[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308742498.102024-09-106228Actual
285063743.002024-07-116267Actual
18372275.232023-09-1162511Actual
187994372.002023-10-116265Actual
31709602.002024-10-106226Actual
191764908.752023-10-116228Actual
4552850.002022-09-116263Budget
6883380.002022-11-116273Budget
104832100.002023-02-096265Budget
69872300.002022-11-116264Budget
281834109.002024-07-116215Actual
6334950.002022-10-116266Budget
355461566.752025-01-0962311Actual
27231817.002024-06-106256Actual
392893390.792025-04-1162213Actual
16931979.002023-08-116256Actual
14333692.262023-05-1162611Actual
42262038.002022-08-116267Actual
74551100.002022-11-116266Budget
21525214.592023-12-1262112Actual
73541765.002022-11-116246Actual
1943600.002022-05-116214Budget
121602400.002023-03-116218Budget
41702406.002022-08-116217Actual
23141100.002022-07-126263Budget
1743569.912023-08-1162112Actual
17289999.712023-08-1162311Actual
275343109.332024-06-1062111Actual
212323831.462023-12-126228Actual
80523400.002022-12-126214Budget
225908025.002024-02-096213Actual
27181200.002022-07-126216Budget
145085515.002023-06-116213Actual
241283280.002024-03-106267Actual
36201600.002022-08-116264Budget
347755342.002025-01-096213Actual
272621845.002024-06-106266Actual
51546.002022-05-116213Actual
214061258.232023-12-1262411Actual
38612932.002025-04-116246Actual
38638925.002025-04-116256Actual
15171800.002022-06-116265Budget
228354100.002024-02-096265Actual
365494093.582025-02-096228Actual
165186958.002023-08-116213Actual
160827605.772023-07-126218Actual
32911000.002022-07-126268Budget
24956284.002024-04-106226Actual
18345999.712023-09-1162411Actual
36258498.002025-02-096226Actual
3887857.002022-08-116226Actual
90431019.002023-01-096263Actual
155781619.002023-07-126273Actual
116071699.002023-03-116265Actual
10756582.002023-02-096256Actual
31041979.002022-07-126267Actual
232454560.262024-02-096268Actual
7401650.002022-11-116256Budget
316822798.002024-10-106216Actual
17262627.372023-08-1162211Actual
120772000.002023-03-116267Budget
112212651.002023-03-116213Actual
19495109.272023-10-1162212Actual
32361000.002022-07-126228Budget
371954332.002025-03-116214Actual
176705340.002023-09-116214Actual
306941455.002024-09-106266Actual
66622073.852022-10-116268Actual
240071017.002024-03-106256Actual
9473840.552022-05-116218Actual
119361875.002023-03-116266Actual
278813825.882024-06-1062213Actual
20378679.502023-11-1162411Actual
7211368.002022-05-116266Actual
15396173.102023-06-1162112Actual
3513583.002022-08-116273Actual
224401246.532024-01-0962611Actual
77261484.442022-11-116228Actual
237143877.002024-03-106214Actual
141263384.482023-05-116228Actual
332431441.212024-11-1062211Actual
103462081.002023-02-096264Actual
524480.002022-05-116226Budget
259004140.002024-05-106215Actual
22025668.002024-01-096256Actual
4551781.002022-09-116263Actual
296602916.002024-08-106267Actual
86602800.002022-12-126217Budget
28611560.002022-07-126246Actual
23505138.002024-02-0962112Actual
9125371.002023-01-096273Actual
340671235.002024-12-116266Actual
384712761.002025-04-116265Actual
323831267.942024-10-1062113Actual
378451711.432025-03-1162311Actual
145331.002022-05-116273Actual
32200601.832024-10-1062511Actual
44961500.002022-09-116213Budget
383454170.002025-04-116214Actual
309065561.792024-09-106268Actual
25596241.192024-04-1062612Actual
85771621.002022-12-126266Actual
129611391.002023-04-116246Actual
333891005.032024-11-1062112Actual
24565147.572024-03-1062612Actual
13008985.002023-04-116256Actual
36868461.412025-02-0962212Actual
372886053.002025-03-116215Actual
200844252.002023-11-116217Actual
219991782.002024-01-096246Actual
8905750.002022-12-126268Budget
131492500.002023-04-116217Budget
21379815.672023-12-1262311Actual
20324356.082023-11-1162211Actual
271792726.002024-06-106236Actual
292447493.002024-08-106214Actual
