[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 960  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192082417.792023-10-056268Actual
271241531.002024-06-046216Actual
361713056.002025-02-036265Actual
155781619.002023-07-066273Actual
71262200.002022-11-056265Budget
32913925.002024-11-046256Actual
8072800.002022-05-056217Budget
18345999.712023-09-0562411Actual
336257880.002024-12-056213Actual
265511005.032024-05-0462611Actual
365814820.872025-02-036268Actual
141263384.482023-05-056228Actual
378451711.432025-03-0562311Actual
80514449.002022-12-066214Actual
258055456.002024-05-046214Actual
145405507.002023-06-056263Actual
16430139.062023-07-0662212Actual
5678850.002022-10-056263Budget
39831004.002022-08-056246Actual
117862300.002023-03-056236Budget
78661900.002022-12-066213Budget
20351617.792023-11-0562311Actual
302505778.002024-09-046213Actual
11901100.002022-06-056263Budget
322312419.952024-10-0462611Actual
107101074.002023-02-036246Actual
51546.002022-05-056213Actual
15277582.682023-06-0562311Actual
6278574.002022-10-056256Actual
92292300.002023-01-036264Budget
252194960.262024-04-046218Actual
72092190.002022-11-056216Actual
104293776.002023-02-036215Actual
20497102.892023-11-0562112Actual
18966484.002023-10-056256Actual
19994793.002023-11-056256Actual
217061030.002024-01-036273Actual
2501600.002022-05-056264Budget
335362713.582024-11-0462213Actual
131492500.002023-04-056217Budget
36750538.002025-02-0362511Actual
390821766.752025-04-0562611Actual
228354100.002024-02-036265Actual
303421444.002024-09-046273Actual
76772673.862022-11-056218Actual
312871624.092024-09-0462213Actual
306941455.002024-09-046266Actual
18291219.912023-09-0562211Actual
14333692.262023-05-0562611Actual
38401500.002022-08-056216Budget
332431441.212024-11-0462211Actual
368993163.582025-02-0362612Actual
9125371.002023-01-036273Actual
7401650.002022-11-056256Budget
338704473.002024-12-056265Actual
248362559.002024-04-046215Actual
160827605.772023-07-066218Actual
218264414.002024-01-036215Actual
85781100.002022-12-066266Budget
363122038.002025-02-036246Actual
81072300.002022-12-066264Budget
20378679.502023-11-0562411Actual
14393196.512023-05-0562112Actual
102893200.002023-02-036214Budget
6884360.002022-11-056273Actual
181444434.502023-09-056218Actual
86612441.002022-12-066217Actual
69872300.002022-11-056264Budget
8004324.002022-12-066273Actual
23505138.002024-02-0362112Actual
1647371.002022-06-056226Actual
324101904.802024-10-0462213Actual
233871117.802024-02-0362411Actual
7782750.002022-11-056268Budget
20437950.782023-11-0562611Actual
36201600.002022-08-056264Budget
249841488.002024-04-046236Actual
331552604.162024-11-046268Actual
191764908.752023-10-056228Actual
18318729.502023-09-0562311Actual
353113902.002025-01-036267Actual
24434268.002022-07-066214Actual
26022546.002024-05-046226Actual
89041188.982022-12-066268Actual
32901557.172022-07-066268Actual
25421665.672024-04-0462411Actual
108111262.002023-02-036266Actual
165514638.002023-08-056263Actual
2765546.002022-07-066226Actual
21024872.002023-12-066256Actual
151623905.702023-06-056268Actual
9641650.002023-01-036256Budget
23141100.002022-07-066263Budget
297804731.472024-08-046268Actual
388216183.012025-04-056218Actual
96931100.002023-01-036266Budget
2909750.002022-07-066256Budget
340371070.002024-12-056256Actual
355191366.742025-01-0362211Actual
345392485.912024-12-0562112Actual
367231661.432025-02-0362411Actual
348084559.002025-01-036263Actual
381102213.572025-03-0562113Actual
171422369.312023-08-056228Actual
4552850.002022-09-056263Budget
