[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 992  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240071017.002024-03-146256Actual
84291500.002022-12-166236Budget
202961700.792023-11-1562111Actual
1271320.002022-06-156273Actual
297208033.052024-08-146218Actual
83311900.002022-12-166216Budget
42271900.002022-08-156267Budget
44121485.962022-08-156268Actual
2556662.462024-04-1462212Actual
20351617.792023-11-1562311Actual
111391000.002023-02-136268Budget
53481900.002022-09-156267Budget
122641000.002023-03-156268Budget
14582595.002022-06-156215Actual
148121623.002023-06-156216Actual
33297784.822024-11-1462411Actual
135871649.002023-05-156273Actual
36201600.002022-08-156264Budget
368993163.582025-02-1362612Actual
11881492.002023-03-156256Actual
91742156.002023-01-136214Actual
46823200.002022-09-156214Budget
220562273.002024-01-136266Actual
286265007.242024-07-156268Actual
374881089.002025-03-156256Actual
212642208.702023-12-166268Actual
6801850.002022-11-156263Budget
58082937.002022-10-156214Actual
371954332.002025-03-156214Actual
332154151.902024-11-1462111Actual
50611300.002022-09-156236Budget
86612441.002022-12-166217Actual
3887857.002022-08-156226Actual
128171900.002023-04-156216Budget
43572546.582022-08-156228Actual
22572178.002022-07-166213Actual
3514550.002022-08-156273Budget
33741500.002022-08-156213Budget
16311285.872023-07-1662511Actual
370758255.002025-03-156213Actual
228032825.002024-02-136215Actual
88012300.002022-12-166218Budget
2766480.002022-07-166226Budget
341594906.002024-12-156267Actual
74551100.002022-11-156266Budget
16001200.002022-06-156216Budget
18318729.502023-09-1562311Actual
15396173.102023-06-1562112Actual
4552850.002022-09-156263Budget
2250069.912024-01-1362112Actual
28621400.002022-07-166246Budget
300141863.562024-08-1462112Actual
2765546.002022-07-166226Actual
20702000.002022-06-156218Budget
145405507.002023-06-156263Actual
253391199.722024-04-1462111Actual
38317644.002025-04-156273Actual
11891504.002022-06-156263Actual
170543573.002023-08-156267Actual
328611814.002024-11-146236Actual
67452470.002022-11-156213Actual
42262038.002022-08-156267Actual
85231065.002022-12-166256Actual
81902636.002022-12-166215Actual
61979.002022-05-156263Actual
124061768.002023-04-156263Actual
374362937.002025-03-156236Actual
149191404.002023-06-156256Actual
33731092.002022-08-156213Actual
300742257.182024-08-1462612Actual
240372247.002024-03-146266Actual
242473414.782024-03-146268Actual
307535203.002024-09-146217Actual
316822798.002024-10-146216Actual
315293208.002024-10-146264Actual
263485389.062024-05-146268Actual
24389807.162024-03-1462411Actual
126773000.002023-04-156215Budget
160224663.002023-07-166267Actual
247762757.002024-04-146264Actual
523780.002022-05-156226Actual
222363766.302024-01-136228Actual
132892400.002023-04-156218Budget
48222284.002022-09-156215Actual
77261484.442022-11-156228Actual
366413313.592025-02-1362111Actual
129141675.002023-04-156236Actual
165186958.002023-08-156213Actual
146272924.002023-06-156214Actual
355461566.752025-01-1362311Actual
132071685.002023-04-156267Actual
386691947.002025-04-156266Actual
165514638.002023-08-156263Actual
8063337.002022-05-156217Actual
226821369.002024-02-136273Actual
24981600.002022-07-166264Budget
6191168.002022-05-156246Actual
324412411.822024-10-1462613Actual
173751248.652023-08-1562611Actual
37167966.002025-03-156273Actual
301341557.422024-08-1462113Actual
37899343.322025-03-1562511Actual
29537786.002024-08-146256Actual
13831668.002023-05-156226Actual
291573965.002024-08-146263Actual
309661924.202024-09-1462111Actual
151024704.202023-06-156218Actual