7221400.002022-05-116266Budget
24389807.162024-03-1062411Actual
271241531.002024-06-106216Actual
208573810.002023-12-126265Actual
189961252.002023-10-116266Actual
18404996.522023-09-1162611Actual
357503816.792025-01-0962612Actual
362312224.002025-02-096216Actual
26519164.592024-05-1062511Actual
33741500.002022-08-116213Budget
196155021.002023-11-116263Actual
23414297.572024-02-0962511Actual
117873037.002023-03-116236Actual
69323400.002022-11-116214Budget
1272380.002022-06-116273Budget
333292280.592024-11-1062611Actual
48811900.002022-09-116265Budget
116901900.002023-03-116216Budget
319718249.722024-10-106218Actual
28714558.222024-07-1162211Actual
244481330.572024-03-1062611Actual
211445154.002023-12-126267Actual
24416277.362024-03-1062511Actual
157921639.002023-07-126216Actual
28142176.002022-07-126236Actual
388216183.012025-04-116218Actual
388492823.862025-04-116228Actual
5760550.002022-10-116273Budget
33731092.002022-08-116213Actual
310481614.622024-09-1062411Actual
9694901.002023-01-096266Actual
222086025.442024-01-096218Actual
22976820.002024-02-096246Actual
16001200.002022-06-116216Budget
194081248.652023-10-1162611Actual
277352627.402024-06-1062112Actual
47401600.002022-09-116264Budget
11361800.002022-06-116213Budget
356911416.742025-01-0962112Actual
16257490.132023-07-1262311Actual
175506479.002023-09-116213Actual
19872200.002022-06-116267Budget
21751000.002022-06-116268Budget
36338960.002025-02-096256Actual
269131734.002024-06-106273Actual
5210950.002022-09-116266Budget
75951900.002022-11-116267Budget
236861038.002024-03-106273Actual
300141863.562024-08-1062112Actual
337171673.002024-12-116273Actual
294301332.002024-08-106216Actual
17962835.002023-09-116256Actual
54801501.112022-09-116228Actual
224091139.082024-01-0962411Actual
24716816.002024-04-106273Actual
98331260.002023-01-096267Actual
158991577.002023-07-126256Actual
280915838.002024-07-116214Actual
151024704.202023-06-116218Actual
16430139.062023-07-1262212Actual
171144229.952023-08-116218Actual
276751353.982024-06-1062611Actual
335362713.582024-11-1062213Actual
358683046.922025-01-0962613Actual
267312934.642024-05-1062213Actual
9498750.002023-01-096226Budget
210521136.002023-12-126266Actual
223551018.862024-01-0962211Actual
99631100.002023-01-096228Budget
37899343.322025-03-1162511Actual
122071969.302023-03-116228Actual
9497709.002023-01-096226Actual
268544248.002024-06-106263Actual
14393196.512023-05-1162112Actual
351621248.002025-01-096246Actual
325921083.002024-11-106273Actual
376705767.862025-03-116218Actual
221483902.002024-01-096267Actual
14449289.062023-05-1162612Actual
48801400.002022-09-116265Actual
16851797.002023-08-116226Actual
11901100.002022-06-116263Budget
129141675.002023-04-116236Actual
237472225.002024-03-106264Actual
336583400.002024-12-116263Actual
353113902.002025-01-096267Actual
373811557.002025-03-116216Actual
81902636.002022-12-126215Actual
64752940.002022-10-116267Actual
328611814.002024-11-106236Actual
35623200.002022-08-116214Budget
48232200.002022-09-116215Budget
303704394.002024-09-106214Actual
122651854.152023-03-116268Actual
5012567.002022-09-116226Actual
199421870.002023-11-116236Actual
135264913.002023-05-116263Actual
309661924.202024-09-1062111Actual
58631629.002022-10-116264Actual
285944125.402024-07-116228Actual
359277880.002025-02-096213Actual
108111262.002023-02-096266Actual
261331403.002024-05-106266Actual
2556662.462024-04-1062212Actual
34311008.002022-08-116263Actual
75392800.002022-11-116217Budget
320912682.722024-10-1062111Actual
296277301.002024-08-106217Actual
24335501.832024-03-1062211Actual
212642208.702023-12-126268Actual
56202310.002022-10-116213Actual
179102251.002023-09-116236Actual
207323986.002023-12-126214Actual
348671009.002025-01-096273Actual
218582209.002024-01-096265Actual

Generated 2025-06-10 05:34:05.260 UTC