[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 992  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99642185.972023-01-046228Actual
2766480.002022-07-076226Budget
169051328.002023-08-066246Actual
9125371.002023-01-046273Actual
202365522.402023-11-066268Actual
225908025.002024-02-046213Actual
105651900.002023-02-046216Budget
369862517.092025-02-0462213Actual
35613264.002022-08-066214Actual
11360415.002023-03-066273Actual
4552850.002022-09-066263Budget
91733400.002023-01-046214Budget
20692851.132022-06-066218Actual
19468114.592023-10-0662112Actual
81902636.002022-12-076215Actual
7921850.002022-12-076263Budget
38401500.002022-08-066216Budget
373214020.002025-03-066265Actual
280044415.002024-07-066263Actual
197945214.002023-11-066215Actual
119351300.002023-03-066266Budget
4634550.002022-09-066273Budget
71272856.002022-11-066265Actual
108942500.002023-02-046217Budget
33957356.002024-12-066226Actual
11901100.002022-06-066263Budget
31789967.002024-10-056256Actual
5678850.002022-10-066263Budget
319992913.262024-10-056228Actual
166382722.002023-08-066214Actual
58641600.002022-10-066264Budget
2501600.002022-05-066264Budget
358101217.062025-01-0462113Actual
101032200.002023-02-046213Budget
292447493.002024-08-056214Actual
37408883.002025-03-066226Actual
19872200.002022-06-066267Budget
4030510.002022-08-066256Actual
180514049.002023-09-066217Actual
168793309.002023-08-066236Actual
201777810.322023-11-066218Actual
109512000.002023-02-046267Budget
24389807.162024-03-0562411Actual
355191366.742025-01-0462211Actual
64172100.002022-10-066217Budget
5759646.002022-10-066273Actual
23981979.002024-03-056246Actual
343384034.882024-12-0662111Actual
58073200.002022-10-066214Budget
16931979.002023-08-066256Actual
49631572.002022-09-066216Actual
352191588.002025-01-046266Actual
348671009.002025-01-046273Actual
130651314.002023-04-066266Actual
18646927.002023-10-066273Actual
9641650.002023-01-046256Budget
298402541.232024-08-0562111Actual
392893390.792025-04-0662213Actual
125353200.002023-04-066214Budget
159301261.002023-07-076266Actual
202055120.872023-11-066228Actual
16230269.912023-07-0762211Actual
32901557.172022-07-076268Actual
41712100.002022-08-066217Budget
13008985.002023-04-066256Actual
328611814.002024-11-056236Actual
9482000.002022-05-066218Budget
345992555.062024-12-0662612Actual
22976820.002024-02-046246Actual
327465909.002024-11-056265Actual
95931134.002023-01-046246Actual
100201546.562023-01-046268Actual
165514638.002023-08-066263Actual
217061030.002024-01-046273Actual
19495109.272023-10-0662212Actual
132903669.332023-04-066218Actual
222672208.702024-01-046268Actual
171422369.312023-08-066228Actual
148672806.002023-06-066236Actual
277942048.672024-06-0562612Actual
70712100.002022-11-066215Budget
6334950.002022-10-066266Budget
36338960.002025-02-046256Actual
240964727.002024-03-056217Actual
358373180.262025-01-0462213Actual
209171920.002023-12-076216Actual
84761400.002022-12-076246Budget
135264913.002023-05-066263Actual
301913080.262024-08-0562613Actual
122081100.002023-03-066228Budget
150423976.002023-06-066267Actual
38558785.002025-04-066226Actual
365219281.562025-02-046218Actual
124061768.002023-04-066263Actual
29641400.002022-07-076266Budget
361385963.002025-02-046215Actual
21181000.002022-06-066228Budget
81912100.002022-12-076215Budget
48222284.002022-09-066215Actual
201172827.002023-11-066267Actual
46813561.002022-09-066214Actual
31709602.002024-10-056226Actual
316822798.002024-10-056216Actual
332154151.902024-11-0562111Actual
271241531.002024-06-056216Actual
345392485.912024-12-0662112Actual
192082417.792023-10-066268Actual
126773000.002023-04-066215Budget
