[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 256  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147193224.002023-06-146215Actual
379901591.212025-03-1462112Actual
124061768.002023-04-146263Actual
177953479.002023-09-146265Actual
142201039.082023-05-1462111Actual
296277301.002024-08-136217Actual
356911416.742025-01-1262112Actual
75951900.002022-11-146267Budget
94492169.002023-01-126216Actual
22581800.002022-07-156213Budget
339851483.002024-12-146236Actual
1943600.002022-05-146214Budget
128181905.002023-04-146216Actual
6191168.002022-05-146246Actual
232454560.262024-02-126268Actual
344792532.722024-12-1462611Actual
190553928.002023-10-146217Actual
128171900.002023-04-146216Budget
4552850.002022-09-146263Budget
362312224.002025-02-126216Actual
99642185.972023-01-126228Actual
621100.002022-05-146263Budget
31168903.972024-09-1362212Actual
75942611.002022-11-146267Actual
264651090.142024-05-1362311Actual
286862541.232024-07-1462111Actual
51081264.002022-09-146246Actual
133941000.002023-04-146268Budget
280044415.002024-07-146263Actual
140985372.392023-05-146218Actual
84761400.002022-12-156246Budget
69882828.002022-11-146264Actual
33731092.002022-08-146213Actual
277942048.672024-06-1362612Actual
4413950.002022-08-146268Budget
228032825.002024-02-126215Actual
387612803.002025-04-146267Actual
13761600.002022-06-146264Budget
37899343.322025-03-1462511Actual
21024872.002023-12-156256Actual
169621503.002023-08-146266Actual
115493000.002023-03-146215Budget
337786230.002024-12-146264Actual
87181900.002022-12-156267Budget
157921639.002023-07-156216Actual
324101904.802024-10-1362213Actual
350213009.002025-01-126265Actual
328871603.002024-11-136246Actual
264921009.292024-05-1362411Actual
309065561.792024-09-136268Actual
345671055.032024-12-1462212Actual
37032200.002022-08-146215Budget
97763424.002023-01-126217Actual
38638925.002025-04-146256Actual
8905750.002022-12-156268Budget
77261484.442022-11-146228Actual
224091139.082024-01-1262411Actual
36192038.002022-08-146264Actual
367802326.332025-02-1262611Actual
24389807.162024-03-1362411Actual
226233994.002024-02-126263Actual
240964727.002024-03-136217Actual
18318729.502023-09-1462311Actual
112212651.002023-03-146213Actual
21525214.592023-12-1562112Actual
176705340.002023-09-146214Actual
185546872.002023-10-146213Actual
304634413.002024-09-136215Actual
38558785.002025-04-146226Actual
103452600.002023-02-126264Budget
217343752.002024-01-126214Actual
76782300.002022-11-146218Budget
348956006.002025-01-126214Actual
346861557.422024-12-1462213Actual
368401293.342025-02-1262112Actual
31709602.002024-10-136226Actual
53491411.002022-09-146267Actual
378451711.432025-03-1462311Actual
108952690.002023-02-126217Actual
141584310.252023-05-146268Actual
10021750.002023-01-126268Budget
71272856.002022-11-146265Actual
7782750.002022-11-146268Budget
22572178.002022-07-156213Actual
5210950.002022-09-146266Budget
271241531.002024-06-136216Actual
61800.002022-05-146213Budget
371954332.002025-03-146214Actual
38612932.002025-04-146246Actual
36201600.002022-08-146264Budget
21379815.672023-12-1562311Actual
7211368.002022-05-146266Actual
296602916.002024-08-136267Actual
331233123.872024-11-136228Actual
4761200.002022-05-146216Budget
370758255.002025-03-146213Actual
384712761.002025-04-146265Actual
278541657.422024-06-1362113Actual
298402541.232024-08-1362111Actual
9126380.002023-01-126273Budget
292161083.002024-08-136273Actual
14582595.002022-06-146215Actual
231854819.352024-02-126218Actual
351621248.002025-01-126246Actual
94501900.002023-01-126216Budget
302832403.002024-09-136263Actual
82492195.002022-12-156265Actual
72101900.002022-11-146216Budget
283312849.002024-07-146236Actual
75392800.002022-11-146217Budget
