[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-136256Budget
38558785.002025-04-136226Actual
26102746.002024-05-126256Actual
38638925.002025-04-136256Actual
19350719.922023-10-1362411Actual
21379815.672023-12-1462311Actual
132892400.002023-04-136218Budget
142201039.082023-05-1362111Actual
135871649.002023-05-136273Actual
11360415.002023-03-136273Actual
30663699.002024-09-126256Actual
46813561.002022-09-136214Actual
64172100.002022-10-136217Budget
18372275.232023-09-1362511Actual
14599758.002023-06-136273Actual
5759646.002022-10-136273Actual
226233994.002024-02-116263Actual
277942048.672024-06-1262612Actual
350811264.002025-01-116216Actual
8622307.002022-05-136267Actual
385312493.002025-04-136216Actual
154868747.002023-07-146213Actual
95461607.002023-01-116236Actual
75392800.002022-11-136217Budget
182631795.472023-09-1362111Actual
6802784.002022-11-136263Actual
26022546.002024-05-126226Actual
6278574.002022-10-136256Actual
351362889.002025-01-116236Actual
191764908.752023-10-136228Actual
318797943.002024-10-126217Actual
292161083.002024-08-126273Actual
7401650.002022-11-136256Budget
31260994.252024-09-1262113Actual
198272342.002023-11-136265Actual
1647371.002022-06-136226Actual
222672208.702024-01-116268Actual
10242480.002023-02-116273Budget
355461566.752025-01-1162311Actual
6135650.002022-10-136226Budget
301341557.422024-08-1262113Actual
11891504.002022-06-136263Actual
18646927.002023-10-136273Actual
291573965.002024-08-126263Actual
4633691.002022-09-136273Actual
1271320.002022-06-136273Actual
18481400.002022-06-136266Budget
83321530.002022-12-146216Actual
157322257.002023-07-146265Actual
340671235.002024-12-136266Actual
222086025.442024-01-116218Actual
21181000.002022-06-136228Budget
352191588.002025-01-116266Actual
165186958.002023-08-136213Actual
128171900.002023-04-136216Budget
315293208.002024-10-126264Actual
31789967.002024-10-126256Actual
179921515.002023-09-136266Actual
38317644.002025-04-136273Actual
348671009.002025-01-116273Actual
123482200.002023-04-136213Budget
108121300.002023-02-116266Budget
5731700.002022-05-136236Budget
7211368.002022-05-136266Actual
16257490.132023-07-1462311Actual
32173881.632024-10-1262411Actual
290344471.512024-07-1362213Actual
239551404.002024-03-126236Actual
54801501.112022-09-136228Actual
120772000.002023-03-136267Budget
21751000.002022-06-136268Budget
389961283.762025-04-1362311Actual
370758255.002025-03-136213Actual
314092255.002024-10-126263Actual
102902518.002023-02-116214Actual
196155021.002023-11-136263Actual
300141863.562024-08-1262112Actual
287412134.842024-07-1362311Actual
209171920.002023-12-146216Actual
27562922.052024-06-1262211Actual
330354970.002024-11-126267Actual
358101217.062025-01-1162113Actual
7782750.002022-11-136268Budget
234451508.232024-02-1162611Actual
23360924.182024-02-1162311Actual
196742282.002023-11-136273Actual
102893200.002023-02-116214Budget
33270823.112024-11-1262311Actual
25036907.002024-04-126256Actual
350213009.002025-01-116265Actual
16403146.512023-07-1462112Actual
379302743.362025-03-1362611Actual
167643939.002023-08-136265Actual
145331.002022-05-136273Actual
171144229.952023-08-136218Actual
145085515.002023-06-136213Actual
20378679.502023-11-1362411Actual
92292300.002023-01-116264Budget
365814820.872025-02-116268Actual
217061030.002024-01-116273Actual
22581800.002022-07-146213Budget
282164213.002024-07-136265Actual
305561637.002024-09-126216Actual
118341561.002023-03-136246Actual
381373313.592025-03-1362213Actual
375784531.002025-03-136217Actual
23141100.002022-07-146263Budget
60042828.002022-10-136265Actual
13761600.002022-06-136264Budget
361385963.002025-02-116215Actual
19296163.532023-10-1362211Actual
23414297.572024-02-1162511Actual
