[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283312849.002024-07-116236Actual
16257490.132023-07-1262311Actual
117862300.002023-03-116236Budget
292447493.002024-08-106214Actual
201777810.322023-11-116218Actual
36868461.412025-02-0962212Actual
31882000.002022-07-126218Budget
115493000.002023-03-116215Budget
19872200.002022-06-116267Budget
302505778.002024-09-106213Actual
269418750.002024-06-106214Actual
306371065.002024-09-106246Actual
366691426.322025-02-0962211Actual
6802784.002022-11-116263Actual
223551018.862024-01-0962211Actual
6334950.002022-10-116266Budget
138591546.002023-05-116236Actual
329441571.002024-11-106266Actual
306111322.002024-09-106236Actual
19468114.592023-10-1162112Actual
279713504.002024-07-116213Actual
106623037.002023-02-096236Actual
28915351.832024-07-1162212Actual
10614975.002023-02-096226Actual
84761400.002022-12-126246Budget
19296163.532023-10-1162211Actual
80523400.002022-12-126214Budget
187663512.002023-10-116215Actual
127342100.002023-04-116265Budget
8632200.002022-05-116267Budget
78651782.002022-12-126213Actual
196155021.002023-11-116263Actual
26612245.442024-05-1062112Actual
150097952.002023-06-116217Actual
349285252.002025-01-096264Actual
9961000.002022-05-116228Budget
195838927.002023-11-116213Actual
18966484.002023-10-116256Actual
269734278.002024-06-106264Actual
27231817.002024-06-106256Actual
360181099.002025-02-096273Actual
77831323.832022-11-116268Actual
231854819.352024-02-096218Actual
280631168.002024-07-116273Actual
272621845.002024-06-106266Actual
119361875.002023-03-116266Actual
386691947.002025-04-116266Actual
170543573.002023-08-116267Actual
32351542.022022-07-126228Actual
348671009.002025-01-096273Actual
131483624.002023-04-116217Actual
50611300.002022-09-116236Budget
2766480.002022-07-126226Budget
126773000.002023-04-116215Budget
224091139.082024-01-0962411Actual
75383420.002022-11-116217Actual
10241466.002023-02-096273Actual
150423976.002023-06-116267Actual
32119839.072024-10-1062211Actual
341594906.002024-12-116267Actual
4634550.002022-09-116273Budget
30042426.302024-08-1062212Actual
259334523.002024-05-106265Actual
7211368.002022-05-116266Actual
207652225.002023-12-126264Actual
13194444.002022-06-116214Actual
5760550.002022-10-116273Budget
51546.002022-05-116213Actual
263174178.432024-05-106228Actual
104283000.002023-02-096215Budget
23333707.162024-02-0962211Actual
21352952.902023-12-1262211Actual
358373180.262025-01-0962213Actual
389413561.462025-04-1162111Actual
261949572.002024-05-106217Actual
16403146.512023-07-1262112Actual
18372275.232023-09-1162511Actual
137423048.002023-05-116265Actual
391421775.262025-04-1162112Actual
264101543.342024-05-1062111Actual
253391199.722024-04-1062111Actual
125942600.002023-04-116264Budget
20405588.002023-11-1162511Actual
197945214.002023-11-116215Actual
9497709.002023-01-096226Actual
322911180.572024-10-1062112Actual
387284115.002025-04-116217Actual
167314328.002023-08-116215Actual
21556175.232023-12-1262612Actual
196742282.002023-11-116273Actual
58073200.002022-10-116214Budget
111381431.412023-02-096268Actual
60871500.002022-10-116216Budget
197342731.002023-11-116264Actual
17262627.372023-08-1162211Actual
295111208.002024-08-106246Actual
86602800.002022-12-126217Budget
89041188.982022-12-126268Actual
207041038.002023-12-126273Actual
365219281.562025-02-096218Actual
3902293.002022-05-116265Actual
10021750.002023-01-096268Budget
29641400.002022-07-126266Budget
109512000.002023-02-096267Budget
81082329.002022-12-126264Actual
1791750.002022-06-116256Budget
328611814.002024-11-106236Actual
2765546.002022-07-126226Actual
287412134.842024-07-1162311Actual
37561900.002022-08-116265Actual
