[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-1362612Actual
281233262.002024-07-146264Actual
26342054.002022-07-156265Actual
38558785.002025-04-146226Actual
2501600.002022-05-146264Budget
387284115.002025-04-146217Actual
23535227.362024-02-1262612Actual
384712761.002025-04-146265Actual
385312493.002025-04-146216Actual
24416277.362024-03-1362511Actual
322911180.572024-10-1362112Actual
86612441.002022-12-156217Actual
133371922.332023-04-146228Actual
37571900.002022-08-146265Budget
2556662.462024-04-1362212Actual
15277582.682023-06-1462311Actual
296602916.002024-08-136267Actual
235947854.002024-03-136213Actual
382584372.002025-04-146263Actual
219991782.002024-01-126246Actual
104293776.002023-02-126215Actual
3888650.002022-08-146226Budget
343384034.882024-12-1462111Actual
132062000.002023-04-146267Budget
132071685.002023-04-146267Actual
271792726.002024-06-136236Actual
14333692.262023-05-1462611Actual
115493000.002023-03-146215Budget
147193224.002023-06-146215Actual
207041038.002023-12-156273Actual
7921850.002022-12-156263Budget
19296163.532023-10-1462211Actual
124061768.002023-04-146263Actual
129152300.002023-04-146236Budget
39050383.742025-04-1462511Actual
102902518.002023-02-126214Actual
283571872.002024-07-146246Actual
214651086.952023-12-1562611Actual
268213894.002024-06-136213Actual
146272924.002023-06-146214Actual
81072300.002022-12-156264Budget
93122240.002023-01-126215Actual
33741500.002022-08-146213Budget
137423048.002023-05-146265Actual
30042426.302024-08-1362212Actual
238073114.002024-03-136215Actual
89871900.002023-01-126213Budget
361713056.002025-02-126265Actual
148121623.002023-06-146216Actual
357503816.792025-01-1262612Actual
31052200.002022-07-156267Budget
106623037.002023-02-126236Actual
297804731.472024-08-136268Actual
137094211.002023-05-146215Actual
112781300.002023-03-146263Budget
114662600.002023-03-146264Budget
8063337.002022-05-146217Actual
339851483.002024-12-146236Actual
6334950.002022-10-146266Budget
151302629.922023-06-146228Actual
105651900.002023-02-126216Budget
145331.002022-05-146273Actual
5677823.002022-10-146263Actual
271241531.002024-06-136216Actual
379901591.212025-03-1462112Actual
187663512.002023-10-146215Actual
77251100.002022-11-146228Budget
103452600.002023-02-126264Budget
98321900.002023-01-126267Budget
155194338.002023-07-156263Actual
97772800.002023-01-126217Budget
73531400.002022-11-146246Budget
41712100.002022-08-146217Budget
26102746.002024-05-136256Actual
110342400.002023-02-126218Budget
177023134.002023-09-146264Actual
152221223.122023-06-1462111Actual
343931139.082024-12-1462311Actual
195838927.002023-11-146213Actual
259334523.002024-05-136265Actual
30462912.002022-07-156217Actual
24981600.002022-07-156264Budget
36258498.002025-02-126226Actual
258055456.002024-05-136214Actual
28142176.002022-07-156236Actual
64741900.002022-10-146267Budget
324101904.802024-10-1362213Actual
75942611.002022-11-146267Actual
304964074.002024-09-136265Actual
6333741.002022-10-146266Actual
214061258.232023-12-1562411Actual
138851371.002023-05-146246Actual
50601516.002022-09-146236Actual
370758255.002025-03-146213Actual
189401419.002023-10-146246Actual
232454560.262024-02-126268Actual
49631572.002022-09-146216Actual
59472200.002022-10-146215Budget
116071699.002023-03-146265Actual
20553357.152023-11-1462612Actual
2765546.002022-07-156226Actual
5722042.002022-05-146236Actual
263174178.432024-05-136228Actual
101601145.002023-02-126263Actual