187062757.002023-10-066264Actual
104283000.002023-02-046215Budget
27231817.002024-06-056256Actual
288272184.842024-07-0662611Actual
299542280.592024-08-0562611Actual
42271900.002022-08-066267Budget
128181905.002023-04-066216Actual
34311008.002022-08-066263Actual
11359480.002023-03-066273Budget
30663699.002024-09-056256Actual
27763253.962024-06-0562212Actual
137094211.002023-05-066215Actual
2250069.912024-01-0462112Actual
30994651.842024-09-0562211Actual
318201497.002024-10-056266Actual
134938283.002023-05-066213Actual
327134853.002024-11-056215Actual
115482828.002023-03-066215Actual
1647371.002022-06-066226Actual
375784531.002025-03-066217Actual
2909750.002022-07-076256Budget
209722208.002023-12-076236Actual
169621503.002023-08-066266Actual
54791100.002022-09-066228Budget
272051163.002024-06-056246Actual
5760550.002022-10-066273Budget
58082937.002022-10-066214Actual
43572546.582022-08-066228Actual
179361039.002023-09-066246Actual
3351900.002022-05-066215Budget
80523400.002022-12-076214Budget
138041959.002023-05-066216Actual
3887857.002022-08-066226Actual
185546872.002023-10-066213Actual
120761618.002023-03-066267Actual
4413950.002022-08-066268Budget
383784278.002025-04-066264Actual
273215151.002024-06-056217Actual
363122038.002025-02-046246Actual
275343109.332024-06-0562111Actual
9640382.002023-01-046256Actual
84281654.002022-12-076236Actual
27151507.002024-06-056226Actual
290071829.362024-07-0662113Actual
26612245.442024-05-0562112Actual
374362937.002025-03-066236Actual
31260994.252024-09-0562113Actual
179102251.002023-09-066236Actual
303421444.002024-09-056273Actual
6663950.002022-10-066268Budget
244481330.572024-03-0562611Actual
10613850.002023-02-046226Budget
107101074.002023-02-046246Actual
372285097.002025-03-066264Actual
28383872.002024-07-066256Actual
149191404.002023-06-066256Actual
246573350.002024-04-056263Actual
21751000.002022-06-066268Budget
145331.002022-05-066273Actual
33270823.112024-11-0562311Actual
240071017.002024-03-056256Actual
309065561.792024-09-056268Actual
297804731.472024-08-056268Actual
152221223.122023-06-0662111Actual
369591624.092025-02-0462113Actual
666898.002022-05-066256Actual
52932100.002022-09-066217Budget
346592132.872024-12-0662113Actual
114073200.002023-03-066214Budget
230925743.002024-02-046217Actual
36868461.412025-02-0462212Actual
129611391.002023-04-066246Actual
138851371.002023-05-066246Actual
286265007.242024-07-066268Actual
75951900.002022-11-066267Budget
208573810.002023-12-076265Actual
28795334.812024-07-0662511Actual
133371922.332023-04-066228Actual
4751040.002022-05-066216Actual
38638925.002025-04-066256Actual
241888133.052024-03-056218Actual
61841622.002022-10-066236Actual
89871900.002023-01-046213Budget
122651854.152023-03-066268Actual
133952102.642023-04-066268Actual
32146911.412024-10-0562311Actual
6191168.002022-05-066246Actual
3888650.002022-08-066226Budget
216155154.002024-01-046213Actual
147522231.002023-06-066265Actual
39170803.972025-04-0662212Actual
8063337.002022-05-066217Actual
37167966.002025-03-066273Actual
227432326.002024-02-046264Actual
110811100.002023-02-046228Budget
92302764.002023-01-046264Actual
6883380.002022-11-066273Budget
278813825.882024-06-0562213Actual
46823200.002022-09-066214Budget
211114810.002023-12-076217Actual
371084938.002025-03-066263Actual
18481400.002022-06-066266Budget
54313601.152022-09-066218Actual
320314366.312024-10-056268Actual
86612441.002022-12-076217Actual
88491100.002022-12-076228Budget
324101904.802024-10-0562213Actual
365814820.872025-02-046268Actual
376705767.862025-03-066218Actual
281834109.002024-07-066215Actual
24362594.392024-03-0562311Actual

Generated 2025-06-05 08:39:37.661 UTC