[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50611300.002022-09-106236Budget
54791100.002022-09-106228Budget
303421444.002024-09-096273Actual
150097952.002023-06-106217Actual
268544248.002024-06-096263Actual
116071699.002023-03-106265Actual
83311900.002022-12-116216Budget
39361009.002022-08-106236Actual
32200601.832024-10-0962511Actual
285063743.002024-07-106267Actual
196742282.002023-11-106273Actual
293373943.002024-08-096215Actual
19524280.552023-10-1062612Actual
24956284.002024-04-096226Actual
267041188.992024-05-0962113Actual
26519164.592024-05-0962511Actual
194081248.652023-10-1062611Actual
361713056.002025-02-086265Actual
91733400.002023-01-086214Budget
374621014.002025-03-106246Actual
200251666.002023-11-106266Actual
320314366.312024-10-096268Actual
88491100.002022-12-116228Budget
246573350.002024-04-096263Actual
133941000.002023-04-106268Budget
33957356.002024-12-106226Actual
26351800.002022-07-116265Budget
10511000.002022-05-106268Budget
315896499.002024-10-096215Actual
137094211.002023-05-106215Actual
133381100.002023-04-106228Budget
351362889.002025-01-086236Actual
353993154.172025-01-086228Actual
4551781.002022-09-106263Actual
37899343.322025-03-1062511Actual
350811264.002025-01-086216Actual
5011650.002022-09-106226Budget
99631100.002023-01-086228Budget
5760550.002022-10-106273Budget
147522231.002023-06-106265Actual
389691291.212025-04-1062211Actual
114073200.002023-03-106214Budget
317371468.002024-10-096236Actual
190553928.002023-10-106217Actual
23333707.162024-02-0862211Actual
235947854.002024-03-096213Actual
25421665.672024-04-0962411Actual
21172051.122022-06-106228Actual
346861557.422024-12-1062213Actual
93661920.002023-01-086265Actual
32361000.002022-07-116228Budget
132062000.002023-04-106267Budget
70701901.002022-11-106215Actual
11881492.002023-03-106256Actual
12488500.002023-04-106273Actual
11901100.002022-06-106263Budget
6883380.002022-11-106273Budget
368993163.582025-02-0862612Actual
115482828.002023-03-106215Actual
41712100.002022-08-106217Budget
32173881.632024-10-0962411Actual
27763253.962024-06-0962212Actual
201777810.322023-11-106218Actual
383454170.002025-04-106214Actual
140036442.002023-05-106217Actual
65584664.802022-10-106218Actual
122081100.002023-03-106228Budget
230331510.002024-02-086266Actual
378451711.432025-03-1062311Actual
22976820.002024-02-086246Actual
324101904.802024-10-0962213Actual
37571900.002022-08-106265Budget
138851371.002023-05-106246Actual
119361875.002023-03-106266Actual
240372247.002024-03-096266Actual
74561059.002022-11-106266Actual
101032200.002023-02-086213Budget
65572300.002022-10-106218Budget
111381431.412023-02-086268Actual
10242480.002023-02-086273Budget
232454560.262024-02-086268Actual
5731700.002022-05-106236Budget
82492195.002022-12-116265Actual
280631168.002024-07-106273Actual
102902518.002023-02-086214Actual
621100.002022-05-106263Budget
48222284.002022-09-106215Actual
365219281.562025-02-086218Actual
124051300.002023-04-106263Budget
11360415.002023-03-106273Actual
236274970.002024-03-096263Actual
80523400.002022-12-116214Budget
391421775.262025-04-1062112Actual
18404996.522023-09-1062611Actual
362862397.002025-02-086236Actual
49641500.002022-09-106216Budget
210521136.002023-12-116266Actual
21352952.902023-12-1162211Actual
31709602.002024-10-096226Actual
24565147.572024-03-0962612Actual
8632200.002022-05-106267Budget
219181726.002024-01-086216Actual
94501900.002023-01-086216Budget
75383420.002022-11-106217Actual
379901591.212025-03-1062112Actual
80514449.002022-12-116214Actual
77831323.832022-11-106268Actual
319114757.002024-10-096267Actual
377902215.692025-03-1062111Actual
32901557.172022-07-116268Actual
209171920.002023-12-116216Actual
35108776.002025-01-086226Actual
262277223.002024-05-096267Actual
110342400.002023-02-086218Budget
20692851.132022-06-106218Actual
54322300.002022-09-106218Budget
5536950.002022-09-106268Budget
316224595.002024-10-096265Actual
297804731.472024-08-096268Actual
136153816.002023-05-106214Actual
106623037.002023-02-086236Actual
192681257.172023-10-1062111Actual
146380.002022-05-106273Budget
100201546.562023-01-086268Actual
7401650.002022-11-106256Budget
330035841.002024-11-096217Actual
1442073.102023-05-1062212Actual
308742498.102024-09-096228Actual
131483624.002023-04-106217Actual
36338960.002025-02-086256Actual
44121485.962022-08-106268Actual
1743569.912023-08-1062112Actual
120772000.002023-03-106267Budget
335662803.062024-11-0962613Actual
388813742.062025-04-106268Actual
110821631.412023-02-086228Actual
331233123.872024-11-096228Actual
19914700.002023-11-106226Actual
36868461.412025-02-0862212Actual
92302764.002023-01-086264Actual
208254307.002023-12-116215Actual
16851797.002023-08-106226Actual
3084610942.192024-09-096218Actual
16311285.872023-07-1162511Actual
4761200.002022-05-106216Budget
129152300.002023-04-106236Budget
222086025.442024-01-086218Actual
26438499.702024-05-0962211Actual
55371188.982022-09-106268Actual
325332789.002024-11-096263Actual
73061500.002022-11-106236Budget
246247952.002024-04-096213Actual
60881375.002022-10-106216Actual
28915351.832024-07-1062212Actual
85771621.002022-12-116266Actual
145331.002022-05-106273Actual
11359480.002023-03-106273Budget
28714558.222024-07-1062211Actual
337454740.002024-12-106214Actual
20351617.792023-11-1062311Actual
114084766.002023-03-106214Actual
30994651.842024-09-0962211Actual
666898.002022-05-106256Actual
371084938.002025-03-106263Actual
43581100.002022-08-106228Budget
22025668.002024-01-086256Actual
26644285.872024-05-0962612Actual
373811557.002025-03-106216Actual
338383241.002024-12-106215Actual
88501542.022022-12-116228Actual
278813825.882024-06-0962213Actual
14893788.002023-06-106246Actual
523780.002022-05-106226Actual
9951249.592022-05-106228Actual
2766480.002022-07-116226Budget
373214020.002025-03-106265Actual
294301332.002024-08-096216Actual
371954332.002025-03-106214Actual
349285252.002025-01-086264Actual
29641400.002022-07-116266Budget
39831004.002022-08-106246Actual
101042284.002023-02-086213Actual
137423048.002023-05-106265Actual
309065561.792024-09-096268Actual
151623905.702023-06-106268Actual
7221400.002022-05-106266Budget
7400601.002022-11-106256Actual
223551018.862024-01-0862211Actual
85231065.002022-12-116256Actual
292774444.002024-08-096264Actual
32119839.072024-10-0962211Actual
84281654.002022-12-116236Actual

Generated 2025-06-09 06:29:07.287 UTC