[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352784078.002024-12-316217Actual
99631100.002022-12-316228Budget
386691947.002025-04-026266Actual
16311285.872023-07-0362511Actual
6278574.002022-10-026256Actual
37022520.002022-08-026215Actual
22025668.002023-12-316256Actual
4751040.002022-05-026216Actual
342474531.472024-12-026228Actual
59462380.002022-10-026215Actual
168242729.002023-08-026216Actual
258382986.002024-05-016264Actual
191488345.182023-10-026218Actual
393202583.762025-04-0262613Actual
82482200.002022-12-036265Budget
145085515.002023-06-026213Actual
107101074.002023-01-316246Actual
41712100.002022-08-026217Budget
111381431.412023-01-316268Actual
365814820.872025-01-316268Actual
32173881.632024-10-0162411Actual
212048836.092023-12-036218Actual
390232184.842025-04-0262411Actual
65584664.802022-10-026218Actual
14582595.002022-06-026215Actual
9641650.002022-12-316256Budget
16403146.512023-07-0362112Actual
124051300.002023-04-026263Budget
356311247.592024-12-3162611Actual
32361000.002022-07-036228Budget
304035246.002024-09-016264Actual
350811264.002024-12-316216Actual
30663699.002024-09-016256Actual
273215151.002024-06-016217Actual
109503296.002023-01-316267Actual
138851371.002023-05-026246Actual
348956006.002024-12-316214Actual
140366074.002023-05-026267Actual
353113902.002024-12-316267Actual
9951249.592022-05-026228Actual
5536950.002022-09-026268Budget
286862541.232024-07-0262111Actual
146592462.002023-06-026264Actual
21525214.592023-12-0362112Actual
9126380.002022-12-316273Budget
281834109.002024-07-026215Actual
372886053.002025-03-026215Actual
38638925.002025-04-026256Actual
110811100.002023-01-316228Budget
83321530.002022-12-036216Actual
283571872.002024-07-026246Actual
129152300.002023-04-026236Budget
342783214.782024-12-026268Actual
35600336.942024-12-3162511Actual
136473661.002023-05-026264Actual
121593090.532023-03-026218Actual
8003380.002022-12-036273Budget
22581800.002022-07-036213Budget
241888133.052024-03-016218Actual
263174178.432024-05-016228Actual
202055120.872023-11-026228Actual
277942048.672024-06-0162612Actual
8072800.002022-05-026217Budget
91733400.002022-12-316214Budget
349884772.002024-12-316215Actual
187663512.002023-10-026215Actual
251594550.002024-04-016267Actual
64172100.002022-10-026217Budget
24434268.002022-07-036214Actual
322911180.572024-10-0162112Actual
338383241.002024-12-026215Actual
137423048.002023-05-026265Actual
223551018.862023-12-3162211Actual
93661920.002022-12-316265Actual
5210950.002022-09-026266Budget
249841488.002024-04-016236Actual
20692851.132022-06-026218Actual
129141675.002023-04-026236Actual
21379815.672023-12-0362311Actual
128171900.002023-04-026216Budget
3911800.002022-05-026265Budget
367231661.432025-01-3162411Actual
58641600.002022-10-026264Budget
19914700.002023-11-026226Actual
222086025.442023-12-316218Actual
76772673.862022-11-026218Actual
125933141.002023-04-026264Actual
5012567.002022-09-026226Actual
269131734.002024-06-016273Actual
41702406.002022-08-026217Actual
106623037.002023-01-316236Actual
312003398.692024-09-0162612Actual
667750.002022-05-026256Budget
31041979.002022-07-036267Actual
275343109.332024-06-0162111Actual
315896499.002024-10-016215Actual
102902518.002023-01-316214Actual
24362594.392024-03-0162311Actual
32913925.002024-11-016256Actual
101591300.002023-01-316263Budget
54322300.002022-09-026218Budget
18318729.502023-09-0262311Actual
115482828.002023-03-026215Actual
187062757.002023-10-026264Actual
190553928.002023-10-026217Actual
175833644.002023-09-026263Actual
23927384.002024-03-016226Actual
26351800.002022-07-036265Budget
314967246.002024-10-016214Actual
12866657.002023-04-026226Actual
187994372.002023-10-026265Actual
190884663.002023-10-026267Actual
167314328.002023-08-026215Actual
285063743.002024-07-026267Actual
28383872.002024-07-026256Actual
366691426.322025-01-3162211Actual
37408883.002025-03-026226Actual
356911416.742024-12-3162112Actual
30462912.002022-07-036217Actual
100201546.562022-12-316268Actual
122081100.002023-03-026228Budget
279123815.362024-06-0162613Actual
271241531.002024-06-016216Actual
31052200.002022-07-036267Budget
378721245.462025-03-0262411Actual
361385963.002025-01-316215Actual
26342054.002022-07-036265Actual
310211645.472024-09-0162311Actual
27643640.132024-06-0162511Actual
69314276.002022-11-026214Actual
202961700.792023-11-0262111Actual
257771250.002024-05-016273Actual
4633691.002022-09-026273Actual
122641000.002023-03-026268Budget
156062748.002023-07-036214Actual
56191500.002022-10-026213Budget
280915838.002024-07-026214Actual
179921515.002023-09-026266Actual
26519164.592024-05-0162511Actual
377305951.192025-03-026268Actual
64162200.002022-10-026217Actual
22327892.272023-12-3162111Actual
83311900.002022-12-036216Budget
327134853.002024-11-016215Actual
28714558.222024-07-0262211Actual
85231065.002022-12-036256Actual
5678850.002022-10-026263Budget
6191168.002022-05-026246Actual
125942600.002023-04-026264Budget
208573810.002023-12-036265Actual
155781619.002023-07-036273Actual
23505138.002024-01-3162112Actual
325921083.002024-11-016273Actual
73541765.002022-11-026246Actual
307863398.002024-09-016267Actual
335662803.062024-11-0162613Actual
72101900.002022-11-026216Budget
3888650.002022-08-026226Budget
24716816.002024-04-016273Actual
202365522.402023-11-026268Actual
30994651.842024-09-0162211Actual
188591078.002023-10-026216Actual
25539214.592024-04-0162112Actual
110342400.002023-01-316218Budget
240071017.002024-03-016256Actual
384712761.002025-04-026265Actual
16230269.912023-07-0362211Actual
23141100.002022-07-036263Budget
228032825.002024-01-316215Actual
12865850.002023-04-026226Budget
165514638.002023-08-026263Actual
49631572.002022-09-026216Actual
9473840.552022-05-026218Actual
114662600.002023-03-026264Budget
9125371.002022-12-316273Actual
301341557.422024-08-0162113Actual
20944541.002023-12-036226Actual
262897575.462024-05-016218Actual
59472200.002022-10-026215Budget
142751211.422023-05-0262311Actual
80523400.002022-12-036214Budget
115493000.002023-03-026215Budget
5155832.002022-09-026256Actual
74551100.002022-11-026266Budget
352191588.002024-12-316266Actual
196155021.002023-11-026263Actual
9640382.002022-12-316256Actual
21024872.002023-12-036256Actual
51071000.002022-09-026246Budget
11352002.002022-06-026213Actual
7921850.002022-12-036263Budget
2491562.002022-05-026264Actual

Generated 2025-06-01 10:22:28.266 UTC