[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-04-126268Budget
297208033.052024-08-116218Actual
8522650.002022-12-136256Budget
277352627.402024-06-1162112Actual
76782300.002022-11-126218Budget
248362559.002024-04-116215Actual
18471335.002022-06-126266Actual
72101900.002022-11-126216Budget
11352002.002022-06-126213Actual
292447493.002024-08-116214Actual
99162300.002023-01-106218Budget
84291500.002022-12-136236Budget
4761200.002022-05-126216Budget
9125371.002023-01-106273Actual
49641500.002022-09-126216Budget
279123815.362024-06-1162613Actual
108111262.002023-02-106266Actual
217061030.002024-01-106273Actual
14599758.002023-06-126273Actual
2909750.002022-07-136256Budget
17234881.632023-08-1262111Actual
314681136.002024-10-116273Actual
16284679.502023-07-1362411Actual
239551404.002024-03-116236Actual
28795334.812024-07-1262511Actual
10021750.002023-01-106268Budget
26644285.872024-05-1162612Actual
8905750.002022-12-136268Budget
37167966.002025-03-126273Actual
19377498.642023-10-1262511Actual
311401753.982024-09-1162112Actual
368401293.342025-02-1062112Actual
388813742.062025-04-126268Actual
117371126.002023-03-126226Actual
18372275.232023-09-1262511Actual
9961000.002022-05-126228Budget
251594550.002024-04-116267Actual
78661900.002022-12-136213Budget
80514449.002022-12-136214Actual
250671876.002024-04-116266Actual
15277582.682023-06-1262311Actual
18966484.002023-10-126256Actual
306371065.002024-09-116246Actual
93132100.002023-01-106215Budget
19495109.272023-10-1262212Actual
214061258.232023-12-1362411Actual
99631100.002023-01-106228Budget
141584310.252023-05-126268Actual
98321900.002023-01-106267Budget
328871603.002024-11-116246Actual
17441400.002022-06-126246Budget
22572178.002022-07-136213Actual
18404996.522023-09-1262611Actual
360785467.002025-02-106264Actual
387612803.002025-04-126267Actual
301913080.262024-08-1162613Actual
38317644.002025-04-126273Actual
342783214.782024-12-126268Actual
87181900.002022-12-136267Budget
66061528.382022-10-126228Actual
381102213.572025-03-1262113Actual
315896499.002024-10-116215Actual
278813825.882024-06-1162213Actual
12488500.002023-04-126273Actual
18495384.812023-09-1262612Actual
288272184.842024-07-1262611Actual
8003380.002022-12-136273Budget
268213894.002024-06-116213Actual
320314366.312024-10-116268Actual
130661300.002023-04-126266Budget
19862545.002022-06-126267Actual
302505778.002024-09-116213Actual
265511005.032024-05-1162611Actual
224401246.532024-01-1062611Actual
312871624.092024-09-1162213Actual
249841488.002024-04-116236Actual
39170803.972025-04-1262212Actual
9482000.002022-05-126218Budget
330035841.002024-11-116217Actual
1647371.002022-06-126226Actual
61979.002022-05-126263Actual
20378679.502023-11-1262411Actual
345671055.032024-12-1262212Actual
32351542.022022-07-136228Actual
337171673.002024-12-126273Actual
291573965.002024-08-116263Actual
376984892.082025-03-126228Actual
101591300.002023-02-106263Budget
9473840.552022-05-126218Actual
13008985.002023-04-126256Actual
108952690.002023-02-106217Actual
108942500.002023-02-106217Budget
276161939.092024-06-1162411Actual
523780.002022-05-126226Actual
25596241.192024-04-1162612Actual
25367282.682024-04-1162211Actual
69323400.002022-11-126214Budget
6663950.002022-10-126268Budget
310211645.472024-09-1162311Actual
189141786.002023-10-126236Actual
252793222.352024-04-116268Actual
1272380.002022-06-126273Budget
179102251.002023-09-126236Actual
47391488.002022-09-126264Actual
158991577.002023-07-136256Actual
85771621.002022-12-136266Actual
33731092.002022-08-126213Actual
122071969.302023-03-126228Actual
54791100.002022-09-126228Budget
12487480.002023-04-126273Budget
156062748.002023-07-136214Actual
258382986.002024-05-116264Actual
