[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 240  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369862517.092025-02-1162213Actual
18966484.002023-10-136256Actual
37032200.002022-08-136215Budget
276751353.982024-06-1262611Actual
20944541.002023-12-146226Actual
264651090.142024-05-1262311Actual
19312800.002022-06-136217Budget
3514550.002022-08-136273Budget
26438499.702024-05-1262211Actual
41702406.002022-08-136217Actual
21352952.902023-12-1462211Actual
18471335.002022-06-136266Actual
89871900.002023-01-116213Budget
24508235.872024-03-1262112Actual
149501342.002023-06-136266Actual
95941400.002023-01-116246Budget
374621014.002025-03-136246Actual
165514638.002023-08-136263Actual
325921083.002024-11-126273Actual
355191366.742025-01-1162211Actual
53481900.002022-09-136267Budget
359277880.002025-02-116213Actual
318797943.002024-10-126217Actual
108111262.002023-02-116266Actual
14449289.062023-05-1362612Actual
31873569.332022-07-146218Actual
339301793.002024-12-136216Actual
27181200.002022-07-146216Budget
275891917.822024-06-1262311Actual
228032825.002024-02-116215Actual
28611560.002022-07-146246Actual
25596241.192024-04-1262612Actual
6201400.002022-05-136246Budget
48811900.002022-09-136265Budget
21525214.592023-12-1462112Actual
157322257.002023-07-146265Actual
194081248.652023-10-1362611Actual
93132100.002023-01-116215Budget
254791201.852024-04-1262611Actual
34447543.322024-12-1362511Actual
244481330.572024-03-1262611Actual
49631572.002022-09-136216Actual
355461566.752025-01-1162311Actual
337171673.002024-12-136273Actual
75383420.002022-11-136217Actual
217343752.002024-01-116214Actual
392621829.362025-04-1362113Actual
252793222.352024-04-126268Actual
353993154.172025-01-116228Actual
299221199.722024-08-1262411Actual
24362594.392024-03-1262311Actual
370163643.432025-02-1162613Actual
66051100.002022-10-136228Budget
383784278.002025-04-136264Actual
146592462.002023-06-136264Actual
28795334.812024-07-1362511Actual
267041188.992024-05-1262113Actual
8632200.002022-05-136267Budget
337786230.002024-12-136264Actual
32901557.172022-07-146268Actual
214651086.952023-12-1462611Actual
226821369.002024-02-116273Actual
9125371.002023-01-116273Actual
2765546.002022-07-146226Actual
125362928.002023-04-136214Actual
166712196.002023-08-136264Actual
271241531.002024-06-126216Actual
158991577.002023-07-146256Actual
338704473.002024-12-136265Actual
9126380.002023-01-116273Budget
129611391.002023-04-136246Actual
12865850.002023-04-136226Budget
355731473.132025-01-1162411Actual
32146911.412024-10-1262311Actual
340671235.002024-12-136266Actual
361713056.002025-02-116265Actual
208573810.002023-12-146265Actual
180843210.002023-09-136267Actual
79221120.002022-12-146263Actual
297804731.472024-08-126268Actual
17882662.002023-09-136226Actual
30663699.002024-09-126256Actual
13194444.002022-06-136214Actual
213241009.292023-12-1462111Actual
310211645.472024-09-1262311Actual
29868570.982024-08-1262211Actual
379901591.212025-03-1362112Actual
36192038.002022-08-136264Actual
66061528.382022-10-136228Actual
61800.002022-05-136213Budget
80514449.002022-12-146214Actual
281834109.002024-07-136215Actual
312003398.692024-09-1262612Actual
211445154.002023-12-146267Actual
50611300.002022-09-136236Budget
319718249.722024-10-126218Actual
120761618.002023-03-136267Actual
279713504.002024-07-136213Actual
56202310.002022-10-136213Actual
666898.002022-05-136256Actual
278541657.422024-06-1262113Actual
282164213.002024-07-136265Actual
93122240.002023-01-116215Actual
263485389.062024-05-126268Actual
301612543.402024-08-1262213Actual
179102251.002023-09-136236Actual
230021287.002024-02-116256Actual
125942600.002023-04-136264Budget
8063337.002022-05-136217Actual
296277301.002024-08-126217Actual
246573350.002024-04-126263Actual
273543497.002024-06-126267Actual
31789967.002024-10-126256Actual
