[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359277880.002025-02-126213Actual
133941000.002023-04-146268Budget
151302629.922023-06-146228Actual
227104946.002024-02-126214Actual
84761400.002022-12-156246Budget
191764908.752023-10-146228Actual
23981979.002024-03-136246Actual
64741900.002022-10-146267Budget
290651490.752024-07-1462613Actual
6333741.002022-10-146266Actual
56202310.002022-10-146213Actual
19377498.642023-10-1462511Actual
99642185.972023-01-126228Actual
224091139.082024-01-1262411Actual
150423976.002023-06-146267Actual
112222200.002023-03-146213Budget
179921515.002023-09-146266Actual
353113902.002025-01-126267Actual
287681139.082024-07-1462411Actual
24434268.002022-07-156214Actual
54313601.152022-09-146218Actual
100201546.562023-01-126268Actual
133371922.332023-04-146228Actual
129621300.002023-04-146246Budget
17343159.272023-08-1462511Actual
135871649.002023-05-146273Actual
621100.002022-05-146263Budget
58631629.002022-10-146264Actual
317631110.002024-10-136246Actual
52932100.002022-09-146217Budget
98331260.002023-01-126267Actual
366691426.322025-02-1262211Actual
382253543.002025-04-146213Actual
34366517.792024-12-1462211Actual
29868570.982024-08-1362211Actual
239551404.002024-03-136236Actual
9640382.002023-01-126256Actual
325007657.002024-11-136213Actual
9044850.002023-01-126263Budget
23141100.002022-07-156263Budget
72101900.002022-11-146216Budget
140366074.002023-05-146267Actual
258382986.002024-05-136264Actual
309065561.792024-09-136268Actual
10021750.002023-01-126268Budget
301612543.402024-08-1362213Actual
330035841.002024-11-136217Actual
56191500.002022-10-146213Budget
367231661.432025-02-1262411Actual
332431441.212024-11-1362211Actual
32173881.632024-10-1362411Actual
132071685.002023-04-146267Actual
128171900.002023-04-146216Budget
16311285.872023-07-1562511Actual
18966484.002023-10-146256Actual
375191803.002025-03-146266Actual
28915351.832024-07-1462212Actual
360181099.002025-02-126273Actual
389413561.462025-04-1462111Actual
242164742.082024-03-136228Actual
21433208.212023-12-1562511Actual
109503296.002023-02-126267Actual
145331.002022-05-146273Actual
31041979.002022-07-156267Actual
264101543.342024-05-1362111Actual
78651782.002022-12-156213Actual
3351900.002022-05-146215Budget
122071969.302023-03-146228Actual
35188720.002025-01-126256Actual
4031550.002022-08-146256Budget
14582595.002022-06-146215Actual
313766939.002024-10-136213Actual
5731700.002022-05-146236Budget
55371188.982022-09-146268Actual
292774444.002024-08-136264Actual
32351542.022022-07-156228Actual
149501342.002023-06-146266Actual
48801400.002022-09-146265Actual
125942600.002023-04-146264Budget
322312419.952024-10-1362611Actual
14449289.062023-05-1462612Actual
380503374.232025-03-1462612Actual
36750538.002025-02-1262511Actual
54791100.002022-09-146228Budget
24389807.162024-03-1362411Actual
72092190.002022-11-146216Actual
392621829.362025-04-1462113Actual
112771242.002023-03-146263Actual
181444434.502023-09-146218Actual
192681257.172023-10-1462111Actual
22531400.772024-01-1262612Actual
6801850.002022-11-146263Budget
237143877.002024-03-136214Actual
667750.002022-05-146256Budget
105661924.002023-02-126216Actual
23360924.182024-02-1262311Actual
361713056.002025-02-126265Actual
3513583.002022-08-146273Actual
24335501.832024-03-1362211Actual
15427216.722023-06-1462612Actual
19862545.002022-06-146267Actual
258055456.002024-05-136214Actual
188591078.002023-10-146216Actual
327134853.002024-11-136215Actual
60871500.002022-10-146216Budget
373214020.002025-03-146265Actual
328611814.002024-11-136236Actual
388813742.062025-04-146268Actual
28303546.002024-07-146226Actual
122081100.002023-03-146228Budget
69323400.002022-11-146214Budget
33741500.002022-08-146213Budget
