[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265511005.032024-05-0562611Actual
332154151.902024-11-0562111Actual
328871603.002024-11-056246Actual
297804731.472024-08-056268Actual
368993163.582025-02-0462612Actual
209171920.002023-12-076216Actual
257164439.002024-05-056263Actual
107101074.002023-02-046246Actual
93672200.002023-01-046265Budget
116892405.002023-03-066216Actual
328611814.002024-11-056236Actual
187062757.002023-10-066264Actual
370163643.432025-02-0462613Actual
6231974.002022-10-066246Actual
160224663.002023-07-076267Actual
110821631.412023-02-046228Actual
179361039.002023-09-066246Actual
356311247.592025-01-0462611Actual
82482200.002022-12-076265Budget
119361875.002023-03-066266Actual
48801400.002022-09-066265Actual
117873037.002023-03-066236Actual
70701901.002022-11-066215Actual
97763424.002023-01-046217Actual
335091625.842024-11-0562113Actual
15336941.202023-06-0662611Actual
216155154.002024-01-046213Actual
227432326.002024-02-046264Actual
104832100.002023-02-046265Budget
58082937.002022-10-066214Actual
26342054.002022-07-076265Actual
2556662.462024-04-0562212Actual
177953479.002023-09-066265Actual
274148651.242024-06-056218Actual
389691291.212025-04-0662211Actual
36201600.002022-08-066264Budget
77831323.832022-11-066268Actual
350811264.002025-01-046216Actual
221483902.002024-01-046267Actual
21433208.212023-12-0762511Actual
8905750.002022-12-076268Budget
5678850.002022-10-066263Budget
107091300.002023-02-046246Budget
324412411.822024-10-0562613Actual
32833690.002024-11-056226Actual
106623037.002023-02-046236Actual
100201546.562023-01-046268Actual
125353200.002023-04-066214Budget
25539214.592024-04-0562112Actual
260501793.002024-05-056236Actual
25811900.002022-07-076215Budget
12866657.002023-04-066226Actual
355731473.132025-01-0462411Actual
28714558.222024-07-0662211Actual
309065561.792024-09-056268Actual
231255056.002024-02-046267Actual
99631100.002023-01-046228Budget
16430139.062023-07-0762212Actual
8379807.002022-12-076226Actual
20497102.892023-11-0662112Actual
175833644.002023-09-066263Actual
114653534.002023-03-066264Actual
5722042.002022-05-066236Actual
307863398.002024-09-056267Actual
10614975.002023-02-046226Actual
340671235.002024-12-066266Actual
15991198.002022-06-066216Actual
280915838.002024-07-066214Actual
110342400.002023-02-046218Budget
337171673.002024-12-066273Actual
141263384.482023-05-066228Actual
15161497.002022-06-066265Actual
134938283.002023-05-066213Actual
28795334.812024-07-0662511Actual
90431019.002023-01-046263Actual
252473319.322024-04-056228Actual
2908728.002022-07-076256Actual
166101615.002023-08-066273Actual
39361009.002022-08-066236Actual
310801747.602024-09-0562611Actual
272621845.002024-06-056266Actual
188591078.002023-10-066216Actual
335662803.062024-11-0562613Actual
49641500.002022-09-066216Budget
365814820.872025-02-046268Actual
136473661.002023-05-066264Actual
176705340.002023-09-066214Actual
32200601.832024-10-0562511Actual
149191404.002023-06-066256Actual
12488500.002023-04-066273Actual
177023134.002023-09-066264Actual
330035841.002024-11-056217Actual
39841000.002022-08-066246Budget
36192038.002022-08-066264Actual
11738850.002023-03-066226Budget
28915351.832024-07-0662212Actual
112222200.002023-03-066213Budget
151302629.922023-06-066228Actual
381662459.192025-03-0662613Actual
25010804.002024-04-056246Actual
267041188.992024-05-0562113Actual
40871500.002022-08-066266Actual
48232200.002022-09-066215Budget
377902215.692025-03-0662111Actual
19914700.002023-11-066226Actual
277942048.672024-06-0562612Actual
353993154.172025-01-046228Actual
121593090.532023-03-066218Actual
135264913.002023-05-066263Actual
6883380.002022-11-066273Budget
75942611.002022-11-066267Actual
110811100.002023-02-046228Budget
238402411.002024-03-056265Actual
377305951.192025-03-066268Actual
35719903.972025-01-0462212Actual
39371300.002022-08-066236Budget
327465909.002024-11-056265Actual
84761400.002022-12-076246Budget
197342731.002023-11-066264Actual
230021287.002024-02-046256Actual
240071017.002024-03-056256Actual
6279550.002022-10-066256Budget
4088950.002022-08-066266Budget
342194276.922024-12-066218Actual
23505138.002024-02-0462112Actual
37571900.002022-08-066265Budget
163431246.532023-07-0762611Actual
263485389.062024-05-056268Actual
11891504.002022-06-066263Actual
56191500.002022-10-066213Budget
320912682.722024-10-0562111Actual
209722208.002023-12-076236Actual
73061500.002022-11-066236Budget
369591624.092025-02-0462113Actual
365494093.582025-02-046228Actual
60881375.002022-10-066216Actual
120761618.002023-03-066267Actual
363122038.002025-02-046246Actual
21742160.212022-06-066268Actual
27763253.962024-06-0562212Actual
189141786.002023-10-066236Actual
312871624.092024-09-0562213Actual
195838927.002023-11-066213Actual
354912714.642025-01-0462111Actual
5731700.002022-05-066236Budget
278813825.882024-06-0562213Actual
346592132.872024-12-0662113Actual
9498750.002023-01-046226Budget
270642546.002024-06-056265Actual
384383578.002025-04-066215Actual
343931139.082024-12-0662311Actual
39050383.742025-04-0662511Actual
230925743.002024-02-046217Actual
23414297.572024-02-0462511Actual
10242480.002023-02-046273Budget
233051550.792024-02-0462111Actual
170543573.002023-08-066267Actual
6801850.002022-11-066263Budget
120181793.002023-03-066217Actual
523780.002022-05-066226Actual
32911000.002022-07-076268Budget
77251100.002022-11-066228Budget
61841622.002022-10-066236Actual
46813561.002022-09-066214Actual
97772800.002023-01-046217Budget
4634550.002022-09-066273Budget
24335501.832024-03-0562211Actual
316822798.002024-10-056216Actual
17441400.002022-06-066246Budget
29632040.002022-07-076266Actual
129621300.002023-04-066246Budget
20324356.082023-11-0662211Actual
176421027.002023-09-066273Actual
277352627.402024-06-0562112Actual
11901100.002022-06-066263Budget
49631572.002022-09-066216Actual
311401753.982024-09-0562112Actual
84281654.002022-12-076236Actual
232133381.452024-02-046228Actual
249291461.002024-04-056216Actual
43093119.322022-08-066218Actual
16001200.002022-06-066216Budget
285944125.402024-07-066228Actual
389413561.462025-04-0662111Actual
78651782.002022-12-076213Actual
21172051.122022-06-066228Actual
122081100.002023-03-066228Budget
343384034.882024-12-0662111Actual
7211368.002022-05-066266Actual
72571134.002022-11-066226Actual
314092255.002024-10-056263Actual
9473840.552022-05-066218Actual

Generated 2025-06-05 18:58:17.692 UTC