[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335662803.062024-11-0562613Actual
52932100.002022-09-066217Budget
120761618.002023-03-066267Actual
326533845.002024-11-056264Actual
129611391.002023-04-066246Actual
347755342.002025-01-046213Actual
286265007.242024-07-066268Actual
28795334.812024-07-0662511Actual
313173046.922024-09-0562613Actual
351362889.002025-01-046236Actual
27643640.132024-06-0562511Actual
340111352.002024-12-066246Actual
127342100.002023-04-066265Budget
30462912.002022-07-076217Actual
306941455.002024-09-056266Actual
38018542.262025-03-0662212Actual
120181793.002023-03-066217Actual
16961217.002022-06-066236Actual
39371300.002022-08-066236Budget
71262200.002022-11-066265Budget
270334424.002024-06-056215Actual
292774444.002024-08-056264Actual
14591900.002022-06-066215Budget
11738850.002023-03-066226Budget
114653534.002023-03-066264Actual
290071829.362024-07-0662113Actual
360785467.002025-02-046264Actual
280044415.002024-07-066263Actual
296277301.002024-08-056217Actual
21556175.232023-12-0762612Actual
209981798.002023-12-076246Actual
28142176.002022-07-076236Actual
18318729.502023-09-0662311Actual
13009650.002023-04-066256Budget
21379815.672023-12-0762311Actual
36192038.002022-08-066264Actual
232133381.452024-02-046228Actual
89881432.002023-01-046213Actual
233051550.792024-02-0462111Actual
24508235.872024-03-0562112Actual
44961500.002022-09-066213Budget
83311900.002022-12-076216Budget
24335501.832024-03-0562211Actual
212048836.092023-12-076218Actual
10511000.002022-05-066268Budget
61851300.002022-10-066236Budget
338704473.002024-12-066265Actual
355731473.132025-01-0462411Actual
75942611.002022-11-066267Actual
30994651.842024-09-0562211Actual
67461900.002022-11-066213Budget
93661920.002023-01-046265Actual
198272342.002023-11-066265Actual
19468114.592023-10-0662112Actual
8063337.002022-05-066217Actual
145405507.002023-06-066263Actual
11880650.002023-03-066256Budget
3888650.002022-08-066226Budget
209171920.002023-12-076216Actual
261331403.002024-05-056266Actual
4552850.002022-09-066263Budget
58073200.002022-10-066214Budget
267624031.152024-05-0562613Actual
52921664.002022-09-066217Actual
220562273.002024-01-046266Actual
7401650.002022-11-066256Budget
297804731.472024-08-056268Actual
48811900.002022-09-066265Budget
107091300.002023-02-046246Budget
138041959.002023-05-066216Actual
202055120.872023-11-066228Actual
13203600.002022-06-066214Budget
389413561.462025-04-0662111Actual
133952102.642023-04-066268Actual
4751040.002022-05-066216Actual
74561059.002022-11-066266Actual
219181726.002024-01-046216Actual
1943600.002022-05-066214Budget
6191168.002022-05-066246Actual
70701901.002022-11-066215Actual
33270823.112024-11-0562311Actual
78661900.002022-12-076213Budget
206127620.002023-12-076213Actual
258055456.002024-05-056214Actual
27562922.052024-06-0562211Actual
106623037.002023-02-046236Actual
320314366.312024-10-056268Actual
31052200.002022-07-076267Budget
230021287.002024-02-046256Actual
37899343.322025-03-0662511Actual
37818423.112025-03-0662211Actual
10501201.102022-05-066268Actual
87181900.002022-12-076267Budget
123482200.002023-04-066213Budget
165186958.002023-08-066213Actual
283571872.002024-07-066246Actual
200844252.002023-11-066217Actual
18464142.252023-09-0662112Actual
269418750.002024-06-056214Actual
379901591.212025-03-0662112Actual
294301332.002024-08-056216Actual
338383241.002024-12-066215Actual
28151700.002022-07-076236Budget
154868747.002023-07-076213Actual
16459173.102023-07-0762612Actual
667750.002022-05-066256Budget
2395535.002022-07-076273Actual
314092255.002024-10-056263Actual
287412134.842024-07-0662311Actual
15277582.682023-06-0662311Actual
14839938.002023-06-066226Actual
24416277.362024-03-0562511Actual
116062100.002023-03-066265Budget
271792726.002024-06-056236Actual
31882000.002022-07-076218Budget
282164213.002024-07-066265Actual
262277223.002024-05-056267Actual
6883380.002022-11-066273Budget
524480.002022-05-066226Budget
109503296.002023-02-046267Actual
