[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80523400.002022-12-136214Budget
228032825.002024-02-106215Actual
125362928.002023-04-126214Actual
139421294.002023-05-126266Actual
264921009.292024-05-1162411Actual
51546.002022-05-126213Actual
181723514.782023-09-126228Actual
337171673.002024-12-126273Actual
19872200.002022-06-126267Budget
14591900.002022-06-126215Budget
24443600.002022-07-136214Budget
376103058.002025-03-126267Actual
106632300.002023-02-106236Budget
73531400.002022-11-126246Budget
120192500.002023-03-126217Budget
72101900.002022-11-126216Budget
120761618.002023-03-126267Actual
110811100.002023-02-106228Budget
53491411.002022-09-126267Actual
353993154.172025-01-106228Actual
162021535.892023-07-1362111Actual
122071969.302023-03-126228Actual
29457713.002024-08-116226Actual
21525214.592023-12-1362112Actual
37899343.322025-03-1262511Actual
14893788.002023-06-126246Actual
70712100.002022-11-126215Budget
101591300.002023-02-106263Budget
111391000.002023-02-106268Budget
22327892.272024-01-1062111Actual
86612441.002022-12-136217Actual
354312775.382025-01-106268Actual
6279550.002022-10-126256Budget
41702406.002022-08-126217Actual
23414297.572024-02-1062511Actual
281834109.002024-07-126215Actual
51071000.002022-09-126246Budget
211445154.002023-12-136267Actual
212642208.702023-12-136268Actual
87181900.002022-12-136267Budget
372285097.002025-03-126264Actual
216155154.002024-01-106213Actual
306111322.002024-09-116236Actual
21379815.672023-12-1362311Actual
274742123.852024-06-116268Actual
272621845.002024-06-116266Actual
27181200.002022-07-136216Budget
37408883.002025-03-126226Actual
17441400.002022-06-126246Budget
369591624.092025-02-1062113Actual
27562922.052024-06-1162211Actual
33741500.002022-08-126213Budget
39361009.002022-08-126236Actual
23535227.362024-02-1062612Actual
358373180.262025-01-1062213Actual
276161939.092024-06-1162411Actual
25539214.592024-04-1162112Actual
48811900.002022-09-126265Budget
11359480.002023-03-126273Budget
218582209.002024-01-106265Actual
20351617.792023-11-1262311Actual
148121623.002023-06-126216Actual
112212651.002023-03-126213Actual
312871624.092024-09-1162213Actual
14302961.422023-05-1262411Actual
81912100.002022-12-136215Budget
666898.002022-05-126256Actual
389413561.462025-04-1262111Actual
131492500.002023-04-126217Budget
112781300.002023-03-126263Budget
289472435.912024-07-1262612Actual
327134853.002024-11-116215Actual
69323400.002022-11-126214Budget
25367282.682024-04-1162211Actual
356311247.592025-01-1062611Actual
176421027.002023-09-126273Actual
323831267.942024-10-1162113Actual
366691426.322025-02-1062211Actual
304035246.002024-09-116264Actual
182033905.702023-09-126268Actual
133371922.332023-04-126228Actual
99153601.152023-01-106218Actual
4633691.002022-09-126273Actual
15277582.682023-06-1262311Actual
24508235.872024-03-1162112Actual
340371070.002024-12-126256Actual
8003380.002022-12-136273Budget
75951900.002022-11-126267Budget
306371065.002024-09-116246Actual
667750.002022-05-126256Budget
389691291.212025-04-1262211Actual
64162200.002022-10-126217Actual
38558785.002025-04-126226Actual
310211645.472024-09-1162311Actual
65584664.802022-10-126218Actual
268213894.002024-06-116213Actual
19914700.002023-11-126226Actual
180843210.002023-09-126267Actual
25811900.002022-07-136215Budget
4634550.002022-09-126273Budget
38638925.002025-04-126256Actual
26644285.872024-05-1162612Actual
34366517.792024-12-1262211Actual
71272856.002022-11-126265Actual
290344471.512024-07-1262213Actual
3902293.002022-05-126265Actual
28151700.002022-07-136236Budget
29868570.982024-08-1162211Actual
32911000.002022-07-136268Budget
27643640.132024-06-1162511Actual
9961000.002022-05-126228Budget
338383241.002024-12-126215Actual
