[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 240  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21945640.002024-01-126226Actual
20692851.132022-06-146218Actual
349285252.002025-01-126264Actual
229503061.002024-02-126236Actual
242164742.082024-03-136228Actual
36338960.002025-02-126256Actual
373811557.002025-03-146216Actual
304964074.002024-09-136265Actual
381373313.592025-03-1462213Actual
31709602.002024-10-136226Actual
189401419.002023-10-146246Actual
171144229.952023-08-146218Actual
270642546.002024-06-136265Actual
307535203.002024-09-136217Actual
312871624.092024-09-1362213Actual
38401500.002022-08-146216Budget
361385963.002025-02-126215Actual
75951900.002022-11-146267Budget
336257880.002024-12-146213Actual
81082329.002022-12-156264Actual
31789967.002024-10-136256Actual
34366517.792024-12-1462211Actual
361713056.002025-02-126265Actual
73541765.002022-11-146246Actual
221154535.002024-01-126217Actual
6333741.002022-10-146266Actual
371954332.002025-03-146214Actual
145331.002022-05-146273Actual
15277582.682023-06-1462311Actual
58631629.002022-10-146264Actual
20351617.792023-11-1462311Actual
126773000.002023-04-146215Budget
25448448.642024-04-1362511Actual
22531400.772024-01-1262612Actual
199421870.002023-11-146236Actual
233051550.792024-02-1262111Actual
10756582.002023-02-126256Actual
352784078.002025-01-126217Actual
44121485.962022-08-146268Actual
170543573.002023-08-146267Actual
31882000.002022-07-156218Budget
99631100.002023-01-126228Budget
385861831.002025-04-146236Actual
29641400.002022-07-156266Budget
33270823.112024-11-1362311Actual
109503296.002023-02-126267Actual
299542280.592024-08-1362611Actual
353113902.002025-01-126267Actual
52921664.002022-09-146217Actual
273215151.002024-06-136217Actual
35188720.002025-01-126256Actual
225908025.002024-02-126213Actual
84281654.002022-12-156236Actual
279123815.362024-06-1362613Actual
335091625.842024-11-1362113Actual
29537786.002024-08-136256Actual
156062748.002023-07-156214Actual
232133381.452024-02-126228Actual
25811900.002022-07-156215Budget
324101904.802024-10-1362213Actual
278813825.882024-06-1362213Actual
108952690.002023-02-126217Actual
60051900.002022-10-146265Budget
64752940.002022-10-146267Actual
254791201.852024-04-1362611Actual
7921850.002022-12-156263Budget
330957289.102024-11-136218Actual
33741500.002022-08-146213Budget
326533845.002024-11-136264Actual
187062757.002023-10-146264Actual
11361800.002022-06-146213Budget
151024704.202023-06-146218Actual
325007657.002024-11-136213Actual
25036907.002024-04-136256Actual
33957356.002024-12-146226Actual
222672208.702024-01-126268Actual
20437950.782023-11-1462611Actual
238073114.002024-03-136215Actual
25394776.312024-04-1362311Actual
112222200.002023-03-146213Budget
282762535.002024-07-146216Actual
155194338.002023-07-156263Actual
88491100.002022-12-156228Budget
377902215.692025-03-1462111Actual
323831267.942024-10-1362113Actual
129152300.002023-04-146236Budget
390821766.752025-04-1462611Actual
360468340.002025-02-126214Actual
285665042.082024-07-146218Actual
163431246.532023-07-1562611Actual
82492195.002022-12-156265Actual
141263384.482023-05-146228Actual
169051328.002023-08-146246Actual
20324356.082023-11-1462211Actual
179921515.002023-09-146266Actual
17441400.002022-06-146246Budget
161104323.892023-07-156228Actual
13831668.002023-05-146226Actual
158991577.002023-07-156256Actual
368993163.582025-02-1262612Actual
217061030.002024-01-126273Actual
389413561.462025-04-1462111Actual
65584664.802022-10-146218Actual
138591546.002023-05-146236Actual
4634550.002022-09-146273Budget
198871336.002023-11-146216Actual
104832100.002023-02-126265Budget
37408883.002025-03-146226Actual
367802326.332025-02-1262611Actual
222086025.442024-01-126218Actual
17431856.002022-06-146246Actual
1271320.002022-06-146273Actual
29868570.982024-08-1362211Actual
