[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10021750.002023-01-116268Budget
129141675.002023-04-136236Actual
53491411.002022-09-136267Actual
71262200.002022-11-136265Budget
17234881.632023-08-1362111Actual
282164213.002024-07-136265Actual
375784531.002025-03-136217Actual
27151507.002024-06-126226Actual
267312934.642024-05-1262213Actual
383784278.002025-04-136264Actual
375191803.002025-03-136266Actual
324101904.802024-10-1262213Actual
319992913.262024-10-126228Actual
667750.002022-05-136256Budget
10613850.002023-02-116226Budget
141263384.482023-05-136228Actual
287681139.082024-07-1362411Actual
138041959.002023-05-136216Actual
17262627.372023-08-1362211Actual
12488500.002023-04-136273Actual
170214329.002023-08-136217Actual
353717661.832025-01-116218Actual
280044415.002024-07-136263Actual
6278574.002022-10-136256Actual
2396380.002022-07-146273Budget
311401753.982024-09-1262112Actual
105651900.002023-02-116216Budget
21742160.212022-06-136268Actual
125353200.002023-04-136214Budget
12865850.002023-04-136226Budget
158471530.002023-07-146236Actual
20553357.152023-11-1362612Actual
13831668.002023-05-136226Actual
328611814.002024-11-126236Actual
6884360.002022-11-136273Actual
41712100.002022-08-136217Budget
70712100.002022-11-136215Budget
26644285.872024-05-1262612Actual
16961217.002022-06-136236Actual
110342400.002023-02-116218Budget
28303546.002024-07-136226Actual
109503296.002023-02-116267Actual
19968965.002023-11-136246Actual
21751000.002022-06-136268Budget
338704473.002024-12-136265Actual
16851797.002023-08-136226Actual
364613718.002025-02-116267Actual
19296163.532023-10-1362211Actual
262897575.462024-05-126218Actual
214061258.232023-12-1462411Actual
91733400.002023-01-116214Budget
219732806.002024-01-116236Actual
36258498.002025-02-116226Actual
310481614.622024-09-1262411Actual
301341557.422024-08-1262113Actual
120761618.002023-03-136267Actual
126773000.002023-04-136215Budget
75951900.002022-11-136267Budget
16284679.502023-07-1462411Actual
257771250.002024-05-126273Actual
108942500.002023-02-116217Budget
352784078.002025-01-116217Actual
171743449.632023-08-136268Actual
12866657.002023-04-136226Actual
246247952.002024-04-126213Actual
69314276.002022-11-136214Actual
32901557.172022-07-146268Actual
373811557.002025-03-136216Actual
330354970.002024-11-126267Actual
377902215.692025-03-1362111Actual
19312800.002022-06-136217Budget
286862541.232024-07-1362111Actual
283312849.002024-07-136236Actual
10241466.002023-02-116273Actual
75942611.002022-11-136267Actual
345671055.032024-12-1362212Actual
50601516.002022-09-136236Actual
252793222.352024-04-126268Actual
333292280.592024-11-1262611Actual
84291500.002022-12-146236Budget
105661924.002023-02-116216Actual
330035841.002024-11-126217Actual
115493000.002023-03-136215Budget
360785467.002025-02-116264Actual
36201600.002022-08-136264Budget
19872200.002022-06-136267Budget
243071616.752024-03-1262111Actual
257164439.002024-05-126263Actual
9641650.002023-01-116256Budget
179102251.002023-09-136236Actual
188591078.002023-10-136216Actual
98321900.002023-01-116267Budget
222086025.442024-01-116218Actual
101601145.002023-02-116263Actual
387612803.002025-04-136267Actual
16311285.872023-07-1462511Actual
85231065.002022-12-146256Actual
15250215.662023-06-1362211Actual
29457713.002024-08-126226Actual
5011650.002022-09-136226Budget
138851371.002023-05-136246Actual
189401419.002023-10-136246Actual
67461900.002022-11-136213Budget
194081248.652023-10-1362611Actual
132903669.332023-04-136218Actual
285063743.002024-07-136267Actual
114662600.002023-03-136264Budget
95461607.002023-01-116236Actual
191764908.752023-10-136228Actual
341268024.002024-12-136217Actual
22327892.272024-01-1162111Actual
11361800.002022-06-136213Budget
