[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206127620.002023-12-146213Actual
40871500.002022-08-136266Actual
93132100.002023-01-116215Budget
310481614.622024-09-1262411Actual
381102213.572025-03-1362113Actual
19468114.592023-10-1362112Actual
43572546.582022-08-136228Actual
6136673.002022-10-136226Actual
219732806.002024-01-116236Actual
35600336.942025-01-1162511Actual
207041038.002023-12-146273Actual
156393481.002023-07-146264Actual
270334424.002024-06-126215Actual
270642546.002024-06-126265Actual
103462081.002023-02-116264Actual
236274970.002024-03-126263Actual
100201546.562023-01-116268Actual
4633691.002022-09-136273Actual
212323831.462023-12-146228Actual
16430139.062023-07-1462212Actual
523780.002022-05-136226Actual
16971700.002022-06-136236Budget
259951017.002024-05-126216Actual
363122038.002025-02-116246Actual
101032200.002023-02-116213Budget
110342400.002023-02-116218Budget
314681136.002024-10-126273Actual
8072800.002022-05-136217Budget
151623905.702023-06-136268Actual
66051100.002022-10-136228Budget
267312934.642024-05-1262213Actual
141584310.252023-05-136268Actual
6334950.002022-10-136266Budget
34366517.792024-12-1362211Actual
81072300.002022-12-146264Budget
306941455.002024-09-126266Actual
7921850.002022-12-146263Budget
26519164.592024-05-1262511Actual
210521136.002023-12-146266Actual
326205111.002024-11-126214Actual
16230269.912023-07-1462211Actual
275343109.332024-06-1262111Actual
32833690.002024-11-126226Actual
6801850.002022-11-136263Budget
28383872.002024-07-136256Actual
21024872.002023-12-146256Actual
207323986.002023-12-146214Actual
114084766.002023-03-136214Actual
18345999.712023-09-1362411Actual
306111322.002024-09-126236Actual
80523400.002022-12-146214Budget
123482200.002023-04-136213Budget
4551781.002022-09-136263Actual
23131098.002022-07-146263Actual
157921639.002023-07-146216Actual
354912714.642025-01-1162111Actual
60881375.002022-10-136216Actual
30472800.002022-07-146217Budget
54801501.112022-09-136228Actual
9951249.592022-05-136228Actual
17234881.632023-08-1362111Actual
3514550.002022-08-136273Budget
83321530.002022-12-146216Actual
35719903.972025-01-1162212Actual
261949572.002024-05-126217Actual
310211645.472024-09-1262311Actual
325007657.002024-11-126213Actual
387612803.002025-04-136267Actual
6231974.002022-10-136246Actual
139111082.002023-05-136256Actual
295681777.002024-08-126266Actual
120192500.002023-03-136217Budget
32361000.002022-07-146228Budget
21751000.002022-06-136268Budget
51071000.002022-09-136246Budget
165186958.002023-08-136213Actual
28142176.002022-07-146236Actual
28795334.812024-07-1362511Actual
385861831.002025-04-136236Actual
78661900.002022-12-146213Budget
3342035.002022-05-136215Actual
39371300.002022-08-136236Budget
202365522.402023-11-136268Actual
167314328.002023-08-136215Actual
64162200.002022-10-136217Actual
138591546.002023-05-136236Actual
77251100.002022-11-136228Budget
231255056.002024-02-116267Actual
28714558.222024-07-1362211Actual
145085515.002023-06-136213Actual
370758255.002025-03-136213Actual
28915351.832024-07-1362212Actual
10511000.002022-05-136268Budget
61800.002022-05-136213Budget
285665042.082024-07-136218Actual
320912682.722024-10-1262111Actual
20524110.342023-11-1362212Actual
280915838.002024-07-136214Actual
10241466.002023-02-116273Actual
20351617.792023-11-1362311Actual
17431856.002022-06-136246Actual
120181793.002023-03-136217Actual
158471530.002023-07-146236Actual
1743569.912023-08-1362112Actual
99642185.972023-01-116228Actual
300742257.182024-08-1262612Actual
77831323.832022-11-136268Actual
1790630.002022-06-136256Actual
30994651.842024-09-1262211Actual
331233123.872024-11-126228Actual
379302743.362025-03-1362611Actual
9497709.002023-01-116226Actual
