[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-136264Actual
166382722.002023-08-146214Actual
19524280.552023-10-1462612Actual
7258750.002022-11-146226Budget
36192038.002022-08-146264Actual
1271320.002022-06-146273Actual
59462380.002022-10-146215Actual
81082329.002022-12-156264Actual
374362937.002025-03-146236Actual
79221120.002022-12-156263Actual
332431441.212024-11-1362211Actual
254791201.852024-04-1362611Actual
111391000.002023-02-126268Budget
12487480.002023-04-146273Budget
283312849.002024-07-146236Actual
14582595.002022-06-146215Actual
327134853.002024-11-136215Actual
32200601.832024-10-1362511Actual
238073114.002024-03-136215Actual
354912714.642025-01-1262111Actual
392621829.362025-04-1462113Actual
163431246.532023-07-1562611Actual
21945640.002024-01-126226Actual
70712100.002022-11-146215Budget
18646927.002023-10-146273Actual
14893788.002023-06-146246Actual
282762535.002024-07-146216Actual
6801850.002022-11-146263Budget
287412134.842024-07-1462311Actual
392893390.792025-04-1462213Actual
233051550.792024-02-1262111Actual
1790630.002022-06-146256Actual
10021750.002023-01-126268Budget
120772000.002023-03-146267Budget
269418750.002024-06-136214Actual
219181726.002024-01-126216Actual
24389807.162024-03-1362411Actual
11361800.002022-06-146213Budget
342194276.922024-12-146218Actual
130651314.002023-04-146266Actual
8379807.002022-12-156226Actual
37167966.002025-03-146273Actual
2765546.002022-07-156226Actual
11881492.002023-03-146256Actual
335662803.062024-11-1362613Actual
12488500.002023-04-146273Actual
148672806.002023-06-146236Actual
181723514.782023-09-146228Actual
22572178.002022-07-156213Actual
166101615.002023-08-146273Actual
71272856.002022-11-146265Actual
389961283.762025-04-1462311Actual
8380750.002022-12-156226Budget
279123815.362024-06-1362613Actual
42271900.002022-08-146267Budget
325007657.002024-11-136213Actual
24565147.572024-03-1362612Actual
212048836.092023-12-156218Actual
218264414.002024-01-126215Actual
88012300.002022-12-156218Budget
19862545.002022-06-146267Actual
368401293.342025-02-1262112Actual
49641500.002022-09-146216Budget
237472225.002024-03-136264Actual
17343159.272023-08-1462511Actual
376103058.002025-03-146267Actual
187994372.002023-10-146265Actual
54791100.002022-09-146228Budget
28795334.812024-07-1462511Actual
206454462.002023-12-156263Actual
247762757.002024-04-136264Actual
111381431.412023-02-126268Actual
48222284.002022-09-146215Actual
197342731.002023-11-146264Actual
30042426.302024-08-1362212Actual
16971700.002022-06-146236Budget
331233123.872024-11-136228Actual
167314328.002023-08-146215Actual
23414297.572024-02-1262511Actual
18481400.002022-06-146266Budget
64741900.002022-10-146267Budget
13831668.002023-05-146226Actual
343384034.882024-12-1462111Actual
171422369.312023-08-146228Actual
75383420.002022-11-146217Actual
32173881.632024-10-1362411Actual
1791750.002022-06-146256Budget
178552296.002023-09-146216Actual
6883380.002022-11-146273Budget
335091625.842024-11-1362113Actual
346592132.872024-12-1462113Actual
325332789.002024-11-136263Actual
384383578.002025-04-146215Actual
147522231.002023-06-146265Actual
109503296.002023-02-126267Actual
351621248.002025-01-126246Actual
51081264.002022-09-146246Actual
160827605.772023-07-156218Actual
11880650.002023-03-146256Budget
19872200.002022-06-146267Budget
282164213.002024-07-146265Actual
370758255.002025-03-146213Actual
84761400.002022-12-156246Budget
31260994.252024-09-1362113Actual
69872300.002022-11-146264Budget
93132100.002023-01-126215Budget
32146911.412024-10-1362311Actual
271241531.002024-06-136216Actual
269131734.002024-06-136273Actual
122081100.002023-03-146228Budget
5536950.002022-09-146268Budget
287681139.082024-07-1462411Actual
1442073.102023-05-1462212Actual
36750538.002025-02-1262511Actual
15396173.102023-06-1462112Actual
249841488.002024-04-136236Actual
219732806.002024-01-126236Actual
18345999.712023-09-1462411Actual
21352952.902023-12-1562211Actual
24508235.872024-03-1362112Actual
155781619.002023-07-156273Actual
190884663.002023-10-146267Actual
10501201.102022-05-146268Actual
16459173.102023-07-1562612Actual
231255056.002024-02-126267Actual
15171800.002022-06-146265Budget
382253543.002025-04-146213Actual
198871336.002023-11-146216Actual
258382986.002024-05-136264Actual
320314366.312024-10-136268Actual
229503061.002024-02-126236Actual
390821766.752025-04-1462611Actual
91742156.002023-01-126214Actual
207652225.002023-12-156264Actual
337171673.002024-12-146273Actual
207041038.002023-12-156273Actual
168242729.002023-08-146216Actual
121593090.532023-03-146218Actual
142751211.422023-05-1462311Actual
8063337.002022-05-146217Actual
388216183.012025-04-146218Actual
18471335.002022-06-146266Actual
3902293.002022-05-146265Actual
59472200.002022-10-146215Budget
133381100.002023-04-146228Budget
197945214.002023-11-146215Actual
2453562.462024-03-1362212Actual
26519164.592024-05-1362511Actual
359594349.002025-02-126263Actual
32913925.002024-11-136256Actual
326205111.002024-11-136214Actual
299221199.722024-08-1362411Actual
391421775.262025-04-1462112Actual
3888650.002022-08-146226Budget
328611814.002024-11-136236Actual
20351617.792023-11-1462311Actual
34366517.792024-12-1462211Actual
350213009.002025-01-126265Actual
14449289.062023-05-1462612Actual
297208033.052024-08-136218Actual
151623905.702023-06-146268Actual
9125371.002023-01-126273Actual
30583501.002024-09-136226Actual
240071017.002024-03-136256Actual
362312224.002025-02-126216Actual
20702000.002022-06-146218Budget
296602916.002024-08-136267Actual
31873569.332022-07-156218Actual
224401246.532024-01-1262611Actual
268544248.002024-06-136263Actual
257164439.002024-05-136263Actual
154868747.002023-07-156213Actual
10242480.002023-02-126273Budget
202961700.792023-11-1462111Actual
284736675.002024-07-146217Actual
30462912.002022-07-156217Actual
279713504.002024-07-146213Actual
89041188.982022-12-156268Actual
182033905.702023-09-146268Actual
228354100.002024-02-126265Actual
237143877.002024-03-136214Actual
219991782.002024-01-126246Actual
666898.002022-05-146256Actual
6333741.002022-10-146266Actual
259334523.002024-05-136265Actual
21172051.122022-06-146228Actual
179102251.002023-09-146236Actual
5209819.002022-09-146266Actual
386691947.002025-04-146266Actual
17962835.002023-09-146256Actual
75951900.002022-11-146267Budget
202055120.872023-11-146228Actual

Generated 2025-06-13 13:00:53.828 UTC