[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 224  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-02-126246Actual
37571900.002022-08-146265Budget
179361039.002023-09-146246Actual
269734278.002024-06-136264Actual
2250069.912024-01-1262112Actual
38391797.002022-08-146216Actual
59472200.002022-10-146215Budget
8380750.002022-12-156226Budget
388492823.862025-04-146228Actual
392893390.792025-04-1462213Actual
35613264.002022-08-146214Actual
107101074.002023-02-126246Actual
88501542.022022-12-156228Actual
210521136.002023-12-156266Actual
163431246.532023-07-1562611Actual
39170803.972025-04-1462212Actual
3432850.002022-08-146263Budget
222086025.442024-01-126218Actual
225908025.002024-02-126213Actual
11891504.002022-06-146263Actual
364287293.002025-02-126217Actual
273215151.002024-06-136217Actual
7782750.002022-11-146268Budget
325921083.002024-11-136273Actual
391421775.262025-04-1462112Actual
24389807.162024-03-1362411Actual
80523400.002022-12-156214Budget
126773000.002023-04-146215Budget
122081100.002023-03-146228Budget
231854819.352024-02-126218Actual
170214329.002023-08-146217Actual
66622073.852022-10-146268Actual
17462110.342023-08-1462212Actual
4413950.002022-08-146268Budget
267624031.152024-05-1362613Actual
169621503.002023-08-146266Actual
112771242.002023-03-146263Actual
2908728.002022-07-156256Actual
83321530.002022-12-156216Actual
39371300.002022-08-146236Budget
324101904.802024-10-1362213Actual
15277582.682023-06-1462311Actual
200844252.002023-11-146217Actual
389691291.212025-04-1462211Actual
153041097.592023-06-1462411Actual
157322257.002023-07-156265Actual
385861831.002025-04-146236Actual
55371188.982022-09-146268Actual
282762535.002024-07-146216Actual
67452470.002022-11-146213Actual
125942600.002023-04-146264Budget
85781100.002022-12-156266Budget
362862397.002025-02-126236Actual
49641500.002022-09-146216Budget
121593090.532023-03-146218Actual
207652225.002023-12-156264Actual
77251100.002022-11-146228Budget
223551018.862024-01-1262211Actual
2766480.002022-07-156226Budget
16931979.002023-08-146256Actual
224091139.082024-01-1262411Actual
60881375.002022-10-146216Actual
523780.002022-05-146226Actual
249841488.002024-04-136236Actual
20944541.002023-12-156226Actual
24416277.362024-03-1362511Actual
93672200.002023-01-126265Budget
81902636.002022-12-156215Actual
1743569.912023-08-1462112Actual
112212651.002023-03-146213Actual
369862517.092025-02-1262213Actual
226821369.002024-02-126273Actual
120761618.002023-03-146267Actual
111381431.412023-02-126268Actual
39831004.002022-08-146246Actual
298951551.852024-08-1362311Actual
288272184.842024-07-1462611Actual
14582595.002022-06-146215Actual
24362594.392024-03-1362311Actual
264101543.342024-05-1362111Actual
524480.002022-05-146226Budget
5677823.002022-10-146263Actual
22581800.002022-07-156213Budget
94492169.002023-01-126216Actual
146272924.002023-06-146214Actual
116071699.002023-03-146265Actual
259334523.002024-05-136265Actual
37408883.002025-03-146226Actual
99642185.972023-01-126228Actual
188591078.002023-10-146216Actual
209171920.002023-12-156216Actual
25394776.312024-04-1362311Actual
345671055.032024-12-1462212Actual
213241009.292023-12-1562111Actual
104293776.002023-02-126215Actual
70712100.002022-11-146215Budget
305561637.002024-09-136216Actual
345992555.062024-12-1462612Actual
301341557.422024-08-1362113Actual