358101217.062025-01-1062113Actual
206127620.002023-12-136213Actual
21945640.002024-01-106226Actual
150097952.002023-06-126217Actual
385312493.002025-04-126216Actual
35108776.002025-01-106226Actual
210521136.002023-12-136266Actual
208254307.002023-12-136215Actual
273215151.002024-06-116217Actual
354312775.382025-01-106268Actual
168793309.002023-08-126236Actual
67452470.002022-11-126213Actual
11881492.002023-03-126256Actual
28714558.222024-07-1262211Actual
272051163.002024-06-116246Actual
176705340.002023-09-126214Actual
242473414.782024-03-116268Actual
234451508.232024-02-1062611Actual
61841622.002022-10-126236Actual
14333692.262023-05-1262611Actual
217662929.002024-01-106264Actual
17343159.272023-08-1262511Actual
28611560.002022-07-136246Actual
187663512.002023-10-126215Actual
77831323.832022-11-126268Actual
302832403.002024-09-116263Actual
158471530.002023-07-136236Actual
139111082.002023-05-126256Actual
130651314.002023-04-126266Actual
26438499.702024-05-1162211Actual
281834109.002024-07-126215Actual
17462110.342023-08-1262212Actual
155781619.002023-07-136273Actual
118331300.002023-03-126246Budget
666898.002022-05-126256Actual
286265007.242024-07-126268Actual
15819303.002023-07-136226Actual
5012567.002022-09-126226Actual
29641400.002022-07-136266Budget
28142176.002022-07-136236Actual
6191168.002022-05-126246Actual
137423048.002023-05-126265Actual
264101543.342024-05-1162111Actual
66051100.002022-10-126228Budget
32361000.002022-07-136228Budget
21352952.902023-12-1362211Actual
21172051.122022-06-126228Actual
392023278.482025-04-1262612Actual
338383241.002024-12-126215Actual
374621014.002025-03-126246Actual
207652225.002023-12-136264Actual
141263384.482023-05-126228Actual
226821369.002024-02-106273Actual
2501600.002022-05-126264Budget
278541657.422024-06-1162113Actual
269734278.002024-06-116264Actual
273543497.002024-06-116267Actual
73071378.002022-11-126236Actual
388216183.012025-04-126218Actual
101601145.002023-02-106263Actual
14893788.002023-06-126246Actual
14582595.002022-06-126215Actual
195838927.002023-11-126213Actual
17262627.372023-08-1262211Actual
262277223.002024-05-116267Actual
187994372.002023-10-126265Actual
324412411.822024-10-1162613Actual
61800.002022-05-126213Budget
1933449.002022-05-126214Actual
7221400.002022-05-126266Budget
132071685.002023-04-126267Actual
286862541.232024-07-1262111Actual
77261484.442022-11-126228Actual
129141675.002023-04-126236Actual
79221120.002022-12-136263Actual
1791750.002022-06-126256Budget
26612245.442024-05-1162112Actual
31789967.002024-10-116256Actual
16403146.512023-07-1362112Actual
109503296.002023-02-106267Actual
72571134.002022-11-126226Actual
290071829.362024-07-1262113Actual
211445154.002023-12-136267Actual
332154151.902024-11-1162111Actual
91733400.002023-01-106214Budget
112212651.002023-03-126213Actual
1790630.002022-06-126256Actual
9497709.002023-01-106226Actual
19323614.602023-10-1262311Actual
341594906.002024-12-126267Actual
209722208.002023-12-136236Actual
116071699.002023-03-126265Actual
30462912.002022-07-136217Actual
367231661.432025-02-1062411Actual
91742156.002023-01-106214Actual
169051328.002023-08-126246Actual
15171800.002022-06-126265Budget
356311247.592025-01-1062611Actual
297804731.472024-08-116268Actual
35613264.002022-08-126214Actual
89041188.982022-12-136268Actual
19302746.002022-06-126217Actual
7258750.002022-11-126226Budget
384383578.002025-04-126215Actual
112222200.002023-03-126213Budget
17316807.162023-08-1262411Actual
10756582.002023-02-106256Actual
251264948.002024-04-116217Actual
65584664.802022-10-126218Actual
5536950.002022-09-126268Budget
132062000.002023-04-126267Budget
20524110.342023-11-1262212Actual

Generated 2025-06-11 07:11:29.111 UTC