304035246.002024-09-056264Actual
360181099.002025-02-046273Actual
18966484.002023-10-066256Actual
21181000.002022-06-066228Budget
300742257.182024-08-0562612Actual
17262627.372023-08-0662211Actual
258055456.002024-05-056214Actual

Generated 2025-06-05 09:34:26.557 UTC