[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 768  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283571872.002024-07-136246Actual
156062748.002023-07-146214Actual
31789967.002024-10-126256Actual
181444434.502023-09-136218Actual
58641600.002022-10-136264Budget
109503296.002023-02-116267Actual
47401600.002022-09-136264Budget
106623037.002023-02-116236Actual
5760550.002022-10-136273Budget
19872200.002022-06-136267Budget
6663950.002022-10-136268Budget
297208033.052024-08-126218Actual
223551018.862024-01-1162211Actual
4413950.002022-08-136268Budget
19914700.002023-11-136226Actual
115482828.002023-03-136215Actual
136473661.002023-05-136264Actual
19862545.002022-06-136267Actual
41702406.002022-08-136217Actual
132071685.002023-04-136267Actual
323232651.872024-10-1262612Actual
25539214.592024-04-1262112Actual
287412134.842024-07-1362311Actual
335662803.062024-11-1262613Actual
33741500.002022-08-136213Budget
291246626.002024-08-126213Actual
32351542.022022-07-146228Actual
112222200.002023-03-136213Budget
231255056.002024-02-116267Actual
334492924.222024-11-1262612Actual
362862397.002025-02-116236Actual
324412411.822024-10-1262613Actual
37032200.002022-08-136215Budget
237143877.002024-03-126214Actual
76782300.002022-11-136218Budget
190884663.002023-10-136267Actual
48811900.002022-09-136265Budget
115493000.002023-03-136215Budget
376705767.862025-03-136218Actual
36338960.002025-02-116256Actual
33957356.002024-12-136226Actual
62321000.002022-10-136246Budget
16459173.102023-07-1462612Actual
19350719.922023-10-1362411Actual
171743449.632023-08-136268Actual
20351617.792023-11-1362311Actual
190553928.002023-10-136217Actual
325921083.002024-11-126273Actual
8632200.002022-05-136267Budget
251264948.002024-04-126217Actual
333891005.032024-11-1262112Actual
231854819.352024-02-116218Actual
169621503.002023-08-136266Actual
185875367.002023-10-136263Actual
24565147.572024-03-1262612Actual
236274970.002024-03-126263Actual
9473840.552022-05-136218Actual
295681777.002024-08-126266Actual
2250069.912024-01-1162112Actual
9694901.002023-01-116266Actual
15819303.002023-07-146226Actual
21751000.002022-06-136268Budget
102893200.002023-02-116214Budget
3084610942.192024-09-126218Actual
189141786.002023-10-136236Actual
72571134.002022-11-136226Actual
13203600.002022-06-136214Budget
328871603.002024-11-126246Actual
270334424.002024-06-126215Actual
276751353.982024-06-1262611Actual
95941400.002023-01-116246Budget
13008985.002023-04-136256Actual
110335252.692023-02-116218Actual
322911180.572024-10-1262112Actual
103452600.002023-02-116264Budget
238073114.002024-03-126215Actual
50611300.002022-09-136236Budget
33417328.422024-11-1262212Actual
338704473.002024-12-136265Actual
99642185.972023-01-116228Actual
132062000.002023-04-136267Budget
32200601.832024-10-1262511Actual
175506479.002023-09-136213Actual
30042426.302024-08-1262212Actual
5155832.002022-09-136256Actual
227432326.002024-02-116264Actual
74551100.002022-11-136266Budget
89871900.002023-01-116213Budget
101032200.002023-02-116213Budget
278541657.422024-06-1262113Actual
4761200.002022-05-136216Budget
17431856.002022-06-136246Actual
326533845.002024-11-126264Actual
17289999.712023-08-1362311Actual
269418750.002024-06-126214Actual
155194338.002023-07-146263Actual
1442073.102023-05-1362212Actual
304035246.002024-09-126264Actual
356311247.592025-01-1162611Actual
219991782.002024-01-116246Actual
73061500.002022-11-136236Budget
187994372.002023-10-136265Actual
358373180.262025-01-1162213Actual
302832403.002024-09-126263Actual
24956284.002024-04-126226Actual
73071378.002022-11-136236Actual
286265007.242024-07-136268Actual
43093119.322022-08-136218Actual
288272184.842024-07-1362611Actual
