[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-116214Budget
52921664.002022-09-116217Actual
34311008.002022-08-116263Actual
21556175.232023-12-1262612Actual
208573810.002023-12-126265Actual
376984892.082025-03-116228Actual
32901557.172022-07-126268Actual
26102746.002024-05-106256Actual
97763424.002023-01-096217Actual
363122038.002025-02-096246Actual
24443600.002022-07-126214Budget
53491411.002022-09-116267Actual
35600336.942025-01-0962511Actual
280044415.002024-07-116263Actual
379901591.212025-03-1162112Actual
150423976.002023-06-116267Actual
25539214.592024-04-1062112Actual
188591078.002023-10-116216Actual
259951017.002024-05-106216Actual
260761516.002024-05-106246Actual
343931139.082024-12-1162311Actual
383454170.002025-04-116214Actual
288872109.312024-07-1162112Actual
104283000.002023-02-096215Budget
2453562.462024-03-1062212Actual
22976820.002024-02-096246Actual
78651782.002022-12-126213Actual
200844252.002023-11-116217Actual
137423048.002023-05-116265Actual
230021287.002024-02-096256Actual
58641600.002022-10-116264Budget
252473319.322024-04-106228Actual
69872300.002022-11-116264Budget
232454560.262024-02-096268Actual
19872200.002022-06-116267Budget
84761400.002022-12-126246Budget
360181099.002025-02-096273Actual
142751211.422023-05-1162311Actual
186743043.002023-10-116214Actual
20324356.082023-11-1162211Actual
89881432.002023-01-096213Actual
237143877.002024-03-106214Actual
91742156.002023-01-096214Actual
17316807.162023-08-1162411Actual
146380.002022-05-116273Budget
5731700.002022-05-116236Budget
3888650.002022-08-116226Budget
328871603.002024-11-106246Actual
95931134.002023-01-096246Actual
126762650.002023-04-116215Actual
34366517.792024-12-1162211Actual
146272924.002023-06-116214Actual
30472800.002022-07-126217Budget
191764908.752023-10-116228Actual
19468114.592023-10-1162112Actual
24716816.002024-04-106273Actual
332154151.902024-11-1062111Actual
124061768.002023-04-116263Actual
5210950.002022-09-116266Budget
13008985.002023-04-116256Actual
177953479.002023-09-116265Actual
129141675.002023-04-116236Actual
377305951.192025-03-116268Actual
378721245.462025-03-1162411Actual
306941455.002024-09-106266Actual
8072800.002022-05-116217Budget
179361039.002023-09-116246Actual
79221120.002022-12-126263Actual
122651854.152023-03-116268Actual
195838927.002023-11-116213Actual
23535227.362024-02-0962612Actual
26612245.442024-05-1062112Actual
12866657.002023-04-116226Actual
5154550.002022-09-116256Budget
124051300.002023-04-116263Budget
104293776.002023-02-096215Actual
21181000.002022-06-116228Budget
666898.002022-05-116256Actual
43581100.002022-08-116228Budget
110342400.002023-02-096218Budget
336583400.002024-12-116263Actual
19914700.002023-11-116226Actual
1743569.912023-08-1162112Actual
15819303.002023-07-126226Actual
136473661.002023-05-116264Actual
251264948.002024-04-106217Actual
365219281.562025-02-096218Actual
3887857.002022-08-116226Actual
109503296.002023-02-096267Actual
233871117.802024-02-0962411Actual
348956006.002025-01-096214Actual
381373313.592025-03-1162213Actual
112781300.002023-03-116263Budget
2396380.002022-07-126273Budget
292161083.002024-08-106273Actual
81912100.002022-12-126215Budget
273215151.002024-06-106217Actual
58073200.002022-10-116214Budget
21945640.002024-01-096226Actual
19350719.922023-10-1162411Actual
276751353.982024-06-1062611Actual
293373943.002024-08-106215Actual
250671876.002024-04-106266Actual
8003380.002022-12-126273Budget
338704473.002024-12-116265Actual
129152300.002023-04-116236Budget
10757650.002023-02-096256Budget
13761600.002022-06-116264Budget
8905750.002022-12-126268Budget
60871500.002022-10-116216Budget
262897575.462024-05-106218Actual
10021750.002023-01-096268Budget
