[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292161083.002024-08-056273Actual
138591546.002023-05-066236Actual
26342054.002022-07-076265Actual
236861038.002024-03-056273Actual
21751000.002022-06-066268Budget
37818423.112025-03-0662211Actual
73071378.002022-11-066236Actual
15161497.002022-06-066265Actual
21172051.122022-06-066228Actual
313173046.922024-09-0562613Actual
27151507.002024-06-056226Actual
374362937.002025-03-066236Actual
55371188.982022-09-066268Actual
3902293.002022-05-066265Actual
71262200.002022-11-066265Budget
178552296.002023-09-066216Actual
81912100.002022-12-076215Budget
200844252.002023-11-066217Actual
151302629.922023-06-066228Actual
101042284.002023-02-046213Actual
86612441.002022-12-076217Actual
263174178.432024-05-056228Actual
328062022.002024-11-056216Actual
344792532.722024-12-0662611Actual
31789967.002024-10-056256Actual
225908025.002024-02-046213Actual
187062757.002023-10-066264Actual
252194960.262024-04-056218Actual
24443600.002022-07-076214Budget
132903669.332023-04-066218Actual
313766939.002024-10-056213Actual
213241009.292023-12-0762111Actual
228951770.002024-02-046216Actual
87181900.002022-12-076267Budget
84751404.002022-12-076246Actual
86602800.002022-12-076217Budget
64741900.002022-10-066267Budget
34366517.792024-12-0662211Actual
21024872.002023-12-076256Actual
145331.002022-05-066273Actual
78651782.002022-12-076213Actual
316822798.002024-10-056216Actual
269734278.002024-06-056264Actual
387284115.002025-04-066217Actual
69314276.002022-11-066214Actual
26612245.442024-05-0562112Actual
343384034.882024-12-0662111Actual
284141943.002024-07-066266Actual
320314366.312024-10-056268Actual
524480.002022-05-066226Budget
5209819.002022-09-066266Actual
84761400.002022-12-076246Budget
206127620.002023-12-076213Actual
27181200.002022-07-076216Budget
340111352.002024-12-066246Actual
382584372.002025-04-066263Actual
207323986.002023-12-076214Actual
54313601.152022-09-066218Actual
35623200.002022-08-066214Budget
87192038.002022-12-076267Actual
72571134.002022-11-066226Actual
25596241.192024-04-0562612Actual
62321000.002022-10-066246Budget
240964727.002024-03-056217Actual
23505138.002024-02-0462112Actual
351362889.002025-01-046236Actual
317371468.002024-10-056236Actual
1648480.002022-06-066226Budget
2501600.002022-05-066264Budget
65584664.802022-10-066218Actual
39050383.742025-04-0662511Actual
281233262.002024-07-066264Actual
345992555.062024-12-0662612Actual
267312934.642024-05-0562213Actual
299221199.722024-08-0562411Actual
360785467.002025-02-046264Actual
166382722.002023-08-066214Actual
95471500.002023-01-046236Budget
349285252.002025-01-046264Actual
283312849.002024-07-066236Actual
21525214.592023-12-0762112Actual
11880650.002023-03-066256Budget
20553357.152023-11-0662612Actual
387612803.002025-04-066267Actual
6333741.002022-10-066266Actual
36258498.002025-02-046226Actual
287681139.082024-07-0662411Actual
2396380.002022-07-076273Budget
79221120.002022-12-076263Actual
110335252.692023-02-046218Actual
176421027.002023-09-066273Actual
61851300.002022-10-066236Budget
99631100.002023-01-046228Budget
150097952.002023-06-066217Actual
28795334.812024-07-0662511Actual
392893390.792025-04-0662213Actual
24434268.002022-07-076214Actual
364287293.002025-02-046217Actual
39361009.002022-08-066236Actual
56202310.002022-10-066213Actual
52921664.002022-09-066217Actual
17882662.002023-09-066226Actual
248362559.002024-04-056215Actual
18291219.912023-09-0662211Actual
21181000.002022-06-066228Budget
48232200.002022-09-066215Budget
229503061.002024-02-046236Actual
6136673.002022-10-066226Actual
378721245.462025-03-0662411Actual
186743043.002023-10-066214Actual
60881375.002022-10-066216Actual
19312800.002022-06-066217Budget
264651090.142024-05-0562311Actual
122081100.002023-03-066228Budget
8632200.002022-05-066267Budget
6801850.002022-11-066263Budget
122651854.152023-03-066268Actual
73061500.002022-11-066236Budget
101601145.002023-02-046263Actual
173751248.652023-08-0662611Actual
15336941.202023-06-0662611Actual
50611300.002022-09-066236Budget
73541765.002022-11-066246Actual
388216183.012025-04-066218Actual
44951432.002022-09-066213Actual
98321900.002023-01-046267Budget
284736675.002024-07-066217Actual
105651900.002023-02-046216Budget
