[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224401246.532024-01-0462611Actual
151302629.922023-06-066228Actual
46823200.002022-09-066214Budget
5731700.002022-05-066236Budget
6201400.002022-05-066246Budget
142201039.082023-05-0662111Actual
27763253.962024-06-0562212Actual
325007657.002024-11-056213Actual
353993154.172025-01-046228Actual
5760550.002022-10-066273Budget
37561900.002022-08-066265Actual
135264913.002023-05-066263Actual
235947854.002024-03-056213Actual
307863398.002024-09-056267Actual
285063743.002024-07-066267Actual
270642546.002024-06-056265Actual
133371922.332023-04-066228Actual
296277301.002024-08-056217Actual
15171800.002022-06-066265Budget
150423976.002023-06-066267Actual
262897575.462024-05-056218Actual
90431019.002023-01-046263Actual
62321000.002022-10-066246Budget
311401753.982024-09-0562112Actual
26644285.872024-05-0562612Actual
292774444.002024-08-056264Actual
306371065.002024-09-056246Actual
32200601.832024-10-0562511Actual
187994372.002023-10-066265Actual
344792532.722024-12-0662611Actual
197024882.002023-11-066214Actual
337171673.002024-12-066273Actual
390232184.842025-04-0662411Actual
325921083.002024-11-056273Actual
70712100.002022-11-066215Budget
257164439.002024-05-056263Actual
330957289.102024-11-056218Actual
5155832.002022-09-066256Actual
231255056.002024-02-046267Actual
357503816.792025-01-0462612Actual
376705767.862025-03-066218Actual
50611300.002022-09-066236Budget
14591900.002022-06-066215Budget
24565147.572024-03-0562612Actual
5678850.002022-10-066263Budget
252793222.352024-04-056268Actual
350811264.002025-01-046216Actual
208573810.002023-12-076265Actual
3513583.002022-08-066273Actual
7258750.002022-11-066226Budget
233051550.792024-02-0462111Actual
46813561.002022-09-066214Actual
178552296.002023-09-066216Actual
126773000.002023-04-066215Budget
10241466.002023-02-046273Actual
337786230.002024-12-066264Actual
81072300.002022-12-076264Budget
295111208.002024-08-056246Actual
15250215.662023-06-0662211Actual
55371188.982022-09-066268Actual
156393481.002023-07-076264Actual
38018542.262025-03-0662212Actual
3084610942.192024-09-056218Actual
330354970.002024-11-056267Actual
319114757.002024-10-056267Actual
1933449.002022-05-066214Actual
16001200.002022-06-066216Budget
1271320.002022-06-066273Actual
80514449.002022-12-076214Actual
273543497.002024-06-056267Actual
29537786.002024-08-056256Actual
3432850.002022-08-066263Budget
10756582.002023-02-046256Actual
258055456.002024-05-056214Actual
44951432.002022-09-066213Actual
48801400.002022-09-066265Actual
133381100.002023-04-066228Budget
191488345.182023-10-066218Actual
54791100.002022-09-066228Budget
324412411.822024-10-0562613Actual
71262200.002022-11-066265Budget
24716816.002024-04-056273Actual
288272184.842024-07-0662611Actual
17316807.162023-08-0662411Actual
18464142.252023-09-0662112Actual
124051300.002023-04-066263Budget
56191500.002022-10-066213Budget
72092190.002022-11-066216Actual
116892405.002023-03-066216Actual
231854819.352024-02-046218Actual
16257490.132023-07-0762311Actual
43572546.582022-08-066228Actual
4031550.002022-08-066256Budget
179361039.002023-09-066246Actual
65572300.002022-10-066218Budget
20944541.002023-12-076226Actual
31882000.002022-07-076218Budget
249291461.002024-04-056216Actual
19495109.272023-10-0662212Actual
18345999.712023-09-0662411Actual
382253543.002025-04-066213Actual
391421775.262025-04-0662112Actual
122081100.002023-03-066228Budget
109503296.002023-02-046267Actual
19323614.602023-10-0662311Actual
301341557.422024-08-0562113Actual
130661300.002023-04-066266Budget
320314366.312024-10-056268Actual
19524280.552023-10-0662612Actual
102893200.002023-02-046214Budget
270334424.002024-06-056215Actual
25596241.192024-04-0562612Actual
