[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77261484.442022-11-126228Actual
288872109.312024-07-1262112Actual
3888650.002022-08-126226Budget
28151700.002022-07-136236Budget
267312934.642024-05-1162213Actual
28714558.222024-07-1262211Actual
191764908.752023-10-126228Actual
16931979.002023-08-126256Actual
160224663.002023-07-136267Actual
129141675.002023-04-126236Actual
23505138.002024-02-1062112Actual
85231065.002022-12-136256Actual
333891005.032024-11-1162112Actual
126773000.002023-04-126215Budget
21742160.212022-06-126268Actual
19994793.002023-11-126256Actual
32173881.632024-10-1162411Actual
256836185.002024-05-116213Actual
340671235.002024-12-126266Actual
121593090.532023-03-126218Actual
222672208.702024-01-106268Actual
7400601.002022-11-126256Actual
64162200.002022-10-126217Actual
283571872.002024-07-126246Actual
242164742.082024-03-116228Actual
318797943.002024-10-116217Actual
69882828.002022-11-126264Actual
38612932.002025-04-126246Actual
36258498.002025-02-106226Actual
1943600.002022-05-126214Budget
353113902.002025-01-106267Actual
217343752.002024-01-106214Actual
6884360.002022-11-126273Actual
8522650.002022-12-136256Budget
56202310.002022-10-126213Actual
6136673.002022-10-126226Actual
19968965.002023-11-126246Actual
14333692.262023-05-1262611Actual
224401246.532024-01-1062611Actual
667750.002022-05-126256Budget
5155832.002022-09-126256Actual
226233994.002024-02-106263Actual
244481330.572024-03-1162611Actual
274423432.962024-06-116228Actual
23360924.182024-02-1062311Actual
9473840.552022-05-126218Actual
25394776.312024-04-1162311Actual
60871500.002022-10-126216Budget
41712100.002022-08-126217Budget
74551100.002022-11-126266Budget
288272184.842024-07-1262611Actual
18404996.522023-09-1262611Actual
310801747.602024-09-1162611Actual
312871624.092024-09-1162213Actual
358683046.922025-01-1062613Actual
252194960.262024-04-116218Actual
211445154.002023-12-136267Actual
31882000.002022-07-136218Budget
146592462.002023-06-126264Actual
356311247.592025-01-1062611Actual
28915351.832024-07-1262212Actual
99162300.002023-01-106218Budget
21433208.212023-12-1362511Actual
29641400.002022-07-136266Budget
59462380.002022-10-126215Actual
300742257.182024-08-1162612Actual
340371070.002024-12-126256Actual
17882662.002023-09-126226Actual
146272924.002023-06-126214Actual
137423048.002023-05-126265Actual
33957356.002024-12-126226Actual
24956284.002024-04-116226Actual
114653534.002023-03-126264Actual
58073200.002022-10-126214Budget
388216183.012025-04-126218Actual
271241531.002024-06-116216Actual
35188720.002025-01-106256Actual
102893200.002023-02-106214Budget
31873569.332022-07-136218Actual
24335501.832024-03-1162211Actual
281233262.002024-07-126264Actual
8072800.002022-05-126217Budget
239551404.002024-03-116236Actual
201172827.002023-11-126267Actual
160827605.772023-07-136218Actual
18646927.002023-10-126273Actual
371084938.002025-03-126263Actual
19524280.552023-10-1262612Actual
221154535.002024-01-106217Actual
393202583.762025-04-1262613Actual
97763424.002023-01-106217Actual
37167966.002025-03-126273Actual
350811264.002025-01-106216Actual
358373180.262025-01-1062213Actual
23981979.002024-03-116246Actual
14302961.422023-05-1262411Actual
175506479.002023-09-126213Actual
202365522.402023-11-126268Actual
219732806.002024-01-106236Actual
16971700.002022-06-126236Budget
259004140.002024-05-116215Actual
19350719.922023-10-1262411Actual
176421027.002023-09-126273Actual
242473414.782024-03-116268Actual
361713056.002025-02-106265Actual
31709602.002024-10-116226Actual
39841000.002022-08-126246Budget
323831267.942024-10-1162113Actual
2908728.002022-07-136256Actual
33297784.822024-11-1162411Actual
99642185.972023-01-106228Actual
23535227.362024-02-1062612Actual
136153816.002023-05-126214Actual
140036442.002023-05-126217Actual
239002721.002024-03-116216Actual
12865850.002023-04-126226Budget
