[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382584372.002025-04-066263Actual
32146911.412024-10-0562311Actual
281834109.002024-07-066215Actual
169621503.002023-08-066266Actual
377902215.692025-03-0662111Actual
355461566.752025-01-0462311Actual
15819303.002023-07-076226Actual
362312224.002025-02-046216Actual
335362713.582024-11-0562213Actual
84291500.002022-12-076236Budget
67461900.002022-11-066213Budget
32173881.632024-10-0562411Actual
34311008.002022-08-066263Actual
259004140.002024-05-056215Actual
21024872.002023-12-076256Actual
315896499.002024-10-056215Actual
28915351.832024-07-0662212Actual
19312800.002022-06-066217Budget
217343752.002024-01-046214Actual
237143877.002024-03-056214Actual
43581100.002022-08-066228Budget
157322257.002023-07-076265Actual
276161939.092024-06-0562411Actual
207323986.002023-12-076214Actual
66622073.852022-10-066268Actual
523780.002022-05-066226Actual
258055456.002024-05-056214Actual
25801472.002022-07-076215Actual
261949572.002024-05-056217Actual
72101900.002022-11-066216Budget
274423432.962024-06-056228Actual
3902293.002022-05-066265Actual
264101543.342024-05-0562111Actual
23131098.002022-07-076263Actual
37022520.002022-08-066215Actual
54801501.112022-09-066228Actual
38391797.002022-08-066216Actual
34447543.322024-12-0662511Actual
133371922.332023-04-066228Actual
379302743.362025-03-0662611Actual
273215151.002024-06-056217Actual
23981979.002024-03-056246Actual
7211368.002022-05-066266Actual
29868570.982024-08-0562211Actual
123482200.002023-04-066213Budget
95941400.002023-01-046246Budget
231854819.352024-02-046218Actual
5759646.002022-10-066273Actual
60871500.002022-10-066216Budget
70712100.002022-11-066215Budget
140366074.002023-05-066267Actual
31052200.002022-07-076267Budget
116892405.002023-03-066216Actual
219181726.002024-01-046216Actual
286265007.242024-07-066268Actual
338383241.002024-12-066215Actual
89871900.002023-01-046213Budget
73531400.002022-11-066246Budget
242164742.082024-03-056228Actual
43093119.322022-08-066218Actual
369591624.092025-02-0462113Actual
25367282.682024-04-0562211Actual
166101615.002023-08-066273Actual
21742160.212022-06-066268Actual
6883380.002022-11-066273Budget
376705767.862025-03-066218Actual
332431441.212024-11-0562211Actual
88024201.162022-12-076218Actual
150097952.002023-06-066217Actual
3513583.002022-08-066273Actual
280915838.002024-07-066214Actual
53481900.002022-09-066267Budget
6135650.002022-10-066226Budget
27171736.002022-07-076216Actual
71272856.002022-11-066265Actual
524480.002022-05-066226Budget
334492924.222024-11-0562612Actual
122641000.002023-03-066268Budget
9961000.002022-05-066228Budget
21556175.232023-12-0762612Actual
330035841.002024-11-056217Actual
285063743.002024-07-066267Actual
368401293.342025-02-0462112Actual
667750.002022-05-066256Budget
279123815.362024-06-0562613Actual
35719903.972025-01-0462212Actual
64162200.002022-10-066217Actual
288272184.842024-07-0662611Actual
124051300.002023-04-066263Budget
117862300.002023-03-066236Budget
52921664.002022-09-066217Actual
363691099.002025-02-046266Actual
18886874.002023-10-066226Actual
2395535.002022-07-076273Actual
125362928.002023-04-066214Actual
4634550.002022-09-066273Budget
112771242.002023-03-066263Actual
358683046.922025-01-0462613Actual
127351823.002023-04-066265Actual
264651090.142024-05-0562311Actual
312003398.692024-09-0562612Actual
260501793.002024-05-056236Actual
328871603.002024-11-056246Actual
322911180.572024-10-0562112Actual
12488500.002023-04-066273Actual
361713056.002025-02-046265Actual
294301332.002024-08-056216Actual
168242729.002023-08-066216Actual
33957356.002024-12-066226Actual
318201497.002024-10-056266Actual
51546.002022-05-066213Actual
242473414.782024-03-056268Actual
