[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70701901.002022-11-146215Actual
78651782.002022-12-156213Actual
10241466.002023-02-126273Actual
85771621.002022-12-156266Actual
9640382.002023-01-126256Actual
21751000.002022-06-146268Budget
285063743.002024-07-146267Actual
297208033.052024-08-136218Actual
267312934.642024-05-1362213Actual
365814820.872025-02-126268Actual
366691426.322025-02-1262211Actual
8004324.002022-12-156273Actual
150097952.002023-06-146217Actual
138041959.002023-05-146216Actual
137423048.002023-05-146265Actual
6231974.002022-10-146246Actual
341594906.002024-12-146267Actual
37032200.002022-08-146215Budget
189141786.002023-10-146236Actual
16284679.502023-07-1562411Actual
36750538.002025-02-1262511Actual
202055120.872023-11-146228Actual
24416277.362024-03-1362511Actual
56202310.002022-10-146213Actual
122651854.152023-03-146268Actual
2250069.912024-01-1262112Actual
268544248.002024-06-136263Actual
26519164.592024-05-1362511Actual
338383241.002024-12-146215Actual
88012300.002022-12-156218Budget
263174178.432024-05-136228Actual
368993163.582025-02-1262612Actual
325921083.002024-11-136273Actual
350213009.002025-01-126265Actual
16931979.002023-08-146256Actual
328871603.002024-11-136246Actual
357503816.792025-01-1262612Actual
5678850.002022-10-146263Budget
132903669.332023-04-146218Actual
33957356.002024-12-146226Actual
148672806.002023-06-146236Actual
14302961.422023-05-1462411Actual
99631100.002023-01-126228Budget
315896499.002024-10-136215Actual
392023278.482025-04-1462612Actual
118331300.002023-03-146246Budget
317631110.002024-10-136246Actual
9482000.002022-05-146218Budget
149191404.002023-06-146256Actual
30462912.002022-07-156217Actual
332154151.902024-11-1362111Actual
18495384.812023-09-1462612Actual
125362928.002023-04-146214Actual
249291461.002024-04-136216Actual
54791100.002022-09-146228Budget
38018542.262025-03-1462212Actual
196742282.002023-11-146273Actual
320314366.312024-10-136268Actual
28795334.812024-07-1462511Actual
324101904.802024-10-1362213Actual
304035246.002024-09-136264Actual
345392485.912024-12-1462112Actual
50601516.002022-09-146236Actual
8072800.002022-05-146217Budget
58082937.002022-10-146214Actual
158731072.002023-07-156246Actual
349884772.002025-01-126215Actual
13752184.002022-06-146264Actual
21352952.902023-12-1562211Actual
6663950.002022-10-146268Budget
173751248.652023-08-1462611Actual
93661920.002023-01-126265Actual
19468114.592023-10-1462112Actual
334492924.222024-11-1362612Actual
200251666.002023-11-146266Actual
251264948.002024-04-136217Actual
101591300.002023-02-126263Budget
16971700.002022-06-146236Budget
70712100.002022-11-146215Budget
177622638.002023-09-146215Actual
82492195.002022-12-156265Actual
98321900.002023-01-126267Budget
85231065.002022-12-156256Actual
75942611.002022-11-146267Actual
352191588.002025-01-126266Actual
19312800.002022-06-146217Budget
1790630.002022-06-146256Actual
17431856.002022-06-146246Actual
369862517.092025-02-1262213Actual
16001200.002022-06-146216Budget
301612543.402024-08-1362213Actual
163431246.532023-07-1562611Actual
287412134.842024-07-1462311Actual
166101615.002023-08-146273Actual
127342100.002023-04-146265Budget
15991198.002022-06-146216Actual
120192500.002023-03-146217Budget
25539214.592024-04-1362112Actual
27171736.002022-07-156216Actual
381662459.192025-03-1462613Actual
355191366.742025-01-1262211Actual
69872300.002022-11-146264Budget
12865850.002023-04-146226Budget
20524110.342023-11-1462212Actual
308742498.102024-09-136228Actual
244481330.572024-03-1362611Actual
295681777.002024-08-136266Actual
5011650.002022-09-146226Budget
155194338.002023-07-156263Actual
207323986.002023-12-156214Actual
49641500.002022-09-146216Budget
371084938.002025-03-146263Actual
18481400.002022-06-146266Budget
41702406.002022-08-146217Actual
19524280.552023-10-1462612Actual
95941400.002023-01-126246Budget
29868570.982024-08-1362211Actual
254791201.852024-04-1362611Actual
4633691.002022-09-146273Actual
158991577.002023-07-156256Actual
349285252.002025-01-126264Actual
149501342.002023-06-146266Actual
28714558.222024-07-1462211Actual
23981979.002024-03-136246Actual
227104946.002024-02-126214Actual
286862541.232024-07-1462111Actual
241283280.002024-03-136267Actual
11901100.002022-06-146263Budget
156062748.002023-07-156214Actual
361385963.002025-02-126215Actual
19862545.002022-06-146267Actual
4761200.002022-05-146216Budget
379901591.212025-03-1462112Actual
169051328.002023-08-146246Actual
90431019.002023-01-126263Actual
1272380.002022-06-146273Budget
9694901.002023-01-126266Actual
314967246.002024-10-136214Actual
182033905.702023-09-146268Actual
371954332.002025-03-146214Actual
171422369.312023-08-146228Actual
16851797.002023-08-146226Actual
15396173.102023-06-1462112Actual
23505138.002024-02-1262112Actual
1442073.102023-05-1462212Actual
8622307.002022-05-146267Actual
58641600.002022-10-146264Budget
251594550.002024-04-136267Actual
42271900.002022-08-146267Budget
277942048.672024-06-1362612Actual
122071969.302023-03-146228Actual
5722042.002022-05-146236Actual
280631168.002024-07-146273Actual
263485389.062024-05-136268Actual
128181905.002023-04-146216Actual
18471335.002022-06-146266Actual
146380.002022-05-146273Budget
344201744.412024-12-1462411Actual
6191168.002022-05-146246Actual
191488345.182023-10-146218Actual
6884360.002022-11-146273Actual
189961252.002023-10-146266Actual
28621400.002022-07-156246Budget
319718249.722024-10-136218Actual
151623905.702023-06-146268Actual
15161497.002022-06-146265Actual
154868747.002023-07-156213Actual
69323400.002022-11-146214Budget
314092255.002024-10-136263Actual
366413313.592025-02-1262111Actual
152221223.122023-06-1462111Actual
370163643.432025-02-1262613Actual
21433208.212023-12-1562511Actual
37818423.112025-03-1462211Actual
288272184.842024-07-1462611Actual
60042828.002022-10-146265Actual
17962835.002023-09-146256Actual
8522650.002022-12-156256Budget
212642208.702023-12-156268Actual
31260994.252024-09-1362113Actual
114662600.002023-03-146264Budget
338704473.002024-12-146265Actual
34311008.002022-08-146263Actual
131483624.002023-04-146217Actual
157322257.002023-07-156265Actual
11360415.002023-03-146273Actual
32173881.632024-10-1362411Actual
224401246.532024-01-1262611Actual
2453562.462024-03-1362212Actual
198871336.002023-11-146216Actual
202365522.402023-11-146268Actual
66051100.002022-10-146228Budget

Generated 2025-06-13 05:17:42.252 UTC