46823200.002022-09-146214Budget
292447493.002024-08-136214Actual
236861038.002024-03-136273Actual
146380.002022-05-146273Budget
28611560.002022-07-156246Actual
102902518.002023-02-126214Actual
258382986.002024-05-136264Actual
263485389.062024-05-136268Actual
112212651.002023-03-146213Actual
123472648.002023-04-146213Actual
32901557.172022-07-156268Actual
4761200.002022-05-146216Budget
120181793.002023-03-146217Actual
4551781.002022-09-146263Actual
360181099.002025-02-126273Actual
3084610942.192024-09-136218Actual
62321000.002022-10-146246Budget
392893390.792025-04-1462213Actual
122641000.002023-03-146268Budget
27231817.002024-06-136256Actual
241888133.052024-03-136218Actual
59462380.002022-10-146215Actual
22922346.002024-02-126226Actual
26102746.002024-05-136256Actual
10501201.102022-05-146268Actual
72571134.002022-11-146226Actual
14333692.262023-05-1462611Actual
342783214.782024-12-146268Actual
221483902.002024-01-126267Actual
38317644.002025-04-146273Actual
166382722.002023-08-146214Actual
297482823.862024-08-136228Actual
101032200.002023-02-126213Budget
13752184.002022-06-146264Actual
3514550.002022-08-146273Budget
39831004.002022-08-146246Actual
37022520.002022-08-146215Actual
85231065.002022-12-156256Actual
327465909.002024-11-136265Actual
301341557.422024-08-1362113Actual
180514049.002023-09-146217Actual
168793309.002023-08-146236Actual
344201744.412024-12-1462411Actual
124061768.002023-04-146263Actual
23414297.572024-02-1262511Actual
59472200.002022-10-146215Budget
58082937.002022-10-146214Actual
75942611.002022-11-146267Actual
24981600.002022-07-156264Budget
319718249.722024-10-136218Actual
5760550.002022-10-146273Budget
325332789.002024-11-136263Actual
16459173.102023-07-1562612Actual
231255056.002024-02-126267Actual
290344471.512024-07-1462213Actual
384383578.002025-04-146215Actual
73531400.002022-11-146246Budget
97772800.002023-01-126217Budget
303421444.002024-09-136273Actual
217343752.002024-01-126214Actual
18404996.522023-09-1462611Actual
166712196.002023-08-146264Actual
23927384.002024-03-136226Actual
282164213.002024-07-146265Actual
333292280.592024-11-1362611Actual
6231974.002022-10-146246Actual
171743449.632023-08-146268Actual
259951017.002024-05-136216Actual
61979.002022-05-146263Actual
66061528.382022-10-146228Actual
15991198.002022-06-146216Actual
86602800.002022-12-156217Budget
291573965.002024-08-136263Actual
281834109.002024-07-146215Actual
212048836.092023-12-156218Actual
88012300.002022-12-156218Budget
120761618.002023-03-146267Actual
26342054.002022-07-156265Actual
16931979.002023-08-146256Actual
157322257.002023-07-156265Actual
19968965.002023-11-146246Actual
38391797.002022-08-146216Actual
71262200.002022-11-146265Budget
11881492.002023-03-146256Actual
250671876.002024-04-136266Actual
167643939.002023-08-146265Actual
152221223.122023-06-1462111Actual
21024872.002023-12-156256Actual
38638925.002025-04-146256Actual
261949572.002024-05-136217Actual
2395535.002022-07-156273Actual
20405588.002023-11-1462511Actual
186743043.002023-10-146214Actual
376103058.002025-03-146267Actual
28151700.002022-07-156236Budget
202055120.872023-11-146228Actual
303704394.002024-09-136214Actual
122651854.152023-03-146268Actual
187994372.002023-10-146265Actual
14248303.962023-05-1462211Actual
343931139.082024-12-1462311Actual
70701901.002022-11-146215Actual
224401246.532024-01-1262611Actual
116071699.002023-03-146265Actual
214061258.232023-12-1562411Actual
348956006.002025-01-126214Actual
389961283.762025-04-1462311Actual
7221400.002022-05-146266Budget
81902636.002022-12-156215Actual
666898.002022-05-146256Actual
195838927.002023-11-146213Actual
9497709.002023-01-126226Actual
140985372.392023-05-146218Actual
309661924.202024-09-1362111Actual
133941000.002023-04-146268Budget
35108776.002025-01-126226Actual

Generated 2025-06-13 04:48:58.937 UTC