[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189961252.002023-10-126266Actual
95931134.002023-01-106246Actual
160827605.772023-07-136218Actual
6884360.002022-11-126273Actual
26102746.002024-05-116256Actual
54801501.112022-09-126228Actual
246247952.002024-04-116213Actual
238402411.002024-03-116265Actual
104832100.002023-02-106265Budget
35613264.002022-08-126214Actual
138851371.002023-05-126246Actual
20378679.502023-11-1262411Actual
19312800.002022-06-126217Budget
26342054.002022-07-136265Actual
23505138.002024-02-1062112Actual
1442073.102023-05-1262212Actual
27562922.052024-06-1162211Actual
17234881.632023-08-1262111Actual
308742498.102024-09-116228Actual
168242729.002023-08-126216Actual
26519164.592024-05-1162511Actual
69872300.002022-11-126264Budget
27231817.002024-06-116256Actual
31709602.002024-10-116226Actual
19862545.002022-06-126267Actual
15250215.662023-06-1262211Actual
11891504.002022-06-126263Actual
12865850.002023-04-126226Budget
139421294.002023-05-126266Actual
366962076.332025-02-1062311Actual
365219281.562025-02-106218Actual
259951017.002024-05-116216Actual
3902293.002022-05-126265Actual
350213009.002025-01-106265Actual
38018542.262025-03-1262212Actual
210521136.002023-12-136266Actual
30042426.302024-08-1162212Actual
297804731.472024-08-116268Actual
88024201.162022-12-136218Actual
12488500.002023-04-126273Actual
341594906.002024-12-126267Actual
89871900.002023-01-106213Budget
230021287.002024-02-106256Actual
368401293.342025-02-1062112Actual
81082329.002022-12-136264Actual
85781100.002022-12-136266Budget
319114757.002024-10-116267Actual
18966484.002023-10-126256Actual
524480.002022-05-126226Budget
165514638.002023-08-126263Actual
28142176.002022-07-136236Actual
347162803.062024-12-1262613Actual
102902518.002023-02-106214Actual
325007657.002024-11-116213Actual
114662600.002023-03-126264Budget
73061500.002022-11-126236Budget
18291219.912023-09-1262211Actual
30583501.002024-09-116226Actual
5760550.002022-10-126273Budget
355191366.742025-01-1062211Actual
352191588.002025-01-106266Actual
38391797.002022-08-126216Actual
19994793.002023-11-126256Actual
322911180.572024-10-1162112Actual
240964727.002024-03-116217Actual
285944125.402024-07-126228Actual
201777810.322023-11-126218Actual
301612543.402024-08-1162213Actual
50601516.002022-09-126236Actual
207041038.002023-12-136273Actual
9125371.002023-01-106273Actual
119361875.002023-03-126266Actual
371084938.002025-03-126263Actual
14582595.002022-06-126215Actual
9473840.552022-05-126218Actual
72101900.002022-11-126216Budget
32351542.022022-07-136228Actual
21352952.902023-12-1362211Actual
351362889.002025-01-106236Actual
93132100.002023-01-106215Budget
117873037.002023-03-126236Actual
207323986.002023-12-136214Actual
375191803.002025-03-126266Actual
94501900.002023-01-106216Budget
133952102.642023-04-126268Actual
34447543.322024-12-1262511Actual
176421027.002023-09-126273Actual
148672806.002023-06-126236Actual
59462380.002022-10-126215Actual
379302743.362025-03-1262611Actual
148121623.002023-06-126216Actual
73531400.002022-11-126246Budget
14302961.422023-05-1262411Actual
33957356.002024-12-126226Actual
288272184.842024-07-1262611Actual
27171736.002022-07-136216Actual
17962835.002023-09-126256Actual
15171800.002022-06-126265Budget
22581800.002022-07-136213Budget
217662929.002024-01-106264Actual
28303546.002024-07-126226Actual
81912100.002022-12-136215Budget
298951551.852024-08-1162311Actual
383454170.002025-04-126214Actual
320314366.312024-10-116268Actual
104823469.002023-02-106265Actual
301913080.262024-08-1162613Actual
8072800.002022-05-126217Budget
276161939.092024-06-1162411Actual
301341557.422024-08-1162113Actual
47391488.002022-09-126264Actual
37571900.002022-08-126265Budget
186743043.002023-10-126214Actual
14393196.512023-05-1262112Actual
11738850.002023-03-126226Budget
2909750.002022-07-136256Budget
352784078.002025-01-106217Actual
32200601.832024-10-1162511Actual
381102213.572025-03-1262113Actual
257164439.002024-05-116263Actual
167643939.002023-08-126265Actual
5210950.002022-09-126266Budget
322312419.952024-10-1162611Actual
362312224.002025-02-106216Actual
24335501.832024-03-1162211Actual
309661924.202024-09-1162111Actual
295111208.002024-08-116246Actual
99162300.002023-01-106218Budget
315293208.002024-10-116264Actual
168793309.002023-08-126236Actual
110342400.002023-02-106218Budget
206127620.002023-12-136213Actual
116901900.002023-03-126216Budget
7221400.002022-05-126266Budget
363122038.002025-02-106246Actual
375784531.002025-03-126217Actual
99631100.002023-01-106228Budget
28795334.812024-07-1262511Actual
356911416.742025-01-1062112Actual
126762650.002023-04-126215Actual
93122240.002023-01-106215Actual
346592132.872024-12-1262113Actual
358683046.922025-01-1062613Actual
323831267.942024-10-1162113Actual
198272342.002023-11-126265Actual
106632300.002023-02-106236Budget
294851852.002024-08-116236Actual
368993163.582025-02-1062612Actual
324101904.802024-10-1162213Actual
311401753.982024-09-1162112Actual
103462081.002023-02-106264Actual
351621248.002025-01-106246Actual
69314276.002022-11-126214Actual
304035246.002024-09-116264Actual
332431441.212024-11-1162211Actual
8003380.002022-12-136273Budget
338704473.002024-12-126265Actual
30994651.842024-09-1162211Actual
7211368.002022-05-126266Actual
109503296.002023-02-106267Actual
315896499.002024-10-116215Actual
115493000.002023-03-126215Budget
152221223.122023-06-1262111Actual
9126380.002023-01-106273Budget
10241466.002023-02-106273Actual
306371065.002024-09-116246Actual
283312849.002024-07-126236Actual
163431246.532023-07-1362611Actual
18481400.002022-06-126266Budget
362862397.002025-02-106236Actual
353717661.832025-01-106218Actual
263485389.062024-05-116268Actual
23141100.002022-07-136263Budget
84761400.002022-12-136246Budget
217061030.002024-01-106273Actual
8622307.002022-05-126267Actual
145085515.002023-06-126213Actual
65572300.002022-10-126218Budget
23535227.362024-02-1062612Actual
78661900.002022-12-136213Budget
80523400.002022-12-136214Budget
5209819.002022-09-126266Actual
43572546.582022-08-126228Actual
9482000.002022-05-126218Budget
15427216.722023-06-1262612Actual
24508235.872024-03-1162112Actual
9497709.002023-01-106226Actual
180514049.002023-09-126217Actual
132903669.332023-04-126218Actual
28621400.002022-07-136246Budget
24434268.002022-07-136214Actual
72092190.002022-11-126216Actual

Generated 2025-06-12 02:09:14.994 UTC