[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74561059.002022-11-116266Actual
340671235.002024-12-116266Actual
95471500.002023-01-096236Budget
36750538.002025-02-0962511Actual
71262200.002022-11-116265Budget
20692851.132022-06-116218Actual
393202583.762025-04-1162613Actual
170214329.002023-08-116217Actual
147193224.002023-06-116215Actual
6802784.002022-11-116263Actual
17343159.272023-08-1162511Actual
248362559.002024-04-106215Actual
30462912.002022-07-126217Actual
270334424.002024-06-106215Actual
122081100.002023-03-116228Budget
230331510.002024-02-096266Actual
129611391.002023-04-116246Actual
140366074.002023-05-116267Actual
4761200.002022-05-116216Budget
6231974.002022-10-116246Actual
21024872.002023-12-126256Actual
9497709.002023-01-096226Actual
117873037.002023-03-116236Actual
176421027.002023-09-116273Actual
345671055.032024-12-1162212Actual
128181905.002023-04-116216Actual
5209819.002022-09-116266Actual
231255056.002024-02-096267Actual
335362713.582024-11-1062213Actual
363691099.002025-02-096266Actual
192681257.172023-10-1162111Actual
83311900.002022-12-126216Budget
5155832.002022-09-116256Actual
16851797.002023-08-116226Actual
33731092.002022-08-116213Actual
136153816.002023-05-116214Actual
51071000.002022-09-116246Budget
66622073.852022-10-116268Actual
33417328.422024-11-1062212Actual
55371188.982022-09-116268Actual
50601516.002022-09-116236Actual
191764908.752023-10-116228Actual
263174178.432024-05-106228Actual
233871117.802024-02-0962411Actual
171743449.632023-08-116268Actual
92292300.002023-01-096264Budget
251264948.002024-04-106217Actual
372886053.002025-03-116215Actual
146272924.002023-06-116214Actual
523780.002022-05-116226Actual
187994372.002023-10-116265Actual
249291461.002024-04-106216Actual
300742257.182024-08-1062612Actual
122651854.152023-03-116268Actual
355191366.742025-01-0962211Actual
359277880.002025-02-096213Actual
228951770.002024-02-096216Actual
75392800.002022-11-116217Budget
340371070.002024-12-116256Actual
14893788.002023-06-116246Actual
382584372.002025-04-116263Actual
5154550.002022-09-116256Budget
81912100.002022-12-126215Budget
93132100.002023-01-096215Budget
11901100.002022-06-116263Budget
142201039.082023-05-1162111Actual
306371065.002024-09-106246Actual
211114810.002023-12-126217Actual
345992555.062024-12-1162612Actual
290651490.752024-07-1162613Actual
2909750.002022-07-126256Budget
27231817.002024-06-106256Actual
24362594.392024-03-1062311Actual
22327892.272024-01-0962111Actual
353717661.832025-01-096218Actual
6334950.002022-10-116266Budget
155781619.002023-07-126273Actual
358373180.262025-01-0962213Actual
26102746.002024-05-106256Actual
137094211.002023-05-116215Actual
130651314.002023-04-116266Actual
189401419.002023-10-116246Actual
1933449.002022-05-116214Actual
280631168.002024-07-116273Actual
132892400.002023-04-116218Budget
360785467.002025-02-096264Actual
88024201.162022-12-126218Actual
111391000.002023-02-096268Budget
284736675.002024-07-116217Actual
175833644.002023-09-116263Actual
343384034.882024-12-1162111Actual
377902215.692025-03-1162111Actual
107101074.002023-02-096246Actual
112212651.002023-03-116213Actual
326533845.002024-11-106264Actual
29537786.002024-08-106256Actual
169051328.002023-08-116246Actual
236861038.002024-03-106273Actual
219991782.002024-01-096246Actual
367802326.332025-02-0962611Actual
22976820.002024-02-096246Actual
307863398.002024-09-106267Actual
257771250.002024-05-106273Actual
243071616.752024-03-1062111Actual
336583400.002024-12-116263Actual
298951551.852024-08-1062311Actual
16961217.002022-06-116236Actual
16311285.872023-07-1262511Actual
62321000.002022-10-116246Budget
138851371.002023-05-116246Actual
6278574.002022-10-116256Actual
25539214.592024-04-1062112Actual
16230269.912023-07-1262211Actual
42262038.002022-08-116267Actual
26342054.002022-07-126265Actual
64162200.002022-10-116217Actual
48811900.002022-09-116265Budget
123472648.002023-04-116213Actual
157322257.002023-07-126265Actual
1648480.002022-06-116226Budget
325007657.002024-11-106213Actual
385861831.002025-04-116236Actual
93122240.002023-01-096215Actual
67452470.002022-11-116213Actual
17491342.252023-08-1162612Actual
88501542.022022-12-126228Actual
299542280.592024-08-1062611Actual
37167966.002025-03-116273Actual
19468114.592023-10-1162112Actual
263485389.062024-05-106268Actual
362862397.002025-02-096236Actual
187062757.002023-10-116264Actual
6884360.002022-11-116273Actual
234451508.232024-02-0962611Actual
25010804.002024-04-106246Actual
341594906.002024-12-116267Actual
19302746.002022-06-116217Actual
2766480.002022-07-126226Budget
16403146.512023-07-1262112Actual
666898.002022-05-116256Actual
239551404.002024-03-106236Actual
275891917.822024-06-1062311Actual
8380750.002022-12-126226Budget
11738850.002023-03-116226Budget
39371300.002022-08-116236Budget
38638925.002025-04-116256Actual
325332789.002024-11-106263Actual
38317644.002025-04-116273Actual
167314328.002023-08-116215Actual
165186958.002023-08-116213Actual
137423048.002023-05-116265Actual
133952102.642023-04-116268Actual
344792532.722024-12-1162611Actual
207323986.002023-12-126214Actual
54322300.002022-09-116218Budget
198871336.002023-11-116216Actual
240964727.002024-03-106217Actual
246247952.002024-04-106213Actual
333891005.032024-11-1062112Actual
2395535.002022-07-126273Actual
17462110.342023-08-1162212Actual
302832403.002024-09-106263Actual
18345999.712023-09-1162411Actual
9951249.592022-05-116228Actual
33957356.002024-12-116226Actual
312003398.692024-09-1062612Actual
17441400.002022-06-116246Budget
388813742.062025-04-116268Actual
20944541.002023-12-126226Actual
197945214.002023-11-116215Actual
25596241.192024-04-1062612Actual
1791750.002022-06-116256Budget
209981798.002023-12-126246Actual
227432326.002024-02-096264Actual
122641000.002023-03-116268Budget
27643640.132024-06-1062511Actual
189961252.002023-10-116266Actual
392893390.792025-04-1162213Actual
217061030.002024-01-096273Actual
6279550.002022-10-116256Budget
159301261.002023-07-126266Actual
98331260.002023-01-096267Actual
230925743.002024-02-096217Actual
339301793.002024-12-116216Actual
102902518.002023-02-096214Actual
9482000.002022-05-116218Budget
1943600.002022-05-116214Budget
80523400.002022-12-126214Budget
24971454.002022-07-126264Actual
78651782.002022-12-126213Actual
18886874.002023-10-116226Actual
267312934.642024-05-1062213Actual

Generated 2025-06-10 05:34:03.459 UTC