274742123.852024-06-136268Actual
163431246.532023-07-1562611Actual
177023134.002023-09-146264Actual
7401650.002022-11-146256Budget
322911180.572024-10-1362112Actual
196742282.002023-11-146273Actual
370163643.432025-02-1262613Actual
385861831.002025-04-146236Actual
106623037.002023-02-126236Actual
126762650.002023-04-146215Actual
46813561.002022-09-146214Actual
48222284.002022-09-146215Actual
88012300.002022-12-156218Budget
169051328.002023-08-146246Actual
261949572.002024-05-136217Actual
33297784.822024-11-1362411Actual
319114757.002024-10-136267Actual
94492169.002023-01-126216Actual
20944541.002023-12-156226Actual
25036907.002024-04-136256Actual
374621014.002025-03-146246Actual
254791201.852024-04-1362611Actual
30663699.002024-09-136256Actual
28611560.002022-07-156246Actual
111381431.412023-02-126268Actual
137423048.002023-05-146265Actual
271241531.002024-06-136216Actual
220562273.002024-01-126266Actual
71262200.002022-11-146265Budget
359594349.002025-02-126263Actual
30472800.002022-07-156217Budget
22572178.002022-07-156213Actual
237472225.002024-03-136264Actual
150097952.002023-06-146217Actual
233051550.792024-02-1262111Actual
30462912.002022-07-156217Actual
39170803.972025-04-1462212Actual
36338960.002025-02-126256Actual
23535227.362024-02-1262612Actual
197024882.002023-11-146214Actual
234451508.232024-02-1262611Actual
49631572.002022-09-146216Actual
19312800.002022-06-146217Budget
281834109.002024-07-146215Actual
28383872.002024-07-146256Actual
39050383.742025-04-1462511Actual
108121300.002023-02-126266Budget
160224663.002023-07-156267Actual
176421027.002023-09-146273Actual
9125371.002023-01-126273Actual
362862397.002025-02-126236Actual
22327892.272024-01-1262111Actual
241283280.002024-03-136267Actual
81912100.002022-12-156215Budget
18646927.002023-10-146273Actual
7211368.002022-05-146266Actual
360468340.002025-02-126214Actual
116071699.002023-03-146265Actual
23333707.162024-02-1262211Actual
6883380.002022-11-146273Budget
318201497.002024-10-136266Actual
19994793.002023-11-146256Actual
152221223.122023-06-1462111Actual
24362594.392024-03-1362311Actual
5536950.002022-09-146268Budget
145085515.002023-06-146213Actual
257164439.002024-05-136263Actual
38018542.262025-03-1462212Actual
225908025.002024-02-126213Actual
37032200.002022-08-146215Budget
158991577.002023-07-156256Actual
212642208.702023-12-156268Actual
14591900.002022-06-146215Budget
95941400.002023-01-126246Budget
376705767.862025-03-146218Actual
141584310.252023-05-146268Actual
314092255.002024-10-136263Actual
197945214.002023-11-146215Actual
9482000.002022-05-146218Budget
348956006.002025-01-126214Actual
12487480.002023-04-146273Budget
30994651.842024-09-1362211Actual
374362937.002025-03-146236Actual
6663950.002022-10-146268Budget
21525214.592023-12-1562112Actual
53491411.002022-09-146267Actual
370758255.002025-03-146213Actual
243071616.752024-03-1362111Actual
222672208.702024-01-126268Actual
185875367.002023-10-146263Actual
325921083.002024-11-136273Actual
315896499.002024-10-136215Actual
351362889.002025-01-126236Actual
25367282.682024-04-1362211Actual
25394776.312024-04-1362311Actual
24971454.002022-07-156264Actual
21945640.002024-01-126226Actual
32361000.002022-07-156228Budget
190553928.002023-10-146217Actual
26519164.592024-05-1362511Actual
267041188.992024-05-1362113Actual
214061258.232023-12-1562411Actual
290071829.362024-07-1462113Actual
107091300.002023-02-126246Budget
42262038.002022-08-146267Actual
179361039.002023-09-146246Actual
16851797.002023-08-146226Actual
267312934.642024-05-1362213Actual
60881375.002022-10-146216Actual
15250215.662023-06-1462211Actual
187994372.002023-10-146265Actual
20692851.132022-06-146218Actual

Generated 2025-06-13 21:01:48.259 UTC