[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-09-056226Actual
120181793.002023-03-056217Actual
29537786.002024-08-046256Actual
375784531.002025-03-056217Actual
326533845.002024-11-046264Actual
54322300.002022-09-056218Budget
1648480.002022-06-056226Budget
54801501.112022-09-056228Actual
6136673.002022-10-056226Actual
19994793.002023-11-056256Actual
214061258.232023-12-0662411Actual
101591300.002023-02-036263Budget
338704473.002024-12-056265Actual
262897575.462024-05-046218Actual
337786230.002024-12-056264Actual
128181905.002023-04-056216Actual
226821369.002024-02-036273Actual
74551100.002022-11-056266Budget
389413561.462025-04-0562111Actual
377305951.192025-03-056268Actual
197945214.002023-11-056215Actual
51071000.002022-09-056246Budget
300141863.562024-08-0462112Actual
38317644.002025-04-056273Actual
30583501.002024-09-046226Actual
104832100.002023-02-036265Budget
291246626.002024-08-046213Actual
17431856.002022-06-056246Actual
273215151.002024-06-046217Actual
117873037.002023-03-056236Actual
54313601.152022-09-056218Actual
3911800.002022-05-056265Budget
101032200.002023-02-036213Budget
66622073.852022-10-056268Actual
211445154.002023-12-066267Actual
133381100.002023-04-056228Budget
257771250.002024-05-046273Actual
297804731.472024-08-046268Actual
141263384.482023-05-056228Actual
104823469.002023-02-036265Actual
667750.002022-05-056256Budget
16459173.102023-07-0662612Actual
75392800.002022-11-056217Budget
155781619.002023-07-066273Actual
217343752.002024-01-036214Actual
201777810.322023-11-056218Actual
30994651.842024-09-0462211Actual
14839938.002023-06-056226Actual
33270823.112024-11-0462311Actual
237143877.002024-03-046214Actual
89041188.982022-12-066268Actual
71262200.002022-11-056265Budget
152221223.122023-06-0562111Actual
287681139.082024-07-0562411Actual
26519164.592024-05-0462511Actual
99153601.152023-01-036218Actual
21556175.232023-12-0662612Actual
7782750.002022-11-056268Budget
268213894.002024-06-046213Actual
332431441.212024-11-0462211Actual
125942600.002023-04-056264Budget
256836185.002024-05-046213Actual
8905750.002022-12-066268Budget
318201497.002024-10-046266Actual
157322257.002023-07-066265Actual
238402411.002024-03-046265Actual
177023134.002023-09-056264Actual
20378679.502023-11-0562411Actual
1271320.002022-06-056273Actual
284736675.002024-07-056217Actual
207323986.002023-12-066214Actual
329441571.002024-11-046266Actual
58641600.002022-10-056264Budget
292161083.002024-08-046273Actual
358683046.922025-01-0362613Actual
37571900.002022-08-056265Budget
159301261.002023-07-066266Actual
8072800.002022-05-056217Budget
177953479.002023-09-056265Actual
253391199.722024-04-0462111Actual
81082329.002022-12-066264Actual
307863398.002024-09-046267Actual
60871500.002022-10-056216Budget
333292280.592024-11-0462611Actual
5210950.002022-09-056266Budget
60042828.002022-10-056265Actual
88012300.002022-12-066218Budget
232133381.452024-02-036228Actual
122651854.152023-03-056268Actual
88491100.002022-12-066228Budget
267041188.992024-05-0462113Actual
355191366.742025-01-0362211Actual
382253543.002025-04-056213Actual
248692899.002024-04-046265Actual
311401753.982024-09-0462112Actual
14302961.422023-05-0562411Actual
270334424.002024-06-046215Actual
12866657.002023-04-056226Actual
84761400.002022-12-066246Budget
263485389.062024-05-046268Actual
16971700.002022-06-056236Budget
267624031.152024-05-0462613Actual
75383420.002022-11-056217Actual
299221199.722024-08-0462411Actual
1743569.912023-08-0562112Actual
212048836.092023-12-066218Actual
250671876.002024-04-046266Actual
166712196.002023-08-056264Actual
33731092.002022-08-056213Actual
97763424.002023-01-036217Actual
352191588.002025-01-036266Actual
209981798.002023-12-066246Actual
171144229.952023-08-056218Actual
278541657.422024-06-0462113Actual
251264948.002024-04-046217Actual
231854819.352024-02-036218Actual
14582595.002022-06-056215Actual
108952690.002023-02-036217Actual
56191500.002022-10-056213Budget
19468114.592023-10-0562112Actual
252194960.262024-04-046218Actual
29632040.002022-07-066266Actual
101601145.002023-02-036263Actual
43581100.002022-08-056228Budget
88024201.162022-12-066218Actual
