[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257164439.002024-05-046263Actual
66061528.382022-10-056228Actual
175506479.002023-09-056213Actual
65572300.002022-10-056218Budget
35613264.002022-08-056214Actual
23131098.002022-07-066263Actual
17882662.002023-09-056226Actual
69872300.002022-11-056264Budget
18345999.712023-09-0562411Actual
116062100.002023-03-056265Budget
92302764.002023-01-036264Actual
75392800.002022-11-056217Budget
93132100.002023-01-036215Budget
43102300.002022-08-056218Budget
132071685.002023-04-056267Actual
29537786.002024-08-046256Actual
23414297.572024-02-0362511Actual
20378679.502023-11-0562411Actual
160224663.002023-07-066267Actual
12865850.002023-04-056226Budget
7211368.002022-05-056266Actual
115482828.002023-03-056215Actual
175833644.002023-09-056263Actual
11881492.002023-03-056256Actual
42262038.002022-08-056267Actual
222086025.442024-01-036218Actual
232454560.262024-02-036268Actual
297804731.472024-08-046268Actual
340371070.002024-12-056256Actual
37561900.002022-08-056265Actual
320912682.722024-10-0462111Actual
262277223.002024-05-046267Actual
202961700.792023-11-0562111Actual
84281654.002022-12-066236Actual
273215151.002024-06-046217Actual
380503374.232025-03-0562612Actual
6334950.002022-10-056266Budget
33297784.822024-11-0462411Actual
26612245.442024-05-0462112Actual
240071017.002024-03-046256Actual
135871649.002023-05-056273Actual
146592462.002023-06-056264Actual
38317644.002025-04-056273Actual
22572178.002022-07-066213Actual
93122240.002023-01-036215Actual
100201546.562023-01-036268Actual
21352952.902023-12-0662211Actual
36338960.002025-02-036256Actual
21181000.002022-06-056228Budget
4552850.002022-09-056263Budget
86612441.002022-12-066217Actual
337454740.002024-12-056214Actual
30583501.002024-09-046226Actual
18464142.252023-09-0562112Actual
299542280.592024-08-0462611Actual
141263384.482023-05-056228Actual
295111208.002024-08-046246Actual
342474531.472024-12-056228Actual
240372247.002024-03-046266Actual
17262627.372023-08-0562211Actual
28795334.812024-07-0562511Actual
58631629.002022-10-056264Actual
11738850.002023-03-056226Budget
225908025.002024-02-036213Actual
355731473.132025-01-0362411Actual
285944125.402024-07-056228Actual
84761400.002022-12-066246Budget
358101217.062025-01-0362113Actual
44951432.002022-09-056213Actual
290071829.362024-07-0562113Actual
24335501.832024-03-0462211Actual
104823469.002023-02-036265Actual
121593090.532023-03-056218Actual
283571872.002024-07-056246Actual
391421775.262025-04-0562112Actual
133941000.002023-04-056268Budget
220562273.002024-01-036266Actual
230925743.002024-02-036217Actual
332431441.212024-11-0462211Actual
135264913.002023-05-056263Actual
20702000.002022-06-056218Budget
25367282.682024-04-0462211Actual
37408883.002025-03-056226Actual
376705767.862025-03-056218Actual
25010804.002024-04-046246Actual
37899343.322025-03-0562511Actual
230021287.002024-02-036256Actual
317631110.002024-10-046246Actual
41712100.002022-08-056217Budget
36192038.002022-08-056264Actual
224091139.082024-01-0362411Actual
284141943.002024-07-056266Actual
270642546.002024-06-046265Actual
9497709.002023-01-036226Actual
259951017.002024-05-046216Actual
367802326.332025-02-0362611Actual
342194276.922024-12-056218Actual
132892400.002023-04-056218Budget
75383420.002022-11-056217Actual
195838927.002023-11-056213Actual
377902215.692025-03-0562111Actual
67461900.002022-11-056213Budget
76782300.002022-11-056218Budget
250671876.002024-04-046266Actual
17962835.002023-09-056256Actual
72101900.002022-11-056216Budget
10613850.002023-02-036226Budget
201777810.322023-11-056218Actual
176705340.002023-09-056214Actual
252194960.262024-04-046218Actual
131492500.002023-04-056217Budget
288872109.312024-07-0562112Actual
