[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146272924.002023-06-116214Actual
332431441.212024-11-1062211Actual
81902636.002022-12-126215Actual
31709602.002024-10-106226Actual
14449289.062023-05-1162612Actual
271241531.002024-06-106216Actual
123482200.002023-04-116213Budget
372285097.002025-03-116264Actual
355731473.132025-01-0962411Actual
392621829.362025-04-1162113Actual
347162803.062024-12-1162613Actual
280631168.002024-07-116273Actual
36192038.002022-08-116264Actual
5677823.002022-10-116263Actual
322911180.572024-10-1062112Actual
178552296.002023-09-116216Actual
37571900.002022-08-116265Budget
6334950.002022-10-116266Budget
38391797.002022-08-116216Actual
105661924.002023-02-096216Actual
7401650.002022-11-116256Budget
35613264.002022-08-116214Actual
17316807.162023-08-1162411Actual
19377498.642023-10-1162511Actual
6884360.002022-11-116273Actual
133371922.332023-04-116228Actual
6801850.002022-11-116263Budget
197945214.002023-11-116215Actual
362862397.002025-02-096236Actual
350213009.002025-01-096265Actual
99162300.002023-01-096218Budget
102902518.002023-02-096214Actual
4634550.002022-09-116273Budget
191488345.182023-10-116218Actual
25036907.002024-04-106256Actual
345992555.062024-12-1162612Actual
356911416.742025-01-0962112Actual
300141863.562024-08-1062112Actual
300742257.182024-08-1062612Actual
359277880.002025-02-096213Actual
294301332.002024-08-106216Actual
16001200.002022-06-116216Budget
22327892.272024-01-0962111Actual
212642208.702023-12-126268Actual
181723514.782023-09-116228Actual
24981600.002022-07-126264Budget
19302746.002022-06-116217Actual
213241009.292023-12-1262111Actual
58073200.002022-10-116214Budget
200251666.002023-11-116266Actual
8004324.002022-12-126273Actual
24971454.002022-07-126264Actual
140366074.002023-05-116267Actual
210521136.002023-12-126266Actual
29641400.002022-07-126266Budget
187062757.002023-10-116264Actual
228032825.002024-02-096215Actual
387612803.002025-04-116267Actual
4088950.002022-08-116266Budget
380503374.232025-03-1162612Actual
280044415.002024-07-116263Actual
114653534.002023-03-116264Actual
365494093.582025-02-096228Actual
85771621.002022-12-126266Actual
33741500.002022-08-116213Budget
6279550.002022-10-116256Budget
219181726.002024-01-096216Actual
116071699.002023-03-116265Actual
95931134.002023-01-096246Actual
267312934.642024-05-1062213Actual
357503816.792025-01-0962612Actual
219991782.002024-01-096246Actual
56191500.002022-10-116213Budget
188591078.002023-10-116216Actual
112771242.002023-03-116263Actual
17462110.342023-08-1162212Actual
198871336.002023-11-116216Actual
363122038.002025-02-096246Actual
276161939.092024-06-1062411Actual
14333692.262023-05-1162611Actual
361385963.002025-02-096215Actual
237472225.002024-03-106264Actual
30472800.002022-07-126217Budget
187994372.002023-10-116265Actual
72571134.002022-11-116226Actual
88491100.002022-12-126228Budget
25010804.002024-04-106246Actual
21379815.672023-12-1262311Actual
369591624.092025-02-0962113Actual
61841622.002022-10-116236Actual
20692851.132022-06-116218Actual
26102746.002024-05-106256Actual
4551781.002022-09-116263Actual
126773000.002023-04-116215Budget
35600336.942025-01-0962511Actual
353717661.832025-01-096218Actual
222363766.302024-01-096228Actual
319718249.722024-10-106218Actual
260761516.002024-05-106246Actual
15396173.102023-06-1162112Actual
115482828.002023-03-116215Actual
180514049.002023-09-116217Actual
18471335.002022-06-116266Actual
65572300.002022-10-116218Budget
207652225.002023-12-126264Actual
37899343.322025-03-1162511Actual
269734278.002024-06-106264Actual
322312419.952024-10-1062611Actual
185546872.002023-10-116213Actual
274423432.962024-06-106228Actual
26022546.002024-05-106226Actual
287412134.842024-07-1162311Actual
200844252.002023-11-116217Actual
6201400.002022-05-116246Budget
101591300.002023-02-096263Budget
84291500.002022-12-126236Budget
39831004.002022-08-116246Actual
161423943.582023-07-126268Actual
377902215.692025-03-1162111Actual
18886874.002023-10-116226Actual
11360415.002023-03-116273Actual
112212651.002023-03-116213Actual
199421870.002023-11-116236Actual
118331300.002023-03-116246Budget
1648480.002022-06-116226Budget
83321530.002022-12-126216Actual
256836185.002024-05-106213Actual
281834109.002024-07-116215Actual
33297784.822024-11-1062411Actual
122081100.002023-03-116228Budget
114084766.002023-03-116214Actual
331233123.872024-11-106228Actual
3902293.002022-05-116265Actual
6278574.002022-10-116256Actual
310481614.622024-09-1062411Actual
44961500.002022-09-116213Budget
151623905.702023-06-116268Actual
5209819.002022-09-116266Actual
236861038.002024-03-106273Actual
207041038.002023-12-126273Actual
248692899.002024-04-106265Actual
29537786.002024-08-106256Actual
119361875.002023-03-116266Actual
352191588.002025-01-096266Actual
381373313.592025-03-1162213Actual
70712100.002022-11-116215Budget
47391488.002022-09-116264Actual
293702540.002024-08-106265Actual
125353200.002023-04-116214Budget
226233994.002024-02-096263Actual
13761600.002022-06-116264Budget
8632200.002022-05-116267Budget
14248303.962023-05-1162211Actual
269131734.002024-06-106273Actual
10757650.002023-02-096256Budget
275343109.332024-06-1062111Actual
303421444.002024-09-106273Actual
311401753.982024-09-1062112Actual
227104946.002024-02-096214Actual
296277301.002024-08-106217Actual
259951017.002024-05-106216Actual
318201497.002024-10-106266Actual
75383420.002022-11-116217Actual
109512000.002023-02-096267Budget
69882828.002022-11-116264Actual
9498750.002023-01-096226Budget
133381100.002023-04-116228Budget
209981798.002023-12-126246Actual
379302743.362025-03-1162611Actual
17882662.002023-09-116226Actual
150423976.002023-06-116267Actual
69323400.002022-11-116214Budget
42262038.002022-08-116267Actual
351621248.002025-01-096246Actual
2501600.002022-05-116264Budget
348956006.002025-01-096214Actual
286862541.232024-07-1162111Actual
122071969.302023-03-116228Actual
19468114.592023-10-1162112Actual
222672208.702024-01-096268Actual
228354100.002024-02-096265Actual
373811557.002025-03-116216Actual
18966484.002023-10-116256Actual
128171900.002023-04-116216Budget
344792532.722024-12-1162611Actual
247762757.002024-04-106264Actual
189401419.002023-10-116246Actual
10511000.002022-05-116268Budget
346592132.872024-12-1162113Actual
96931100.002023-01-096266Budget
1790630.002022-06-116256Actual
340111352.002024-12-116246Actual

Generated 2025-06-10 11:09:32.525 UTC