[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136473661.002023-05-066264Actual
158471530.002023-07-076236Actual
16257490.132023-07-0762311Actual
61800.002022-05-066213Budget
10756582.002023-02-046256Actual
160224663.002023-07-076267Actual
20405588.002023-11-0662511Actual
192082417.792023-10-066268Actual
369591624.092025-02-0462113Actual
135871649.002023-05-066273Actual
16971700.002022-06-066236Budget
36201600.002022-08-066264Budget
30583501.002024-09-056226Actual
387612803.002025-04-066267Actual
222363766.302024-01-046228Actual
3432850.002022-08-066263Budget
261331403.002024-05-056266Actual
67452470.002022-11-066213Actual
271792726.002024-06-056236Actual
284736675.002024-07-066217Actual
304634413.002024-09-056215Actual
112222200.002023-03-066213Budget
6801850.002022-11-066263Budget
274148651.242024-06-056218Actual
153041097.592023-06-0662411Actual
4552850.002022-09-066263Budget
340671235.002024-12-066266Actual
211114810.002023-12-076217Actual
235947854.002024-03-056213Actual
78651782.002022-12-076213Actual
171422369.312023-08-066228Actual
297208033.052024-08-056218Actual
2501600.002022-05-066264Budget
355191366.742025-01-0462211Actual
109512000.002023-02-046267Budget
214061258.232023-12-0762411Actual
121602400.002023-03-066218Budget
18404996.522023-09-0662611Actual
18471335.002022-06-066266Actual
108111262.002023-02-046266Actual
84751404.002022-12-076246Actual
23131098.002022-07-076263Actual
222086025.442024-01-046218Actual
234451508.232024-02-0462611Actual
48222284.002022-09-066215Actual
156062748.002023-07-076214Actual
13831668.002023-05-066226Actual
17462110.342023-08-0662212Actual
381102213.572025-03-0662113Actual
287412134.842024-07-0662311Actual
392893390.792025-04-0662213Actual
197024882.002023-11-066214Actual
191488345.182023-10-066218Actual
83311900.002022-12-076216Budget
5678850.002022-10-066263Budget
319718249.722024-10-056218Actual
104293776.002023-02-046215Actual
85771621.002022-12-076266Actual
7221400.002022-05-066266Budget
18372275.232023-09-0662511Actual
93132100.002023-01-046215Budget
176421027.002023-09-066273Actual
1442073.102023-05-0662212Actual
81902636.002022-12-076215Actual
8004324.002022-12-076273Actual
114653534.002023-03-066264Actual
38018542.262025-03-0662212Actual
89041188.982022-12-076268Actual
43581100.002022-08-066228Budget
81072300.002022-12-076264Budget
326205111.002024-11-056214Actual
83321530.002022-12-076216Actual
361385963.002025-02-046215Actual
343384034.882024-12-0662111Actual
377902215.692025-03-0662111Actual
124051300.002023-04-066263Budget
108121300.002023-02-046266Budget
220562273.002024-01-046266Actual
101591300.002023-02-046263Budget
150097952.002023-06-066217Actual
50601516.002022-09-066236Actual
41712100.002022-08-066217Budget
293702540.002024-08-056265Actual
223551018.862024-01-0462211Actual
35600336.942025-01-0462511Actual
349285252.002025-01-046264Actual
264921009.292024-05-0562411Actual
291246626.002024-08-056213Actual
208254307.002023-12-076215Actual
25010804.002024-04-056246Actual
130651314.002023-04-066266Actual
383454170.002025-04-066214Actual
182631795.472023-09-0662111Actual
24434268.002022-07-076214Actual
290651490.752024-07-0662613Actual
383784278.002025-04-066264Actual
12865850.002023-04-066226Budget
173751248.652023-08-0662611Actual
84761400.002022-12-076246Budget
61841622.002022-10-066236Actual
324412411.822024-10-0562613Actual
380503374.232025-03-0662612Actual
73071378.002022-11-066236Actual
13761600.002022-06-066264Budget
9951249.592022-05-066228Actual
6201400.002022-05-066246Budget
24956284.002024-04-056226Actual
