[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218264414.002023-12-276215Actual
165514638.002023-07-296263Actual
31041979.002022-06-296267Actual
6333741.002022-09-286266Actual
180514049.002023-08-296217Actual
297804731.472024-07-286268Actual
17289999.712023-07-2962311Actual
296277301.002024-07-286217Actual
133371922.332023-03-296228Actual
152221223.122023-05-2962111Actual
56191500.002022-09-286213Budget
367231661.432025-01-2762411Actual
159301261.002023-06-296266Actual
23333707.162024-01-2762211Actual
19350719.922023-09-2862411Actual
286862541.232024-06-2862111Actual
23131098.002022-06-296263Actual
4413950.002022-07-296268Budget
150423976.002023-05-296267Actual
119361875.002023-02-266266Actual
342194276.922024-11-286218Actual
371084938.002025-02-266263Actual
95931134.002022-12-276246Actual
356911416.742024-12-2762112Actual
34311008.002022-07-296263Actual
13203600.002022-05-296214Budget
325007657.002024-10-286213Actual
187663512.002023-09-286215Actual
224401246.532023-12-2762611Actual
252473319.322024-03-286228Actual
112771242.002023-02-266263Actual
24416277.362024-02-2662511Actual
373811557.002025-02-266216Actual
161104323.892023-06-296228Actual
324412411.822024-09-2762613Actual
60042828.002022-09-286265Actual
268544248.002024-05-286263Actual
227104946.002024-01-276214Actual
5759646.002022-09-286273Actual
316224595.002024-09-276265Actual
274423432.962024-05-286228Actual
27643640.132024-05-2862511Actual
182631795.472023-08-2962111Actual
389961283.762025-03-2962311Actual
306111322.002024-08-286236Actual
304035246.002024-08-286264Actual
330354970.002024-10-286267Actual
118331300.002023-02-266246Budget
278813825.882024-05-2862213Actual
254791201.852024-03-2862611Actual
368401293.342025-01-2762112Actual
11891504.002022-05-296263Actual
13194444.002022-05-296214Actual
23414297.572024-01-2762511Actual
369862517.092025-01-2762213Actual
16001200.002022-05-296216Budget
81082329.002022-11-296264Actual
269734278.002024-05-286264Actual
95471500.002022-12-276236Budget
4751040.002022-04-286216Actual
318201497.002024-09-276266Actual
17441400.002022-05-296246Budget
298951551.852024-07-2862311Actual
358373180.262024-12-2762213Actual
303421444.002024-08-286273Actual
86612441.002022-11-296217Actual
67452470.002022-10-296213Actual
287681139.082024-06-2862411Actual
361385963.002025-01-276215Actual
47401600.002022-08-296264Budget
378721245.462025-02-2662411Actual
49631572.002022-08-296216Actual
16403146.512023-06-2962112Actual
50611300.002022-08-296236Budget
217662929.002023-12-276264Actual
1648480.002022-05-296226Budget
114653534.002023-02-266264Actual
80514449.002022-11-296214Actual
274742123.852024-05-286268Actual
6883380.002022-10-296273Budget
365219281.562025-01-276218Actual
285665042.082024-06-286218Actual
118341561.002023-02-266246Actual
377305951.192025-02-266268Actual
345992555.062024-11-2862612Actual
15161497.002022-05-296265Actual
7921850.002022-11-296263Budget
335362713.582024-10-2862213Actual
108111262.002023-01-276266Actual
94492169.002022-12-276216Actual
384383578.002025-03-296215Actual
66622073.852022-09-286268Actual
18372275.232023-08-2962511Actual
53481900.002022-08-296267Budget
14599758.002023-05-296273Actual
38638925.002025-03-296256Actual
27763253.962024-05-2862212Actual
18471335.002022-05-296266Actual
10613850.002023-01-276226Budget
264101543.342024-04-2762111Actual
19968965.002023-10-296246Actual
17431856.002022-05-296246Actual
73541765.002022-10-296246Actual
285063743.002024-06-286267Actual
382584372.002025-03-296263Actual
39361009.002022-07-296236Actual
111391000.002023-01-276268Budget
169051328.002023-07-296246Actual
18318729.502023-08-2962311Actual
1933449.002022-04-286214Actual
240372247.002024-02-266266Actual
4634550.002022-08-296273Budget