35623200.002022-08-126214Budget
35719903.972025-01-1062212Actual
10614975.002023-02-106226Actual
252793222.352024-04-116268Actual
149501342.002023-06-126266Actual
114073200.002023-03-126214Budget
39371300.002022-08-126236Budget
291573965.002024-08-116263Actual
233051550.792024-02-1062111Actual
171743449.632023-08-126268Actual
72101900.002022-11-126216Budget
355191366.742025-01-1062211Actual
11901100.002022-06-126263Budget
3902293.002022-05-126265Actual
285665042.082024-07-126218Actual
150423976.002023-06-126267Actual
26644285.872024-05-1162612Actual
187663512.002023-10-126215Actual
50611300.002022-09-126236Budget
27231817.002024-06-116256Actual
335091625.842024-11-1162113Actual
3351900.002022-05-126215Budget
236861038.002024-03-116273Actual
323232651.872024-10-1162612Actual
187994372.002023-10-126265Actual
105651900.002023-02-106216Budget
260761516.002024-05-116246Actual
15991198.002022-06-126216Actual
364287293.002025-02-106217Actual
93132100.002023-01-106215Budget
228951770.002024-02-106216Actual
181723514.782023-09-126228Actual
293373943.002024-08-116215Actual
347162803.062024-12-1262613Actual
185875367.002023-10-126263Actual
101591300.002023-02-106263Budget
280915838.002024-07-126214Actual
12488500.002023-04-126273Actual
212323831.462023-12-136228Actual
383454170.002025-04-126214Actual
4633691.002022-09-126273Actual
28142176.002022-07-136236Actual
112222200.002023-03-126213Budget
18471335.002022-06-126266Actual
3084610942.192024-09-116218Actual
10613850.002023-02-106226Budget
163431246.532023-07-1362611Actual
300141863.562024-08-1162112Actual
277942048.672024-06-1162612Actual
299221199.722024-08-1162411Actual
115482828.002023-03-126215Actual
6883380.002022-11-126273Budget
138041959.002023-05-126216Actual
314681136.002024-10-116273Actual
167314328.002023-08-126215Actual
276751353.982024-06-1162611Actual
8380750.002022-12-136226Budget
209981798.002023-12-136246Actual
135264913.002023-05-126263Actual
258055456.002024-05-116214Actual
36750538.002025-02-1062511Actual
318201497.002024-10-116266Actual
333292280.592024-11-1162611Actual
170214329.002023-08-126217Actual
2909750.002022-07-136256Budget
309065561.792024-09-116268Actual
83311900.002022-12-136216Budget
376705767.862025-03-126218Actual
10021750.002023-01-106268Budget
207041038.002023-12-136273Actual
32351542.022022-07-136228Actual
19312800.002022-06-126217Budget
22922346.002024-02-106226Actual
197945214.002023-11-126215Actual
78661900.002022-12-136213Budget
252473319.322024-04-116228Actual
79221120.002022-12-136263Actual
273543497.002024-06-116267Actual
179102251.002023-09-126236Actual
93661920.002023-01-106265Actual
76782300.002022-11-126218Budget
217061030.002024-01-106273Actual
23414297.572024-02-1062511Actual
2556662.462024-04-1162212Actual
132903669.332023-04-126218Actual
9951249.592022-05-126228Actual
3342035.002022-05-126215Actual
92292300.002023-01-106264Budget
228354100.002024-02-106265Actual
131483624.002023-04-126217Actual
112212651.002023-03-126213Actual
84761400.002022-12-136246Budget
26612245.442024-05-1162112Actual
166712196.002023-08-126264Actual
11352002.002022-06-126213Actual
5210950.002022-09-126266Budget
359594349.002025-02-106263Actual
81902636.002022-12-136215Actual
289472435.912024-07-1262612Actual
7401650.002022-11-126256Budget
17262627.372023-08-1262211Actual
307535203.002024-09-116217Actual
152221223.122023-06-1262111Actual
15819303.002023-07-136226Actual
339301793.002024-12-126216Actual
39831004.002022-08-126246Actual
43572546.582022-08-126228Actual
156993914.002023-07-136215Actual
347755342.002025-01-106213Actual
220562273.002024-01-106266Actual
6279550.002022-10-126256Budget
36192038.002022-08-126264Actual
381662459.192025-03-1262613Actual
11361800.002022-06-126213Budget
367231661.432025-02-1062411Actual
353717661.832025-01-106218Actual

Generated 2025-06-11 07:12:20.157 UTC