28795334.812024-07-0662511Actual
279123815.362024-06-0562613Actual
16403146.512023-07-0762112Actual
236861038.002024-03-056273Actual
365219281.562025-02-046218Actual
292447493.002024-08-056214Actual
240372247.002024-03-056266Actual
11359480.002023-03-066273Budget
86612441.002022-12-076217Actual
26612245.442024-05-0562112Actual
167643939.002023-08-066265Actual
389413561.462025-04-0662111Actual
114662600.002023-03-066264Budget
358683046.922025-01-0462613Actual
295681777.002024-08-056266Actual
139111082.002023-05-066256Actual
20692851.132022-06-066218Actual
20553357.152023-11-0662612Actual
11352002.002022-06-066213Actual
36868461.412025-02-0462212Actual
298402541.232024-08-0562111Actual
308742498.102024-09-056228Actual
33731092.002022-08-066213Actual
252793222.352024-04-056268Actual
197342731.002023-11-066264Actual
171144229.952023-08-066218Actual
66051100.002022-10-066228Budget
228032825.002024-02-046215Actual
231255056.002024-02-046267Actual
237472225.002024-03-056264Actual
347162803.062024-12-0662613Actual
389691291.212025-04-0662211Actual
60871500.002022-10-066216Budget
77831323.832022-11-066268Actual
26519164.592024-05-0562511Actual
232454560.262024-02-046268Actual
126773000.002023-04-066215Budget
133941000.002023-04-066268Budget
277942048.672024-06-0562612Actual
33270823.112024-11-0562311Actual
31789967.002024-10-056256Actual
126762650.002023-04-066215Actual
292161083.002024-08-056273Actual
19872200.002022-06-066267Budget
197945214.002023-11-066215Actual
28915351.832024-07-0662212Actual
6279550.002022-10-066256Budget
19968965.002023-11-066246Actual
226821369.002024-02-046273Actual
211445154.002023-12-076267Actual
258382986.002024-05-056264Actual
30042426.302024-08-0562212Actual
267312934.642024-05-0562213Actual
150423976.002023-06-066267Actual
22572178.002022-07-076213Actual
110811100.002023-02-046228Budget
27231817.002024-06-056256Actual
290071829.362024-07-0662113Actual
388492823.862025-04-066228Actual
309065561.792024-09-056268Actual
86602800.002022-12-076217Budget
259004140.002024-05-056215Actual
97772800.002023-01-046217Budget
8003380.002022-12-076273Budget
122651854.152023-03-066268Actual
72092190.002022-11-066216Actual
159893939.002023-07-076217Actual
374362937.002025-03-066236Actual
5154550.002022-09-066256Budget
43572546.582022-08-066228Actual
231854819.352024-02-046218Actual
44961500.002022-09-066213Budget
358101217.062025-01-0462113Actual
338704473.002024-12-066265Actual
112781300.002023-03-066263Budget
277352627.402024-06-0562112Actual
33297784.822024-11-0562411Actual
44951432.002022-09-066213Actual
4633691.002022-09-066273Actual
25036907.002024-04-056256Actual
5209819.002022-09-066266Actual
344792532.722024-12-0662611Actual
99631100.002023-01-046228Budget
33741500.002022-08-066213Budget
22581800.002022-07-076213Budget
20324356.082023-11-0662211Actual
65572300.002022-10-066218Budget
121593090.532023-03-066218Actual
53481900.002022-09-066267Budget
5677823.002022-10-066263Actual
295111208.002024-08-056246Actual
24389807.162024-03-0562411Actual
372285097.002025-03-066264Actual
102893200.002023-02-046214Budget
328611814.002024-11-056236Actual
138591546.002023-05-066236Actual
34447543.322024-12-0662511Actual
241283280.002024-03-056267Actual
78661900.002022-12-076213Budget
73531400.002022-11-066246Budget
363691099.002025-02-046266Actual
98331260.002023-01-046267Actual
341268024.002024-12-066217Actual
299221199.722024-08-0562411Actual
254791201.852024-04-0562611Actual
58073200.002022-10-066214Budget
219991782.002024-01-046246Actual

Generated 2025-06-05 14:15:40.062 UTC