[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-0562213Actual
338704473.002024-12-066265Actual
197945214.002023-11-066215Actual
62321000.002022-10-066246Budget
26644285.872024-05-0562612Actual
345671055.032024-12-0662212Actual
20553357.152023-11-0662612Actual
25421665.672024-04-0562411Actual
372886053.002025-03-066215Actual
2765546.002022-07-076226Actual
249291461.002024-04-056216Actual
28795334.812024-07-0662511Actual
16311285.872023-07-0762511Actual
24508235.872024-03-0562112Actual
5678850.002022-10-066263Budget
272621845.002024-06-056266Actual
167314328.002023-08-066215Actual
2501600.002022-05-066264Budget
262897575.462024-05-056218Actual
112771242.002023-03-066263Actual
110342400.002023-02-046218Budget
35623200.002022-08-066214Budget
354312775.382025-01-046268Actual
335662803.062024-11-0562613Actual
23333707.162024-02-0462211Actual
7258750.002022-11-066226Budget
218264414.002024-01-046215Actual
2909750.002022-07-076256Budget
147522231.002023-06-066265Actual
323232651.872024-10-0562612Actual
3902293.002022-05-066265Actual
348956006.002025-01-046214Actual
199421870.002023-11-066236Actual
182033905.702023-09-066268Actual
24443600.002022-07-076214Budget
8072800.002022-05-066217Budget
7221400.002022-05-066266Budget
306111322.002024-09-056236Actual
361385963.002025-02-046215Actual
120772000.002023-03-066267Budget
132892400.002023-04-066218Budget
375784531.002025-03-066217Actual
340371070.002024-12-066256Actual
145085515.002023-06-066213Actual
23131098.002022-07-076263Actual
130651314.002023-04-066266Actual
187062757.002023-10-066264Actual
21433208.212023-12-0762511Actual
43102300.002022-08-066218Budget
58073200.002022-10-066214Budget
20497102.892023-11-0662112Actual
158471530.002023-07-076236Actual
10757650.002023-02-046256Budget
324412411.822024-10-0562613Actual
56202310.002022-10-066213Actual
15427216.722023-06-0662612Actual
342474531.472024-12-066228Actual
379302743.362025-03-0662611Actual
226233994.002024-02-046263Actual
43581100.002022-08-066228Budget
317631110.002024-10-056246Actual
32361000.002022-07-076228Budget
313173046.922024-09-0562613Actual
10021750.002023-01-046268Budget
20702000.002022-06-066218Budget
11901100.002022-06-066263Budget
30472800.002022-07-076217Budget
9044850.002023-01-046263Budget
265511005.032024-05-0562611Actual
43093119.322022-08-066218Actual
54801501.112022-09-066228Actual
107101074.002023-02-046246Actual
292447493.002024-08-056214Actual
249841488.002024-04-056236Actual
231854819.352024-02-046218Actual
201172827.002023-11-066267Actual
211445154.002023-12-076267Actual
219732806.002024-01-046236Actual
170214329.002023-08-066217Actual
155194338.002023-07-076263Actual
16001200.002022-06-066216Budget
51546.002022-05-066213Actual
23535227.362024-02-0462612Actual
387284115.002025-04-066217Actual
52932100.002022-09-066217Budget
277942048.672024-06-0562612Actual
342783214.782024-12-066268Actual
16931979.002023-08-066256Actual
270642546.002024-06-056265Actual
171422369.312023-08-066228Actual
120181793.002023-03-066217Actual
22025668.002024-01-046256Actual
173751248.652023-08-0662611Actual
190553928.002023-10-066217Actual
66622073.852022-10-066268Actual
1791750.002022-06-066256Budget
12487480.002023-04-066273Budget
294301332.002024-08-056216Actual
5536950.002022-09-066268Budget
355731473.132025-01-0462411Actual
280915838.002024-07-066214Actual
19524280.552023-10-0662612Actual
274423432.962024-06-056228Actual
95931134.002023-01-046246Actual
61800.002022-05-066213Budget
130661300.002023-04-066266Budget
277352627.402024-06-0562112Actual
365494093.582025-02-046228Actual
354912714.642025-01-0462111Actual
383784278.002025-04-066264Actual
11360415.002023-03-066273Actual
56191500.002022-10-066213Budget
