[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124051300.002023-04-126263Budget
81912100.002022-12-136215Budget
320912682.722024-10-1162111Actual
181444434.502023-09-126218Actual
81072300.002022-12-136264Budget
350213009.002025-01-106265Actual
2250069.912024-01-1062112Actual
102902518.002023-02-106214Actual
8380750.002022-12-136226Budget
24956284.002024-04-116226Actual
8004324.002022-12-136273Actual
141263384.482023-05-126228Actual
140985372.392023-05-126218Actual
25448448.642024-04-1162511Actual
27231817.002024-06-116256Actual
8905750.002022-12-136268Budget
19323614.602023-10-1262311Actual
304634413.002024-09-116215Actual
334492924.222024-11-1162612Actual
621100.002022-05-126263Budget
110811100.002023-02-106228Budget
155194338.002023-07-136263Actual
65572300.002022-10-126218Budget
200251666.002023-11-126266Actual
283312849.002024-07-126236Actual
98331260.002023-01-106267Actual
5759646.002022-10-126273Actual
33741500.002022-08-126213Budget
102893200.002023-02-106214Budget
20437950.782023-11-1262611Actual
209171920.002023-12-136216Actual
39831004.002022-08-126246Actual
360181099.002025-02-106273Actual
300742257.182024-08-1162612Actual
370163643.432025-02-1062613Actual
83321530.002022-12-136216Actual
314092255.002024-10-116263Actual
356311247.592025-01-1062611Actual
288872109.312024-07-1262112Actual
342474531.472024-12-126228Actual
9473840.552022-05-126218Actual
20378679.502023-11-1262411Actual
21742160.212022-06-126268Actual
233871117.802024-02-1062411Actual
130661300.002023-04-126266Budget
95461607.002023-01-106236Actual
37167966.002025-03-126273Actual
112222200.002023-03-126213Budget
6334950.002022-10-126266Budget
37408883.002025-03-126226Actual
217061030.002024-01-106273Actual
250671876.002024-04-116266Actual
207323986.002023-12-136214Actual
4030510.002022-08-126256Actual
306371065.002024-09-116246Actual
329441571.002024-11-116266Actual
305561637.002024-09-116216Actual
269734278.002024-06-116264Actual
240372247.002024-03-116266Actual
28714558.222024-07-1262211Actual
25811900.002022-07-136215Budget
392023278.482025-04-1262612Actual
51546.002022-05-126213Actual
6663950.002022-10-126268Budget
38401500.002022-08-126216Budget
2395535.002022-07-136273Actual
14302961.422023-05-1262411Actual
192681257.172023-10-1262111Actual
180514049.002023-09-126217Actual
298951551.852024-08-1162311Actual
59462380.002022-10-126215Actual
116901900.002023-03-126216Budget
21352952.902023-12-1362211Actual
29537786.002024-08-116256Actual
95941400.002023-01-106246Budget
38317644.002025-04-126273Actual
17441400.002022-06-126246Budget
22531400.772024-01-1062612Actual
252194960.262024-04-116218Actual
146380.002022-05-126273Budget
234451508.232024-02-1062611Actual
30462912.002022-07-136217Actual
17289999.712023-08-1262311Actual
177023134.002023-09-126264Actual
86602800.002022-12-136217Budget
142751211.422023-05-1262311Actual
230331510.002024-02-106266Actual
368401293.342025-02-1062112Actual
281834109.002024-07-126215Actual
20405588.002023-11-1262511Actual
60051900.002022-10-126265Budget
145405507.002023-06-126263Actual
147193224.002023-06-126215Actual
345392485.912024-12-1262112Actual
36192038.002022-08-126264Actual
219181726.002024-01-106216Actual
4761200.002022-05-126216Budget
51081264.002022-09-126246Actual
93661920.002023-01-106265Actual
524480.002022-05-126226Budget
125933141.002023-04-126264Actual
202961700.792023-11-1262111Actual
132062000.002023-04-126267Budget
249291461.002024-04-116216Actual
276751353.982024-06-1162611Actual
285063743.002024-07-126267Actual
239551404.002024-03-116236Actual
209981798.002023-12-136246Actual
5155832.002022-09-126256Actual
1933449.002022-05-126214Actual
360785467.002025-02-106264Actual
32173881.632024-10-1162411Actual
29868570.982024-08-1162211Actual
377902215.692025-03-1262111Actual
14599758.002023-06-126273Actual
273543497.002024-06-116267Actual
10511000.002022-05-126268Budget
374881089.002025-03-126256Actual
336583400.002024-12-126263Actual
277352627.402024-06-1162112Actual
27763253.962024-06-1162212Actual
61979.002022-05-126263Actual
241283280.002024-03-116267Actual
252793222.352024-04-116268Actual
23141100.002022-07-136263Budget
303704394.002024-09-116214Actual
26612245.442024-05-1162112Actual
185546872.002023-10-126213Actual
139111082.002023-05-126256Actual
5677823.002022-10-126263Actual
99642185.972023-01-106228Actual
346592132.872024-12-1262113Actual
23414297.572024-02-1062511Actual
148121623.002023-06-126216Actual
390232184.842025-04-1262411Actual
179102251.002023-09-126236Actual
175833644.002023-09-126263Actual
4751040.002022-05-126216Actual
351362889.002025-01-106236Actual
17962835.002023-09-126256Actual
301341557.422024-08-1162113Actual
367802326.332025-02-1062611Actual
344792532.722024-12-1262611Actual
168242729.002023-08-126216Actual
4413950.002022-08-126268Budget
82492195.002022-12-136265Actual
243071616.752024-03-1162111Actual
208254307.002023-12-136215Actual
32361000.002022-07-136228Budget
24508235.872024-03-1162112Actual
5722042.002022-05-126236Actual
44121485.962022-08-126268Actual
264651090.142024-05-1162311Actual
88501542.022022-12-136228Actual
7211368.002022-05-126266Actual
122641000.002023-03-126268Budget
48811900.002022-09-126265Budget
269131734.002024-06-116273Actual
223551018.862024-01-1062211Actual
324412411.822024-10-1162613Actual
316224595.002024-10-116265Actual
15991198.002022-06-126216Actual
53491411.002022-09-126267Actual
88491100.002022-12-136228Budget
389691291.212025-04-1262211Actual
322911180.572024-10-1162112Actual
347755342.002025-01-106213Actual
350811264.002025-01-106216Actual
260761516.002024-05-116246Actual
312871624.092024-09-1162213Actual
94492169.002023-01-106216Actual
303421444.002024-09-116273Actual
86612441.002022-12-136217Actual
84291500.002022-12-136236Budget
333292280.592024-11-1162611Actual
26519164.592024-05-1162511Actual
364613718.002025-02-106267Actual
4031550.002022-08-126256Budget
206454462.002023-12-136263Actual
23360924.182024-02-1062311Actual
46823200.002022-09-126214Budget
190884663.002023-10-126267Actual
272051163.002024-06-116246Actual
93132100.002023-01-106215Budget
140366074.002023-05-126267Actual
18345999.712023-09-1262411Actual
343384034.882024-12-1262111Actual
131483624.002023-04-126217Actual
30472800.002022-07-136217Budget
118341561.002023-03-126246Actual
25036907.002024-04-116256Actual
13194444.002022-06-126214Actual

Generated 2025-06-11 06:34:59.086 UTC