[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 250  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-066266Budget
114662600.002023-03-066264Budget
18471335.002022-06-066266Actual
60871500.002022-10-066216Budget
88491100.002022-12-076228Budget
187062757.002023-10-066264Actual
133371922.332023-04-066228Actual
6278574.002022-10-066256Actual
11901100.002022-06-066263Budget
292774444.002024-08-056264Actual
336257880.002024-12-066213Actual
99642185.972023-01-046228Actual
377305951.192025-03-066268Actual
221154535.002024-01-046217Actual
263485389.062024-05-056268Actual
41702406.002022-08-066217Actual
110342400.002023-02-046218Budget
118341561.002023-03-066246Actual
94501900.002023-01-046216Budget
9126380.002023-01-046273Budget
67461900.002022-11-066213Budget
16851797.002023-08-066226Actual
3342035.002022-05-066215Actual
320314366.312024-10-056268Actual
11891504.002022-06-066263Actual
24389807.162024-03-0562411Actual
54801501.112022-09-066228Actual
160224663.002023-07-076267Actual
218582209.002024-01-046265Actual
14839938.002023-06-066226Actual
36201600.002022-08-066264Budget
27181200.002022-07-076216Budget
75942611.002022-11-066267Actual
378451711.432025-03-0662311Actual
341594906.002024-12-066267Actual
48811900.002022-09-066265Budget
270642546.002024-06-056265Actual
1743569.912023-08-0662112Actual
6802784.002022-11-066263Actual
1648480.002022-06-066226Budget
42271900.002022-08-066267Budget
90431019.002023-01-046263Actual
272621845.002024-06-056266Actual
20405588.002023-11-0662511Actual
73541765.002022-11-066246Actual
9640382.002023-01-046256Actual
151024704.202023-06-066218Actual
384712761.002025-04-066265Actual
169051328.002023-08-066246Actual
133381100.002023-04-066228Budget
348956006.002025-01-046214Actual
291573965.002024-08-056263Actual
28621400.002022-07-076246Budget
374621014.002025-03-066246Actual
108952690.002023-02-046217Actual
265511005.032024-05-0562611Actual
17262627.372023-08-0662211Actual
116901900.002023-03-066216Budget
108121300.002023-02-046266Budget
105651900.002023-02-046216Budget
351621248.002025-01-046246Actual
385861831.002025-04-066236Actual
247762757.002024-04-056264Actual
157921639.002023-07-076216Actual
176705340.002023-09-066214Actual
34447543.322024-12-0662511Actual
12866657.002023-04-066226Actual
359594349.002025-02-046263Actual
267041188.992024-05-0562113Actual
76782300.002022-11-066218Budget
8063337.002022-05-066217Actual
280915838.002024-07-066214Actual
166101615.002023-08-066273Actual
9125371.002023-01-046273Actual
392893390.792025-04-0662213Actual
132892400.002023-04-066218Budget
75951900.002022-11-066267Budget
324412411.822024-10-0562613Actual
147193224.002023-06-066215Actual
196155021.002023-11-066263Actual
10614975.002023-02-046226Actual
185875367.002023-10-066263Actual
132071685.002023-04-066267Actual
26612245.442024-05-0562112Actual
33957356.002024-12-066226Actual
249291461.002024-04-056216Actual
6135650.002022-10-066226Budget
47391488.002022-09-066264Actual
287681139.082024-07-0662411Actual
69323400.002022-11-066214Budget
192681257.172023-10-0662111Actual
20378679.502023-11-0662411Actual
13203600.002022-06-066214Budget
343931139.082024-12-0662311Actual
50611300.002022-09-066236Budget
2765546.002022-07-076226Actual
300742257.182024-08-0562612Actual
285063743.002024-07-066267Actual
15277582.682023-06-0662311Actual
44961500.002022-09-066213Budget
317631110.002024-10-056246Actual
296277301.002024-08-056217Actual
28151700.002022-07-076236Budget
238402411.002024-03-056265Actual
69872300.002022-11-066264Budget
104283000.002023-02-046215Budget
328871603.002024-11-056246Actual
151623905.702023-06-066268Actual
54322300.002022-09-066218Budget
8622307.002022-05-066267Actual
98321900.002023-01-046267Budget
6191168.002022-05-066246Actual
31789967.002024-10-056256Actual
139111082.002023-05-066256Actual
19312800.002022-06-066217Budget
103462081.002023-02-046264Actual
298951551.852024-08-0562311Actual
3902293.002022-05-066265Actual
12487480.002023-04-066273Budget
69314276.002022-11-066214Actual
102893200.002023-02-046214Budget
388216183.012025-04-066218Actual
2908728.002022-07-076256Actual
95461607.002023-01-046236Actual
3351900.002022-05-066215Budget
160827605.772023-07-076218Actual
340111352.002024-12-066246Actual
264101543.342024-05-0562111Actual
2453562.462024-03-0562212Actual
103452600.002023-02-046264Budget
138851371.002023-05-066246Actual
233871117.802024-02-0462411Actual
262897575.462024-05-056218Actual
5210950.002022-09-066266Budget
16459173.102023-07-0762612Actual
39050383.742025-04-0662511Actual
14893788.002023-06-066246Actual
1272380.002022-06-066273Budget
20553357.152023-11-0662612Actual
67452470.002022-11-066213Actual
329441571.002024-11-056266Actual
25421665.672024-04-0562411Actual
51081264.002022-09-066246Actual
18372275.232023-09-0662511Actual
23414297.572024-02-0462511Actual
367802326.332025-02-0462611Actual
37022520.002022-08-066215Actual
86612441.002022-12-076217Actual
48222284.002022-09-066215Actual
6136673.002022-10-066226Actual
302832403.002024-09-056263Actual
360468340.002025-02-046214Actual
14599758.002023-06-066273Actual
110811100.002023-02-046228Budget
176421027.002023-09-066273Actual
342474531.472024-12-066228Actual
129621300.002023-04-066246Budget
66061528.382022-10-066228Actual
31168903.972024-09-0562212Actual
107101074.002023-02-046246Actual
13009650.002023-04-066256Budget
185546872.002023-10-066213Actual
179921515.002023-09-066266Actual
252793222.352024-04-056268Actual
232133381.452024-02-046228Actual
2395535.002022-07-076273Actual
207041038.002023-12-076273Actual
19968965.002023-11-066246Actual
28795334.812024-07-0662511Actual
73061500.002022-11-066236Budget
9473840.552022-05-066218Actual
95471500.002023-01-046236Budget
121593090.532023-03-066218Actual
6663950.002022-10-066268Budget
9482000.002022-05-066218Budget
59472200.002022-10-066215Budget
4633691.002022-09-066273Actual
315293208.002024-10-056264Actual
200844252.002023-11-066217Actual
24443600.002022-07-076214Budget
153041097.592023-06-0662411Actual
362862397.002025-02-046236Actual
258055456.002024-05-056214Actual
74551100.002022-11-066266Budget
20351617.792023-11-0662311Actual
338383241.002024-12-066215Actual
171743449.632023-08-066268Actual
38638925.002025-04-066256Actual

Generated 2025-06-05 15:27:55.669 UTC