4751040.002022-05-056216Actual
208254307.002023-12-066215Actual
19350719.922023-10-0562411Actual
37167966.002025-03-056273Actual
14893788.002023-06-056246Actual
214061258.232023-12-0662411Actual
294301332.002024-08-046216Actual
358683046.922025-01-0362613Actual
11891504.002022-06-056263Actual
28714558.222024-07-0562211Actual
22025668.002024-01-036256Actual
207323986.002023-12-066214Actual
369862517.092025-02-0362213Actual
24443600.002022-07-066214Budget
301341557.422024-08-0462113Actual
60881375.002022-10-056216Actual
280915838.002024-07-056214Actual
21024872.002023-12-066256Actual
171422369.312023-08-056228Actual
28303546.002024-07-056226Actual
374881089.002025-03-056256Actual
389691291.212025-04-0562211Actual
32119839.072024-10-0462211Actual
194081248.652023-10-0562611Actual
232133381.452024-02-036228Actual
110821631.412023-02-036228Actual
666898.002022-05-056256Actual
29641400.002022-07-066266Budget
253391199.722024-04-0462111Actual
120772000.002023-03-056267Budget
38391797.002022-08-056216Actual
146272924.002023-06-056214Actual
17316807.162023-08-0562411Actual
24389807.162024-03-0462411Actual
312003398.692024-09-0462612Actual
277352627.402024-06-0462112Actual
120192500.002023-03-056217Budget
25596241.192024-04-0462612Actual
104293776.002023-02-036215Actual
31709602.002024-10-046226Actual
279713504.002024-07-056213Actual
351621248.002025-01-036246Actual
301612543.402024-08-0462213Actual
108952690.002023-02-036217Actual
297208033.052024-08-046218Actual
293373943.002024-08-046215Actual
246573350.002024-04-046263Actual
197024882.002023-11-056214Actual
21433208.212023-12-0662511Actual
24508235.872024-03-0462112Actual
96931100.002023-01-036266Budget
147193224.002023-06-056215Actual
263485389.062024-05-046268Actual
233051550.792024-02-0362111Actual
24956284.002024-04-046226Actual
369591624.092025-02-0362113Actual
83311900.002022-12-066216Budget
148672806.002023-06-056236Actual
3432850.002022-08-056263Budget
41702406.002022-08-056217Actual
379302743.362025-03-0562611Actual
37022520.002022-08-056215Actual
267312934.642024-05-0462213Actual
53481900.002022-09-056267Budget
140036442.002023-05-056217Actual
335662803.062024-11-0462613Actual
298951551.852024-08-0462311Actual
64162200.002022-10-056217Actual
75942611.002022-11-056267Actual
223551018.862024-01-0362211Actual
6191168.002022-05-056246Actual
37032200.002022-08-056215Budget
101601145.002023-02-036263Actual
81082329.002022-12-066264Actual
106623037.002023-02-036236Actual
209722208.002023-12-066236Actual
259004140.002024-05-046215Actual
23141100.002022-07-066263Budget
228032825.002024-02-036215Actual
344201744.412024-12-0562411Actual
30663699.002024-09-046256Actual
125942600.002023-04-056264Budget
37818423.112025-03-0562211Actual
197945214.002023-11-056215Actual
139111082.002023-05-056256Actual
50611300.002022-09-056236Budget
161104323.892023-07-066228Actual
319718249.722024-10-046218Actual
16311285.872023-07-0662511Actual
123472648.002023-04-056213Actual
6801850.002022-11-056263Budget
23535227.362024-02-0362612Actual
323232651.872024-10-0462612Actual
334492924.222024-11-0462612Actual
108942500.002023-02-036217Budget
315896499.002024-10-046215Actual
356911416.742025-01-0362112Actual
280631168.002024-07-056273Actual
48801400.002022-09-056265Actual
243071616.752024-03-0462111Actual
153041097.592023-06-0562411Actual
337786230.002024-12-056264Actual
88501542.022022-12-066228Actual
48222284.002022-09-056215Actual
5011650.002022-09-056226Budget
328062022.002024-11-046216Actual
4551781.002022-09-056263Actual
389413561.462025-04-0562111Actual
32173881.632024-10-0462411Actual
23360924.182024-02-0362311Actual
376984892.082025-03-056228Actual
34311008.002022-08-056263Actual

Generated 2025-06-04 03:44:11.004 UTC