278813825.882024-06-1262213Actual
197342731.002023-11-136264Actual
7211368.002022-05-136266Actual
208254307.002023-12-146215Actual
277942048.672024-06-1262612Actual
351621248.002025-01-116246Actual
168793309.002023-08-136236Actual
387612803.002025-04-136267Actual
18481400.002022-06-136266Budget
15161497.002022-06-136265Actual
122071969.302023-03-136228Actual
92292300.002023-01-116264Budget
9640382.002023-01-116256Actual
268544248.002024-06-126263Actual
342474531.472024-12-136228Actual
106623037.002023-02-116236Actual
23131098.002022-07-146263Actual
176421027.002023-09-136273Actual
64162200.002022-10-136217Actual
157921639.002023-07-146216Actual
84291500.002022-12-146236Budget
13008985.002023-04-136256Actual
150423976.002023-06-136267Actual
37571900.002022-08-136265Budget
9473840.552022-05-136218Actual
1272380.002022-06-136273Budget
17491342.252023-08-1362612Actual
39841000.002022-08-136246Budget
139111082.002023-05-136256Actual
123472648.002023-04-136213Actual
221483902.002024-01-116267Actual
319992913.262024-10-126228Actual
39361009.002022-08-136236Actual
246247952.002024-04-126213Actual
21181000.002022-06-136228Budget
22581800.002022-07-146213Budget
28303546.002024-07-136226Actual
346592132.872024-12-1362113Actual
163431246.532023-07-1462611Actual
64172100.002022-10-136217Budget
6883380.002022-11-136273Budget
222086025.442024-01-116218Actual
234451508.232024-02-1162611Actual
116062100.002023-03-136265Budget
86602800.002022-12-146217Budget
16459173.102023-07-1462612Actual
316224595.002024-10-126265Actual
1442073.102023-05-1362212Actual
362862397.002025-02-116236Actual
345392485.912024-12-1362112Actual
365219281.562025-02-116218Actual
322312419.952024-10-1262611Actual
232454560.262024-02-116268Actual
131483624.002023-04-136217Actual
285944125.402024-07-136228Actual
31041979.002022-07-146267Actual
345671055.032024-12-1362212Actual
14599758.002023-06-136273Actual
328611814.002024-11-126236Actual
17289999.712023-08-1362311Actual
120772000.002023-03-136267Budget
301913080.262024-08-1262613Actual
28621400.002022-07-146246Budget
31709602.002024-10-126226Actual
6802784.002022-11-136263Actual
138851371.002023-05-136246Actual
81902636.002022-12-146215Actual
73531400.002022-11-136246Budget
273215151.002024-06-126217Actual
18318729.502023-09-1362311Actual
331233123.872024-11-126228Actual
136473661.002023-05-136264Actual
51071000.002022-09-136246Budget
285063743.002024-07-136267Actual
249291461.002024-04-126216Actual
348956006.002025-01-116214Actual
51081264.002022-09-136246Actual
73541765.002022-11-136246Actual
20405588.002023-11-1362511Actual
9498750.002023-01-116226Budget
385861831.002025-04-136236Actual
240071017.002024-03-126256Actual
51546.002022-05-136213Actual
312871624.092024-09-1262213Actual
330354970.002024-11-126267Actual
335091625.842024-11-1262113Actual
212048836.092023-12-146218Actual
267312934.642024-05-1262213Actual
371084938.002025-03-136263Actual
189141786.002023-10-136236Actual
201172827.002023-11-136267Actual
11738850.002023-03-136226Budget
291246626.002024-08-126213Actual
42271900.002022-08-136267Budget
83321530.002022-12-146216Actual
19468114.592023-10-1362112Actual
269734278.002024-06-126264Actual
217061030.002024-01-116273Actual
271792726.002024-06-126236Actual
381102213.572025-03-1362113Actual
198272342.002023-11-136265Actual
118341561.002023-03-136246Actual
22922346.002024-02-116226Actual
153041097.592023-06-1362411Actual
391421775.262025-04-1362112Actual
221154535.002024-01-116217Actual
71272856.002022-11-136265Actual
7401650.002022-11-136256Budget
276161939.092024-06-1262411Actual
35108776.002025-01-116226Actual
34366517.792024-12-1362211Actual
171422369.312023-08-136228Actual
110335252.692023-02-116218Actual
272051163.002024-06-126246Actual
18886874.002023-10-136226Actual

Generated 2025-06-12 11:46:19.450 UTC