22531400.772024-01-1262612Actual
278813825.882024-06-1362213Actual
291246626.002024-08-136213Actual
2453562.462024-03-1362212Actual
2908728.002022-07-156256Actual
351621248.002025-01-126246Actual
31168903.972024-09-1362212Actual
8072800.002022-05-146217Budget
226233994.002024-02-126263Actual
336257880.002024-12-146213Actual
150423976.002023-06-146267Actual
270642546.002024-06-136265Actual
51546.002022-05-146213Actual
212642208.702023-12-156268Actual
122081100.002023-03-146228Budget
197024882.002023-11-146214Actual
89881432.002023-01-126213Actual
286265007.242024-07-146268Actual
156062748.002023-07-156214Actual
621100.002022-05-146263Budget
26351800.002022-07-156265Budget
314092255.002024-10-136263Actual
66061528.382022-10-146228Actual
29641400.002022-07-156266Budget
8905750.002022-12-156268Budget
123472648.002023-04-146213Actual
374881089.002025-03-146256Actual
37561900.002022-08-146265Actual
5759646.002022-10-146273Actual
33417328.422024-11-1362212Actual
274742123.852024-06-136268Actual
2909750.002022-07-156256Budget
16971700.002022-06-146236Budget
80523400.002022-12-156214Budget
262897575.462024-05-136218Actual
231255056.002024-02-126267Actual
218264414.002024-01-126215Actual
14839938.002023-06-146226Actual
354912714.642025-01-1262111Actual
234451508.232024-02-1262611Actual
294301332.002024-08-136216Actual
165186958.002023-08-146213Actual
151024704.202023-06-146218Actual
376103058.002025-03-146267Actual
365814820.872025-02-126268Actual
69882828.002022-11-146264Actual
13831668.002023-05-146226Actual
194081248.652023-10-1462611Actual
52932100.002022-09-146217Budget
247444146.002024-04-136214Actual
10241466.002023-02-126273Actual
24362594.392024-03-1362311Actual
335362713.582024-11-1362213Actual
356311247.592025-01-1262611Actual
296277301.002024-08-136217Actual
11361800.002022-06-146213Budget
301913080.262024-08-1362613Actual
353717661.832025-01-126218Actual
217343752.002024-01-126214Actual
117873037.002023-03-146236Actual
149191404.002023-06-146256Actual
78661900.002022-12-156213Budget
121602400.002023-03-146218Budget
19872200.002022-06-146267Budget
304035246.002024-09-136264Actual
92292300.002023-01-126264Budget
26612245.442024-05-1362112Actual
8379807.002022-12-156226Actual
20524110.342023-11-1462212Actual
216155154.002024-01-126213Actual
308742498.102024-09-136228Actual
60871500.002022-10-146216Budget
32119839.072024-10-1362211Actual
20944541.002023-12-156226Actual
197342731.002023-11-146264Actual
309065561.792024-09-136268Actual
227104946.002024-02-126214Actual
192082417.792023-10-146268Actual
279123815.362024-06-1362613Actual
31789967.002024-10-136256Actual
35188720.002025-01-126256Actual
23981979.002024-03-136246Actual
70701901.002022-11-146215Actual
1271320.002022-06-146273Actual
22976820.002024-02-126246Actual
279713504.002024-07-146213Actual
167314328.002023-08-146215Actual
318201497.002024-10-136266Actual
8622307.002022-05-146267Actual
365494093.582025-02-126228Actual
1442073.102023-05-1462212Actual
39841000.002022-08-146246Budget
251264948.002024-04-136217Actual
35623200.002022-08-146214Budget
163431246.532023-07-1562611Actual
277942048.672024-06-1362612Actual
348671009.002025-01-126273Actual
358373180.262025-01-1262213Actual
84281654.002022-12-156236Actual
246573350.002024-04-136263Actual
207323986.002023-12-156214Actual
191764908.752023-10-146228Actual
37818423.112025-03-1462211Actual
252473319.322024-04-136228Actual

Generated 2025-06-14 00:09:05.479 UTC