[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-146226Budget
85771621.002022-12-146266Actual
22922346.002024-02-116226Actual
224091139.082024-01-1162411Actual
287412134.842024-07-1362311Actual
21024872.002023-12-146256Actual
339851483.002024-12-136236Actual
66051100.002022-10-136228Budget
1271320.002022-06-136273Actual
5011650.002022-09-136226Budget
335362713.582024-11-1262213Actual
277352627.402024-06-1262112Actual
25539214.592024-04-1262112Actual
330354970.002024-11-126267Actual
323232651.872024-10-1262612Actual
346592132.872024-12-1362113Actual
273215151.002024-06-126217Actual
38317644.002025-04-136273Actual
322911180.572024-10-1262112Actual
61800.002022-05-136213Budget
15250215.662023-06-1362211Actual
332154151.902024-11-1262111Actual
14839938.002023-06-136226Actual
366962076.332025-02-1162311Actual
198272342.002023-11-136265Actual
1272380.002022-06-136273Budget
95941400.002023-01-116246Budget
9640382.002023-01-116256Actual
37571900.002022-08-136265Budget
374362937.002025-03-136236Actual
352191588.002025-01-116266Actual
25801472.002022-07-146215Actual
290344471.512024-07-1362213Actual
150423976.002023-06-136267Actual
349884772.002025-01-116215Actual
37899343.322025-03-1362511Actual
28151700.002022-07-146236Budget
263174178.432024-05-126228Actual
3887857.002022-08-136226Actual
106623037.002023-02-116236Actual
79221120.002022-12-146263Actual
222672208.702024-01-116268Actual
24362594.392024-03-1262311Actual
274423432.962024-06-126228Actual
282164213.002024-07-136265Actual
331233123.872024-11-126228Actual
5722042.002022-05-136236Actual
105661924.002023-02-116216Actual
263485389.062024-05-126268Actual
16931979.002023-08-136256Actual
29537786.002024-08-126256Actual
83321530.002022-12-146216Actual
18404996.522023-09-1362611Actual
145085515.002023-06-136213Actual
54801501.112022-09-136228Actual
364287293.002025-02-116217Actual
217343752.002024-01-116214Actual
323831267.942024-10-1262113Actual
20692851.132022-06-136218Actual
195838927.002023-11-136213Actual
15991198.002022-06-136216Actual
34366517.792024-12-1362211Actual
98321900.002023-01-116267Budget
233051550.792024-02-1162111Actual
169621503.002023-08-136266Actual
192681257.172023-10-1362111Actual
81902636.002022-12-146215Actual
362312224.002025-02-116216Actual
36868461.412025-02-1162212Actual
13008985.002023-04-136256Actual
32833690.002024-11-126226Actual
1933449.002022-05-136214Actual
248692899.002024-04-126265Actual
30472800.002022-07-146217Budget
2765546.002022-07-146226Actual
189401419.002023-10-136246Actual
2395535.002022-07-146273Actual
24981600.002022-07-146264Budget
11352002.002022-06-136213Actual
128171900.002023-04-136216Budget
20524110.342023-11-1362212Actual
60881375.002022-10-136216Actual
5155832.002022-09-136256Actual
268213894.002024-06-126213Actual
228951770.002024-02-116216Actual
358101217.062025-01-1162113Actual
218264414.002024-01-116215Actual
7782750.002022-11-136268Budget
180843210.002023-09-136267Actual
38558785.002025-04-136226Actual
9125371.002023-01-116273Actual
360181099.002025-02-116273Actual
179361039.002023-09-136246Actual
355191366.742025-01-1162211Actual
14582595.002022-06-136215Actual
116071699.002023-03-136265Actual
196742282.002023-11-136273Actual
11361800.002022-06-136213Budget
95471500.002023-01-116236Budget
5154550.002022-09-136256Budget
338383241.002024-12-136215Actual
36201600.002022-08-136264Budget
308742498.102024-09-126228Actual
8072800.002022-05-136217Budget
92292300.002023-01-116264Budget
18966484.002023-10-136256Actual
50611300.002022-09-136236Budget
72092190.002022-11-136216Actual
257164439.002024-05-126263Actual
8379807.002022-12-146226Actual
131483624.002023-04-136217Actual
16257490.132023-07-1462311Actual
5209819.002022-09-136266Actual
137094211.002023-05-136215Actual
338704473.002024-12-136265Actual
3888650.002022-08-136226Budget
99162300.002023-01-116218Budget
6333741.002022-10-136266Actual
3911800.002022-05-136265Budget
190884663.002023-10-136267Actual
10242480.002023-02-116273Budget
21945640.002024-01-116226Actual
23981979.002024-03-126246Actual
6135650.002022-10-136226Budget
353993154.172025-01-116228Actual
285063743.002024-07-136267Actual
122071969.302023-03-136228Actual
6801850.002022-11-136263Budget
222363766.302024-01-116228Actual
148121623.002023-06-136216Actual
198871336.002023-11-136216Actual
176705340.002023-09-136214Actual
1743569.912023-08-1362112Actual
85781100.002022-12-146266Budget
20378679.502023-11-1362411Actual
295111208.002024-08-126246Actual
40871500.002022-08-136266Actual
36192038.002022-08-136264Actual
310481614.622024-09-1262411Actual
331552604.162024-11-126268Actual
5012567.002022-09-136226Actual
32911000.002022-07-146268Budget
10613850.002023-02-116226Budget
356911416.742025-01-1162112Actual
49631572.002022-09-136216Actual
19323614.602023-10-1362311Actual
18291219.912023-09-1362211Actual
73061500.002022-11-136236Budget
17262627.372023-08-1362211Actual
348956006.002025-01-116214Actual
21751000.002022-06-136268Budget
17962835.002023-09-136256Actual
20553357.152023-11-1362612Actual
213241009.292023-12-1462111Actual
8380750.002022-12-146226Budget
166712196.002023-08-136264Actual
1943600.002022-05-136214Budget
194081248.652023-10-1362611Actual
3432850.002022-08-136263Budget
315293208.002024-10-126264Actual
218582209.002024-01-116265Actual
33417328.422024-11-1262212Actual
268544248.002024-06-126263Actual
279713504.002024-07-136213Actual
259004140.002024-05-126215Actual
317631110.002024-10-126246Actual
279123815.362024-06-1262613Actual
258382986.002024-05-126264Actual
341268024.002024-12-136217Actual
292774444.002024-08-126264Actual
162021535.892023-07-1462111Actual
365219281.562025-02-116218Actual
41712100.002022-08-136217Budget
328611814.002024-11-126236Actual
94501900.002023-01-116216Budget
71272856.002022-11-136265Actual
75383420.002022-11-136217Actual
31789967.002024-10-126256Actual
297804731.472024-08-126268Actual
7258750.002022-11-136226Budget
170214329.002023-08-136217Actual
374621014.002025-03-136246Actual
129141675.002023-04-136236Actual
42271900.002022-08-136267Budget
182033905.702023-09-136268Actual
19302746.002022-06-136217Actual
189141786.002023-10-136236Actual
214651086.952023-12-1462611Actual
32200601.832024-10-1262511Actual
246573350.002024-04-126263Actual
273543497.002024-06-126267Actual
272621845.002024-06-126266Actual

Generated 2025-06-12 07:11:53.737 UTC