177953479.002023-09-116265Actual
95461607.002023-01-096236Actual
389691291.212025-04-1162211Actual
116062100.002023-03-116265Budget
228354100.002024-02-096265Actual
105651900.002023-02-096216Budget
186743043.002023-10-116214Actual
11881492.002023-03-116256Actual
3514550.002022-08-116273Budget
171743449.632023-08-116268Actual
271792726.002024-06-106236Actual
240964727.002024-03-106217Actual
382584372.002025-04-116263Actual
4030510.002022-08-116256Actual
142201039.082023-05-1162111Actual
151024704.202023-06-116218Actual
284736675.002024-07-116217Actual
13203600.002022-06-116214Budget
356311247.592025-01-0962611Actual
8380750.002022-12-126226Budget
287681139.082024-07-1162411Actual
43102300.002022-08-116218Budget
388813742.062025-04-116268Actual
48801400.002022-09-116265Actual
169621503.002023-08-116266Actual
278541657.422024-06-1062113Actual
52921664.002022-09-116217Actual
8004324.002022-12-126273Actual
122081100.002023-03-116228Budget
11360415.002023-03-116273Actual
264921009.292024-05-1062411Actual
230331510.002024-02-096266Actual
60051900.002022-10-116265Budget
16230269.912023-07-1262211Actual
181723514.782023-09-116228Actual
9126380.002023-01-096273Budget
379302743.362025-03-1162611Actual
138851371.002023-05-116246Actual
137094211.002023-05-116215Actual
25421665.672024-04-1062411Actual
116892405.002023-03-116216Actual
392621829.362025-04-1162113Actual
260501793.002024-05-106236Actual
208573810.002023-12-126265Actual
110342400.002023-02-096218Budget
25394776.312024-04-1062311Actual
6136673.002022-10-116226Actual
331552604.162024-11-106268Actual
22581800.002022-07-126213Budget
29537786.002024-08-106256Actual
148672806.002023-06-116236Actual
359594349.002025-02-096263Actual
5012567.002022-09-116226Actual
242164742.082024-03-106228Actual
104293776.002023-02-096215Actual
101042284.002023-02-096213Actual
120761618.002023-03-116267Actual
121602400.002023-03-116218Budget
353993154.172025-01-096228Actual
3887857.002022-08-116226Actual
308742498.102024-09-106228Actual
320912682.722024-10-1062111Actual
12488500.002023-04-116273Actual
261331403.002024-05-106266Actual
238073114.002024-03-106215Actual
56202310.002022-10-116213Actual
354912714.642025-01-0962111Actual
17431856.002022-06-116246Actual
146380.002022-05-116273Budget
319992913.262024-10-106228Actual
189141786.002023-10-116236Actual
247762757.002024-04-106264Actual
12487480.002023-04-116273Budget
323831267.942024-10-1062113Actual
81902636.002022-12-126215Actual
4551781.002022-09-116263Actual
17882662.002023-09-116226Actual
222672208.702024-01-096268Actual
77251100.002022-11-116228Budget
21742160.212022-06-116268Actual
5722042.002022-05-116236Actual
18291219.912023-09-1162211Actual
149191404.002023-06-116256Actual
125933141.002023-04-116264Actual
355731473.132025-01-0962411Actual
18345999.712023-09-1162411Actual
384712761.002025-04-116265Actual
146272924.002023-06-116214Actual
344201744.412024-12-1162411Actual
373214020.002025-03-116265Actual
38401500.002022-08-116216Budget
288272184.842024-07-1162611Actual
53481900.002022-09-116267Budget
251264948.002024-04-106217Actual
181444434.502023-09-116218Actual
228032825.002024-02-096215Actual
369862517.092025-02-0962213Actual
6201400.002022-05-116246Budget
9473840.552022-05-116218Actual
95931134.002023-01-096246Actual
48222284.002022-09-116215Actual
327465909.002024-11-106265Actual
323232651.872024-10-1062612Actual
145405507.002023-06-116263Actual
98331260.002023-01-096267Actual
85781100.002022-12-126266Budget
151623905.702023-06-116268Actual
22531400.772024-01-0962612Actual
262277223.002024-05-106267Actual
390821766.752025-04-1162611Actual

Generated 2025-06-10 18:22:36.240 UTC