[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933449.002022-05-116214Actual
309661924.202024-09-1062111Actual
60051900.002022-10-116265Budget
4761200.002022-05-116216Budget
344792532.722024-12-1162611Actual
72092190.002022-11-116216Actual
287681139.082024-07-1162411Actual
19524280.552023-10-1162612Actual
21181000.002022-06-116228Budget
27562922.052024-06-1062211Actual
285063743.002024-07-116267Actual
258382986.002024-05-106264Actual
356911416.742025-01-0962112Actual
85231065.002022-12-126256Actual
1791750.002022-06-116256Budget
320912682.722024-10-1062111Actual
292774444.002024-08-106264Actual
225908025.002024-02-096213Actual
298951551.852024-08-1062311Actual
18471335.002022-06-116266Actual
39371300.002022-08-116236Budget
107101074.002023-02-096246Actual
223821269.932024-01-0962311Actual
43581100.002022-08-116228Budget
5677823.002022-10-116263Actual
258055456.002024-05-106214Actual
35719903.972025-01-0962212Actual
273215151.002024-06-106217Actual
175833644.002023-09-116263Actual
24443600.002022-07-126214Budget
3432850.002022-08-116263Budget
30472800.002022-07-126217Budget
94492169.002023-01-096216Actual
376705767.862025-03-116218Actual
347162803.062024-12-1162613Actual
268544248.002024-06-106263Actual
98331260.002023-01-096267Actual
41702406.002022-08-116217Actual
1743569.912023-08-1162112Actual
56191500.002022-10-116213Budget
70701901.002022-11-116215Actual
21172051.122022-06-116228Actual
212323831.462023-12-126228Actual
28383872.002024-07-116256Actual
7921850.002022-12-126263Budget
86602800.002022-12-126217Budget
345392485.912024-12-1162112Actual
237143877.002024-03-106214Actual
140036442.002023-05-116217Actual
319718249.722024-10-106218Actual
314681136.002024-10-106273Actual
3513583.002022-08-116273Actual
21352952.902023-12-1262211Actual
352191588.002025-01-096266Actual
20553357.152023-11-1162612Actual
342474531.472024-12-116228Actual
208573810.002023-12-126265Actual
52921664.002022-09-116217Actual
189961252.002023-10-116266Actual
22572178.002022-07-126213Actual
26102746.002024-05-106256Actual
524480.002022-05-116226Budget
109512000.002023-02-096267Budget
95941400.002023-01-096246Budget
351621248.002025-01-096246Actual
301913080.262024-08-1062613Actual
264101543.342024-05-1062111Actual
338383241.002024-12-116215Actual
15277582.682023-06-1162311Actual
4633691.002022-09-116273Actual
75392800.002022-11-116217Budget
211114810.002023-12-126217Actual
11891504.002022-06-116263Actual
123482200.002023-04-116213Budget
32361000.002022-07-126228Budget
16001200.002022-06-116216Budget
337171673.002024-12-116273Actual
72571134.002022-11-116226Actual
169621503.002023-08-116266Actual
151623905.702023-06-116268Actual
299542280.592024-08-1062611Actual
167314328.002023-08-116215Actual
239551404.002024-03-106236Actual
280915838.002024-07-116214Actual
150423976.002023-06-116267Actual
380503374.232025-03-1162612Actual
15171800.002022-06-116265Budget
99153601.152023-01-096218Actual
147522231.002023-06-116265Actual
175506479.002023-09-116213Actual
170543573.002023-08-116267Actual
189141786.002023-10-116236Actual
388492823.862025-04-116228Actual
38401500.002022-08-116216Budget
259334523.002024-05-106265Actual
310211645.472024-09-1062311Actual
287412134.842024-07-1162311Actual
277352627.402024-06-1062112Actual
88501542.022022-12-126228Actual
89881432.002023-01-096213Actual
24434268.002022-07-126214Actual
88024201.162022-12-126218Actual
115493000.002023-03-116215Budget
8003380.002022-12-126273Budget
383784278.002025-04-116264Actual
188591078.002023-10-116216Actual
220562273.002024-01-096266Actual
75383420.002022-11-116217Actual
232454560.262024-02-096268Actual
28915351.832024-07-1162212Actual
84291500.002022-12-126236Budget
127351823.002023-04-116265Actual
73531400.002022-11-116246Budget
20378679.502023-11-1162411Actual
151024704.202023-06-116218Actual
20944541.002023-12-126226Actual
47401600.002022-09-116264Budget
392893390.792025-04-1162213Actual
168793309.002023-08-116236Actual
251264948.002024-04-106217Actual
19377498.642023-10-1162511Actual
85781100.002022-12-126266Budget
145085515.002023-06-116213Actual
322312419.952024-10-1062611Actual
6231974.002022-10-116246Actual
33741500.002022-08-116213Budget
1442073.102023-05-1162212Actual
267312934.642024-05-1062213Actual
186743043.002023-10-116214Actual
147193224.002023-06-116215Actual
330957289.102024-11-106218Actual
25421665.672024-04-1062411Actual
319114757.002024-10-106267Actual
48222284.002022-09-116215Actual
86612441.002022-12-126217Actual
260501793.002024-05-106236Actual
137423048.002023-05-116265Actual
236274970.002024-03-106263Actual
302832403.002024-09-106263Actual
64172100.002022-10-116217Budget
269131734.002024-06-106273Actual
20324356.082023-11-1162211Actual
59462380.002022-10-116215Actual
129152300.002023-04-116236Budget
166101615.002023-08-116273Actual
209981798.002023-12-126246Actual
36338960.002025-02-096256Actual
170214329.002023-08-116217Actual
301341557.422024-08-1062113Actual
160827605.772023-07-126218Actual
4030510.002022-08-116256Actual
24716816.002024-04-106273Actual
367231661.432025-02-0962411Actual
3514550.002022-08-116273Budget
48232200.002022-09-116215Budget
185875367.002023-10-116263Actual
163431246.532023-07-1262611Actual
21433208.212023-12-1262511Actual
364287293.002025-02-096217Actual
22922346.002024-02-096226Actual
108952690.002023-02-096217Actual
366413313.592025-02-0962111Actual
361713056.002025-02-096265Actual
116892405.002023-03-116216Actual
117371126.002023-03-116226Actual
28621400.002022-07-126246Budget
142751211.422023-05-1162311Actual
141584310.252023-05-116268Actual
73071378.002022-11-116236Actual
195838927.002023-11-116213Actual
296277301.002024-08-106217Actual
250671876.002024-04-106266Actual
17289999.712023-08-1162311Actual
228032825.002024-02-096215Actual
6802784.002022-11-116263Actual
292447493.002024-08-106214Actual
381662459.192025-03-1162613Actual
10757650.002023-02-096256Budget
136153816.002023-05-116214Actual
333891005.032024-11-1062112Actual
173751248.652023-08-1162611Actual
60871500.002022-10-116216Budget
71262200.002022-11-116265Budget
389413561.462025-04-1162111Actual
99631100.002023-01-096228Budget
22025668.002024-01-096256Actual
14591900.002022-06-116215Budget
390821766.752025-04-1162611Actual
78651782.002022-12-126213Actual
180514049.002023-09-116217Actual
97763424.002023-01-096217Actual
117873037.002023-03-116236Actual

Generated 2025-06-10 09:15:59.034 UTC