[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 960  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-12-076268Actual
8522650.002022-12-076256Budget
188591078.002023-10-066216Actual
37571900.002022-08-066265Budget
28303546.002024-07-066226Actual
354912714.642025-01-0462111Actual
6663950.002022-10-066268Budget
16230269.912023-07-0762211Actual
3513583.002022-08-066273Actual
240964727.002024-03-056217Actual
258055456.002024-05-056214Actual
69314276.002022-11-066214Actual
360785467.002025-02-046264Actual
19350719.922023-10-0662411Actual
260501793.002024-05-056236Actual
7782750.002022-11-066268Budget
23333707.162024-02-0462211Actual
146592462.002023-06-066264Actual
32146911.412024-10-0562311Actual
341594906.002024-12-066267Actual
372886053.002025-03-066215Actual
379302743.362025-03-0662611Actual
319718249.722024-10-056218Actual
13008985.002023-04-066256Actual
175506479.002023-09-066213Actual
314967246.002024-10-056214Actual
208573810.002023-12-076265Actual
87192038.002022-12-076267Actual
309661924.202024-09-0562111Actual
277942048.672024-06-0562612Actual
10242480.002023-02-046273Budget
134938283.002023-05-066213Actual
18471335.002022-06-066266Actual
60871500.002022-10-066216Budget
6279550.002022-10-066256Budget
38018542.262025-03-0662212Actual
24508235.872024-03-0562112Actual
310211645.472024-09-0562311Actual
10757650.002023-02-046256Budget
42262038.002022-08-066267Actual
384712761.002025-04-066265Actual
340111352.002024-12-066246Actual
371954332.002025-03-066214Actual
352191588.002025-01-046266Actual
18886874.002023-10-066226Actual
226233994.002024-02-046263Actual
51546.002022-05-066213Actual
16284679.502023-07-0762411Actual
107101074.002023-02-046246Actual
252194960.262024-04-056218Actual
166101615.002023-08-066273Actual
89871900.002023-01-046213Budget
31260994.252024-09-0562113Actual
147193224.002023-06-066215Actual
5154550.002022-09-066256Budget
359594349.002025-02-046263Actual
31168903.972024-09-0562212Actual
81902636.002022-12-076215Actual
27151507.002024-06-056226Actual
304634413.002024-09-056215Actual
32200601.832024-10-0562511Actual
277352627.402024-06-0562112Actual
21945640.002024-01-046226Actual
201172827.002023-11-066267Actual
8632200.002022-05-066267Budget
87181900.002022-12-076267Budget
388216183.012025-04-066218Actual
33957356.002024-12-066226Actual
16851797.002023-08-066226Actual
4633691.002022-09-066273Actual
14599758.002023-06-066273Actual
140366074.002023-05-066267Actual
666898.002022-05-066256Actual
28142176.002022-07-076236Actual
353993154.172025-01-046228Actual
306111322.002024-09-056236Actual
4751040.002022-05-066216Actual
24362594.392024-03-0562311Actual
223551018.862024-01-0462211Actual
262897575.462024-05-056218Actual
92292300.002023-01-046264Budget
8622307.002022-05-066267Actual
25811900.002022-07-076215Budget
99642185.972023-01-046228Actual
148121623.002023-06-066216Actual
363691099.002025-02-046266Actual
13194444.002022-06-066214Actual
22581800.002022-07-076213Budget
387612803.002025-04-066267Actual
234451508.232024-02-0462611Actual
374881089.002025-03-066256Actual
3902293.002022-05-066265Actual
212048836.092023-12-076218Actual
4551781.002022-09-066263Actual
123472648.002023-04-066213Actual
190553928.002023-10-066217Actual
21525214.592023-12-0762112Actual
31873569.332022-07-076218Actual
26102746.002024-05-056256Actual
249841488.002024-04-056236Actual
358373180.262025-01-0462213Actual
208254307.002023-12-076215Actual
368993163.582025-02-0462612Actual
61979.002022-05-066263Actual