207652225.002023-12-076264Actual
239551404.002024-03-056236Actual
260501793.002024-05-056236Actual
274742123.852024-06-056268Actual
3351900.002022-05-066215Budget
51546.002022-05-066213Actual
112212651.002023-03-066213Actual
196155021.002023-11-066263Actual
39371300.002022-08-066236Budget
185546872.002023-10-066213Actual
5012567.002022-09-066226Actual
290651490.752024-07-0662613Actual
122071969.302023-03-066228Actual
275343109.332024-06-0562111Actual
72101900.002022-11-066216Budget
25539214.592024-04-0562112Actual
120761618.002023-03-066267Actual
19323614.602023-10-0662311Actual
247444146.002024-04-056214Actual
126773000.002023-04-066215Budget
168793309.002023-08-066236Actual
310801747.602024-09-0562611Actual
48811900.002022-09-066265Budget
54791100.002022-09-066228Budget
267624031.152024-05-0562613Actual
336257880.002024-12-066213Actual
301612543.402024-08-0562213Actual
230021287.002024-02-046256Actual
273543497.002024-06-056267Actual
154868747.002023-07-076213Actual
259951017.002024-05-056216Actual
335362713.582024-11-0562213Actual
4551781.002022-09-066263Actual
223821269.932024-01-0462311Actual
28303546.002024-07-066226Actual
38391797.002022-08-066216Actual
307863398.002024-09-056267Actual
134938283.002023-05-066213Actual
14591900.002022-06-066215Budget
372886053.002025-03-066215Actual
8063337.002022-05-066217Actual
377305951.192025-03-066268Actual
20692851.132022-06-066218Actual
388492823.862025-04-066228Actual
171144229.952023-08-066218Actual
304035246.002024-09-056264Actual
2765546.002022-07-076226Actual
259004140.002024-05-056215Actual
9497709.002023-01-046226Actual
30994651.842024-09-0562211Actual
237143877.002024-03-056214Actual
7211368.002022-05-066266Actual
15250215.662023-06-0662211Actual
67461900.002022-11-066213Budget
28142176.002022-07-076236Actual
4088950.002022-08-066266Budget
37899343.322025-03-0662511Actual
77831323.832022-11-066268Actual
232454560.262024-02-046268Actual
389961283.762025-04-0662311Actual
162021535.892023-07-0762111Actual
31168903.972024-09-0562212Actual
303421444.002024-09-056273Actual
16230269.912023-07-0762211Actual
103462081.002023-02-046264Actual
211114810.002023-12-076217Actual
99162300.002023-01-046218Budget
20437950.782023-11-0662611Actual
109512000.002023-02-046267Budget
81082329.002022-12-076264Actual
346592132.872024-12-0662113Actual
341268024.002024-12-066217Actual
273215151.002024-06-056217Actual
61979.002022-05-066263Actual
216473571.002024-01-046263Actual
169621503.002023-08-066266Actual
187994372.002023-10-066265Actual
5722042.002022-05-066236Actual
393202583.762025-04-0662613Actual
181723514.782023-09-066228Actual
298951551.852024-08-0562311Actual
158731072.002023-07-076246Actual
20405588.002023-11-0662511Actual
197024882.002023-11-066214Actual
319114757.002024-10-056267Actual
185875367.002023-10-066263Actual
78661900.002022-12-076213Budget
7921850.002022-12-076263Budget
132892400.002023-04-066218Budget
19296163.532023-10-0662211Actual
39831004.002022-08-066246Actual
83321530.002022-12-076216Actual
392621829.362025-04-0662113Actual
85781100.002022-12-076266Budget
198871336.002023-11-066216Actual
146592462.002023-06-066264Actual
48222284.002022-09-066215Actual
324412411.822024-10-0562613Actual
292774444.002024-08-056264Actual
250671876.002024-04-056266Actual
286862541.232024-07-0662111Actual
187663512.002023-10-066215Actual
151623905.702023-06-066268Actual
264921009.292024-05-0562411Actual
166712196.002023-08-066264Actual
26438499.702024-05-0562211Actual
136473661.002023-05-066264Actual
270334424.002024-06-056215Actual
197342731.002023-11-066264Actual
9951249.592022-05-066228Actual
301341557.422024-08-0562113Actual
353993154.172025-01-046228Actual
29537786.002024-08-056256Actual
247762757.002024-04-056264Actual
232133381.452024-02-046228Actual
362862397.002025-02-046236Actual
5731700.002022-05-066236Budget
120181793.002023-03-066217Actual
116901900.002023-03-066216Budget
2908728.002022-07-076256Actual
219991782.002024-01-046246Actual
374621014.002025-03-066246Actual
5011650.002022-09-066226Budget
363122038.002025-02-046246Actual
311401753.982024-09-0562112Actual
309661924.202024-09-0562111Actual
241283280.002024-03-056267Actual
17234881.632023-08-0662111Actual

Generated 2025-06-05 16:55:19.245 UTC