[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 480  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350213009.002025-01-136265Actual
29457713.002024-08-146226Actual
15250215.662023-06-1562211Actual
83311900.002022-12-166216Budget
6802784.002022-11-156263Actual
25036907.002024-04-146256Actual
10756582.002023-02-136256Actual
344201744.412024-12-1562411Actual
72101900.002022-11-156216Budget
65572300.002022-10-156218Budget
363122038.002025-02-136246Actual
240964727.002024-03-146217Actual
17262627.372023-08-1562211Actual
230021287.002024-02-136256Actual
7401650.002022-11-156256Budget
99162300.002023-01-136218Budget
64162200.002022-10-156217Actual
71262200.002022-11-156265Budget
2501600.002022-05-156264Budget
328062022.002024-11-146216Actual
21433208.212023-12-1662511Actual
177953479.002023-09-156265Actual
18471335.002022-06-156266Actual
3887857.002022-08-156226Actual
52932100.002022-09-156217Budget
156393481.002023-07-166264Actual
375784531.002025-03-156217Actual
75392800.002022-11-156217Budget
132071685.002023-04-156267Actual
182033905.702023-09-156268Actual
346861557.422024-12-1562213Actual
151623905.702023-06-156268Actual
351621248.002025-01-136246Actual
283312849.002024-07-156236Actual
126773000.002023-04-156215Budget
28383872.002024-07-156256Actual
336257880.002024-12-156213Actual
73061500.002022-11-156236Budget
36868461.412025-02-1362212Actual
130661300.002023-04-156266Budget
13008985.002023-04-156256Actual
327134853.002024-11-146215Actual
294851852.002024-08-146236Actual
18464142.252023-09-1562112Actual
171422369.312023-08-156228Actual
32901557.172022-07-166268Actual
1442073.102023-05-1562212Actual
39831004.002022-08-156246Actual
116062100.002023-03-156265Budget
5012567.002022-09-156226Actual
170214329.002023-08-156217Actual
187994372.002023-10-156265Actual
15427216.722023-06-1562612Actual
228032825.002024-02-136215Actual
250671876.002024-04-146266Actual
120192500.002023-03-156217Budget
95471500.002023-01-136236Budget
11880650.002023-03-156256Budget
61800.002022-05-156213Budget
133381100.002023-04-156228Budget
224401246.532024-01-1362611Actual
89871900.002023-01-136213Budget
17316807.162023-08-1562411Actual
133952102.642023-04-156268Actual
392621829.362025-04-1562113Actual
307863398.002024-09-146267Actual
22572178.002022-07-166213Actual
33741500.002022-08-156213Budget
304634413.002024-09-146215Actual
241888133.052024-03-146218Actual
202961700.792023-11-1562111Actual
23505138.002024-02-1362112Actual
343931139.082024-12-1562311Actual
273215151.002024-06-146217Actual
189401419.002023-10-156246Actual
119361875.002023-03-156266Actual
367802326.332025-02-1362611Actual
118341561.002023-03-156246Actual
54791100.002022-09-156228Budget
26438499.702024-05-1462211Actual
209981798.002023-12-166246Actual
80514449.002022-12-166214Actual
6201400.002022-05-156246Budget
9961000.002022-05-156228Budget
106623037.002023-02-136236Actual
66061528.382022-10-156228Actual
29868570.982024-08-1462211Actual
27562922.052024-06-1462211Actual
263485389.062024-05-146268Actual
364287293.002025-02-136217Actual
356311247.592025-01-1362611Actual
59462380.002022-10-156215Actual
24335501.832024-03-1462211Actual
14599758.002023-06-156273Actual
74551100.002022-11-156266Budget
279713504.002024-07-156213Actual
104293776.002023-02-136215Actual
331233123.872024-11-146228Actual
6663950.002022-10-156268Budget
102902518.002023-02-136214Actual
217662929.002024-01-136264Actual
239551404.002024-03-146236Actual
24443600.002022-07-166214Budget
28714558.222024-07-1562211Actual
319992913.262024-10-146228Actual
361713056.002025-02-136265Actual
4751040.002022-05-156216Actual
268544248.002024-06-146263Actual
95461607.002023-01-136236Actual
328611814.002024-11-146236Actual