112781300.002023-03-146263Budget
88024201.162022-12-156218Actual
2395535.002022-07-156273Actual
3911800.002022-05-146265Budget
325332789.002024-11-136263Actual
317371468.002024-10-136236Actual
18345999.712023-09-1462411Actual
16430139.062023-07-1562212Actual
6884360.002022-11-146273Actual
140366074.002023-05-146267Actual
17962835.002023-09-146256Actual
24434268.002022-07-156214Actual
392621829.362025-04-1462113Actual
10021750.002023-01-126268Budget
93122240.002023-01-126215Actual
25448448.642024-04-1362511Actual
316822798.002024-10-136216Actual
117873037.002023-03-146236Actual
327465909.002024-11-136265Actual
18372275.232023-09-1462511Actual
241283280.002024-03-136267Actual
33731092.002022-08-146213Actual
293373943.002024-08-136215Actual
365219281.562025-02-126218Actual
48222284.002022-09-146215Actual
92302764.002023-01-126264Actual
4634550.002022-09-146273Budget
190884663.002023-10-146267Actual
271241531.002024-06-136216Actual
120772000.002023-03-146267Budget
285944125.402024-07-146228Actual
389413561.462025-04-1462111Actual
14599758.002023-06-146273Actual
283571872.002024-07-146246Actual
290344471.512024-07-1462213Actual
71262200.002022-11-146265Budget
17441400.002022-06-146246Budget
42262038.002022-08-146267Actual
335662803.062024-11-1362613Actual
9961000.002022-05-146228Budget
2453562.462024-03-1362212Actual
28795334.812024-07-1462511Actual
24956284.002024-04-136226Actual
86612441.002022-12-156217Actual
25421665.672024-04-1362411Actual
366691426.322025-02-1262211Actual
21525214.592023-12-1562112Actual
17316807.162023-08-1462411Actual
31052200.002022-07-156267Budget
36192038.002022-08-146264Actual
272621845.002024-06-136266Actual
177622638.002023-09-146215Actual
328062022.002024-11-136216Actual
123482200.002023-04-146213Budget
122651854.152023-03-146268Actual
666898.002022-05-146256Actual
37818423.112025-03-1462211Actual
23535227.362024-02-1262612Actual
220562273.002024-01-126266Actual
116901900.002023-03-146216Budget
29632040.002022-07-156266Actual
301612543.402024-08-1362213Actual
43093119.322022-08-146218Actual
30663699.002024-09-136256Actual
9473840.552022-05-146218Actual
17262627.372023-08-1462211Actual
217662929.002024-01-126264Actual
39361009.002022-08-146236Actual
332154151.902024-11-1362111Actual
194081248.652023-10-1462611Actual
97763424.002023-01-126217Actual
145085515.002023-06-146213Actual
20524110.342023-11-1462212Actual
69872300.002022-11-146264Budget
54322300.002022-09-146218Budget
358101217.062025-01-1262113Actual
81072300.002022-12-156264Budget
58631629.002022-10-146264Actual
217343752.002024-01-126214Actual
223821269.932024-01-1262311Actual
274148651.242024-06-136218Actual
356311247.592025-01-1262611Actual
26612245.442024-05-1362112Actual
70701901.002022-11-146215Actual
166101615.002023-08-146273Actual
74551100.002022-11-146266Budget
35719903.972025-01-1262212Actual
352784078.002025-01-126217Actual
114662600.002023-03-146264Budget
14893788.002023-06-146246Actual
336257880.002024-12-146213Actual
1943600.002022-05-146214Budget
28714558.222024-07-1462211Actual
621100.002022-05-146263Budget
7921850.002022-12-156263Budget
27562922.052024-06-1362211Actual
214651086.952023-12-1562611Actual
35108776.002025-01-126226Actual
25801472.002022-07-156215Actual
5210950.002022-09-146266Budget
69323400.002022-11-146214Budget
318201497.002024-10-136266Actual

Generated 2025-06-13 10:55:53.965 UTC