[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156393481.002023-07-076264Actual
322312419.952024-10-0562611Actual
371954332.002025-03-066214Actual
24434268.002022-07-076214Actual
372886053.002025-03-066215Actual
30994651.842024-09-0562211Actual
6884360.002022-11-066273Actual
77251100.002022-11-066228Budget
351362889.002025-01-046236Actual
120192500.002023-03-066217Budget
276751353.982024-06-0562611Actual
281834109.002024-07-066215Actual
3351900.002022-05-066215Budget
210521136.002023-12-076266Actual
37032200.002022-08-066215Budget
31789967.002024-10-056256Actual
355461566.752025-01-0462311Actual
158991577.002023-07-076256Actual
389413561.462025-04-0662111Actual
94501900.002023-01-046216Budget
262277223.002024-05-056267Actual
227432326.002024-02-046264Actual
23414297.572024-02-0462511Actual
10757650.002023-02-046256Budget
61800.002022-05-066213Budget
269131734.002024-06-056273Actual
16459173.102023-07-0762612Actual
114662600.002023-03-066264Budget
179921515.002023-09-066266Actual
90431019.002023-01-046263Actual
9641650.002023-01-046256Budget
358101217.062025-01-0462113Actual
345392485.912024-12-0662112Actual
240071017.002024-03-056256Actual
228951770.002024-02-046216Actual
336583400.002024-12-066263Actual
1791750.002022-06-066256Budget
198272342.002023-11-066265Actual
313766939.002024-10-056213Actual
91733400.002023-01-046214Budget
17491342.252023-08-0662612Actual
5731700.002022-05-066236Budget
5012567.002022-09-066226Actual
133952102.642023-04-066268Actual
37899343.322025-03-0662511Actual
13752184.002022-06-066264Actual
199421870.002023-11-066236Actual
312003398.692024-09-0562612Actual
35108776.002025-01-046226Actual
222363766.302024-01-046228Actual
297208033.052024-08-056218Actual
166712196.002023-08-066264Actual
181723514.782023-09-066228Actual
50611300.002022-09-066236Budget
287412134.842024-07-0662311Actual
348671009.002025-01-046273Actual
342783214.782024-12-066268Actual
355191366.742025-01-0462211Actual
121593090.532023-03-066218Actual
323232651.872024-10-0562612Actual
53491411.002022-09-066267Actual
4552850.002022-09-066263Budget
31260994.252024-09-0562113Actual
337454740.002024-12-066214Actual
290344471.512024-07-0662213Actual
393202583.762025-04-0662613Actual
222672208.702024-01-046268Actual
112771242.002023-03-066263Actual
122641000.002023-03-066268Budget
76782300.002022-11-066218Budget
17441400.002022-06-066246Budget
18372275.232023-09-0662511Actual
214061258.232023-12-0762411Actual
284141943.002024-07-066266Actual
244481330.572024-03-0562611Actual
342474531.472024-12-066228Actual
10756582.002023-02-046256Actual
332154151.902024-11-0562111Actual
304035246.002024-09-056264Actual
386691947.002025-04-066266Actual
30583501.002024-09-056226Actual
29537786.002024-08-056256Actual
86602800.002022-12-076217Budget
294851852.002024-08-056236Actual
389961283.762025-04-0662311Actual
19312800.002022-06-066217Budget
102893200.002023-02-046214Budget
382584372.002025-04-066263Actual
2556662.462024-04-0562212Actual
11880650.002023-03-066256Budget
24335501.832024-03-0562211Actual
157322257.002023-07-076265Actual
44951432.002022-09-066213Actual
230021287.002024-02-046256Actual
40871500.002022-08-066266Actual
88024201.162022-12-076218Actual
280044415.002024-07-066263Actual
20692851.132022-06-066218Actual
230331510.002024-02-046266Actual
23535227.362024-02-0462612Actual
123482200.002023-04-066213Budget
381662459.192025-03-0662613Actual
107091300.002023-02-046246Budget
4088950.002022-08-066266Budget
288872109.312024-07-0662112Actual
286862541.232024-07-0662111Actual
93132100.002023-01-046215Budget
28621400.002022-07-076246Budget
53481900.002022-09-066267Budget
314092255.002024-10-056263Actual
9694901.002023-01-046266Actual
4751040.002022-05-066216Actual
31168903.972024-09-0562212Actual
77831323.832022-11-066268Actual
273543497.002024-06-056267Actual
282762535.002024-07-066216Actual
118331300.002023-03-066246Budget
17343159.272023-08-0662511Actual
17962835.002023-09-066256Actual
69872300.002022-11-066264Budget
5209819.002022-09-066266Actual
19914700.002023-11-066226Actual
116901900.002023-03-066216Budget
101601145.002023-02-046263Actual
391421775.262025-04-0662112Actual
269734278.002024-06-056264Actual
59462380.002022-10-066215Actual
60871500.002022-10-066216Budget
73531400.002022-11-066246Budget
108111262.002023-02-046266Actual
56202310.002022-10-066213Actual
95941400.002023-01-046246Budget
339301793.002024-12-066216Actual
3084610942.192024-09-056218Actual
261331403.002024-05-056266Actual
37571900.002022-08-066265Budget
208254307.002023-12-076215Actual
36750538.002025-02-0462511Actual
104823469.002023-02-046265Actual
75951900.002022-11-066267Budget
291573965.002024-08-056263Actual
272051163.002024-06-056246Actual
201777810.322023-11-066218Actual
335362713.582024-11-0562213Actual
75383420.002022-11-066217Actual
378721245.462025-03-0662411Actual
13761600.002022-06-066264Budget
6231974.002022-10-066246Actual
191764908.752023-10-066228Actual
15161497.002022-06-066265Actual
16311285.872023-07-0762511Actual
666898.002022-05-066256Actual
338704473.002024-12-066265Actual
187994372.002023-10-066265Actual
9951249.592022-05-066228Actual
120761618.002023-03-066267Actual
176421027.002023-09-066273Actual
4761200.002022-05-066216Budget
48801400.002022-09-066265Actual
99162300.002023-01-046218Budget
35600336.942025-01-0462511Actual
114084766.002023-03-066214Actual
192082417.792023-10-066268Actual
263174178.432024-05-056228Actual
330957289.102024-11-056218Actual
275891917.822024-06-0562311Actual
140985372.392023-05-066218Actual
274423432.962024-06-056228Actual
367802326.332025-02-0462611Actual
18404996.522023-09-0662611Actual
320314366.312024-10-056268Actual
318201497.002024-10-056266Actual
253391199.722024-04-0562111Actual
30462912.002022-07-076217Actual
3514550.002022-08-066273Budget
65584664.802022-10-066218Actual
263485389.062024-05-056268Actual
166101615.002023-08-066273Actual
260761516.002024-05-056246Actual
145331.002022-05-066273Actual
32146911.412024-10-0562311Actual
138041959.002023-05-066216Actual
136153816.002023-05-066214Actual
127351823.002023-04-066265Actual
32200601.832024-10-0562511Actual
27151507.002024-06-056226Actual
292161083.002024-08-056273Actual
47401600.002022-09-066264Budget
219991782.002024-01-046246Actual
125362928.002023-04-066214Actual
222086025.442024-01-046218Actual
27763253.962024-06-0562212Actual

Generated 2025-06-05 08:15:29.537 UTC