[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19323614.602023-10-0562311Actual
315896499.002024-10-046215Actual
276161939.092024-06-0462411Actual
15250215.662023-06-0562211Actual
39361009.002022-08-056236Actual
95471500.002023-01-036236Budget
139421294.002023-05-056266Actual
20405588.002023-11-0562511Actual
4088950.002022-08-056266Budget
138851371.002023-05-056246Actual
238073114.002024-03-046215Actual
301612543.402024-08-0462213Actual
14599758.002023-06-056273Actual
35108776.002025-01-036226Actual
93661920.002023-01-036265Actual
667750.002022-05-056256Budget
330354970.002024-11-046267Actual
64172100.002022-10-056217Budget
32119839.072024-10-0462211Actual
2396380.002022-07-066273Budget
19312800.002022-06-056217Budget
364287293.002025-02-036217Actual
375191803.002025-03-056266Actual
146380.002022-05-056273Budget
179921515.002023-09-056266Actual
295681777.002024-08-046266Actual
91742156.002023-01-036214Actual
107101074.002023-02-036246Actual
14839938.002023-06-056226Actual
159301261.002023-07-066266Actual
74561059.002022-11-056266Actual
5210950.002022-09-056266Budget
15396173.102023-06-0562112Actual
216155154.002024-01-036213Actual
170543573.002023-08-056267Actual
2765546.002022-07-066226Actual
66051100.002022-10-056228Budget
292447493.002024-08-046214Actual
3888650.002022-08-056226Budget
26351800.002022-07-066265Budget
16459173.102023-07-0662612Actual
176421027.002023-09-056273Actual
110821631.412023-02-036228Actual
29641400.002022-07-066266Budget
26612245.442024-05-0462112Actual
351621248.002025-01-036246Actual
54322300.002022-09-056218Budget
52921664.002022-09-056217Actual
358683046.922025-01-0362613Actual
6802784.002022-11-056263Actual
8622307.002022-05-056267Actual
179361039.002023-09-056246Actual
48811900.002022-09-056265Budget
2501600.002022-05-056264Budget
385312493.002025-04-056216Actual
28142176.002022-07-066236Actual
126762650.002023-04-056215Actual
29868570.982024-08-0462211Actual
352191588.002025-01-036266Actual
278541657.422024-06-0462113Actual
67452470.002022-11-056213Actual
125362928.002023-04-056214Actual
18372275.232023-09-0562511Actual
142751211.422023-05-0562311Actual
47401600.002022-09-056264Budget
15277582.682023-06-0562311Actual
73541765.002022-11-056246Actual
324412411.822024-10-0462613Actual
221154535.002024-01-036217Actual
21525214.592023-12-0662112Actual
8003380.002022-12-066273Budget
269418750.002024-06-046214Actual
37167966.002025-03-056273Actual
378451711.432025-03-0562311Actual
22327892.272024-01-0362111Actual
50601516.002022-09-056236Actual
283312849.002024-07-056236Actual
20524110.342023-11-0562212Actual
101591300.002023-02-036263Budget
20692851.132022-06-056218Actual
314681136.002024-10-046273Actual
349884772.002025-01-036215Actual
37899343.322025-03-0562511Actual
2395535.002022-07-066273Actual
24981600.002022-07-066264Budget
81912100.002022-12-066215Budget
5759646.002022-10-056273Actual
75392800.002022-11-056217Budget
30583501.002024-09-046226Actual
280631168.002024-07-056273Actual
77831323.832022-11-056268Actual
92302764.002023-01-036264Actual
44951432.002022-09-056213Actual
302832403.002024-09-046263Actual
135871649.002023-05-056273Actual
381102213.572025-03-0562113Actual
4634550.002022-09-056273Budget
76772673.862022-11-056218Actual
33741500.002022-08-056213Budget
198871336.002023-11-056216Actual
116062100.002023-03-056265Budget
170214329.002023-08-056217Actual
294851852.002024-08-046236Actual
177023134.002023-09-056264Actual
141584310.252023-05-056268Actual
105661924.002023-02-036216Actual
16931979.002023-08-056256Actual
248692899.002024-04-046265Actual
66622073.852022-10-056268Actual
37408883.002025-03-056226Actual
211445154.002023-12-066267Actual
21945640.002024-01-036226Actual
219181726.002024-01-036216Actual
31873569.332022-07-066218Actual
25448448.642024-04-0462511Actual
58631629.002022-10-056264Actual
382584372.002025-04-056263Actual
28795334.812024-07-0562511Actual
257164439.002024-05-046263Actual
130661300.002023-04-056266Budget
146272924.002023-06-056214Actual
348084559.002025-01-036263Actual
212048836.092023-12-066218Actual
22922346.002024-02-036226Actual
387284115.002025-04-056217Actual
345671055.032024-12-0562212Actual
145331.002022-05-056273Actual
47391488.002022-09-056264Actual
297482823.862024-08-046228Actual
209722208.002023-12-066236Actual
43581100.002022-08-056228Budget
375784531.002025-03-056217Actual
72101900.002022-11-056216Budget
27181200.002022-07-066216Budget
28303546.002024-07-056226Actual
252793222.352024-04-046268Actual
43102300.002022-08-056218Budget
259334523.002024-05-046265Actual
24416277.362024-03-0462511Actual
350213009.002025-01-036265Actual
102902518.002023-02-036214Actual
377902215.692025-03-0562111Actual
168793309.002023-08-056236Actual
304964074.002024-09-046265Actual
9961000.002022-05-056228Budget
148672806.002023-06-056236Actual
296277301.002024-08-046217Actual
70701901.002022-11-056215Actual
8072800.002022-05-056217Budget
156062748.002023-07-066214Actual
123482200.002023-04-056213Budget
6333741.002022-10-056266Actual
200844252.002023-11-056217Actual
14582595.002022-06-056215Actual
4751040.002022-05-056216Actual
119361875.002023-03-056266Actual
249291461.002024-04-046216Actual
23360924.182024-02-0362311Actual
300141863.562024-08-0462112Actual
270642546.002024-06-046265Actual
23927384.002024-03-046226Actual
285063743.002024-07-056267Actual
337171673.002024-12-056273Actual
202055120.872023-11-056228Actual
99153601.152023-01-036218Actual
32901557.172022-07-066268Actual
59462380.002022-10-056215Actual
311401753.982024-09-0462112Actual
70712100.002022-11-056215Budget
51071000.002022-09-056246Budget
190884663.002023-10-056267Actual
239002721.002024-03-046216Actual
336257880.002024-12-056213Actual
16971700.002022-06-056236Budget
122081100.002023-03-056228Budget
6135650.002022-10-056226Budget
5154550.002022-09-056256Budget
365494093.582025-02-036228Actual
180843210.002023-09-056267Actual
108111262.002023-02-036266Actual
13194444.002022-06-056214Actual
252473319.322024-04-046228Actual
308742498.102024-09-046228Actual
666898.002022-05-056256Actual
289472435.912024-07-0562612Actual
66061528.382022-10-056228Actual
10756582.002023-02-036256Actual
153041097.592023-06-0562411Actual
8380750.002022-12-066226Budget
25036907.002024-04-046256Actual
27171736.002022-07-066216Actual
25539214.592024-04-0462112Actual

Generated 2025-06-05 02:45:35.185 UTC