[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32911000.002022-07-156268Budget
189961252.002023-10-146266Actual
372285097.002025-03-146264Actual
291573965.002024-08-136263Actual
137094211.002023-05-146215Actual
67452470.002022-11-146213Actual
142201039.082023-05-1462111Actual
119351300.002023-03-146266Budget
20553357.152023-11-1462612Actual
64162200.002022-10-146217Actual
105651900.002023-02-126216Budget
222363766.302024-01-126228Actual
182631795.472023-09-1462111Actual
128171900.002023-04-146216Budget
258382986.002024-05-136264Actual
1442073.102023-05-1462212Actual
146272924.002023-06-146214Actual
377902215.692025-03-1462111Actual
122651854.152023-03-146268Actual
21172051.122022-06-146228Actual
26022546.002024-05-136226Actual
150097952.002023-06-146217Actual
274423432.962024-06-136228Actual
127342100.002023-04-146265Budget
221154535.002024-01-126217Actual
24565147.572024-03-1362612Actual
166712196.002023-08-146264Actual
8522650.002022-12-156256Budget
325007657.002024-11-136213Actual
345392485.912024-12-1462112Actual
280915838.002024-07-146214Actual
208254307.002023-12-156215Actual
333891005.032024-11-1362112Actual
75392800.002022-11-146217Budget
25539214.592024-04-1362112Actual
101591300.002023-02-126263Budget
240071017.002024-03-136256Actual
244481330.572024-03-1362611Actual
17431856.002022-06-146246Actual
337171673.002024-12-146273Actual
37899343.322025-03-1462511Actual
16284679.502023-07-1562411Actual
65584664.802022-10-146218Actual
60871500.002022-10-146216Budget
175833644.002023-09-146263Actual
53481900.002022-09-146267Budget
70712100.002022-11-146215Budget
328871603.002024-11-136246Actual
19302746.002022-06-146217Actual
30462912.002022-07-156217Actual
4413950.002022-08-146268Budget
331233123.872024-11-136228Actual
19296163.532023-10-1462211Actual
5677823.002022-10-146263Actual
5678850.002022-10-146263Budget
337454740.002024-12-146214Actual
286265007.242024-07-146268Actual
9694901.002023-01-126266Actual
6279550.002022-10-146256Budget
17462110.342023-08-1462212Actual
8632200.002022-05-146267Budget
75942611.002022-11-146267Actual
208573810.002023-12-156265Actual
160827605.772023-07-156218Actual
6231974.002022-10-146246Actual
24389807.162024-03-1362411Actual
92302764.002023-01-126264Actual
338383241.002024-12-146215Actual
15336941.202023-06-1462611Actual
86612441.002022-12-156217Actual
229503061.002024-02-126236Actual
378451711.432025-03-1462311Actual
19468114.592023-10-1462112Actual
39361009.002022-08-146236Actual
178552296.002023-09-146216Actual
290651490.752024-07-1462613Actual
95941400.002023-01-126246Budget
210521136.002023-12-156266Actual
224091139.082024-01-1262411Actual
327465909.002024-11-136265Actual
7211368.002022-05-146266Actual
6884360.002022-11-146273Actual
168793309.002023-08-146236Actual
17343159.272023-08-1462511Actual
27643640.132024-06-1362511Actual
108952690.002023-02-126217Actual
84291500.002022-12-156236Budget
20944541.002023-12-156226Actual
312003398.692024-09-1362612Actual
330035841.002024-11-136217Actual
153041097.592023-06-1462411Actual
333292280.592024-11-1362611Actual
307863398.002024-09-136267Actual
6333741.002022-10-146266Actual
9044850.002023-01-126263Budget
103452600.002023-02-126264Budget
306371065.002024-09-136246Actual
1648480.002022-06-146226Budget
356311247.592025-01-1262611Actual
9641650.002023-01-126256Budget
232133381.452024-02-126228Actual
233871117.802024-02-1262411Actual
15396173.102023-06-1462112Actual
151302629.922023-06-146228Actual
189141786.002023-10-146236Actual
85771621.002022-12-156266Actual
29537786.002024-08-136256Actual
135871649.002023-05-146273Actual
339851483.002024-12-146236Actual
313766939.002024-10-136213Actual
365814820.872025-02-126268Actual
12865850.002023-04-146226Budget