83321530.002022-12-076216Actual
335662803.062024-11-0562613Actual
336257880.002024-12-066213Actual
267624031.152024-05-0562613Actual
25394776.312024-04-0562311Actual
36201600.002022-08-066264Budget
73541765.002022-11-066246Actual
263485389.062024-05-056268Actual
390821766.752025-04-0662611Actual
230925743.002024-02-046217Actual
91733400.002023-01-046214Budget
202365522.402023-11-066268Actual
271792726.002024-06-056236Actual
10511000.002022-05-066268Budget
116062100.002023-03-066265Budget
282762535.002024-07-066216Actual
132903669.332023-04-066218Actual
1791750.002022-06-066256Budget
60881375.002022-10-066216Actual
19350719.922023-10-0662411Actual
71262200.002022-11-066265Budget
18318729.502023-09-0662311Actual
18481400.002022-06-066266Budget
223551018.862024-01-0462211Actual
24565147.572024-03-0562612Actual
129152300.002023-04-066236Budget
44121485.962022-08-066268Actual
376984892.082025-03-066228Actual
260761516.002024-05-056246Actual
138591546.002023-05-066236Actual
125942600.002023-04-066264Budget
2491562.002022-05-066264Actual
17441400.002022-06-066246Budget
8072800.002022-05-066217Budget
232454560.262024-02-046268Actual
139421294.002023-05-066266Actual
13203600.002022-06-066214Budget
243071616.752024-03-0562111Actual
141584310.252023-05-066268Actual
31882000.002022-07-076218Budget
8380750.002022-12-076226Budget
373811557.002025-03-066216Actual
14893788.002023-06-066246Actual
14839938.002023-06-066226Actual
44951432.002022-09-066213Actual
9482000.002022-05-066218Budget
366962076.332025-02-0462311Actual
297208033.052024-08-056218Actual
15250215.662023-06-0662211Actual
31709602.002024-10-056226Actual
320912682.722024-10-0562111Actual
131483624.002023-04-066217Actual
129621300.002023-04-066246Budget
31789967.002024-10-056256Actual
23360924.182024-02-0462311Actual
297804731.472024-08-056268Actual
2556662.462024-04-0562212Actual
16931979.002023-08-066256Actual
165186958.002023-08-066213Actual
13761600.002022-06-066264Budget
18372275.232023-09-0662511Actual
108942500.002023-02-046217Budget
220562273.002024-01-046266Actual
360181099.002025-02-046273Actual
15277582.682023-06-0662311Actual
236274970.002024-03-056263Actual
301612543.402024-08-0562213Actual
360468340.002025-02-046214Actual
206454462.002023-12-076263Actual
76782300.002022-11-066218Budget
197945214.002023-11-066215Actual
24956284.002024-04-056226Actual
272051163.002024-06-056246Actual
325332789.002024-11-056263Actual
272621845.002024-06-056266Actual
6334950.002022-10-066266Budget
119351300.002023-03-066266Budget
368993163.582025-02-0462612Actual
69314276.002022-11-066214Actual
173751248.652023-08-0662611Actual
39361009.002022-08-066236Actual
366691426.322025-02-0462211Actual
335091625.842024-11-0562113Actual
188591078.002023-10-066216Actual
53491411.002022-09-066267Actual
381373313.592025-03-0662213Actual
187994372.002023-10-066265Actual
282164213.002024-07-066265Actual
135264913.002023-05-066263Actual
3514550.002022-08-066273Budget
102902518.002023-02-046214Actual
33270823.112024-11-0562311Actual
114073200.002023-03-066214Budget
20497102.892023-11-0662112Actual
281233262.002024-07-066264Actual
16284679.502023-07-0762411Actual
278541657.422024-06-0562113Actual
237472225.002024-03-056264Actual
269131734.002024-06-056273Actual
6201400.002022-05-066246Budget
46813561.002022-09-066214Actual
99162300.002023-01-046218Budget
235947854.002024-03-056213Actual
350811264.002025-01-046216Actual
285665042.082024-07-066218Actual
4031550.002022-08-066256Budget
26342054.002022-07-076265Actual
19296163.532023-10-0662211Actual
288872109.312024-07-0662112Actual
252793222.352024-04-056268Actual
49631572.002022-09-066216Actual
389691291.212025-04-0662211Actual

Generated 2025-06-05 08:40:46.897 UTC