58641600.002022-10-126264Budget
20702000.002022-06-126218Budget
6333741.002022-10-126266Actual
102902518.002023-02-106214Actual
271241531.002024-06-116216Actual
260761516.002024-05-116246Actual
208573810.002023-12-136265Actual
122641000.002023-03-126268Budget
14839938.002023-06-126226Actual
54801501.112022-09-126228Actual
232454560.262024-02-106268Actual
32173881.632024-10-1162411Actual
315293208.002024-10-116264Actual
82482200.002022-12-136265Budget
85781100.002022-12-136266Budget
355191366.742025-01-1062211Actual
23981979.002024-03-116246Actual
120772000.002023-03-126267Budget
358683046.922025-01-1062613Actual
10511000.002022-05-126268Budget
116071699.002023-03-126265Actual
4751040.002022-05-126216Actual
180514049.002023-09-126217Actual
232133381.452024-02-106228Actual
76782300.002022-11-126218Budget
346861557.422024-12-1262213Actual
6136673.002022-10-126226Actual
36201600.002022-08-126264Budget
71262200.002022-11-126265Budget
84751404.002022-12-136246Actual
40871500.002022-08-126266Actual
78651782.002022-12-136213Actual
378451711.432025-03-1262311Actual
242473414.782024-03-116268Actual
5722042.002022-05-126236Actual
2395535.002022-07-136273Actual
33957356.002024-12-126226Actual
37818423.112025-03-1262211Actual
325921083.002024-11-116273Actual
146380.002022-05-126273Budget
238402411.002024-03-116265Actual
168793309.002023-08-126236Actual
21024872.002023-12-136256Actual
6884360.002022-11-126273Actual
146272924.002023-06-126214Actual
16257490.132023-07-1362311Actual
376984892.082025-03-126228Actual
84761400.002022-12-136246Budget
127342100.002023-04-126265Budget
1648480.002022-06-126226Budget
6201400.002022-05-126246Budget
2453562.462024-03-1162212Actual
158731072.002023-07-136246Actual
88012300.002022-12-136218Budget
16931979.002023-08-126256Actual
247762757.002024-04-116264Actual
11352002.002022-06-126213Actual
141584310.252023-05-126268Actual
381662459.192025-03-1262613Actual
175833644.002023-09-126263Actual
313173046.922024-09-1162613Actual
282762535.002024-07-126216Actual
274148651.242024-06-116218Actual
194081248.652023-10-1262611Actual
302505778.002024-09-116213Actual
101601145.002023-02-106263Actual
267624031.152024-05-1162613Actual
108121300.002023-02-106266Budget
15427216.722023-06-1262612Actual
12865850.002023-04-126226Budget
132892400.002023-04-126218Budget
97772800.002023-01-106217Budget
93122240.002023-01-106215Actual
95931134.002023-01-106246Actual
19862545.002022-06-126267Actual
228354100.002024-02-106265Actual
244481330.572024-03-1162611Actual
212323831.462023-12-136228Actual
346592132.872024-12-1262113Actual
202961700.792023-11-1262111Actual
119361875.002023-03-126266Actual
342474531.472024-12-126228Actual
262897575.462024-05-116218Actual
365814820.872025-02-106268Actual
330035841.002024-11-116217Actual
125942600.002023-04-126264Budget
37571900.002022-08-126265Budget
46823200.002022-09-126214Budget
54322300.002022-09-126218Budget
73061500.002022-11-126236Budget
129621300.002023-04-126246Budget
145331.002022-05-126273Actual
207041038.002023-12-136273Actual
55371188.982022-09-126268Actual
23141100.002022-07-136263Budget
285944125.402024-07-126228Actual
145405507.002023-06-126263Actual
3351900.002022-05-126215Budget
129141675.002023-04-126236Actual
20497102.892023-11-1262112Actual
1943600.002022-05-126214Budget
170543573.002023-08-126267Actual
276751353.982024-06-1162611Actual
393202583.762025-04-1262613Actual
1647371.002022-06-126226Actual
360468340.002025-02-106214Actual
237143877.002024-03-116214Actual
262277223.002024-05-116267Actual
217343752.002024-01-106214Actual
67452470.002022-11-126213Actual
240372247.002024-03-116266Actual
18291219.912023-09-1262211Actual

Generated 2025-06-11 11:10:16.899 UTC