9482000.002022-05-146218Budget
230925743.002024-02-126217Actual
278541657.422024-06-1362113Actual
156062748.002023-07-156214Actual
11352002.002022-06-146213Actual
89881432.002023-01-126213Actual
99631100.002023-01-126228Budget
47401600.002022-09-146264Budget
341594906.002024-12-146267Actual
221483902.002024-01-126267Actual
8003380.002022-12-156273Budget
5210950.002022-09-146266Budget
3432850.002022-08-146263Budget
354312775.382025-01-126268Actual
177622638.002023-09-146215Actual
341268024.002024-12-146217Actual
56191500.002022-10-146213Budget
355461566.752025-01-1262311Actual
138591546.002023-05-146236Actual
190884663.002023-10-146267Actual
389961283.762025-04-1462311Actual
25367282.682024-04-1362211Actual
316224595.002024-10-136265Actual
19994793.002023-11-146256Actual
117873037.002023-03-146236Actual
358101217.062025-01-1262113Actual
32913925.002024-11-136256Actual
60051900.002022-10-146265Budget
92292300.002023-01-126264Budget
43581100.002022-08-146228Budget
293702540.002024-08-136265Actual
340671235.002024-12-146266Actual
384383578.002025-04-146215Actual
11738850.002023-03-146226Budget
292447493.002024-08-136214Actual
37408883.002025-03-146226Actual
114653534.002023-03-146264Actual
35623200.002022-08-146214Budget
270334424.002024-06-136215Actual
140036442.002023-05-146217Actual
14591900.002022-06-146215Budget
159301261.002023-07-156266Actual
93672200.002023-01-126265Budget
26351800.002022-07-156265Budget
323232651.872024-10-1362612Actual
262897575.462024-05-136218Actual
3084610942.192024-09-136218Actual
360785467.002025-02-126264Actual
318797943.002024-10-136217Actual
24981600.002022-07-156264Budget
75383420.002022-11-146217Actual
14302961.422023-05-1462411Actual
98321900.002023-01-126267Budget
156393481.002023-07-156264Actual
91742156.002023-01-126214Actual
123472648.002023-04-146213Actual
53491411.002022-09-146267Actual
108121300.002023-02-126266Budget
371954332.002025-03-146214Actual
99642185.972023-01-126228Actual
9126380.002023-01-126273Budget
39371300.002022-08-146236Budget
197024882.002023-11-146214Actual
14893788.002023-06-146246Actual
389413561.462025-04-1462111Actual
23535227.362024-02-1262612Actual
72101900.002022-11-146216Budget
11361800.002022-06-146213Budget
34366517.792024-12-1462211Actual
117862300.002023-03-146236Budget
238402411.002024-03-136265Actual
1790630.002022-06-146256Actual
58073200.002022-10-146214Budget
326533845.002024-11-136264Actual
149191404.002023-06-146256Actual
247444146.002024-04-136214Actual
146380.002022-05-146273Budget
88024201.162022-12-156218Actual
209722208.002023-12-156236Actual
375191803.002025-03-146266Actual
326205111.002024-11-136214Actual
10501201.102022-05-146268Actual
378721245.462025-03-1462411Actual
41712100.002022-08-146217Budget
228354100.002024-02-126265Actual
332154151.902024-11-1362111Actual
358683046.922025-01-1262613Actual
2766480.002022-07-156226Budget
31873569.332022-07-156218Actual
55371188.982022-09-146268Actual
239551404.002024-03-136236Actual
524480.002022-05-146226Budget
379901591.212025-03-1462112Actual
276751353.982024-06-1362611Actual
213241009.292023-12-1562111Actual
275891917.822024-06-1362311Actual
362862397.002025-02-126236Actual
201777810.322023-11-146218Actual
23141100.002022-07-156263Budget
13761600.002022-06-146264Budget
16971700.002022-06-146236Budget
263174178.432024-05-136228Actual
383784278.002025-04-146264Actual
265511005.032024-05-1362611Actual
337786230.002024-12-146264Actual
161423943.582023-07-156268Actual
293373943.002024-08-136215Actual
387612803.002025-04-146267Actual
61979.002022-05-146263Actual
250671876.002024-04-136266Actual
359594349.002025-02-126263Actual
376705767.862025-03-146218Actual

Generated 2025-06-13 11:31:50.856 UTC