324101904.802024-10-0462213Actual
100201546.562023-01-036268Actual
310801747.602024-09-0462611Actual
9951249.592022-05-056228Actual
35719903.972025-01-0362212Actual
11360415.002023-03-056273Actual
23141100.002022-07-066263Budget
145405507.002023-06-056263Actual
19862545.002022-06-056267Actual
118341561.002023-03-056246Actual
106632300.002023-02-036236Budget
84751404.002022-12-066246Actual
201172827.002023-11-056267Actual
214651086.952023-12-0662611Actual
236861038.002024-03-046273Actual
41702406.002022-08-056217Actual
328871603.002024-11-046246Actual
206127620.002023-12-066213Actual
283312849.002024-07-056236Actual
48232200.002022-09-056215Budget
10021750.002023-01-036268Budget
9961000.002022-05-056228Budget
20692851.132022-06-056218Actual
132062000.002023-04-056267Budget
299542280.592024-08-0462611Actual
34447543.322024-12-0562511Actual
259951017.002024-05-046216Actual
2766480.002022-07-066226Budget
129141675.002023-04-056236Actual
222086025.442024-01-036218Actual
36338960.002025-02-036256Actual
249841488.002024-04-046236Actual
25539214.592024-04-0462112Actual
9126380.002023-01-036273Budget
274742123.852024-06-046268Actual
169621503.002023-08-056266Actual
22581800.002022-07-066213Budget
21352952.902023-12-0662211Actual
145085515.002023-06-056213Actual
122081100.002023-03-056228Budget
365219281.562025-02-036218Actual
349285252.002025-01-036264Actual
314092255.002024-10-046263Actual
279123815.362024-06-0462613Actual
387612803.002025-04-056267Actual
60881375.002022-10-056216Actual
12488500.002023-04-056273Actual
17343159.272023-08-0562511Actual
61851300.002022-10-056236Budget
4551781.002022-09-056263Actual
19914700.002023-11-056226Actual
239002721.002024-03-046216Actual
38638925.002025-04-056256Actual
20524110.342023-11-0562212Actual
345392485.912024-12-0562112Actual
20351617.792023-11-0562311Actual
56202310.002022-10-056213Actual
112222200.002023-03-056213Budget
354912714.642025-01-0362111Actual
2765546.002022-07-066226Actual
119361875.002023-03-056266Actual
173751248.652023-08-0562611Actual
31873569.332022-07-066218Actual
342783214.782024-12-056268Actual
246247952.002024-04-046213Actual
89881432.002023-01-036213Actual
280915838.002024-07-056214Actual
115493000.002023-03-056215Budget
182631795.472023-09-0562111Actual
8004324.002022-12-066273Actual
11881492.002023-03-056256Actual
142751211.422023-05-0562311Actual
343931139.082024-12-0562311Actual
3432850.002022-08-056263Budget
59472200.002022-10-056215Budget
39050383.742025-04-0562511Actual
276751353.982024-06-0462611Actual
283571872.002024-07-056246Actual
386691947.002025-04-056266Actual
29868570.982024-08-0462211Actual
190884663.002023-10-056267Actual
110335252.692023-02-036218Actual
24716816.002024-04-046273Actual
227104946.002024-02-036214Actual
36750538.002025-02-0362511Actual
16001200.002022-06-056216Budget
3351900.002022-05-056215Budget
196742282.002023-11-056273Actual
155194338.002023-07-066263Actual
7401650.002022-11-056256Budget
277352627.402024-06-0462112Actual
27151507.002024-06-046226Actual
225908025.002024-02-036213Actual
315293208.002024-10-046264Actual
202961700.792023-11-0562111Actual
32200601.832024-10-0462511Actual
37167966.002025-03-056273Actual
260501793.002024-05-046236Actual
354312775.382025-01-036268Actual
67452470.002022-11-056213Actual
189141786.002023-10-056236Actual
107091300.002023-02-036246Budget
368401293.342025-02-0362112Actual
381102213.572025-03-0562113Actual
140036442.002023-05-056217Actual
6802784.002022-11-056263Actual
48222284.002022-09-056215Actual
130651314.002023-04-056266Actual
129152300.002023-04-056236Budget
44961500.002022-09-056213Budget
230331510.002024-02-036266Actual
16403146.512023-07-0662112Actual
80523400.002022-12-066214Budget
11359480.002023-03-056273Budget
28915351.832024-07-0562212Actual
114084766.002023-03-056214Actual
37818423.112025-03-0562211Actual
65572300.002022-10-056218Budget
176705340.002023-09-056214Actual
322911180.572024-10-0462112Actual
53481900.002022-09-056267Budget
369862517.092025-02-0362213Actual
335362713.582024-11-0462213Actual
303421444.002024-09-046273Actual
6334950.002022-10-056266Budget

Generated 2025-06-04 09:12:27.579 UTC