[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241283280.002024-02-266267Actual
81902636.002022-11-296215Actual
268544248.002024-05-286263Actual
52921664.002022-08-296217Actual
7400601.002022-10-296256Actual
106632300.002023-01-276236Budget
328062022.002024-10-286216Actual
281233262.002024-06-286264Actual
21352952.902023-11-2962211Actual
20437950.782023-10-2962611Actual
192082417.792023-09-286268Actual
10756582.002023-01-276256Actual
235947854.002024-02-266213Actual
129611391.002023-03-296246Actual
387284115.002025-03-296217Actual
209981798.002023-11-296246Actual
191488345.182023-09-286218Actual
14839938.002023-05-296226Actual
278541657.422024-05-2862113Actual
36750538.002025-01-2762511Actual
37899343.322025-02-2662511Actual
1271320.002022-05-296273Actual
224091139.082023-12-2762411Actual
383784278.002025-03-296264Actual
21181000.002022-05-296228Budget
240372247.002024-02-266266Actual
115493000.002023-02-266215Budget
74551100.002022-10-296266Budget
158991577.002023-06-296256Actual
124061768.002023-03-296263Actual
286862541.232024-06-2862111Actual
22922346.002024-01-276226Actual
11881492.002023-02-266256Actual
101591300.002023-01-276263Budget
344792532.722024-11-2862611Actual
28795334.812024-06-2862511Actual
138851371.002023-04-286246Actual
86602800.002022-11-296217Budget
32913925.002024-10-286256Actual
49631572.002022-08-296216Actual
173751248.652023-07-2962611Actual
16403146.512023-06-2962112Actual
317371468.002024-09-276236Actual
96931100.002022-12-276266Budget
6135650.002022-09-286226Budget
74561059.002022-10-296266Actual
298951551.852024-07-2862311Actual
348671009.002024-12-276273Actual
361385963.002025-01-276215Actual
163431246.532023-06-2962611Actual
120181793.002023-02-266217Actual
339851483.002024-11-286236Actual
21556175.232023-11-2962612Actual
15396173.102023-05-2962112Actual
38317644.002025-03-296273Actual
104832100.002023-01-276265Budget
228354100.002024-01-276265Actual
18495384.812023-08-2962612Actual
4030510.002022-07-296256Actual
3887857.002022-07-296226Actual
264921009.292024-04-2762411Actual
118341561.002023-02-266246Actual
385312493.002025-03-296216Actual
166382722.002023-07-296214Actual
311401753.982024-08-2862112Actual
246247952.002024-03-286213Actual
25596241.192024-03-2862612Actual
14582595.002022-05-296215Actual
22327892.272023-12-2762111Actual
142201039.082023-04-2862111Actual
327134853.002024-10-286215Actual
27171736.002022-06-296216Actual
28621400.002022-06-296246Budget
9694901.002022-12-276266Actual
256836185.002024-04-276213Actual
39361009.002022-07-296236Actual
13203600.002022-05-296214Budget
62321000.002022-09-286246Budget
129152300.002023-03-296236Budget
364613718.002025-01-276267Actual
117862300.002023-02-266236Budget
180843210.002023-08-296267Actual
123482200.002023-03-296213Budget
269734278.002024-05-286264Actual
61979.002022-04-286263Actual
41712100.002022-07-296217Budget
17441400.002022-05-296246Budget
340111352.002024-11-286246Actual
360468340.002025-01-276214Actual
36258498.002025-01-276226Actual
133381100.002023-03-296228Budget
156062748.002023-06-296214Actual
133952102.642023-03-296268Actual
225908025.002024-01-276213Actual
56202310.002022-09-286213Actual
332154151.902024-10-2862111Actual
223551018.862023-12-2762211Actual
46813561.002022-08-296214Actual
264651090.142024-04-2762311Actual
16971700.002022-05-296236Budget
150097952.002023-05-296217Actual
188591078.002023-09-286216Actual
212048836.092023-11-296218Actual
240964727.002024-02-266217Actual
390821766.752025-03-2962611Actual
10242480.002023-01-276273Budget
29632040.002022-06-296266Actual
119351300.002023-02-266266Budget
16459173.102023-06-2962612Actual
388813742.062025-03-296268Actual
389691291.212025-03-2962211Actual
90431019.002022-12-276263Actual
58073200.002022-09-286214Budget
142751211.422023-04-2862311Actual
147522231.002023-05-296265Actual
359277880.002025-01-276213Actual
257164439.002024-04-276263Actual
314092255.002024-09-276263Actual
85771621.002022-11-296266Actual
6334950.002022-09-286266Budget
230925743.002024-01-276217Actual
382584372.002025-03-296263Actual
85231065.002022-11-296256Actual
354912714.642024-12-2762111Actual
21172051.122022-05-296228Actual
2491562.002022-04-286264Actual
133371922.332023-03-296228Actual
392621829.362025-03-2962113Actual
38018542.262025-02-2662212Actual
6278574.002022-09-286256Actual
9497709.002022-12-276226Actual
97772800.002022-12-276217Budget
60042828.002022-09-286265Actual
110821631.412023-01-276228Actual
365494093.582025-01-276228Actual
136473661.002023-04-286264Actual
135871649.002023-04-286273Actual
314967246.002024-09-276214Actual
254791201.852024-03-2862611Actual
33417328.422024-10-2862212Actual
279713504.002024-06-286213Actual
133941000.002023-03-296268Budget
13752184.002022-05-296264Actual
22976820.002024-01-276246Actual
11738850.002023-02-266226Budget
160224663.002023-06-296267Actual
226821369.002024-01-276273Actual
169621503.002023-07-296266Actual
369591624.092025-01-2762113Actual
43581100.002022-07-296228Budget
366691426.322025-01-2762211Actual
192681257.172023-09-2862111Actual
282164213.002024-06-286265Actual
274148651.242024-05-286218Actual
335091625.842024-10-2862113Actual
35600336.942024-12-2762511Actual
24971454.002022-06-296264Actual
153041097.592023-05-2962411Actual
29868570.982024-07-2862211Actual
280631168.002024-06-286273Actual
80523400.002022-11-296214Budget
222363766.302023-12-276228Actual
2501600.002022-04-286264Budget
29641400.002022-06-296266Budget
310211645.472024-08-2862311Actual
237472225.002024-02-266264Actual
4088950.002022-07-296266Budget
9640382.002022-12-276256Actual
351362889.002024-12-276236Actual
23131098.002022-06-296263Actual
243071616.752024-02-2662111Actual
17491342.252023-07-2962612Actual
22531400.772023-12-2762612Actual
335662803.062024-10-2862613Actual
120192500.002023-02-266217Budget
376103058.002025-02-266267Actual
11891504.002022-05-296263Actual
224401246.532023-12-2762611Actual
248692899.002024-03-286265Actual
287681139.082024-06-2862411Actual
60871500.002022-09-286216Budget
371954332.002025-02-266214Actual
369862517.092025-01-2762213Actual
5011650.002022-08-296226Budget
207041038.002023-11-296273Actual
8905750.002022-11-296268Budget
101601145.002023-01-276263Actual
25367282.682024-03-2862211Actual
297208033.052024-07-286218Actual
20497102.892023-10-2962112Actual
110335252.692023-01-276218Actual
194081248.652023-09-2862611Actual

Generated 2025-05-28 08:36:34.196 UTC