38391797.002022-08-136216Actual
11359480.002023-03-136273Budget
1790630.002022-06-136256Actual
21433208.212023-12-1462511Actual
7221400.002022-05-136266Budget
381373313.592025-03-1362213Actual
242164742.082024-03-126228Actual
317371468.002024-10-126236Actual
33270823.112024-11-1262311Actual
274423432.962024-06-126228Actual
355731473.132025-01-1162411Actual
155781619.002023-07-146273Actual
224091139.082024-01-1162411Actual
27643640.132024-06-1262511Actual
9125371.002023-01-116273Actual
14591900.002022-06-136215Budget
343931139.082024-12-1362311Actual
342783214.782024-12-136268Actual
145331.002022-05-136273Actual
33741500.002022-08-136213Budget
84281654.002022-12-146236Actual
38638925.002025-04-136256Actual
19377498.642023-10-1362511Actual
251594550.002024-04-126267Actual
167314328.002023-08-136215Actual
248362559.002024-04-126215Actual
368401293.342025-02-1162112Actual
323232651.872024-10-1262612Actual
35600336.942025-01-1162511Actual
15819303.002023-07-146226Actual
23927384.002024-03-126226Actual
93132100.002023-01-116215Budget
350213009.002025-01-116265Actual
156393481.002023-07-146264Actual
39371300.002022-08-136236Budget
295111208.002024-08-126246Actual
222672208.702024-01-116268Actual
14449289.062023-05-1362612Actual
20692851.132022-06-136218Actual
332431441.212024-11-1262211Actual
179921515.002023-09-136266Actual
118341561.002023-03-136246Actual
17441400.002022-06-136246Budget
22581800.002022-07-146213Budget
202055120.872023-11-136228Actual
374881089.002025-03-136256Actual
99631100.002023-01-116228Budget
54801501.112022-09-136228Actual
9482000.002022-05-136218Budget
89871900.002023-01-116213Budget
35108776.002025-01-116226Actual
269131734.002024-06-126273Actual
336257880.002024-12-136213Actual
264101543.342024-05-1262111Actual
153041097.592023-06-1362411Actual
349884772.002025-01-116215Actual
103452600.002023-02-116264Budget
35613264.002022-08-136214Actual
95941400.002023-01-116246Budget
81072300.002022-12-146264Budget
24335501.832024-03-1262211Actual
81902636.002022-12-146215Actual
3888650.002022-08-136226Budget
8063337.002022-05-136217Actual
16971700.002022-06-136236Budget
80523400.002022-12-146214Budget
190553928.002023-10-136217Actual
357503816.792025-01-1162612Actual
285665042.082024-07-136218Actual
228032825.002024-02-116215Actual
70701901.002022-11-136215Actual
48232200.002022-09-136215Budget
216155154.002024-01-116213Actual
46813561.002022-09-136214Actual
345392485.912024-12-1362112Actual
294301332.002024-08-126216Actual
99153601.152023-01-116218Actual
378721245.462025-03-1362411Actual
125933141.002023-04-136264Actual
88012300.002022-12-146218Budget
317631110.002024-10-126246Actual
5722042.002022-05-136236Actual
97763424.002023-01-116217Actual
24981600.002022-07-146264Budget
10242480.002023-02-116273Budget
10756582.002023-02-116256Actual
28142176.002022-07-146236Actual
259334523.002024-05-126265Actual
21181000.002022-06-136228Budget
366962076.332025-02-1162311Actual
212048836.092023-12-146218Actual
365814820.872025-02-116268Actual
123472648.002023-04-136213Actual
6136673.002022-10-136226Actual
1743569.912023-08-1362112Actual
101591300.002023-02-116263Budget
175506479.002023-09-136213Actual
8072800.002022-05-136217Budget
301612543.402024-08-1262213Actual
87192038.002022-12-146267Actual
345992555.062024-12-1362612Actual
151302629.922023-06-136228Actual
264921009.292024-05-1262411Actual
363691099.002025-02-116266Actual
88501542.022022-12-146228Actual
176705340.002023-09-136214Actual
118331300.002023-03-136246Budget
354312775.382025-01-116268Actual
208573810.002023-12-146265Actual
138591546.002023-05-136236Actual
212323831.462023-12-146228Actual
367231661.432025-02-1162411Actual

Generated 2025-06-12 22:33:50.266 UTC