89871900.002023-01-046213Budget
12865850.002023-04-066226Budget
122081100.002023-03-066228Budget
30663699.002024-09-056256Actual
4088950.002022-08-066266Budget
4413950.002022-08-066268Budget
38018542.262025-03-0662212Actual
95941400.002023-01-046246Budget
3513583.002022-08-066273Actual
152221223.122023-06-0662111Actual
181723514.782023-09-066228Actual
16971700.002022-06-066236Budget
268544248.002024-06-056263Actual
22976820.002024-02-046246Actual
299542280.592024-08-0562611Actual
50611300.002022-09-066236Budget
347162803.062024-12-0662613Actual
74561059.002022-11-066266Actual
252473319.322024-04-056228Actual
189401419.002023-10-066246Actual
18471335.002022-06-066266Actual
290071829.362024-07-0662113Actual
301341557.422024-08-0562113Actual
5154550.002022-09-066256Budget
129141675.002023-04-066236Actual
361713056.002025-02-046265Actual
118331300.002023-03-066246Budget
1790630.002022-06-066256Actual
264101543.342024-05-0562111Actual
281834109.002024-07-066215Actual
189961252.002023-10-066266Actual
132903669.332023-04-066218Actual
297208033.052024-08-056218Actual
262277223.002024-05-056267Actual
217061030.002024-01-046273Actual
49641500.002022-09-066216Budget
38638925.002025-04-066256Actual
37022520.002022-08-066215Actual
61851300.002022-10-066236Budget
37408883.002025-03-066226Actual
241888133.052024-03-056218Actual
1743569.912023-08-0662112Actual
366962076.332025-02-0462311Actual
29868570.982024-08-0562211Actual
287412134.842024-07-0662311Actual
368401293.342025-02-0462112Actual
22327892.272024-01-0462111Actual
102902518.002023-02-046214Actual
69323400.002022-11-066214Budget
20692851.132022-06-066218Actual
237472225.002024-03-056264Actual
104293776.002023-02-046215Actual
77831323.832022-11-066268Actual
20351617.792023-11-0662311Actual
365814820.872025-02-046268Actual
219991782.002024-01-046246Actual
6279550.002022-10-066256Budget
331233123.872024-11-056228Actual
32901557.172022-07-076268Actual
290344471.512024-07-0662213Actual
21172051.122022-06-066228Actual
165186958.002023-08-066213Actual
18966484.002023-10-066256Actual
13752184.002022-06-066264Actual
322312419.952024-10-0562611Actual
89881432.002023-01-046213Actual
141584310.252023-05-066268Actual
294851852.002024-08-056236Actual
20405588.002023-11-0662511Actual
363122038.002025-02-046246Actual
339301793.002024-12-066216Actual
365219281.562025-02-046218Actual
368993163.582025-02-0462612Actual
30462912.002022-07-076217Actual
274742123.852024-06-056268Actual
35600336.942025-01-0462511Actual
14333692.262023-05-0662611Actual
256836185.002024-05-056213Actual
140036442.002023-05-066217Actual
148672806.002023-06-066236Actual
372285097.002025-03-066264Actual
13203600.002022-06-066214Budget
124051300.002023-04-066263Budget
19323614.602023-10-0662311Actual
22581800.002022-07-076213Budget
366691426.322025-02-0462211Actual
285063743.002024-07-066267Actual
11891504.002022-06-066263Actual
310801747.602024-09-0562611Actual
224091139.082024-01-0462411Actual
314967246.002024-10-056214Actual
36868461.412025-02-0462212Actual
1933449.002022-05-066214Actual
133941000.002023-04-066268Budget
283571872.002024-07-066246Actual
131483624.002023-04-066217Actual
331552604.162024-11-056268Actual
6663950.002022-10-066268Budget
258382986.002024-05-056264Actual
29457713.002024-08-056226Actual
384712761.002025-04-066265Actual
167643939.002023-08-066265Actual
15396173.102023-06-0662112Actual
36338960.002025-02-046256Actual
287681139.082024-07-0662411Actual
21352952.902023-12-0762211Actual
352191588.002025-01-046266Actual
142751211.422023-05-0662311Actual
16430139.062023-07-0762212Actual
76772673.862022-11-066218Actual
264651090.142024-05-0562311Actual
18646927.002023-10-066273Actual

Generated 2025-06-05 13:51:05.892 UTC