328062022.002024-11-046216Actual
21181000.002022-06-056228Budget
185546872.002023-10-056213Actual
333891005.032024-11-0462112Actual
99642185.972023-01-036228Actual
48232200.002022-09-056215Budget
99153601.152023-01-036218Actual
208254307.002023-12-066215Actual
19872200.002022-06-056267Budget
10501201.102022-05-056268Actual
1743569.912023-08-0562112Actual
261331403.002024-05-046266Actual
101042284.002023-02-036213Actual
25811900.002022-07-066215Budget
54322300.002022-09-056218Budget
6333741.002022-10-056266Actual
158991577.002023-07-066256Actual
186743043.002023-10-056214Actual
124051300.002023-04-056263Budget
189401419.002023-10-056246Actual
18886874.002023-10-056226Actual
198272342.002023-11-056265Actual
26102746.002024-05-046256Actual
30994651.842024-09-0462211Actual
153041097.592023-06-0562411Actual
3432850.002022-08-056263Budget
179361039.002023-09-056246Actual
28383872.002024-07-056256Actual
277352627.402024-06-0462112Actual
136153816.002023-05-056214Actual
230021287.002024-02-036256Actual
342783214.782024-12-056268Actual
310801747.602024-09-0462611Actual
230925743.002024-02-036217Actual
285944125.402024-07-056228Actual
43102300.002022-08-056218Budget
4030510.002022-08-056256Actual
246247952.002024-04-046213Actual
13761600.002022-06-056264Budget
368401293.342025-02-0362112Actual
110821631.412023-02-036228Actual
38612932.002025-04-056246Actual
20405588.002023-11-0562511Actual
17289999.712023-08-0562311Actual
316224595.002024-10-046265Actual
234451508.232024-02-0362611Actual
362862397.002025-02-036236Actual
337786230.002024-12-056264Actual
285063743.002024-07-056267Actual
154868747.002023-07-066213Actual
103462081.002023-02-036264Actual
16257490.132023-07-0662311Actual
84291500.002022-12-066236Budget
21172051.122022-06-056228Actual
337454740.002024-12-056214Actual
28915351.832024-07-0562212Actual
5210950.002022-09-056266Budget
125933141.002023-04-056264Actual
24443600.002022-07-066214Budget
294851852.002024-08-046236Actual
32146911.412024-10-0462311Actual
212323831.462023-12-066228Actual
369591624.092025-02-0362113Actual
60881375.002022-10-056216Actual
304964074.002024-09-046265Actual
348956006.002025-01-036214Actual
70701901.002022-11-056215Actual
341594906.002024-12-056267Actual
216473571.002024-01-036263Actual
8622307.002022-05-056267Actual
38638925.002025-04-056256Actual
214651086.952023-12-0662611Actual
28142176.002022-07-066236Actual
19524280.552023-10-0562612Actual
294301332.002024-08-046216Actual
185875367.002023-10-056263Actual
319992913.262024-10-046228Actual
19468114.592023-10-0562112Actual
69314276.002022-11-056214Actual
253391199.722024-04-0462111Actual
346861557.422024-12-0562213Actual
339301793.002024-12-056216Actual
19312800.002022-06-056217Budget
281233262.002024-07-056264Actual
7258750.002022-11-056226Budget
292447493.002024-08-046214Actual
355731473.132025-01-0362411Actual
8905750.002022-12-066268Budget
221154535.002024-01-036217Actual
77831323.832022-11-056268Actual
219732806.002024-01-036236Actual
230331510.002024-02-036266Actual
83321530.002022-12-066216Actual
195838927.002023-11-056213Actual
191488345.182023-10-056218Actual
351362889.002025-01-036236Actual
98331260.002023-01-036267Actual
31873569.332022-07-066218Actual
298402541.232024-08-0462111Actual
157921639.002023-07-066216Actual
100201546.562023-01-036268Actual
110811100.002023-02-036228Budget
73061500.002022-11-056236Budget
202055120.872023-11-056228Actual
391421775.262025-04-0562112Actual
29868570.982024-08-0462211Actual
26342054.002022-07-066265Actual

Generated 2025-06-04 09:28:16.553 UTC