[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 224  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-146266Actual
1743569.912023-08-1462112Actual
265511005.032024-05-1362611Actual
335091625.842024-11-1362113Actual
313766939.002024-10-136213Actual
124061768.002023-04-146263Actual
7400601.002022-11-146256Actual
202961700.792023-11-1462111Actual
362312224.002025-02-126216Actual
7782750.002022-11-146268Budget
297482823.862024-08-136228Actual
198871336.002023-11-146216Actual
13831668.002023-05-146226Actual
6663950.002022-10-146268Budget
126773000.002023-04-146215Budget
161104323.892023-07-156228Actual
15819303.002023-07-156226Actual
34447543.322024-12-1462511Actual
16459173.102023-07-1562612Actual
10614975.002023-02-126226Actual
277352627.402024-06-1362112Actual
294851852.002024-08-136236Actual
313173046.922024-09-1362613Actual
8522650.002022-12-156256Budget
523780.002022-05-146226Actual
16311285.872023-07-1562511Actual
252793222.352024-04-136268Actual
315896499.002024-10-136215Actual
197945214.002023-11-146215Actual
356311247.592025-01-1262611Actual
106623037.002023-02-126236Actual
125353200.002023-04-146214Budget
21751000.002022-06-146268Budget
285665042.082024-07-146218Actual
16284679.502023-07-1562411Actual
5154550.002022-09-146256Budget
4551781.002022-09-146263Actual
12487480.002023-04-146273Budget
319992913.262024-10-136228Actual
285063743.002024-07-146267Actual
75383420.002022-11-146217Actual
282762535.002024-07-146216Actual
111381431.412023-02-126268Actual
27643640.132024-06-1362511Actual
9641650.002023-01-126256Budget
251264948.002024-04-136217Actual
102893200.002023-02-126214Budget
296277301.002024-08-136217Actual
26644285.872024-05-1362612Actual
387284115.002025-04-146217Actual
110342400.002023-02-126218Budget
379302743.362025-03-1462611Actual
32913925.002024-11-136256Actual
140036442.002023-05-146217Actual
95461607.002023-01-126236Actual
93661920.002023-01-126265Actual
23131098.002022-07-156263Actual
219732806.002024-01-126236Actual
13761600.002022-06-146264Budget
109503296.002023-02-126267Actual
171422369.312023-08-146228Actual
15991198.002022-06-146216Actual
80514449.002022-12-156214Actual
53491411.002022-09-146267Actual
119351300.002023-03-146266Budget
333891005.032024-11-1362112Actual
24981600.002022-07-156264Budget
337171673.002024-12-146273Actual
125933141.002023-04-146264Actual
98321900.002023-01-126267Budget
95941400.002023-01-126246Budget
187062757.002023-10-146264Actual
19495109.272023-10-1462212Actual
11891504.002022-06-146263Actual
6334950.002022-10-146266Budget
175833644.002023-09-146263Actual
6279550.002022-10-146256Budget
77831323.832022-11-146268Actual
85771621.002022-12-156266Actual
130651314.002023-04-146266Actual
79221120.002022-12-156263Actual
114073200.002023-03-146214Budget
11352002.002022-06-146213Actual
5210950.002022-09-146266Budget
66051100.002022-10-146228Budget
282164213.002024-07-146265Actual
325007657.002024-11-136213Actual
366691426.322025-02-1262211Actual
119361875.002023-03-146266Actual
227104946.002024-02-126214Actual
93672200.002023-01-126265Budget
232454560.262024-02-126268Actual
249841488.002024-04-136236Actual
33417328.422024-11-1362212Actual
20524110.342023-11-1462212Actual
290651490.752024-07-1462613Actual
101032200.002023-02-126213Budget
191488345.182023-10-146218Actual
27763253.962024-06-1362212Actual
72092190.002022-11-146216Actual
61800.002022-05-146213Budget
382253543.002025-04-146213Actual
169051328.002023-08-146246Actual
376705767.862025-03-146218Actual
16257490.132023-07-1562311Actual
371954332.002025-03-146214Actual
48222284.002022-09-146215Actual
179921515.002023-09-146266Actual
15161497.002022-06-146265Actual