151623905.702023-06-136268Actual
263485389.062024-05-126268Actual
308742498.102024-09-126228Actual
376984892.082025-03-136228Actual
346861557.422024-12-1362213Actual
338383241.002024-12-136215Actual
358101217.062025-01-1162113Actual
107101074.002023-02-116246Actual
28795334.812024-07-1362511Actual
364287293.002025-02-116217Actual
73541765.002022-11-136246Actual
88501542.022022-12-146228Actual
32146911.412024-10-1262311Actual
384383578.002025-04-136215Actual
3514550.002022-08-136273Budget
25801472.002022-07-146215Actual
122081100.002023-03-136228Budget
10242480.002023-02-116273Budget
28303546.002024-07-136226Actual
351621248.002025-01-116246Actual
208573810.002023-12-146265Actual
272621845.002024-06-126266Actual
389413561.462025-04-1362111Actual
197342731.002023-11-136264Actual
175833644.002023-09-136263Actual
26438499.702024-05-1262211Actual
298402541.232024-08-1262111Actual
71262200.002022-11-136265Budget
182631795.472023-09-1362111Actual
98321900.002023-01-116267Budget
112781300.002023-03-136263Budget
16851797.002023-08-136226Actual
19468114.592023-10-1362112Actual
9126380.002023-01-116273Budget
25596241.192024-04-1262612Actual
20524110.342023-11-1362212Actual
17262627.372023-08-1362211Actual
11901100.002022-06-136263Budget
38317644.002025-04-136273Actual
282762535.002024-07-136216Actual
61841622.002022-10-136236Actual
66051100.002022-10-136228Budget
1791750.002022-06-136256Budget
15991198.002022-06-136216Actual
6884360.002022-11-136273Actual
8004324.002022-12-146273Actual
6279550.002022-10-136256Budget
256836185.002024-05-126213Actual
99162300.002023-01-116218Budget
123472648.002023-04-136213Actual
17441400.002022-06-136246Budget
218264414.002024-01-116215Actual
222086025.442024-01-116218Actual
1933449.002022-05-136214Actual
99631100.002023-01-116228Budget
300141863.562024-08-1262112Actual
217343752.002024-01-116214Actual
19524280.552023-10-1362612Actual
206127620.002023-12-146213Actual
60051900.002022-10-136265Budget
322312419.952024-10-1262611Actual
207041038.002023-12-146273Actual
28621400.002022-07-146246Budget
37167966.002025-03-136273Actual
11359480.002023-03-136273Budget
23414297.572024-02-1162511Actual
390821766.752025-04-1362611Actual
314681136.002024-10-126273Actual
161104323.892023-07-146228Actual
207652225.002023-12-146264Actual
118341561.002023-03-136246Actual
4551781.002022-09-136263Actual
75942611.002022-11-136267Actual
358683046.922025-01-1162613Actual
35188720.002025-01-116256Actual
22581800.002022-07-146213Budget
235947854.002024-03-126213Actual
1790630.002022-06-136256Actual
37571900.002022-08-136265Budget
111391000.002023-02-116268Budget
137094211.002023-05-136215Actual
6801850.002022-11-136263Budget
236861038.002024-03-126273Actual
56202310.002022-10-136213Actual
23535227.362024-02-1162612Actual
15250215.662023-06-1362211Actual
327134853.002024-11-126215Actual
385861831.002025-04-136236Actual
33270823.112024-11-1262311Actual
133381100.002023-04-136228Budget
14582595.002022-06-136215Actual
24443600.002022-07-146214Budget
154868747.002023-07-146213Actual
222363766.302024-01-116228Actual
28714558.222024-07-1362211Actual
2908728.002022-07-146256Actual
78651782.002022-12-146213Actual
16931979.002023-08-136256Actual
26342054.002022-07-146265Actual
34311008.002022-08-136263Actual
74561059.002022-11-136266Actual
36868461.412025-02-1162212Actual
379901591.212025-03-1362112Actual
35108776.002025-01-116226Actual
14599758.002023-06-136273Actual
378721245.462025-03-1362411Actual
78661900.002022-12-146213Budget
43581100.002022-08-136228Budget
135871649.002023-05-136273Actual
93672200.002023-01-116265Budget
301913080.262024-08-1262613Actual

Generated 2025-06-12 07:14:11.780 UTC