27562922.052024-06-1362211Actual
269734278.002024-06-136264Actual
206454462.002023-12-156263Actual
79221120.002022-12-156263Actual
167643939.002023-08-146265Actual
352784078.002025-01-126217Actual
252793222.352024-04-136268Actual
162021535.892023-07-1562111Actual
262277223.002024-05-136267Actual
30462912.002022-07-156217Actual
352191588.002025-01-126266Actual
28915351.832024-07-1462212Actual
8379807.002022-12-156226Actual
119361875.002023-03-146266Actual
199421870.002023-11-146236Actual
127351823.002023-04-146265Actual
250671876.002024-04-136266Actual
10242480.002023-02-126273Budget
197945214.002023-11-146215Actual
380503374.232025-03-1462612Actual
22531400.772024-01-1262612Actual
35108776.002025-01-126226Actual
233051550.792024-02-1262111Actual
16851797.002023-08-146226Actual
274148651.242024-06-136218Actual
20405588.002023-11-1462511Actual
66051100.002022-10-146228Budget
70712100.002022-11-146215Budget
6278574.002022-10-146256Actual
43572546.582022-08-146228Actual
119351300.002023-03-146266Budget
10613850.002023-02-126226Budget
116062100.002023-03-146265Budget
163431246.532023-07-1562611Actual
132903669.332023-04-146218Actual
5536950.002022-09-146268Budget
53481900.002022-09-146267Budget
219181726.002024-01-126216Actual
345392485.912024-12-1462112Actual
16403146.512023-07-1562112Actual
85781100.002022-12-156266Budget
104823469.002023-02-126265Actual
35623200.002022-08-146214Budget
239551404.002024-03-136236Actual
365219281.562025-02-126218Actual
279123815.362024-06-1362613Actual
33297784.822024-11-1362411Actual
231255056.002024-02-126267Actual
100201546.562023-01-126268Actual
179102251.002023-09-146236Actual
15396173.102023-06-1462112Actual
177622638.002023-09-146215Actual
368993163.582025-02-1262612Actual
31873569.332022-07-156218Actual
178552296.002023-09-146216Actual
228951770.002024-02-126216Actual
116892405.002023-03-146216Actual
23981979.002024-03-136246Actual
3514550.002022-08-146273Budget
270334424.002024-06-136215Actual
4088950.002022-08-146266Budget
5011650.002022-09-146226Budget
35719903.972025-01-1262212Actual
101042284.002023-02-126213Actual
14591900.002022-06-146215Budget
14599758.002023-06-146273Actual
350811264.002025-01-126216Actual
31789967.002024-10-136256Actual
88491100.002022-12-156228Budget
158471530.002023-07-156236Actual
105661924.002023-02-126216Actual
73531400.002022-11-146246Budget
228354100.002024-02-126265Actual
333292280.592024-11-1362611Actual
17962835.002023-09-146256Actual
4751040.002022-05-146216Actual
60871500.002022-10-146216Budget
52921664.002022-09-146217Actual
342194276.922024-12-146218Actual
1648480.002022-06-146226Budget
355191366.742025-01-1262211Actual
84291500.002022-12-156236Budget
219732806.002024-01-126236Actual
12487480.002023-04-146273Budget
4030510.002022-08-146256Actual
80523400.002022-12-156214Budget
289472435.912024-07-1462612Actual
110342400.002023-02-126218Budget
373214020.002025-03-146265Actual
18966484.002023-10-146256Actual
130661300.002023-04-146266Budget
248692899.002024-04-136265Actual
141263384.482023-05-146228Actual
95941400.002023-01-126246Budget
9497709.002023-01-126226Actual
111391000.002023-02-126268Budget
261331403.002024-05-136266Actual
154868747.002023-07-156213Actual
323232651.872024-10-1362612Actual
248362559.002024-04-136215Actual
118341561.002023-03-146246Actual
24565147.572024-03-1362612Actual
290344471.512024-07-1462213Actual
216473571.002024-01-126263Actual
16001200.002022-06-146216Budget
81072300.002022-12-156264Budget
285063743.002024-07-146267Actual
257771250.002024-05-136273Actual
124051300.002023-04-146263Budget
389691291.212025-04-1462211Actual
17343159.272023-08-1462511Actual
102893200.002023-02-126214Budget

Generated 2025-06-13 06:53:38.087 UTC