[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138041959.002023-05-066216Actual
285944125.402024-07-066228Actual
233871117.802024-02-0462411Actual
241888133.052024-03-056218Actual
191488345.182023-10-066218Actual
345392485.912024-12-0662112Actual
49641500.002022-09-066216Budget
314092255.002024-10-056263Actual
24389807.162024-03-0562411Actual
111381431.412023-02-046268Actual
347755342.002025-01-046213Actual
275343109.332024-06-0562111Actual
156393481.002023-07-076264Actual
353993154.172025-01-046228Actual
187663512.002023-10-066215Actual
31873569.332022-07-076218Actual
287681139.082024-07-0662411Actual
24335501.832024-03-0562211Actual
86612441.002022-12-076217Actual
101601145.002023-02-046263Actual
258382986.002024-05-056264Actual
155781619.002023-07-076273Actual
48232200.002022-09-066215Budget
37022520.002022-08-066215Actual
35600336.942025-01-0462511Actual
99642185.972023-01-046228Actual
269418750.002024-06-056214Actual
83311900.002022-12-076216Budget
332431441.212024-11-0562211Actual
18495384.812023-09-0662612Actual
104823469.002023-02-046265Actual
17462110.342023-08-0662212Actual
14393196.512023-05-0662112Actual
288872109.312024-07-0662112Actual
267624031.152024-05-0562613Actual
317631110.002024-10-056246Actual
160224663.002023-07-076267Actual
177023134.002023-09-066264Actual
26342054.002022-07-076265Actual
366962076.332025-02-0462311Actual
5012567.002022-09-066226Actual
22572178.002022-07-076213Actual
301612543.402024-08-0562213Actual
28142176.002022-07-076236Actual
4633691.002022-09-066273Actual
61800.002022-05-066213Budget
158731072.002023-07-076246Actual
82492195.002022-12-076265Actual
233051550.792024-02-0462111Actual
48222284.002022-09-066215Actual
267312934.642024-05-0562213Actual
382253543.002025-04-066213Actual
377902215.692025-03-0662111Actual
11352002.002022-06-066213Actual
133371922.332023-04-066228Actual
262897575.462024-05-056218Actual
217061030.002024-01-046273Actual
383454170.002025-04-066214Actual
165186958.002023-08-066213Actual
190553928.002023-10-066217Actual
24981600.002022-07-076264Budget
301341557.422024-08-0562113Actual
362312224.002025-02-046216Actual
26438499.702024-05-0562211Actual
104832100.002023-02-046265Budget
213241009.292023-12-0762111Actual
41702406.002022-08-066217Actual
25596241.192024-04-0562612Actual
35188720.002025-01-046256Actual
83321530.002022-12-076216Actual
16403146.512023-07-0762112Actual
335362713.582024-11-0562213Actual
271792726.002024-06-056236Actual
330354970.002024-11-056267Actual
72092190.002022-11-066216Actual
227104946.002024-02-046214Actual
379302743.362025-03-0662611Actual
34447543.322024-12-0662511Actual
369862517.092025-02-0462213Actual
230331510.002024-02-046266Actual
18471335.002022-06-066266Actual
19994793.002023-11-066256Actual
371084938.002025-03-066263Actual
302832403.002024-09-056263Actual
88491100.002022-12-076228Budget
125942600.002023-04-066264Budget
17431856.002022-06-066246Actual
23333707.162024-02-0462211Actual
376984892.082025-03-066228Actual
22976820.002024-02-046246Actual
142201039.082023-05-0662111Actual
70712100.002022-11-066215Budget
75951900.002022-11-066267Budget
202055120.872023-11-066228Actual
26612245.442024-05-0562112Actual
214061258.232023-12-0762411Actual
93661920.002023-01-046265Actual
74551100.002022-11-066266Budget
290651490.752024-07-0662613Actual
96931100.002023-01-046266Budget
166382722.002023-08-066214Actual
14839938.002023-06-066226Actual
62321000.002022-10-066246Budget
115493000.002023-03-066215Budget
58082937.002022-10-066214Actual
25811900.002022-07-076215Budget
228354100.002024-02-046265Actual
20702000.002022-06-066218Budget
47401600.002022-09-066264Budget
28795334.812024-07-0662511Actual
366691426.322025-02-0462211Actual
