[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33270823.112024-11-0562311Actual
14599758.002023-06-066273Actual
72571134.002022-11-066226Actual
32911000.002022-07-076268Budget
157322257.002023-07-076265Actual
320912682.722024-10-0562111Actual
85771621.002022-12-076266Actual
9640382.002023-01-046256Actual
82482200.002022-12-076265Budget
363122038.002025-02-046246Actual
9482000.002022-05-066218Budget
7400601.002022-11-066256Actual
49631572.002022-09-066216Actual
44951432.002022-09-066213Actual
267312934.642024-05-0562213Actual
74551100.002022-11-066266Budget
228951770.002024-02-046216Actual
386691947.002025-04-066266Actual
22922346.002024-02-046226Actual
242164742.082024-03-056228Actual
75951900.002022-11-066267Budget
50611300.002022-09-066236Budget
191764908.752023-10-066228Actual
7921850.002022-12-076263Budget
12487480.002023-04-066273Budget
9126380.002023-01-046273Budget
75392800.002022-11-066217Budget
230925743.002024-02-046217Actual
270334424.002024-06-056215Actual
133381100.002023-04-066228Budget
240071017.002024-03-056256Actual
177023134.002023-09-066264Actual
236861038.002024-03-056273Actual
19296163.532023-10-0662211Actual
165514638.002023-08-066263Actual
10614975.002023-02-046226Actual
6334950.002022-10-066266Budget
344792532.722024-12-0662611Actual
212642208.702023-12-076268Actual
247444146.002024-04-056214Actual
65572300.002022-10-066218Budget
232454560.262024-02-046268Actual
36338960.002025-02-046256Actual
93672200.002023-01-046265Budget
88491100.002022-12-076228Budget
26644285.872024-05-0562612Actual
5011650.002022-09-066226Budget
367231661.432025-02-0462411Actual
274423432.962024-06-056228Actual
17882662.002023-09-066226Actual
5677823.002022-10-066263Actual
223551018.862024-01-0462211Actual
281233262.002024-07-066264Actual
1791750.002022-06-066256Budget
353113902.002025-01-046267Actual
3351900.002022-05-066215Budget
13008985.002023-04-066256Actual
16430139.062023-07-0762212Actual
4761200.002022-05-066216Budget
202055120.872023-11-066228Actual
175833644.002023-09-066263Actual
17262627.372023-08-0662211Actual
20524110.342023-11-0662212Actual
22581800.002022-07-076213Budget
222672208.702024-01-046268Actual
2396380.002022-07-076273Budget
21945640.002024-01-046226Actual
145405507.002023-06-066263Actual
202365522.402023-11-066268Actual
16257490.132023-07-0762311Actual
199421870.002023-11-066236Actual
39170803.972025-04-0662212Actual
60871500.002022-10-066216Budget
28142176.002022-07-076236Actual
353717661.832025-01-046218Actual
20702000.002022-06-066218Budget
78651782.002022-12-076213Actual
271241531.002024-06-056216Actual
89881432.002023-01-046213Actual
17343159.272023-08-0662511Actual
318201497.002024-10-056266Actual
385861831.002025-04-066236Actual
36258498.002025-02-046226Actual
77831323.832022-11-066268Actual
86612441.002022-12-076217Actual
8622307.002022-05-066267Actual
92292300.002023-01-046264Budget
8632200.002022-05-066267Budget
80523400.002022-12-076214Budget
2765546.002022-07-076226Actual
342194276.922024-12-066218Actual
18345999.712023-09-0662411Actual
49641500.002022-09-066216Budget
207323986.002023-12-076214Actual
5722042.002022-05-066236Actual
217061030.002024-01-046273Actual
117371126.002023-03-066226Actual
31873569.332022-07-076218Actual
180514049.002023-09-066217Actual
3513583.002022-08-066273Actual
14893788.002023-06-066246Actual
19323614.602023-10-0662311Actual
6801850.002022-11-066263Budget
48222284.002022-09-066215Actual
14333692.262023-05-0662611Actual
262897575.462024-05-056218Actual
58641600.002022-10-066264Budget
197024882.002023-11-066214Actual
18495384.812023-09-0662612Actual
30472800.002022-07-076217Budget
18471335.002022-06-066266Actual
364613718.002025-02-046267Actual
104283000.002023-02-046215Budget
275343109.332024-06-0562111Actual
75383420.002022-11-066217Actual
141263384.482023-05-066228Actual
52932100.002022-09-066217Budget
223821269.932024-01-0462311Actual
13009650.002023-04-066256Budget
108952690.002023-02-046217Actual
129621300.002023-04-066246Budget
371954332.002025-03-066214Actual
102893200.002023-02-046214Budget
27763253.962024-06-0562212Actual
17431856.002022-06-066246Actual
27562922.052024-06-0562211Actual
105661924.002023-02-046216Actual
139111082.002023-05-066256Actual