89041188.982022-12-126268Actual
261949572.002024-05-106217Actual
13752184.002022-06-116264Actual
6201400.002022-05-116246Budget
25394776.312024-04-1062311Actual
282762535.002024-07-116216Actual
72092190.002022-11-116216Actual
71272856.002022-11-116265Actual
290071829.362024-07-1162113Actual
27763253.962024-06-1062212Actual
202365522.402023-11-116268Actual
14893788.002023-06-116246Actual
230925743.002024-02-096217Actual
360785467.002025-02-096264Actual
337171673.002024-12-116273Actual
20702000.002022-06-116218Budget
295111208.002024-08-106246Actual
129611391.002023-04-116246Actual
238073114.002024-03-106215Actual
39361009.002022-08-116236Actual
206454462.002023-12-126263Actual
132903669.332023-04-116218Actual
342194276.922024-12-116218Actual
271241531.002024-06-106216Actual
34447543.322024-12-1162511Actual
229503061.002024-02-096236Actual
61851300.002022-10-116236Budget
74561059.002022-11-116266Actual
66051100.002022-10-116228Budget
214651086.952023-12-1262611Actual
5722042.002022-05-116236Actual
99153601.152023-01-096218Actual
150097952.002023-06-116217Actual
17431856.002022-06-116246Actual
374362937.002025-03-116236Actual
54313601.152022-09-116218Actual
243071616.752024-03-1062111Actual
9473840.552022-05-116218Actual
233051550.792024-02-0962111Actual
39371300.002022-08-116236Budget
22025668.002024-01-096256Actual
52932100.002022-09-116217Budget
21433208.212023-12-1262511Actual
65572300.002022-10-116218Budget
6334950.002022-10-116266Budget
171422369.312023-08-116228Actual
32911000.002022-07-126268Budget
378451711.432025-03-1162311Actual
155781619.002023-07-126273Actual
3514550.002022-08-116273Budget
26644285.872024-05-1062612Actual
281233262.002024-07-116264Actual
273543497.002024-06-106267Actual
384383578.002025-04-116215Actual
39841000.002022-08-116246Budget
18464142.252023-09-1162112Actual
208254307.002023-12-126215Actual
281834109.002024-07-116215Actual
377902215.692025-03-1162111Actual
216473571.002024-01-096263Actual
106623037.002023-02-096236Actual
386691947.002025-04-116266Actual
114084766.002023-03-116214Actual
41712100.002022-08-116217Budget
14449289.062023-05-1162612Actual
30042426.302024-08-1062212Actual
36338960.002025-02-096256Actual
2766480.002022-07-126226Budget
373811557.002025-03-116216Actual
88491100.002022-12-126228Budget
336257880.002024-12-116213Actual
141263384.482023-05-116228Actual
24335501.832024-03-1062211Actual
239551404.002024-03-106236Actual
16971700.002022-06-116236Budget
33957356.002024-12-116226Actual
36750538.002025-02-0962511Actual
340371070.002024-12-116256Actual
99162300.002023-01-096218Budget
67461900.002022-11-116213Budget
275343109.332024-06-1062111Actual
284141943.002024-07-116266Actual
24956284.002024-04-106226Actual
11359480.002023-03-116273Budget
342474531.472024-12-116228Actual
95471500.002023-01-096236Budget
621100.002022-05-116263Budget
392893390.792025-04-1162213Actual
345671055.032024-12-1162212Actual
268213894.002024-06-106213Actual
8379807.002022-12-126226Actual
81072300.002022-12-126264Budget
19312800.002022-06-116217Budget
310211645.472024-09-1062311Actual
372886053.002025-03-116215Actual
17962835.002023-09-116256Actual
98321900.002023-01-096267Budget
258055456.002024-05-106214Actual
25421665.672024-04-1062411Actual
253391199.722024-04-1062111Actual
51071000.002022-09-116246Budget
136153816.002023-05-116214Actual
13009650.002023-04-116256Budget
166101615.002023-08-116273Actual
36868461.412025-02-0962212Actual
222672208.702024-01-096268Actual
217061030.002024-01-096273Actual
116071699.002023-03-116265Actual
3351900.002022-05-116215Budget
333891005.032024-11-1062112Actual
523780.002022-05-116226Actual
351621248.002025-01-096246Actual

Generated 2025-06-10 05:19:47.957 UTC