[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 896  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7211368.002022-05-066266Actual
360468340.002025-02-046214Actual
136473661.002023-05-066264Actual
27231817.002024-06-056256Actual
272051163.002024-06-056246Actual
20702000.002022-06-066218Budget
181723514.782023-09-066228Actual
1790630.002022-06-066256Actual
376984892.082025-03-066228Actual
5759646.002022-10-066273Actual
290651490.752024-07-0662613Actual
20692851.132022-06-066218Actual
35108776.002025-01-046226Actual
3342035.002022-05-066215Actual
335091625.842024-11-0562113Actual
5731700.002022-05-066236Budget
523780.002022-05-066226Actual
132071685.002023-04-066267Actual
11901100.002022-06-066263Budget
116901900.002023-03-066216Budget
275891917.822024-06-0562311Actual
231854819.352024-02-046218Actual
54322300.002022-09-066218Budget
158471530.002023-07-076236Actual
294301332.002024-08-056216Actual
104293776.002023-02-046215Actual
238073114.002024-03-056215Actual
122071969.302023-03-066228Actual
355191366.742025-01-0462211Actual
258055456.002024-05-056214Actual
364287293.002025-02-046217Actual
291246626.002024-08-056213Actual
4031550.002022-08-066256Budget
1442073.102023-05-0662212Actual
86612441.002022-12-076217Actual
137094211.002023-05-066215Actual
9044850.002023-01-046263Budget
326533845.002024-11-056264Actual
252793222.352024-04-056268Actual
207041038.002023-12-076273Actual
278813825.882024-06-0562213Actual
25036907.002024-04-056256Actual
53481900.002022-09-066267Budget
20324356.082023-11-0662211Actual
319992913.262024-10-056228Actual
133941000.002023-04-066268Budget
70712100.002022-11-066215Budget
354912714.642025-01-0462111Actual
37899343.322025-03-0662511Actual
168242729.002023-08-066216Actual
125942600.002023-04-066264Budget
60881375.002022-10-066216Actual
335362713.582024-11-0562213Actual
314092255.002024-10-056263Actual
299542280.592024-08-0562611Actual
148121623.002023-06-066216Actual
339301793.002024-12-066216Actual
118331300.002023-03-066246Budget
224091139.082024-01-0462411Actual
141263384.482023-05-066228Actual
11360415.002023-03-066273Actual
310481614.622024-09-0562411Actual
72092190.002022-11-066216Actual
15250215.662023-06-0662211Actual
14591900.002022-06-066215Budget
355461566.752025-01-0462311Actual
21742160.212022-06-066268Actual
43102300.002022-08-066218Budget
197342731.002023-11-066264Actual
8072800.002022-05-066217Budget
38391797.002022-08-066216Actual
76782300.002022-11-066218Budget
20437950.782023-11-0662611Actual
12488500.002023-04-066273Actual
390821766.752025-04-0662611Actual
287412134.842024-07-0662311Actual
32361000.002022-07-076228Budget
282164213.002024-07-066265Actual
9641650.002023-01-046256Budget
31168903.972024-09-0562212Actual
176705340.002023-09-066214Actual
5210950.002022-09-066266Budget
29537786.002024-08-056256Actual
30583501.002024-09-056226Actual
16284679.502023-07-0762411Actual
10756582.002023-02-046256Actual
46813561.002022-09-066214Actual
296277301.002024-08-056217Actual
40871500.002022-08-066266Actual
19350719.922023-10-0662411Actual
239002721.002024-03-056216Actual
353113902.002025-01-046267Actual
27562922.052024-06-0562211Actual
366413313.592025-02-0462111Actual
36750538.002025-02-0462511Actual
240964727.002024-03-056217Actual
66622073.852022-10-066268Actual
11359480.002023-03-066273Budget
98331260.002023-01-046267Actual
200844252.002023-11-066217Actual
7258750.002022-11-066226Budget
125353200.002023-04-066214Budget
110335252.692023-02-046218Actual
208573810.002023-12-076265Actual
166712196.002023-08-066264Actual
39841000.002022-08-066246Budget
26612245.442024-05-0562112Actual
97772800.002023-01-046217Budget
244481330.572024-03-0562611Actual
4552850.002022-09-066263Budget
2766480.002022-07-076226Budget
202961700.792023-11-0662111Actual
27763253.962024-06-0562212Actual
307535203.002024-09-056217Actual
175506479.002023-09-066213Actual
127342100.002023-04-066265Budget