263174178.432024-05-056228Actual
37032200.002022-08-066215Budget
10021750.002023-01-046268Budget
11738850.002023-03-066226Budget
297482823.862024-08-056228Actual
24971454.002022-07-076264Actual
108111262.002023-02-046266Actual
5759646.002022-10-066273Actual
108942500.002023-02-046217Budget
214651086.952023-12-0762611Actual
77261484.442022-11-066228Actual
170543573.002023-08-066267Actual
3432850.002022-08-066263Budget
123482200.002023-04-066213Budget
147522231.002023-06-066265Actual
229503061.002024-02-046236Actual
272051163.002024-06-056246Actual
17289999.712023-08-0662311Actual
50601516.002022-09-066236Actual
38317644.002025-04-066273Actual
377305951.192025-03-066268Actual
163431246.532023-07-0762611Actual
5210950.002022-09-066266Budget
87181900.002022-12-076267Budget
96931100.002023-01-046266Budget
226233994.002024-02-046263Actual
298402541.232024-08-0562111Actual
79221120.002022-12-076263Actual
389961283.762025-04-0662311Actual
18886874.002023-10-066226Actual
317631110.002024-10-056246Actual
5012567.002022-09-066226Actual
64172100.002022-10-066217Budget
300742257.182024-08-0562612Actual
310211645.472024-09-0562311Actual
86602800.002022-12-076217Budget
25811900.002022-07-076215Budget
94501900.002023-01-046216Budget
168242729.002023-08-066216Actual
325007657.002024-11-056213Actual
66622073.852022-10-066268Actual
30583501.002024-09-056226Actual
64162200.002022-10-066217Actual
22572178.002022-07-076213Actual
23981979.002024-03-056246Actual
185546872.002023-10-066213Actual
154868747.002023-07-076213Actual
375784531.002025-03-066217Actual
234451508.232024-02-0462611Actual
52921664.002022-09-066217Actual
24335501.832024-03-0562211Actual
127342100.002023-04-066265Budget
32119839.072024-10-0562211Actual
93122240.002023-01-046215Actual
310481614.622024-09-0562411Actual
307863398.002024-09-056267Actual
189961252.002023-10-066266Actual
20324356.082023-11-0662211Actual
17441400.002022-06-066246Budget
47391488.002022-09-066264Actual
11880650.002023-03-066256Budget
265511005.032024-05-0562611Actual
15250215.662023-06-0662211Actual
268213894.002024-06-056213Actual
247762757.002024-04-056264Actual
3084610942.192024-09-056218Actual
110335252.692023-02-046218Actual
230021287.002024-02-046256Actual
10501201.102022-05-066268Actual
54801501.112022-09-066228Actual
288872109.312024-07-0662112Actual
302832403.002024-09-056263Actual
84291500.002022-12-076236Budget
355461566.752025-01-0462311Actual
65584664.802022-10-066218Actual
212048836.092023-12-076218Actual
221154535.002024-01-046217Actual
14582595.002022-06-066215Actual
24434268.002022-07-076214Actual
153041097.592023-06-0662411Actual
38612932.002025-04-066246Actual
363691099.002025-02-046266Actual
19312800.002022-06-066217Budget
283312849.002024-07-066236Actual
29641400.002022-07-076266Budget
8380750.002022-12-076226Budget
353993154.172025-01-046228Actual
16001200.002022-06-066216Budget
69314276.002022-11-066214Actual
100201546.562023-01-046268Actual
10241466.002023-02-046273Actual
295111208.002024-08-056246Actual
25421665.672024-04-0562411Actual
181444434.502023-09-066218Actual
376984892.082025-03-066228Actual
126762650.002023-04-066215Actual
300141863.562024-08-0562112Actual
372285097.002025-03-066264Actual
279713504.002024-07-066213Actual
150097952.002023-06-066217Actual
11360415.002023-03-066273Actual
11361800.002022-06-066213Budget
6802784.002022-11-066263Actual
33297784.822024-11-0562411Actual
4413950.002022-08-066268Budget
190553928.002023-10-066217Actual
259334523.002024-05-056265Actual
325332789.002024-11-056263Actual
39831004.002022-08-066246Actual
360468340.002025-02-046214Actual
339851483.002024-12-066236Actual
190884663.002023-10-066267Actual
4031550.002022-08-066256Budget
195838927.002023-11-066213Actual
259004140.002024-05-056215Actual
19872200.002022-06-066267Budget
349884772.002025-01-046215Actual
107091300.002023-02-046246Budget
257164439.002024-05-056263Actual
301913080.262024-08-0562613Actual
292774444.002024-08-056264Actual
70701901.002022-11-066215Actual
23927384.002024-03-056226Actual
306371065.002024-09-056246Actual
136153816.002023-05-066214Actual
177622638.002023-09-066215Actual
120772000.002023-03-066267Budget
331552604.162024-11-056268Actual

Generated 2025-06-05 21:52:29.224 UTC