32833690.002024-10-286226Actual
74551100.002022-10-296266Budget
24971454.002022-06-296264Actual
20497102.892023-10-2962112Actual
101042284.002023-01-276213Actual
72571134.002022-10-296226Actual
27151507.002024-05-286226Actual
300742257.182024-07-2862612Actual
202055120.872023-10-296228Actual
19524280.552023-09-2862612Actual
217061030.002023-12-276273Actual
4552850.002022-08-296263Budget
189141786.002023-09-286236Actual
9641650.002022-12-276256Budget
312003398.692024-08-2862612Actual
46823200.002022-08-296214Budget
128171900.002023-03-296216Budget
261331403.002024-04-276266Actual
15336941.202023-05-2962611Actual
93122240.002022-12-276215Actual
260501793.002024-04-276236Actual
14582595.002022-05-296215Actual
76772673.862022-10-296218Actual
30472800.002022-06-296217Budget
181444434.502023-08-296218Actual
77831323.832022-10-296268Actual
306941455.002024-08-286266Actual
10501201.102022-04-286268Actual
231255056.002024-01-276267Actual
348671009.002024-12-276273Actual
26519164.592024-04-2762511Actual
73531400.002022-10-296246Budget
132903669.332023-03-296218Actual
66051100.002022-09-286228Budget
129611391.002023-03-296246Actual
19312800.002022-05-296217Budget
123482200.002023-03-296213Budget
258382986.002024-04-276264Actual
72101900.002022-10-296216Budget
374881089.002025-02-266256Actual
101591300.002023-01-276263Budget
16311285.872023-06-2962511Actual
10614975.002023-01-276226Actual
2396380.002022-06-296273Budget
328611814.002024-10-286236Actual
1791750.002022-05-296256Budget
240071017.002024-02-266256Actual
263485389.062024-04-276268Actual
8379807.002022-11-296226Actual
332154151.902024-10-2862111Actual
44951432.002022-08-296213Actual
16459173.102023-06-2962612Actual
388216183.012025-03-296218Actual
242164742.082024-02-266228Actual
24508235.872024-02-2662112Actual
35600336.942024-12-2762511Actual
88491100.002022-11-296228Budget
4088950.002022-07-296266Budget
262897575.462024-04-276218Actual
253391199.722024-03-2862111Actual
7258750.002022-10-296226Budget
148672806.002023-05-296236Actual
357503816.792024-12-2762612Actual
392893390.792025-03-2962213Actual
371954332.002025-02-266214Actual
28303546.002024-06-286226Actual
18966484.002023-09-286256Actual
387612803.002025-03-296267Actual
3888650.002022-07-296226Budget
1943600.002022-04-286214Budget
29641400.002022-06-296266Budget
392621829.362025-03-2962113Actual
337786230.002024-11-286264Actual
383784278.002025-03-296264Actual
252793222.352024-03-286268Actual
162021535.892023-06-2962111Actual
329441571.002024-10-286266Actual
110811100.002023-01-276228Budget
281233262.002024-06-286264Actual
226233994.002024-01-276263Actual
158471530.002023-06-296236Actual
36338960.002025-01-276256Actual
310801747.602024-08-2862611Actual
121602400.002023-02-266218Budget
259334523.002024-04-276265Actual
15277582.682023-05-2962311Actual
43093119.322022-07-296218Actual
270642546.002024-05-286265Actual
105651900.002023-01-276216Budget
343384034.882024-11-2862111Actual
20702000.002022-05-296218Budget
133381100.002023-03-296228Budget
33731092.002022-07-296213Actual
314967246.002024-09-276214Actual
227432326.002024-01-276264Actual
232454560.262024-01-276268Actual
138041959.002023-04-286216Actual
27181200.002022-06-296216Budget
132892400.002023-03-296218Budget
4030510.002022-07-296256Actual
318797943.002024-09-276217Actual
158731072.002023-06-296246Actual
137423048.002023-04-286265Actual
308742498.102024-08-286228Actual
212642208.702023-11-296268Actual
24389807.162024-02-2662411Actual
9473840.552022-04-286218Actual
523780.002022-04-286226Actual
109503296.002023-01-276267Actual
28795334.812024-06-2862511Actual
275343109.332024-05-2862111Actual
220562273.002023-12-276266Actual

Generated 2025-05-28 17:37:03.054 UTC