169621503.002023-08-066266Actual
148672806.002023-06-066236Actual
135264913.002023-05-066263Actual
350811264.002025-01-046216Actual
267041188.992024-05-0562113Actual
8003380.002022-12-076273Budget
342783214.782024-12-066268Actual
201777810.322023-11-066218Actual
209981798.002023-12-076246Actual
269418750.002024-06-056214Actual
316822798.002024-10-056216Actual
242164742.082024-03-056228Actual
33270823.112024-11-0562311Actual
281233262.002024-07-066264Actual
163431246.532023-07-0762611Actual
73061500.002022-11-066236Budget
366962076.332025-02-0462311Actual
25539214.592024-04-0562112Actual
95471500.002023-01-046236Budget
379901591.212025-03-0662112Actual
384383578.002025-04-066215Actual
65572300.002022-10-066218Budget
265511005.032024-05-0562611Actual
35623200.002022-08-066214Budget
12487480.002023-04-066273Budget
80514449.002022-12-076214Actual
154868747.002023-07-076213Actual
90431019.002023-01-046263Actual
36258498.002025-02-046226Actual
64741900.002022-10-066267Budget
207041038.002023-12-076273Actual
169051328.002023-08-066246Actual
167643939.002023-08-066265Actual
46823200.002022-09-066214Budget
191764908.752023-10-066228Actual
140036442.002023-05-066217Actual
39361009.002022-08-066236Actual
97772800.002023-01-046217Budget
93672200.002023-01-046265Budget
327465909.002024-11-056265Actual
78661900.002022-12-076213Budget
286265007.242024-07-066268Actual
296602916.002024-08-056267Actual
291246626.002024-08-056213Actual
19323614.602023-10-0662311Actual
241888133.052024-03-056218Actual
41702406.002022-08-066217Actual
161423943.582023-07-076268Actual
59472200.002022-10-066215Budget
294851852.002024-08-056236Actual
30994651.842024-09-0562211Actual
3888650.002022-08-066226Budget
135871649.002023-05-066273Actual
272621845.002024-06-056266Actual
39831004.002022-08-066246Actual
81912100.002022-12-076215Budget
38317644.002025-04-066273Actual
91742156.002023-01-046214Actual
51081264.002022-09-066246Actual
32361000.002022-07-076228Budget
117862300.002023-03-066236Budget
352784078.002025-01-046217Actual
10511000.002022-05-066268Budget
118331300.002023-03-066246Budget
15277582.682023-06-0662311Actual
24443600.002022-07-076214Budget
10021750.002023-01-046268Budget
156393481.002023-07-076264Actual
145085515.002023-06-066213Actual
171422369.312023-08-066228Actual
355461566.752025-01-0462311Actual
348671009.002025-01-046273Actual
16403146.512023-07-0762112Actual
311401753.982024-09-0562112Actual
325921083.002024-11-056273Actual
331233123.872024-11-056228Actual
43581100.002022-08-066228Budget
162021535.892023-07-0762111Actual
279123815.362024-06-0562613Actual
122071969.302023-03-066228Actual
9694901.002023-01-046266Actual
22976820.002024-02-046246Actual
24389807.162024-03-0562411Actual
19468114.592023-10-0662112Actual
224401246.532024-01-0462611Actual
160827605.772023-07-076218Actual
368401293.342025-02-0462112Actual
284736675.002024-07-066217Actual
223821269.932024-01-0462311Actual
119351300.002023-03-066266Budget
60051900.002022-10-066265Budget
247762757.002024-04-056264Actual
324412411.822024-10-0562613Actual
259951017.002024-05-056216Actual
33741500.002022-08-066213Budget
133941000.002023-04-066268Budget
36201600.002022-08-066264Budget
138851371.002023-05-066246Actual
298402541.232024-08-0562111Actual
318201497.002024-10-056266Actual
16971700.002022-06-066236Budget
363122038.002025-02-046246Actual
28621400.002022-07-076246Budget
145331.002022-05-066273Actual
8905750.002022-12-076268Budget

Generated 2025-06-05 12:33:54.032 UTC