142201039.082023-05-0662111Actual
24362594.392024-03-0562311Actual
30472800.002022-07-076217Budget
330957289.102024-11-056218Actual
181444434.502023-09-066218Actual
260501793.002024-05-056236Actual
268544248.002024-06-056263Actual
27763253.962024-06-0562212Actual
6201400.002022-05-066246Budget
8004324.002022-12-076273Actual
25448448.642024-04-0562511Actual
242164742.082024-03-056228Actual
208573810.002023-12-076265Actual
9044850.002023-01-046263Budget
15991198.002022-06-066216Actual
281834109.002024-07-066215Actual
23414297.572024-02-0462511Actual
59462380.002022-10-066215Actual
49641500.002022-09-066216Budget
81072300.002022-12-076264Budget
120192500.002023-03-066217Budget
300742257.182024-08-0562612Actual
3514550.002022-08-066273Budget
2766480.002022-07-076226Budget
37561900.002022-08-066265Actual
176421027.002023-09-066273Actual
25596241.192024-04-0562612Actual
73071378.002022-11-066236Actual
23131098.002022-07-076263Actual
372886053.002025-03-066215Actual
298951551.852024-08-0562311Actual
101042284.002023-02-046213Actual
344792532.722024-12-0662611Actual
37167966.002025-03-066273Actual
342783214.782024-12-066268Actual
116892405.002023-03-066216Actual
20324356.082023-11-0662211Actual
81902636.002022-12-076215Actual
182631795.472023-09-0662111Actual
1272380.002022-06-066273Budget
11361800.002022-06-066213Budget
85781100.002022-12-076266Budget
5154550.002022-09-066256Budget
122081100.002023-03-066228Budget
18471335.002022-06-066266Actual
69314276.002022-11-066214Actual
335362713.582024-11-0562213Actual
132071685.002023-04-066267Actual
225908025.002024-02-046213Actual
41702406.002022-08-066217Actual
31709602.002024-10-056226Actual
370163643.432025-02-0462613Actual
14333692.262023-05-0662611Actual
117371126.002023-03-066226Actual
2908728.002022-07-076256Actual
523780.002022-05-066226Actual
112771242.002023-03-066263Actual
197342731.002023-11-066264Actual
146380.002022-05-066273Budget
54313601.152022-09-066218Actual
269734278.002024-06-056264Actual
177622638.002023-09-066215Actual
35600336.942025-01-0462511Actual
6884360.002022-11-066273Actual
20378679.502023-11-0662411Actual
122071969.302023-03-066228Actual
206454462.002023-12-076263Actual
38391797.002022-08-066216Actual
55371188.982022-09-066268Actual
142751211.422023-05-0662311Actual
132062000.002023-04-066267Budget
24565147.572024-03-0562612Actual
1648480.002022-06-066226Budget
77831323.832022-11-066268Actual
84291500.002022-12-076236Budget
21181000.002022-06-066228Budget
251594550.002024-04-056267Actual
356911416.742025-01-0462112Actual
28383872.002024-07-066256Actual
392621829.362025-04-0662113Actual
17234881.632023-08-0662111Actual
19968965.002023-11-066246Actual
179921515.002023-09-066266Actual
25036907.002024-04-056256Actual
24971454.002022-07-076264Actual
16971700.002022-06-066236Budget
244481330.572024-03-0562611Actual
6801850.002022-11-066263Budget
217061030.002024-01-046273Actual
28611560.002022-07-076246Actual
82482200.002022-12-076265Budget
287681139.082024-07-0662411Actual
48232200.002022-09-066215Budget
85231065.002022-12-076256Actual
173751248.652023-08-0662611Actual
151302629.922023-06-066228Actual
16430139.062023-07-0762212Actual
64172100.002022-10-066217Budget
232454560.262024-02-046268Actual
327134853.002024-11-056215Actual
140366074.002023-05-066267Actual
76782300.002022-11-066218Budget
138591546.002023-05-066236Actual
222086025.442024-01-046218Actual
331552604.162024-11-056268Actual
166712196.002023-08-066264Actual
2396380.002022-07-076273Budget
376984892.082025-03-066228Actual
24389807.162024-03-0562411Actual
297208033.052024-08-056218Actual
305561637.002024-09-056216Actual
278541657.422024-06-0562113Actual
136473661.002023-05-066264Actual
15250215.662023-06-0662211Actual
33957356.002024-12-066226Actual
132903669.332023-04-066218Actual
240964727.002024-03-056217Actual
356311247.592025-01-0462611Actual
61800.002022-05-066213Budget
241283280.002024-03-056267Actual

Generated 2025-06-06 02:46:06.996 UTC