11361800.002022-06-066213Budget
116901900.002023-03-066216Budget
3342035.002022-05-066215Actual
291573965.002024-08-056263Actual
19968965.002023-11-066246Actual
300742257.182024-08-0562612Actual
276161939.092024-06-0562411Actual
344201744.412024-12-0662411Actual
317371468.002024-10-056236Actual
284141943.002024-07-066266Actual
24508235.872024-03-0562112Actual
58631629.002022-10-066264Actual
35623200.002022-08-066214Budget
369862517.092025-02-0462213Actual
131483624.002023-04-066217Actual
384383578.002025-04-066215Actual
19312800.002022-06-066217Budget
30462912.002022-07-076217Actual
175833644.002023-09-066263Actual
238402411.002024-03-056265Actual
388492823.862025-04-066228Actual
6333741.002022-10-066266Actual
279713504.002024-07-066213Actual
230021287.002024-02-046256Actual
1647371.002022-06-066226Actual
365814820.872025-02-046268Actual
29457713.002024-08-056226Actual
34311008.002022-08-066263Actual
340671235.002024-12-066266Actual
301612543.402024-08-0562213Actual
3351900.002022-05-066215Budget
212323831.462023-12-076228Actual
368401293.342025-02-0462112Actual
16459173.102023-07-0762612Actual
2765546.002022-07-076226Actual
18481400.002022-06-066266Budget
33270823.112024-11-0562311Actual
108121300.002023-02-046266Budget
20553357.152023-11-0662612Actual
121602400.002023-03-066218Budget
200251666.002023-11-066266Actual
392893390.792025-04-0662213Actual
4030510.002022-08-066256Actual
2395535.002022-07-076273Actual
101601145.002023-02-046263Actual
13009650.002023-04-066256Budget
115482828.002023-03-066215Actual
25448448.642024-04-0562511Actual
111391000.002023-02-046268Budget
159301261.002023-07-076266Actual
2250069.912024-01-0462112Actual
267312934.642024-05-0562213Actual
37818423.112025-03-0662211Actual
222086025.442024-01-046218Actual
280044415.002024-07-066263Actual
342474531.472024-12-066228Actual
389961283.762025-04-0662311Actual
103452600.002023-02-046264Budget
190553928.002023-10-066217Actual
118341561.002023-03-066246Actual
158471530.002023-07-076236Actual
176421027.002023-09-066273Actual
76782300.002022-11-066218Budget
4413950.002022-08-066268Budget
180843210.002023-09-066267Actual
23414297.572024-02-0462511Actual
32361000.002022-07-076228Budget
212642208.702023-12-076268Actual
40871500.002022-08-066266Actual
7400601.002022-11-066256Actual
326205111.002024-11-056214Actual
39371300.002022-08-066236Budget
318797943.002024-10-056217Actual
9641650.002023-01-046256Budget
133952102.642023-04-066268Actual
75942611.002022-11-066267Actual
82482200.002022-12-076265Budget
17962835.002023-09-066256Actual
222363766.302024-01-046228Actual
78661900.002022-12-076213Budget
372285097.002025-03-066264Actual
6884360.002022-11-066273Actual
37408883.002025-03-066226Actual
17431856.002022-06-066246Actual
103462081.002023-02-046264Actual
6191168.002022-05-066246Actual
268544248.002024-06-056263Actual
272051163.002024-06-056246Actual
260501793.002024-05-056236Actual
6334950.002022-10-066266Budget
240964727.002024-03-056217Actual
377902215.692025-03-0662111Actual
33741500.002022-08-066213Budget
119351300.002023-03-066266Budget
30994651.842024-09-0562211Actual
281233262.002024-07-066264Actual
25394776.312024-04-0562311Actual
188591078.002023-10-066216Actual
29868570.982024-08-0562211Actual
167643939.002023-08-066265Actual
389413561.462025-04-0662111Actual
6802784.002022-11-066263Actual
366413313.592025-02-0462111Actual
194081248.652023-10-0662611Actual
149501342.002023-06-066266Actual
191764908.752023-10-066228Actual
375191803.002025-03-066266Actual
73071378.002022-11-066236Actual
171422369.312023-08-066228Actual
9044850.002023-01-046263Budget
138591546.002023-05-066236Actual
317631110.002024-10-056246Actual

Generated 2025-06-05 10:18:59.321 UTC