339301793.002024-12-066216Actual
129621300.002023-04-066246Budget
135264913.002023-05-066263Actual
6334950.002022-10-066266Budget
290071829.362024-07-0662113Actual
24716816.002024-04-056273Actual
15396173.102023-06-0662112Actual
351621248.002025-01-046246Actual
363691099.002025-02-046266Actual
369591624.092025-02-0462113Actual
71262200.002022-11-066265Budget
383784278.002025-04-066264Actual
50601516.002022-09-066236Actual
84761400.002022-12-076246Budget
249841488.002024-04-056236Actual
9473840.552022-05-066218Actual
31882000.002022-07-076218Budget
147193224.002023-06-066215Actual
330035841.002024-11-056217Actual
8632200.002022-05-066267Budget
85231065.002022-12-076256Actual
21556175.232023-12-0762612Actual
134938283.002023-05-066213Actual
298402541.232024-08-0562111Actual
6279550.002022-10-066256Budget
360181099.002025-02-046273Actual
326205111.002024-11-056214Actual
168242729.002023-08-066216Actual
74561059.002022-11-066266Actual
103452600.002023-02-046264Budget
190884663.002023-10-066267Actual
340111352.002024-12-066246Actual
332154151.902024-11-0562111Actual
248362559.002024-04-056215Actual
316224595.002024-10-056265Actual
371954332.002025-03-066214Actual
59462380.002022-10-066215Actual
48811900.002022-09-066265Budget
10613850.002023-02-046226Budget
61979.002022-05-066263Actual
25367282.682024-04-0562211Actual
264921009.292024-05-0562411Actual
146592462.002023-06-066264Actual
251594550.002024-04-056267Actual
140366074.002023-05-066267Actual
10511000.002022-05-066268Budget
257164439.002024-05-056263Actual
250671876.002024-04-056266Actual
21379815.672023-12-0762311Actual
281834109.002024-07-066215Actual
199421870.002023-11-066236Actual
85781100.002022-12-076266Budget
69882828.002022-11-066264Actual
327465909.002024-11-056265Actual
273215151.002024-06-056217Actual
82482200.002022-12-076265Budget
196155021.002023-11-066263Actual
270642546.002024-06-056265Actual
316822798.002024-10-056216Actual
336583400.002024-12-066263Actual
328062022.002024-11-056216Actual
253391199.722024-04-0562111Actual
26519164.592024-05-0562511Actual
7400601.002022-11-066256Actual
232454560.262024-02-046268Actual
212048836.092023-12-076218Actual
13194444.002022-06-066214Actual
9641650.002023-01-046256Budget
123472648.002023-04-066213Actual
89881432.002023-01-046213Actual
39831004.002022-08-066246Actual
4761200.002022-05-066216Budget
81912100.002022-12-076215Budget
132062000.002023-04-066267Budget
293702540.002024-08-056265Actual
306111322.002024-09-056236Actual
247444146.002024-04-056214Actual
131492500.002023-04-066217Budget
313766939.002024-10-056213Actual
1648480.002022-06-066226Budget
373214020.002025-03-066265Actual
8380750.002022-12-076226Budget
84291500.002022-12-076236Budget
3513583.002022-08-066273Actual
319718249.722024-10-056218Actual
24565147.572024-03-0562612Actual
373811557.002025-03-066216Actual
207041038.002023-12-076273Actual
38317644.002025-04-066273Actual
20351617.792023-11-0662311Actual
65584664.802022-10-066218Actual
18481400.002022-06-066266Budget
272621845.002024-06-056266Actual
310211645.472024-09-0562311Actual
179102251.002023-09-066236Actual
390232184.842025-04-0662411Actual
16430139.062023-07-0762212Actual
19296163.532023-10-0662211Actual
370758255.002025-03-066213Actual
348956006.002025-01-046214Actual
359594349.002025-02-046263Actual
272051163.002024-06-056246Actual
53481900.002022-09-066267Budget
80523400.002022-12-076214Budget
33731092.002022-08-066213Actual
120772000.002023-03-066267Budget
10241466.002023-02-046273Actual
15277582.682023-06-0662311Actual
16311285.872023-07-0762511Actual
95941400.002023-01-046246Budget
294851852.002024-08-056236Actual
239002721.002024-03-056216Actual
212642208.702023-12-076268Actual

Generated 2025-06-05 22:27:01.456 UTC