25801472.002022-07-156215Actual
8004324.002022-12-156273Actual
44961500.002022-09-146213Budget
149191404.002023-06-146256Actual
1790630.002022-06-146256Actual
37022520.002022-08-146215Actual
18481400.002022-06-146266Budget
9044850.002023-01-126263Budget
131483624.002023-04-146217Actual
28383872.002024-07-146256Actual
73071378.002022-11-146236Actual
344201744.412024-12-1462411Actual
270642546.002024-06-136265Actual
376103058.002025-03-146267Actual
233051550.792024-02-1262111Actual
229503061.002024-02-126236Actual
24335501.832024-03-1362211Actual
287681139.082024-07-1462411Actual
307863398.002024-09-136267Actual
21433208.212023-12-1562511Actual
81072300.002022-12-156264Budget
24565147.572024-03-1362612Actual
150097952.002023-06-146217Actual
189141786.002023-10-146236Actual
112222200.002023-03-146213Budget
322312419.952024-10-1362611Actual
5722042.002022-05-146236Actual
14248303.962023-05-1462211Actual
383784278.002025-04-146264Actual
17882662.002023-09-146226Actual
264651090.142024-05-1362311Actual
37408883.002025-03-146226Actual
249291461.002024-04-136216Actual
24443600.002022-07-156214Budget
31709602.002024-10-136226Actual
4088950.002022-08-146266Budget
58631629.002022-10-146264Actual
345992555.062024-12-1462612Actual
24508235.872024-03-1362112Actual
236861038.002024-03-136273Actual
6883380.002022-11-146273Budget
358373180.262025-01-1262213Actual
3351900.002022-05-146215Budget
2491562.002022-05-146264Actual
22976820.002024-02-126246Actual
12865850.002023-04-146226Budget
87192038.002022-12-156267Actual
27231817.002024-06-136256Actual
314967246.002024-10-136214Actual
20497102.892023-11-1462112Actual
16971700.002022-06-146236Budget
19350719.922023-10-1462411Actual
28151700.002022-07-156236Budget
202365522.402023-11-146268Actual
7258750.002022-11-146226Budget
341594906.002024-12-146267Actual
388492823.862025-04-146228Actual
19968965.002023-11-146246Actual
198272342.002023-11-146265Actual
39361009.002022-08-146236Actual
8380750.002022-12-156226Budget
31052200.002022-07-156267Budget
28915351.832024-07-1462212Actual
216155154.002024-01-126213Actual
36750538.002025-02-1262511Actual
263174178.432024-05-136228Actual
367802326.332025-02-1262611Actual
37571900.002022-08-146265Budget
219181726.002024-01-126216Actual
161423943.582023-07-156268Actual
84281654.002022-12-156236Actual
2501600.002022-05-146264Budget
2909750.002022-07-156256Budget
300141863.562024-08-1362112Actual
29632040.002022-07-156266Actual
185875367.002023-10-146263Actual
276161939.092024-06-1362411Actual
201777810.322023-11-146218Actual
120192500.002023-03-146217Budget
365494093.582025-02-126228Actual
222086025.442024-01-126218Actual
352191588.002025-01-126266Actual
16403146.512023-07-1562112Actual
39841000.002022-08-146246Budget
85231065.002022-12-156256Actual
14591900.002022-06-146215Budget
67452470.002022-11-146213Actual
17316807.162023-08-1462411Actual
247444146.002024-04-136214Actual
28795334.812024-07-1462511Actual
86602800.002022-12-156217Budget
186743043.002023-10-146214Actual
129621300.002023-04-146246Budget
32911000.002022-07-156268Budget
18464142.252023-09-1462112Actual
361713056.002025-02-126265Actual
295111208.002024-08-136246Actual
352784078.002025-01-126217Actual
132903669.332023-04-146218Actual
23360924.182024-02-1262311Actual
22531400.772024-01-1262612Actual
58073200.002022-10-146214Budget
206454462.002023-12-156263Actual
130661300.002023-04-146266Budget
217662929.002024-01-126264Actual
50601516.002022-09-146236Actual
76782300.002022-11-146218Budget
32351542.022022-07-156228Actual
99642185.972023-01-126228Actual
1647371.002022-06-146226Actual
347162803.062024-12-1462613Actual

Generated 2025-06-13 14:10:39.677 UTC