227432326.002024-02-136264Actual
73531400.002022-11-156246Budget
22531400.772024-01-1362612Actual
381662459.192025-03-1562613Actual
15819303.002023-07-166226Actual
78661900.002022-12-166213Budget
75951900.002022-11-156267Budget
355461566.752025-01-1362311Actual
258382986.002024-05-146264Actual
232454560.262024-02-136268Actual
360468340.002025-02-136214Actual
28621400.002022-07-166246Budget
319718249.722024-10-146218Actual
56191500.002022-10-156213Budget
9473840.552022-05-156218Actual
61841622.002022-10-156236Actual
311401753.982024-09-1462112Actual
242473414.782024-03-146268Actual
21352952.902023-12-1662211Actual
304964074.002024-09-146265Actual
154868747.002023-07-166213Actual
32200601.832024-10-1462511Actual
50601516.002022-09-156236Actual
136473661.002023-05-156264Actual
39050383.742025-04-1562511Actual
36201600.002022-08-156264Budget
362862397.002025-02-136236Actual
25811900.002022-07-166215Budget
5759646.002022-10-156273Actual
322312419.952024-10-1462611Actual
26519164.592024-05-1462511Actual
369591624.092025-02-1362113Actual
32361000.002022-07-166228Budget
207323986.002023-12-166214Actual
91742156.002023-01-136214Actual
146380.002022-05-156273Budget
37571900.002022-08-156265Budget
17431856.002022-06-156246Actual
6801850.002022-11-156263Budget
31041979.002022-07-166267Actual
332431441.212024-11-1462211Actual
32913925.002024-11-146256Actual
6136673.002022-10-156226Actual
4030510.002022-08-156256Actual
99642185.972023-01-136228Actual
16430139.062023-07-1662212Actual
389413561.462025-04-1562111Actual
377305951.192025-03-156268Actual
312871624.092024-09-1462213Actual
54801501.112022-09-156228Actual
5155832.002022-09-156256Actual
1933449.002022-05-156214Actual
97763424.002023-01-136217Actual
41702406.002022-08-156217Actual
129152300.002023-04-156236Budget
6135650.002022-10-156226Budget
24971454.002022-07-166264Actual
389961283.762025-04-1562311Actual
132892400.002023-04-156218Budget
31260994.252024-09-1462113Actual
344792532.722024-12-1562611Actual
17462110.342023-08-1562212Actual
368401293.342025-02-1362112Actual
7782750.002022-11-156268Budget
295681777.002024-08-146266Actual
330957289.102024-11-146218Actual
3514550.002022-08-156273Budget
48801400.002022-09-156265Actual
104283000.002023-02-136215Budget
361385963.002025-02-136215Actual
368993163.582025-02-1362612Actual
8379807.002022-12-166226Actual
338383241.002024-12-156215Actual
8622307.002022-05-156267Actual
272621845.002024-06-146266Actual
42262038.002022-08-156267Actual
13009650.002023-04-156256Budget
2395535.002022-07-166273Actual
25539214.592024-04-1462112Actual
181723514.782023-09-156228Actual
280915838.002024-07-156214Actual
16931979.002023-08-156256Actual
10613850.002023-02-136226Budget
306941455.002024-09-146266Actual
151302629.922023-06-156228Actual
60051900.002022-10-156265Budget
198871336.002023-11-156216Actual
5536950.002022-09-156268Budget
33270823.112024-11-1462311Actual
2908728.002022-07-166256Actual
241283280.002024-03-146267Actual
170543573.002023-08-156267Actual
51081264.002022-09-156246Actual
116901900.002023-03-156216Budget
35108776.002025-01-136226Actual
18495384.812023-09-1562612Actual
31168903.972024-09-1462212Actual
158731072.002023-07-166246Actual
37022520.002022-08-156215Actual
297804731.472024-08-146268Actual
12865850.002023-04-156226Budget
325007657.002024-11-146213Actual
173751248.652023-08-1562611Actual
73071378.002022-11-156236Actual
320314366.312024-10-146268Actual
30472800.002022-07-166217Budget
257164439.002024-05-146263Actual
44961500.002022-09-156213Budget
88491100.002022-12-166228Budget
329441571.002024-11-146266Actual
230925743.002024-02-136217Actual
252793222.352024-04-146268Actual
299542280.592024-08-1462611Actual

Generated 2025-06-14 09:07:53.615 UTC