[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37818423.112025-03-1362211Actual
322312419.952024-10-1262611Actual
148672806.002023-06-136236Actual
328871603.002024-11-126246Actual
21172051.122022-06-136228Actual
283312849.002024-07-136236Actual
250671876.002024-04-126266Actual
276161939.092024-06-1262411Actual
379901591.212025-03-1362112Actual
165514638.002023-08-136263Actual
290651490.752024-07-1362613Actual
362862397.002025-02-116236Actual
62321000.002022-10-136246Budget
24981600.002022-07-146264Budget
32361000.002022-07-146228Budget
125353200.002023-04-136214Budget
86612441.002022-12-146217Actual
1648480.002022-06-136226Budget
12488500.002023-04-136273Actual
27181200.002022-07-146216Budget
34447543.322024-12-1362511Actual
27763253.962024-06-1262212Actual
64741900.002022-10-136267Budget
231255056.002024-02-116267Actual
22922346.002024-02-116226Actual
59462380.002022-10-136215Actual
249291461.002024-04-126216Actual
383454170.002025-04-136214Actual
314681136.002024-10-126273Actual
236861038.002024-03-126273Actual
149191404.002023-06-136256Actual
342474531.472024-12-136228Actual
209722208.002023-12-146236Actual
333292280.592024-11-1262611Actual
28303546.002024-07-136226Actual
4031550.002022-08-136256Budget
388492823.862025-04-136228Actual
38391797.002022-08-136216Actual
84751404.002022-12-146246Actual
20324356.082023-11-1362211Actual
307535203.002024-09-126217Actual
75942611.002022-11-136267Actual
20524110.342023-11-1362212Actual
191488345.182023-10-136218Actual
8380750.002022-12-146226Budget
180843210.002023-09-136267Actual
313766939.002024-10-126213Actual
524480.002022-05-136226Budget
388216183.012025-04-136218Actual
93672200.002023-01-116265Budget
182631795.472023-09-1362111Actual
353993154.172025-01-116228Actual
177023134.002023-09-136264Actual
198272342.002023-11-136265Actual
147522231.002023-06-136265Actual
86602800.002022-12-146217Budget
358683046.922025-01-1162613Actual
114084766.002023-03-136214Actual
267312934.642024-05-1262213Actual
5209819.002022-09-136266Actual
125942600.002023-04-136264Budget
261331403.002024-05-126266Actual
232133381.452024-02-116228Actual
275343109.332024-06-1262111Actual
207323986.002023-12-146214Actual
70712100.002022-11-136215Budget
5012567.002022-09-136226Actual
667750.002022-05-136256Budget
91742156.002023-01-116214Actual
34366517.792024-12-1362211Actual
13009650.002023-04-136256Budget
25010804.002024-04-126246Actual
9044850.002023-01-116263Budget
18481400.002022-06-136266Budget
213241009.292023-12-1462111Actual
39170803.972025-04-1362212Actual
265511005.032024-05-1262611Actual
120761618.002023-03-136267Actual
166101615.002023-08-136273Actual
277942048.672024-06-1262612Actual
142751211.422023-05-1362311Actual
152221223.122023-06-1362111Actual
369862517.092025-02-1162213Actual
79221120.002022-12-146263Actual
282164213.002024-07-136265Actual
261949572.002024-05-126217Actual
89881432.002023-01-116213Actual
8063337.002022-05-136217Actual
142201039.082023-05-1362111Actual
385861831.002025-04-136236Actual
54801501.112022-09-136228Actual
6334950.002022-10-136266Budget
17431856.002022-06-136246Actual
384712761.002025-04-136265Actual
349884772.002025-01-116215Actual
6231974.002022-10-136246Actual
168242729.002023-08-136216Actual
262897575.462024-05-126218Actual
251594550.002024-04-126267Actual
335362713.582024-11-1262213Actual
386691947.002025-04-136266Actual
297482823.862024-08-126228Actual
21525214.592023-12-1462112Actual
388813742.062025-04-136268Actual
125362928.002023-04-136214Actual
20405588.002023-11-1362511Actual
25811900.002022-07-146215Budget
20702000.002022-06-136218Budget
356311247.592025-01-1162611Actual
16430139.062023-07-1462212Actual
58073200.002022-10-136214Budget
289472435.912024-07-1362612Actual
91733400.002023-01-116214Budget
325332789.002024-11-126263Actual
30583501.002024-09-126226Actual
5760550.002022-10-136273Budget
263174178.432024-05-126228Actual
310801747.602024-09-1262611Actual
371954332.002025-03-136214Actual
19323614.602023-10-1362311Actual
187663512.002023-10-136215Actual
94492169.002023-01-116216Actual
81902636.002022-12-146215Actual
25036907.002024-04-126256Actual
16961217.002022-06-136236Actual
83321530.002022-12-146216Actual
318201497.002024-10-126266Actual
145085515.002023-06-136213Actual
197342731.002023-11-136264Actual
392023278.482025-04-1362612Actual
301612543.402024-08-1262213Actual
36258498.002025-02-116226Actual
28795334.812024-07-1362511Actual
290344471.512024-07-1362213Actual
58082937.002022-10-136214Actual
16971700.002022-06-136236Budget
12865850.002023-04-136226Budget
5677823.002022-10-136263Actual
197024882.002023-11-136214Actual
270334424.002024-06-126215Actual
74561059.002022-11-136266Actual
19495109.272023-10-1362212Actual
19312800.002022-06-136217Budget
84291500.002022-12-146236Budget
2909750.002022-07-146256Budget
14591900.002022-06-136215Budget
240964727.002024-03-126217Actual
129621300.002023-04-136246Budget
36192038.002022-08-136264Actual
117371126.002023-03-136226Actual
302832403.002024-09-126263Actual
122641000.002023-03-136268Budget
263485389.062024-05-126268Actual
48222284.002022-09-136215Actual
212323831.462023-12-146228Actual
19914700.002023-11-136226Actual
19296163.532023-10-1362211Actual
360468340.002025-02-116214Actual
10756582.002023-02-116256Actual
324412411.822024-10-1262613Actual
28915351.832024-07-1362212Actual
116071699.002023-03-136265Actual
312003398.692024-09-1262612Actual
177622638.002023-09-136215Actual
108952690.002023-02-116217Actual
44951432.002022-09-136213Actual
345671055.032024-12-1362212Actual
4551781.002022-09-136263Actual
348956006.002025-01-116214Actual
228354100.002024-02-116265Actual
22581800.002022-07-146213Budget
187994372.002023-10-136265Actual
18345999.712023-09-1362411Actual
147193224.002023-06-136215Actual
272621845.002024-06-126266Actual
70701901.002022-11-136215Actual
170214329.002023-08-136217Actual
190884663.002023-10-136267Actual
334492924.222024-11-1262612Actual
1933449.002022-05-136214Actual
10511000.002022-05-136268Budget
200844252.002023-11-136217Actual
349285252.002025-01-116264Actual
621100.002022-05-136263Budget
387284115.002025-04-136217Actual
351621248.002025-01-116246Actual
158471530.002023-07-146236Actual
374881089.002025-03-136256Actual
269734278.002024-06-126264Actual
177953479.002023-09-136265Actual
299542280.592024-08-1262611Actual
257771250.002024-05-126273Actual

Generated 2025-06-12 17:55:00.676 UTC