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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39371300.002022-08-066236Budget
33270823.112024-11-0562311Actual
358101217.062025-01-0462113Actual
81902636.002022-12-076215Actual
294301332.002024-08-056216Actual
76772673.862022-11-066218Actual
39050383.742025-04-0662511Actual
60871500.002022-10-066216Budget
306941455.002024-09-056266Actual
348671009.002025-01-046273Actual
350213009.002025-01-046265Actual
161104323.892023-07-076228Actual
335091625.842024-11-0562113Actual
323831267.942024-10-0562113Actual
336257880.002024-12-066213Actual
241283280.002024-03-056267Actual
102893200.002023-02-046214Budget
392893390.792025-04-0662213Actual
4751040.002022-05-066216Actual
372886053.002025-03-066215Actual
177023134.002023-09-066264Actual
38401500.002022-08-066216Budget
136153816.002023-05-066214Actual
91733400.002023-01-046214Budget
6201400.002022-05-066246Budget
377902215.692025-03-0662111Actual
16430139.062023-07-0762212Actual
7782750.002022-11-066268Budget
13831668.002023-05-066226Actual
226233994.002024-02-046263Actual
149501342.002023-06-066266Actual
180843210.002023-09-066267Actual
272051163.002024-06-056246Actual
293702540.002024-08-056265Actual
281834109.002024-07-066215Actual
340111352.002024-12-066246Actual
182033905.702023-09-066268Actual
114073200.002023-03-066214Budget
90431019.002023-01-046263Actual
350811264.002025-01-046216Actual
109512000.002023-02-046267Budget
355731473.132025-01-0462411Actual
69872300.002022-11-066264Budget
5677823.002022-10-066263Actual
374621014.002025-03-066246Actual
378721245.462025-03-0662411Actual
341594906.002024-12-066267Actual
4551781.002022-09-066263Actual
363691099.002025-02-046266Actual
293373943.002024-08-056215Actual
104293776.002023-02-046215Actual
59472200.002022-10-066215Budget
264921009.292024-05-0562411Actual
4633691.002022-09-066273Actual
201777810.322023-11-066218Actual
347162803.062024-12-0662613Actual
131492500.002023-04-066217Budget
251594550.002024-04-056267Actual
54791100.002022-09-066228Budget
22531400.772024-01-0462612Actual
374362937.002025-03-066236Actual
34366517.792024-12-0662211Actual
6191168.002022-05-066246Actual
368993163.582025-02-0462612Actual
219181726.002024-01-046216Actual
19914700.002023-11-066226Actual
17882662.002023-09-066226Actual
214061258.232023-12-0762411Actual
7400601.002022-11-066256Actual
18372275.232023-09-0662511Actual
24389807.162024-03-0562411Actual
16459173.102023-07-0762612Actual
247762757.002024-04-056264Actual
19994793.002023-11-066256Actual
128171900.002023-04-066216Budget
20692851.132022-06-066218Actual
329441571.002024-11-056266Actual
340371070.002024-12-066256Actual
15427216.722023-06-0662612Actual
166101615.002023-08-066273Actual
198272342.002023-11-066265Actual
120772000.002023-03-066267Budget
88024201.162022-12-076218Actual
368401293.342025-02-0462112Actual
6333741.002022-10-066266Actual
30583501.002024-09-056226Actual
9126380.002023-01-046273Budget
221483902.002024-01-046267Actual
52921664.002022-09-066217Actual
11359480.002023-03-066273Budget
3888650.002022-08-066226Budget
14393196.512023-05-0662112Actual
229503061.002024-02-046236Actual
201172827.002023-11-066267Actual
15991198.002022-06-066216Actual
116062100.002023-03-066265Budget
366413313.592025-02-0462111Actual
38018542.262025-03-0662212Actual
354312775.382025-01-046268Actual
337454740.002024-12-066214Actual
274742123.852024-06-056268Actual
22327892.272024-01-0462111Actual
324101904.802024-10-0562213Actual
326533845.002024-11-056264Actual
385861831.002025-04-066236Actual
383454170.002025-04-066214Actual
9125371.002023-01-046273Actual
7221400.002022-05-066266Budget
262897575.462024-05-056218Actual
190553928.002023-10-066217Actual
9473840.552022-05-066218Actual
43093119.322022-08-066218Actual
49631572.002022-09-066216Actual
65572300.002022-10-066218Budget
69323400.002022-11-066214Budget
133371922.332023-04-066228Actual
20944541.002023-12-076226Actual
72101900.002022-11-066216Budget
168242729.002023-08-066216Actual
388813742.062025-04-066268Actual
18471335.002022-06-066266Actual
73061500.002022-11-066236Budget
84751404.002022-12-076246Actual
125362928.002023-04-066214Actual
4413950.002022-08-066268Budget
180514049.002023-09-066217Actual
108121300.002023-02-046266Budget
224091139.082024-01-0462411Actual
257164439.002024-05-056263Actual
303704394.002024-09-056214Actual
8905750.002022-12-076268Budget
159301261.002023-07-076266Actual
224401246.532024-01-0462611Actual
93661920.002023-01-046265Actual
228032825.002024-02-046215Actual
27171736.002022-07-076216Actual
132892400.002023-04-066218Budget
247444146.002024-04-056214Actual
287681139.082024-07-0662411Actual
219991782.002024-01-046246Actual
123482200.002023-04-066213Budget
75951900.002022-11-066267Budget
212642208.702023-12-076268Actual
85231065.002022-12-076256Actual
258055456.002024-05-056214Actual
335662803.062024-11-0562613Actual
17234881.632023-08-0662111Actual
106632300.002023-02-046236Budget
35623200.002022-08-066214Budget
25448448.642024-04-0562511Actual
298951551.852024-08-0562311Actual
244481330.572024-03-0562611Actual
19524280.552023-10-0662612Actual
389691291.212025-04-0662211Actual
352191588.002025-01-046266Actual
58073200.002022-10-066214Budget
389961283.762025-04-0662311Actual
3887857.002022-08-066226Actual
24443600.002022-07-076214Budget
338704473.002024-12-066265Actual
202055120.872023-11-066228Actual
300742257.182024-08-0562612Actual
21525214.592023-12-0762112Actual
32913925.002024-11-056256Actual
337786230.002024-12-066264Actual
21556175.232023-12-0762612Actual
23360924.182024-02-0462311Actual
275343109.332024-06-0562111Actual
23927384.002024-03-056226Actual
210521136.002023-12-076266Actual
333891005.032024-11-0562112Actual
319114757.002024-10-056267Actual
11738850.002023-03-066226Budget
6883380.002022-11-066273Budget
22922346.002024-02-046226Actual
64741900.002022-10-066267Budget
123472648.002023-04-066213Actual
181444434.502023-09-066218Actual
37818423.112025-03-0662211Actual
43102300.002022-08-066218Budget
290344471.512024-07-0662213Actual
2501600.002022-05-066264Budget
209981798.002023-12-076246Actual
198871336.002023-11-066216Actual
298402541.232024-08-0562111Actual
155781619.002023-07-076273Actual
230925743.002024-02-046217Actual
5759646.002022-10-066273Actual
11901100.002022-06-066263Budget
20437950.782023-11-0662611Actual
381102213.572025-03-0662113Actual
96931100.002023-01-046266Budget

Generated 2025-06-05 21:10:33.411 UTC