146272924.002023-06-066214Actual
8003380.002022-12-076273Budget
52921664.002022-09-066217Actual
333292280.592024-11-0562611Actual
37818423.112025-03-0662211Actual
31873569.332022-07-076218Actual
119351300.002023-03-066266Budget
43093119.322022-08-066218Actual
389691291.212025-04-0662211Actual
232133381.452024-02-046228Actual
18646927.002023-10-066273Actual
14599758.002023-06-066273Actual
178552296.002023-09-066216Actual
165514638.002023-08-066263Actual
82482200.002022-12-076265Budget
232454560.262024-02-046268Actual
25394776.312024-04-0562311Actual
358101217.062025-01-0462113Actual
69314276.002022-11-066214Actual
261331403.002024-05-056266Actual
25596241.192024-04-0562612Actual
49631572.002022-09-066216Actual
16257490.132023-07-0762311Actual
186743043.002023-10-066214Actual
339851483.002024-12-066236Actual
305561637.002024-09-056216Actual
138041959.002023-05-066216Actual
324412411.822024-10-0562613Actual
64752940.002022-10-066267Actual
187663512.002023-10-066215Actual
222086025.442024-01-046218Actual
191488345.182023-10-066218Actual
353717661.832025-01-046218Actual
219181726.002024-01-046216Actual
258382986.002024-05-056264Actual
26438499.702024-05-0562211Actual
41712100.002022-08-066217Budget
333891005.032024-11-0562112Actual
78661900.002022-12-076213Budget
41702406.002022-08-066217Actual
250671876.002024-04-056266Actual
28383872.002024-07-066256Actual
3432850.002022-08-066263Budget
20378679.502023-11-0662411Actual
3911800.002022-05-066265Budget
19872200.002022-06-066267Budget
3902293.002022-05-066265Actual
4761200.002022-05-066216Budget
130651314.002023-04-066266Actual
219732806.002024-01-046236Actual
209981798.002023-12-076246Actual
314967246.002024-10-056214Actual
52932100.002022-09-066217Budget
4551781.002022-09-066263Actual
229503061.002024-02-046236Actual
315293208.002024-10-056264Actual
38018542.262025-03-0662212Actual
18481400.002022-06-066266Budget
372285097.002025-03-066264Actual
254791201.852024-04-0562611Actual
242164742.082024-03-056228Actual
196742282.002023-11-066273Actual
132892400.002023-04-066218Budget
49641500.002022-09-066216Budget
340111352.002024-12-066246Actual
256836185.002024-05-056213Actual
323831267.942024-10-0562113Actual
65572300.002022-10-066218Budget
114084766.002023-03-066214Actual
230925743.002024-02-046217Actual
21181000.002022-06-066228Budget
15277582.682023-06-0662311Actual
9640382.002023-01-046256Actual
286265007.242024-07-066268Actual
19994793.002023-11-066256Actual
104832100.002023-02-046265Budget
31041979.002022-07-076267Actual
69323400.002022-11-066214Budget
259334523.002024-05-056265Actual
6663950.002022-10-066268Budget
16230269.912023-07-0762211Actual
237472225.002024-03-056264Actual
167643939.002023-08-066265Actual
349285252.002025-01-046264Actual
206454462.002023-12-076263Actual
32146911.412024-10-0562311Actual
211445154.002023-12-076267Actual
227432326.002024-02-046264Actual
241283280.002024-03-056267Actual
331552604.162024-11-056268Actual
149501342.002023-06-066266Actual
317371468.002024-10-056236Actual
92302764.002023-01-046264Actual
209171920.002023-12-076216Actual
237143877.002024-03-056214Actual
111391000.002023-02-046268Budget
345671055.032024-12-0662212Actual
27171736.002022-07-076216Actual
347755342.002025-01-046213Actual
56191500.002022-10-066213Budget
223821269.932024-01-0462311Actual
318797943.002024-10-056217Actual
303704394.002024-09-056214Actual
309661924.202024-09-0562111Actual
39361009.002022-08-066236Actual
376705767.862025-03-066218Actual
39170803.972025-04-0662212Actual
81902636.002022-12-076215Actual
20524110.342023-11-0662212Actual
177023134.002023-09-066264Actual
2765546.002022-07-076226Actual
298402541.232024-08-0562111Actual
106623037.002023-02-046236Actual
1791750.002022-06-066256Budget
313173046.922024-09-0562613Actual
126762650.002023-04-066215Actual
124051300.002023-04-066263Budget
306371065.002024-09-056246Actual
67461900.002022-11-066213Budget

Generated 2025-06-05 12:42:45.751 UTC