[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206127620.002023-12-076213Actual
214651086.952023-12-0762611Actual
180514049.002023-09-066217Actual
253391199.722024-04-0562111Actual
101601145.002023-02-046263Actual
332431441.212024-11-0562211Actual
251594550.002024-04-056267Actual
58641600.002022-10-066264Budget
14393196.512023-05-0662112Actual
129611391.002023-04-066246Actual
260501793.002024-05-056236Actual
19468114.592023-10-0662112Actual
264101543.342024-05-0562111Actual
327134853.002024-11-056215Actual
46813561.002022-09-066214Actual
259951017.002024-05-056216Actual
156993914.002023-07-076215Actual
362312224.002025-02-046216Actual
10511000.002022-05-066268Budget
9497709.002023-01-046226Actual
7921850.002022-12-076263Budget
34311008.002022-08-066263Actual
310211645.472024-09-0562311Actual
146592462.002023-06-066264Actual
206454462.002023-12-076263Actual
167643939.002023-08-066265Actual
21181000.002022-06-066228Budget
345671055.032024-12-0662212Actual
93132100.002023-01-046215Budget
13009650.002023-04-066256Budget
9126380.002023-01-046273Budget
366962076.332025-02-0462311Actual
233871117.802024-02-0462411Actual
38638925.002025-04-066256Actual
379302743.362025-03-0662611Actual
4633691.002022-09-066273Actual
152221223.122023-06-0662111Actual
21525214.592023-12-0762112Actual
13831668.002023-05-066226Actual
48232200.002022-09-066215Budget
20702000.002022-06-066218Budget
179921515.002023-09-066266Actual
20324356.082023-11-0662211Actual
139111082.002023-05-066256Actual
6333741.002022-10-066266Actual
104832100.002023-02-046265Budget
116901900.002023-03-066216Budget
353717661.832025-01-046218Actual
189961252.002023-10-066266Actual
268544248.002024-06-056263Actual
336257880.002024-12-066213Actual
277942048.672024-06-0562612Actual
40871500.002022-08-066266Actual
8522650.002022-12-076256Budget
256836185.002024-05-056213Actual
104293776.002023-02-046215Actual
360181099.002025-02-046273Actual
26102746.002024-05-056256Actual
48811900.002022-09-066265Budget
267312934.642024-05-0562213Actual
17491342.252023-08-0662612Actual
319114757.002024-10-056267Actual
340371070.002024-12-066256Actual
271241531.002024-06-056216Actual
228032825.002024-02-046215Actual
64172100.002022-10-066217Budget
37032200.002022-08-066215Budget
120772000.002023-03-066267Budget
195838927.002023-11-066213Actual
278541657.422024-06-0562113Actual
14893788.002023-06-066246Actual
132892400.002023-04-066218Budget
224401246.532024-01-0462611Actual
142751211.422023-05-0662311Actual
248692899.002024-04-056265Actual
277352627.402024-06-0562112Actual
302832403.002024-09-056263Actual
130661300.002023-04-066266Budget
159301261.002023-07-076266Actual
35188720.002025-01-046256Actual
30583501.002024-09-056226Actual
230021287.002024-02-046256Actual
314092255.002024-10-056263Actual
27643640.132024-06-0562511Actual
9640382.002023-01-046256Actual
168242729.002023-08-066216Actual
287412134.842024-07-0662311Actual
292447493.002024-08-056214Actual
115482828.002023-03-066215Actual
22922346.002024-02-046226Actual
54791100.002022-09-066228Budget
5759646.002022-10-066273Actual
286862541.232024-07-0662111Actual
312003398.692024-09-0562612Actual
298402541.232024-08-0562111Actual
188591078.002023-10-066216Actual
158991577.002023-07-076256Actual
280915838.002024-07-066214Actual
28142176.002022-07-076236Actual
181444434.502023-09-066218Actual
123472648.002023-04-066213Actual
290651490.752024-07-0662613Actual
37899343.322025-03-0662511Actual
197342731.002023-11-066264Actual
313173046.922024-09-0562613Actual
2765546.002022-07-076226Actual
349884772.002025-01-046215Actual
1442073.102023-05-0662212Actual
315293208.002024-10-056264Actual
187994372.002023-10-066265Actual
131483624.002023-04-066217Actual
28303546.002024-07-066226Actual
314681136.002024-10-056273Actual
212323831.462023-12-076228Actual
38558785.002025-04-066226Actual
128171900.002023-04-066216Budget
1943600.002022-05-066214Budget
222363766.302024-01-046228Actual
18372275.232023-09-0662511Actual
241283280.002024-03-056267Actual
352191588.002025-01-046266Actual
78661900.002022-12-076213Budget
14302961.422023-05-0662411Actual
14449289.062023-05-0662612Actual
24416277.362024-03-0562511Actual
105661924.002023-02-046216Actual
154868747.002023-07-076213Actual
20378679.502023-11-0662411Actual
279713504.002024-07-066213Actual
333292280.592024-11-0562611Actual
196155021.002023-11-066263Actual
282762535.002024-07-066216Actual
29457713.002024-08-056226Actual
132071685.002023-04-066267Actual
90431019.002023-01-046263Actual
24362594.392024-03-0562311Actual
36338960.002025-02-046256Actual
369862517.092025-02-0462213Actual
117371126.002023-03-066226Actual
283571872.002024-07-066246Actual
24971454.002022-07-076264Actual
325921083.002024-11-056273Actual
304634413.002024-09-056215Actual
307535203.002024-09-056217Actual
192681257.172023-10-0662111Actual
20405588.002023-11-0662511Actual
366691426.322025-02-0462211Actual
139421294.002023-05-066266Actual
268213894.002024-06-056213Actual
23131098.002022-07-076263Actual
118341561.002023-03-066246Actual
26612245.442024-05-0562112Actual
34366517.792024-12-0662211Actual
185875367.002023-10-066263Actual
249841488.002024-04-056236Actual
32173881.632024-10-0562411Actual
44951432.002022-09-066213Actual
323232651.872024-10-0562612Actual
326205111.002024-11-056214Actual
160224663.002023-07-076267Actual
140985372.392023-05-066218Actual
240071017.002024-03-056256Actual
358101217.062025-01-0462113Actual
294851852.002024-08-056236Actual
269418750.002024-06-056214Actual
191764908.752023-10-066228Actual
389691291.212025-04-0662211Actual
138591546.002023-05-066236Actual
37167966.002025-03-066273Actual
11359480.002023-03-066273Budget
346592132.872024-12-0662113Actual
161104323.892023-07-076228Actual
222672208.702024-01-046268Actual
122641000.002023-03-066268Budget
20437950.782023-11-0662611Actual
330035841.002024-11-056217Actual
59472200.002022-10-066215Budget
106632300.002023-02-046236Budget
18495384.812023-09-0662612Actual
25801472.002022-07-076215Actual
58073200.002022-10-066214Budget
11361800.002022-06-066213Budget
26342054.002022-07-076265Actual
15171800.002022-06-066265Budget
32200601.832024-10-0562511Actual
13194444.002022-06-066214Actual
19312800.002022-06-066217Budget
16311285.872023-07-0762511Actual
158731072.002023-07-076246Actual
307863398.002024-09-056267Actual
85781100.002022-12-076266Budget
300141863.562024-08-0562112Actual

Generated 2025-06-05 13:44:42.167 UTC