157921639.002023-07-166216Actual
299221199.722024-08-1462411Actual
319992913.262024-10-146228Actual
2396380.002022-07-166273Budget
110811100.002023-02-136228Budget
185875367.002023-10-156263Actual
360785467.002025-02-136264Actual
268213894.002024-06-146213Actual
182631795.472023-09-1562111Actual
32833690.002024-11-146226Actual
335362713.582024-11-1462213Actual
350811264.002025-01-136216Actual
182033905.702023-09-156268Actual
81072300.002022-12-166264Budget
109512000.002023-02-136267Budget
389413561.462025-04-1562111Actual
379302743.362025-03-1562611Actual
108942500.002023-02-136217Budget
387284115.002025-04-156217Actual
48801400.002022-09-156265Actual
283571872.002024-07-156246Actual
233871117.802024-02-1362411Actual
267041188.992024-05-1462113Actual
22922346.002024-02-136226Actual
337454740.002024-12-156214Actual
320314366.312024-10-146268Actual
72092190.002022-11-156216Actual
61800.002022-05-156213Budget
41712100.002022-08-156217Budget
376984892.082025-03-156228Actual
26612245.442024-05-1462112Actual
7221400.002022-05-156266Budget
304634413.002024-09-146215Actual
208573810.002023-12-166265Actual
80523400.002022-12-166214Budget
50601516.002022-09-156236Actual
229503061.002024-02-136236Actual
127351823.002023-04-156265Actual
325007657.002024-11-146213Actual
315896499.002024-10-146215Actual
305561637.002024-09-146216Actual
356911416.742025-01-1362112Actual
112212651.002023-03-156213Actual
21751000.002022-06-156268Budget
9125371.002023-01-136273Actual
87192038.002022-12-166267Actual
87181900.002022-12-166267Budget
9044850.002023-01-136263Budget
177953479.002023-09-156265Actual
20497102.892023-11-1562112Actual
310801747.602024-09-1462611Actual
246573350.002024-04-146263Actual
139421294.002023-05-156266Actual
363122038.002025-02-136246Actual
5154550.002022-09-156256Budget
9694901.002023-01-136266Actual
129611391.002023-04-156246Actual
32361000.002022-07-166228Budget
10757650.002023-02-136256Budget
36750538.002025-02-1362511Actual
276161939.092024-06-1462411Actual
270642546.002024-06-146265Actual
10242480.002023-02-136273Budget
268544248.002024-06-146263Actual
202055120.872023-11-156228Actual
77831323.832022-11-156268Actual
18481400.002022-06-156266Budget
185546872.002023-10-156213Actual
54801501.112022-09-156228Actual
6136673.002022-10-156226Actual
390232184.842025-04-1562411Actual
372886053.002025-03-156215Actual
130661300.002023-04-156266Budget
258382986.002024-05-146264Actual
27643640.132024-06-1462511Actual
221154535.002024-01-136217Actual
274742123.852024-06-146268Actual
59462380.002022-10-156215Actual
71272856.002022-11-156265Actual
356311247.592025-01-1362611Actual
34447543.322024-12-1562511Actual
197342731.002023-11-156264Actual
168793309.002023-08-156236Actual
76772673.862022-11-156218Actual
49641500.002022-09-156216Budget
115482828.002023-03-156215Actual
118341561.002023-03-156246Actual
15336941.202023-06-1562611Actual
152221223.122023-06-1562111Actual
34366517.792024-12-1562211Actual
219181726.002024-01-136216Actual
108952690.002023-02-136217Actual
32901557.172022-07-166268Actual
295681777.002024-08-146266Actual
16403146.512023-07-1662112Actual
284141943.002024-07-156266Actual
23360924.182024-02-1362311Actual
213241009.292023-12-1662111Actual
319718249.722024-10-146218Actual
222672208.702024-01-136268Actual
93132100.002023-01-136215Budget
14248303.962023-05-1562211Actual
383784278.002025-04-156264Actual
32146911.412024-10-1462311Actual
212048836.092023-12-166218Actual
314092255.002024-10-146263Actual
259004140.002024-05-146215Actual
9498750.002023-01-136226Budget
166712196.002023-08-156264Actual

Generated 2025-06-14 10:23:00.341 UTC