388216183.012025-04-136218Actual
30663699.002024-09-126256Actual
6191168.002022-05-136246Actual
20702000.002022-06-136218Budget
12488500.002023-04-136273Actual
166712196.002023-08-136264Actual
5011650.002022-09-136226Budget
160827605.772023-07-146218Actual
278541657.422024-06-1262113Actual
85231065.002022-12-146256Actual
384383578.002025-04-136215Actual
316822798.002024-10-126216Actual
280631168.002024-07-136273Actual
10757650.002023-02-116256Budget
10756582.002023-02-116256Actual
128171900.002023-04-136216Budget
109503296.002023-02-116267Actual
59462380.002022-10-136215Actual
6802784.002022-11-136263Actual
6883380.002022-11-136273Budget
269131734.002024-06-126273Actual
366691426.322025-02-1162211Actual
52932100.002022-09-136217Budget
314967246.002024-10-126214Actual
88501542.022022-12-146228Actual
133381100.002023-04-136228Budget
7211368.002022-05-136266Actual
95941400.002023-01-116246Budget
229503061.002024-02-116236Actual
5012567.002022-09-136226Actual
361713056.002025-02-116265Actual
145405507.002023-06-136263Actual
230331510.002024-02-116266Actual
360468340.002025-02-116214Actual
9641650.002023-01-116256Budget
35623200.002022-08-136214Budget
175506479.002023-09-136213Actual
363691099.002025-02-116266Actual
241283280.002024-03-126267Actual
1647371.002022-06-136226Actual
251594550.002024-04-126267Actual
304634413.002024-09-126215Actual
19312800.002022-06-136217Budget
2556662.462024-04-1262212Actual
393202583.762025-04-1362613Actual
335091625.842024-11-1262113Actual
19968965.002023-11-136246Actual
26612245.442024-05-1262112Actual
87192038.002022-12-146267Actual
232454560.262024-02-116268Actual
336583400.002024-12-136263Actual
1943600.002022-05-136214Budget
102902518.002023-02-116214Actual
42271900.002022-08-136267Budget
290651490.752024-07-1362613Actual
353113902.002025-01-116267Actual
350213009.002025-01-116265Actual
22581800.002022-07-146213Budget
114653534.002023-03-136264Actual
267041188.992024-05-1262113Actual
380503374.232025-03-1362612Actual
132903669.332023-04-136218Actual
272621845.002024-06-126266Actual
208254307.002023-12-146215Actual
4031550.002022-08-136256Budget
94501900.002023-01-116216Budget
13761600.002022-06-136264Budget
345992555.062024-12-1362612Actual
290344471.512024-07-1362213Actual
49641500.002022-09-136216Budget
173751248.652023-08-1362611Actual
38612932.002025-04-136246Actual
5731700.002022-05-136236Budget
353993154.172025-01-116228Actual
352784078.002025-01-116217Actual
373811557.002025-03-136216Actual
352191588.002025-01-116266Actual
31260994.252024-09-1262113Actual
21172051.122022-06-136228Actual
27181200.002022-07-146216Budget
151302629.922023-06-136228Actual
112781300.002023-03-136263Budget
243071616.752024-03-1262111Actual
141263384.482023-05-136228Actual
22327892.272024-01-1162111Actual
59472200.002022-10-136215Budget
259334523.002024-05-126265Actual
25596241.192024-04-1262612Actual
325332789.002024-11-126263Actual
114662600.002023-03-136264Budget
125942600.002023-04-136264Budget
39050383.742025-04-1362511Actual
233871117.802024-02-1162411Actual
43102300.002022-08-136218Budget
37022520.002022-08-136215Actual
334492924.222024-11-1262612Actual
260761516.002024-05-126246Actual
9482000.002022-05-136218Budget
1272380.002022-06-136273Budget
38401500.002022-08-136216Budget
2908728.002022-07-146256Actual
287412134.842024-07-1362311Actual
5210950.002022-09-136266Budget
286265007.242024-07-136268Actual
15336941.202023-06-1362611Actual
296602916.002024-08-126267Actual
171144229.952023-08-136218Actual
95471500.002023-01-116236Budget
37571900.002022-08-136265Budget
1442073.102023-05-1362212Actual
21433208.212023-12-1462511Actual
19495109.272023-10-1362212Actual

Generated 2025-06-12 09:07:58.290 UTC