[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35613264.002022-08-026214Actual
76772673.862022-11-026218Actual
244481330.572024-03-0162611Actual
18886874.002023-10-026226Actual
341268024.002024-12-026217Actual
44951432.002022-09-026213Actual
64741900.002022-10-026267Budget
189401419.002023-10-026246Actual
93672200.002022-12-316265Budget
50601516.002022-09-026236Actual
325332789.002024-11-016263Actual
28303546.002024-07-026226Actual
23981979.002024-03-016246Actual
383784278.002025-04-026264Actual
85231065.002022-12-036256Actual
35188720.002024-12-316256Actual
112771242.002023-03-026263Actual
4751040.002022-05-026216Actual
10613850.002023-01-316226Budget
236274970.002024-03-016263Actual
77831323.832022-11-026268Actual
111391000.002023-01-316268Budget
18471335.002022-06-026266Actual
150423976.002023-06-026267Actual
12866657.002023-04-026226Actual
9961000.002022-05-026228Budget
10242480.002023-01-316273Budget
25036907.002024-04-016256Actual
274148651.242024-06-016218Actual
42262038.002022-08-026267Actual
28611560.002022-07-036246Actual
4552850.002022-09-026263Budget
21751000.002022-06-026268Budget
355191366.742024-12-3162211Actual
207652225.002023-12-036264Actual
3911800.002022-05-026265Budget
313173046.922024-09-0162613Actual
337786230.002024-12-026264Actual
108952690.002023-01-316217Actual
21379815.672023-12-0362311Actual
364613718.002025-01-316267Actual
241283280.002024-03-016267Actual
131483624.002023-04-026217Actual
278541657.422024-06-0162113Actual
168242729.002023-08-026216Actual
34311008.002022-08-026263Actual
319718249.722024-10-016218Actual
30994651.842024-09-0162211Actual
4088950.002022-08-026266Budget
213241009.292023-12-0362111Actual
344792532.722024-12-0262611Actual
315293208.002024-10-016264Actual
6883380.002022-11-026273Budget
117862300.002023-03-026236Budget
291246626.002024-08-016213Actual
267624031.152024-05-0162613Actual
15396173.102023-06-0262112Actual
310211645.472024-09-0162311Actual
141263384.482023-05-026228Actual
52932100.002022-09-026217Budget
342194276.922024-12-026218Actual
107091300.002023-01-316246Budget
6279550.002022-10-026256Budget
340111352.002024-12-026246Actual
18481400.002022-06-026266Budget
388216183.012025-04-026218Actual
39371300.002022-08-026236Budget
365814820.872025-01-316268Actual
98331260.002022-12-316267Actual
73061500.002022-11-026236Budget
272051163.002024-06-016246Actual
343384034.882024-12-0262111Actual
338383241.002024-12-026215Actual
19377498.642023-10-0262511Actual
313766939.002024-10-016213Actual
290344471.512024-07-0262213Actual
381662459.192025-03-0262613Actual
14393196.512023-05-0262112Actual
75951900.002022-11-026267Budget
99642185.972022-12-316228Actual
95941400.002022-12-316246Budget
299221199.722024-08-0162411Actual
314092255.002024-10-016263Actual
298402541.232024-08-0162111Actual
177023134.002023-09-026264Actual
216473571.002023-12-316263Actual
219991782.002023-12-316246Actual
5012567.002022-09-026226Actual
269734278.002024-06-016264Actual
42271900.002022-08-026267Budget
9498750.002022-12-316226Budget
374881089.002025-03-026256Actual
104823469.002023-01-316265Actual
65584664.802022-10-026218Actual
31873569.332022-07-036218Actual
9640382.002022-12-316256Actual
335091625.842024-11-0162113Actual
326533845.002024-11-016264Actual
376103058.002025-03-026267Actual
32901557.172022-07-036268Actual
23414297.572024-01-3162511Actual
61979.002022-05-026263Actual
360181099.002025-01-316273Actual
275343109.332024-06-0162111Actual
133381100.002023-04-026228Budget
13203600.002022-06-026214Budget
24443600.002022-07-036214Budget
350811264.002024-12-316216Actual
24956284.002024-04-016226Actual
385861831.002025-04-026236Actual
360785467.002025-01-316264Actual
14449289.062023-05-0262612Actual
368401293.342025-01-3162112Actual
176421027.002023-09-026273Actual
368993163.582025-01-3162612Actual
345992555.062024-12-0262612Actual
300141863.562024-08-0162112Actual
14839938.002023-06-026226Actual
376984892.082025-03-026228Actual
59472200.002022-10-026215Budget
23360924.182024-01-3162311Actual
117371126.002023-03-026226Actual
4030510.002022-08-026256Actual
305561637.002024-09-016216Actual
103452600.002023-01-316264Budget
32351542.022022-07-036228Actual
382584372.002025-04-026263Actual
209171920.002023-12-036216Actual
103462081.002023-01-316264Actual
147522231.002023-06-026265Actual
21181000.002022-06-026228Budget
19862545.002022-06-026267Actual
319114757.002024-10-016267Actual
33297784.822024-11-0162411Actual
133941000.002023-04-026268Budget
181444434.502023-09-026218Actual
81072300.002022-12-036264Budget
94492169.002022-12-316216Actual
220562273.002023-12-316266Actual
32361000.002022-07-036228Budget
341594906.002024-12-026267Actual
22922346.002024-01-316226Actual
221154535.002023-12-316217Actual
31709602.002024-10-016226Actual
28915351.832024-07-0262212Actual
621100.002022-05-026263Budget
2396380.002022-07-036273Budget
28383872.002024-07-026256Actual
25448448.642024-04-0162511Actual
135871649.002023-05-026273Actual
257164439.002024-05-016263Actual
56191500.002022-10-026213Budget
12487480.002023-04-026273Budget
252793222.352024-04-016268Actual
29641400.002022-07-036266Budget
523780.002022-05-026226Actual
198871336.002023-11-026216Actual
51081264.002022-09-026246Actual
14248303.962023-05-0262211Actual
46823200.002022-09-026214Budget
29537786.002024-08-016256Actual
58073200.002022-10-026214Budget
282164213.002024-07-026265Actual
333292280.592024-11-0162611Actual
287681139.082024-07-0262411Actual
24335501.832024-03-0162211Actual
353113902.002024-12-316267Actual
229503061.002024-01-316236Actual
114073200.002023-03-026214Budget
281233262.002024-07-026264Actual
6231974.002022-10-026246Actual
83321530.002022-12-036216Actual
264651090.142024-05-0162311Actual
392893390.792025-04-0262213Actual
93661920.002022-12-316265Actual
18404996.522023-09-0262611Actual
11891504.002022-06-026263Actual
95931134.002022-12-316246Actual
363691099.002025-01-316266Actual
33417328.422024-11-0162212Actual
231854819.352024-01-316218Actual
6135650.002022-10-026226Budget
99153601.152022-12-316218Actual
367802326.332025-01-3162611Actual
170543573.002023-08-026267Actual
323831267.942024-10-0162113Actual
340371070.002024-12-026256Actual
64172100.002022-10-026217Budget
230021287.002024-01-316256Actual
243071616.752024-03-0162111Actual
355461566.752024-12-3162311Actual
262897575.462024-05-016218Actual

Generated 2025-06-01 12:33:28.003 UTC