[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-10-1462112Actual
135264913.002023-05-156263Actual
328871603.002024-11-146246Actual
2396380.002022-07-166273Budget
2501600.002022-05-156264Budget
208573810.002023-12-166265Actual
35188720.002025-01-136256Actual
16430139.062023-07-1662212Actual
249841488.002024-04-146236Actual
104823469.002023-02-136265Actual
54791100.002022-09-156228Budget
81082329.002022-12-166264Actual
6883380.002022-11-156273Budget
239551404.002024-03-146236Actual
102902518.002023-02-136214Actual
93122240.002023-01-136215Actual
353993154.172025-01-136228Actual
95471500.002023-01-136236Budget
5012567.002022-09-156226Actual
7258750.002022-11-156226Budget
28621400.002022-07-166246Budget
366962076.332025-02-1362311Actual
56202310.002022-10-156213Actual
231255056.002024-02-136267Actual
2765546.002022-07-166226Actual
177953479.002023-09-156265Actual
19914700.002023-11-156226Actual
300742257.182024-08-1462612Actual
161104323.892023-07-166228Actual
393202583.762025-04-1562613Actual
290071829.362024-07-1562113Actual
8004324.002022-12-166273Actual
37899343.322025-03-1562511Actual
32351542.022022-07-166228Actual
129152300.002023-04-156236Budget
358683046.922025-01-1362613Actual
90431019.002023-01-136263Actual
254791201.852024-04-1462611Actual
381662459.192025-03-1562613Actual
180843210.002023-09-156267Actual
305561637.002024-09-146216Actual
336583400.002024-12-156263Actual
351621248.002025-01-136246Actual
82492195.002022-12-166265Actual
5677823.002022-10-156263Actual
10756582.002023-02-136256Actual
60042828.002022-10-156265Actual
80514449.002022-12-166214Actual
21742160.212022-06-156268Actual
4088950.002022-08-156266Budget
335091625.842024-11-1462113Actual
251594550.002024-04-146267Actual
389691291.212025-04-1562211Actual
28151700.002022-07-166236Budget
356911416.742025-01-1362112Actual
328611814.002024-11-146236Actual
177622638.002023-09-156215Actual
319992913.262024-10-146228Actual
48801400.002022-09-156265Actual
192681257.172023-10-1562111Actual
14393196.512023-05-1562112Actual
25448448.642024-04-1462511Actual
148672806.002023-06-156236Actual
33297784.822024-11-1462411Actual
286265007.242024-07-156268Actual
324101904.802024-10-1462213Actual
74551100.002022-11-156266Budget
274148651.242024-06-146218Actual
129141675.002023-04-156236Actual
284736675.002024-07-156217Actual
157921639.002023-07-166216Actual
6802784.002022-11-156263Actual
285944125.402024-07-156228Actual
92292300.002023-01-136264Budget
241283280.002024-03-146267Actual
115493000.002023-03-156215Budget
351362889.002025-01-136236Actual
260761516.002024-05-146246Actual
390232184.842025-04-1562411Actual
65572300.002022-10-156218Budget
248362559.002024-04-146215Actual
112781300.002023-03-156263Budget
331552604.162024-11-146268Actual
9482000.002022-05-156218Budget
21379815.672023-12-1662311Actual
49631572.002022-09-156216Actual
369862517.092025-02-1362213Actual
194081248.652023-10-1562611Actual
325332789.002024-11-146263Actual
156393481.002023-07-166264Actual
24971454.002022-07-166264Actual
93132100.002023-01-136215Budget
299221199.722024-08-1462411Actual
167643939.002023-08-156265Actual
8632200.002022-05-156267Budget
226821369.002024-02-136273Actual
32200601.832024-10-1462511Actual
66061528.382022-10-156228Actual
21433208.212023-12-1662511Actual
21181000.002022-06-156228Budget
18318729.502023-09-1562311Actual
246247952.002024-04-146213Actual
3432850.002022-08-156263Budget
21945640.002024-01-136226Actual
110821631.412023-02-136228Actual
360468340.002025-02-136214Actual
15161497.002022-06-156265Actual
171743449.632023-08-156268Actual
24565147.572024-03-1462612Actual
163431246.532023-07-1662611Actual
38317644.002025-04-156273Actual
116071699.002023-03-156265Actual
299542280.592024-08-1462611Actual
24716816.002024-04-146273Actual
212642208.702023-12-166268Actual
58641600.002022-10-156264Budget
379302743.362025-03-1562611Actual
87192038.002022-12-166267Actual
21556175.232023-12-1662612Actual
360785467.002025-02-136264Actual
19323614.602023-10-1562311Actual
13194444.002022-06-156214Actual
52932100.002022-09-156217Budget
137423048.002023-05-156265Actual
2250069.912024-01-1362112Actual
348956006.002025-01-136214Actual
294851852.002024-08-146236Actual
29632040.002022-07-166266Actual
297482823.862024-08-146228Actual
244481330.572024-03-1462611Actual
26102746.002024-05-146256Actual
35719903.972025-01-1362212Actual
18404996.522023-09-1562611Actual
104832100.002023-02-136265Budget
316822798.002024-10-146216Actual
357503816.792025-01-1362612Actual
367802326.332025-02-1362611Actual
340671235.002024-12-156266Actual
337454740.002024-12-156214Actual
200251666.002023-11-156266Actual
383454170.002025-04-156214Actual
120772000.002023-03-156267Budget
190884663.002023-10-156267Actual
36192038.002022-08-156264Actual
322312419.952024-10-1462611Actual
6333741.002022-10-156266Actual
17962835.002023-09-156256Actual
355461566.752025-01-1362311Actual
179921515.002023-09-156266Actual
391421775.262025-04-1562112Actual
362862397.002025-02-136236Actual
44121485.962022-08-156268Actual
54322300.002022-09-156218Budget
383784278.002025-04-156264Actual
348084559.002025-01-136263Actual
84751404.002022-12-166246Actual
28714558.222024-07-1562211Actual
248692899.002024-04-146265Actual
40871500.002022-08-156266Actual
376984892.082025-03-156228Actual
392893390.792025-04-1562213Actual
19495109.272023-10-1562212Actual
59462380.002022-10-156215Actual
389413561.462025-04-1562111Actual
16403146.512023-07-1662112Actual
139111082.002023-05-156256Actual
11352002.002022-06-156213Actual
153041097.592023-06-1562411Actual
5759646.002022-10-156273Actual
238073114.002024-03-146215Actual
38401500.002022-08-156216Budget
237143877.002024-03-146214Actual
5760550.002022-10-156273Budget
72092190.002022-11-156216Actual
22572178.002022-07-166213Actual
270334424.002024-06-146215Actual
376705767.862025-03-156218Actual
212323831.462023-12-166228Actual
27181200.002022-07-166216Budget
71262200.002022-11-156265Budget
141263384.482023-05-156228Actual
303421444.002024-09-146273Actual
12865850.002023-04-156226Budget
10242480.002023-02-136273Budget
34447543.322024-12-1562511Actual
340371070.002024-12-156256Actual
49641500.002022-09-156216Budget
44951432.002022-09-156213Actual
1790630.002022-06-156256Actual
42262038.002022-08-156267Actual
5722042.002022-05-156236Actual
114653534.002023-03-156264Actual
328062022.002024-11-146216Actual
274423432.962024-06-146228Actual
140366074.002023-05-156267Actual
277352627.402024-06-1462112Actual

Generated 2025-06-14 09:03:58.822 UTC