94492169.002023-01-116216Actual
214061258.232023-12-1462411Actual
194081248.652023-10-1362611Actual
348084559.002025-01-116263Actual
4031550.002022-08-136256Budget
125353200.002023-04-136214Budget
90431019.002023-01-116263Actual
156993914.002023-07-146215Actual
114662600.002023-03-136264Budget
252473319.322024-04-126228Actual
36338960.002025-02-116256Actual
88491100.002022-12-146228Budget
8003380.002022-12-146273Budget
159893939.002023-07-146217Actual
212642208.702023-12-146268Actual
295111208.002024-08-126246Actual
322911180.572024-10-1262112Actual
10756582.002023-02-116256Actual
85781100.002022-12-146266Budget
22531400.772024-01-1162612Actual
369591624.092025-02-1162113Actual
381662459.192025-03-1362613Actual
42271900.002022-08-136267Budget
4030510.002022-08-136256Actual
126773000.002023-04-136215Budget
376705767.862025-03-136218Actual
31709602.002024-10-126226Actual
228951770.002024-02-116216Actual
69323400.002022-11-136214Budget
242473414.782024-03-126268Actual
190553928.002023-10-136217Actual
54791100.002022-09-136228Budget
6884360.002022-11-136273Actual
5678850.002022-10-136263Budget
5536950.002022-09-136268Budget
391421775.262025-04-1362112Actual
5210950.002022-09-136266Budget
374621014.002025-03-136246Actual
15250215.662023-06-1362211Actual
27171736.002022-07-146216Actual
147193224.002023-06-136215Actual
358373180.262025-01-1162213Actual
146272924.002023-06-136214Actual
91742156.002023-01-116214Actual
28795334.812024-07-1362511Actual
2765546.002022-07-146226Actual
262277223.002024-05-126267Actual
14591900.002022-06-136215Budget
345671055.032024-12-1362212Actual
148672806.002023-06-136236Actual
224401246.532024-01-1162611Actual
104283000.002023-02-116215Budget
10511000.002022-05-136268Budget
139421294.002023-05-136266Actual
31873569.332022-07-146218Actual
19377498.642023-10-1362511Actual
72092190.002022-11-136216Actual
288272184.842024-07-1362611Actual
149191404.002023-06-136256Actual
304035246.002024-09-126264Actual
343384034.882024-12-1362111Actual
236861038.002024-03-126273Actual
227104946.002024-02-116214Actual
125362928.002023-04-136214Actual
326533845.002024-11-126264Actual
192681257.172023-10-1362111Actual
104823469.002023-02-116265Actual
14393196.512023-05-1362112Actual
323831267.942024-10-1262113Actual
32146911.412024-10-1262311Actual
32913925.002024-11-126256Actual
114073200.002023-03-136214Budget
177953479.002023-09-136265Actual
147522231.002023-06-136265Actual
21172051.122022-06-136228Actual
2491562.002022-05-136264Actual
35188720.002025-01-116256Actual
74551100.002022-11-136266Budget
253391199.722024-04-1262111Actual
380503374.232025-03-1362612Actual
128181905.002023-04-136216Actual
199421870.002023-11-136236Actual
24335501.832024-03-1262211Actual
222363766.302024-01-116228Actual
9473840.552022-05-136218Actual
303704394.002024-09-126214Actual
335662803.062024-11-1262613Actual
89041188.982022-12-146268Actual
1272380.002022-06-136273Budget
79221120.002022-12-146263Actual
111391000.002023-02-116268Budget
264651090.142024-05-1262311Actual
289472435.912024-07-1362612Actual
153041097.592023-06-1362411Actual
136473661.002023-05-136264Actual
47401600.002022-09-136264Budget
48222284.002022-09-136215Actual
114084766.002023-03-136214Actual
32901557.172022-07-146268Actual
261949572.002024-05-126217Actual
117862300.002023-03-136236Budget
34366517.792024-12-1362211Actual
98321900.002023-01-116267Budget
43093119.322022-08-136218Actual
360181099.002025-02-116273Actual
5722042.002022-05-136236Actual
23333707.162024-02-1162211Actual
8379807.002022-12-146226Actual
248692899.002024-04-126265Actual
25811900.002022-07-146215Budget
17234881.632023-08-1362111Actual
16851797.002023-08-136226Actual

Generated 2025-06-12 09:35:05.691 UTC