[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146380.002022-05-136273Budget
314967246.002024-10-126214Actual
228032825.002024-02-116215Actual
15250215.662023-06-1362211Actual
152221223.122023-06-1362111Actual
338704473.002024-12-136265Actual
102893200.002023-02-116214Budget
8632200.002022-05-136267Budget
27763253.962024-06-1262212Actual
25811900.002022-07-146215Budget
210521136.002023-12-146266Actual
30042426.302024-08-1262212Actual
274742123.852024-06-126268Actual
66622073.852022-10-136268Actual
123472648.002023-04-136213Actual
374881089.002025-03-136256Actual
20944541.002023-12-146226Actual
382584372.002025-04-136263Actual
16430139.062023-07-1462212Actual
122081100.002023-03-136228Budget
11738850.002023-03-136226Budget
64162200.002022-10-136217Actual
112781300.002023-03-136263Budget
42271900.002022-08-136267Budget
357503816.792025-01-1162612Actual
212048836.092023-12-146218Actual
127342100.002023-04-136265Budget
296602916.002024-08-126267Actual
71262200.002022-11-136265Budget
181444434.502023-09-136218Actual
88012300.002022-12-146218Budget
10241466.002023-02-116273Actual
315293208.002024-10-126264Actual
19524280.552023-10-1362612Actual
327134853.002024-11-126215Actual
104293776.002023-02-116215Actual
5759646.002022-10-136273Actual
304964074.002024-09-126265Actual
108111262.002023-02-116266Actual
5210950.002022-09-136266Budget
119351300.002023-03-136266Budget
374362937.002025-03-136236Actual
16284679.502023-07-1462411Actual
228951770.002024-02-116216Actual
286265007.242024-07-136268Actual
73531400.002022-11-136246Budget
24565147.572024-03-1262612Actual
2765546.002022-07-146226Actual
304035246.002024-09-126264Actual
22581800.002022-07-146213Budget
379901591.212025-03-1362112Actual
38317644.002025-04-136273Actual
28151700.002022-07-146236Budget
104283000.002023-02-116215Budget
302832403.002024-09-126263Actual
226233994.002024-02-116263Actual
290344471.512024-07-1362213Actual
207652225.002023-12-146264Actual
316822798.002024-10-126216Actual
121602400.002023-03-136218Budget
4761200.002022-05-136216Budget
78661900.002022-12-146213Budget
224091139.082024-01-1162411Actual
43572546.582022-08-136228Actual
230331510.002024-02-116266Actual
10613850.002023-02-116226Budget
364287293.002025-02-116217Actual
28142176.002022-07-146236Actual
388216183.012025-04-136218Actual
216473571.002024-01-116263Actual
166101615.002023-08-136273Actual
8004324.002022-12-146273Actual
35188720.002025-01-116256Actual
48232200.002022-09-136215Budget
198871336.002023-11-136216Actual
122651854.152023-03-136268Actual
19350719.922023-10-1362411Actual
13194444.002022-06-136214Actual
1271320.002022-06-136273Actual
126773000.002023-04-136215Budget
182631795.472023-09-1362111Actual
222086025.442024-01-116218Actual
365494093.582025-02-116228Actual
284141943.002024-07-136266Actual
149501342.002023-06-136266Actual
9641650.002023-01-116256Budget
38401500.002022-08-136216Budget
296277301.002024-08-126217Actual
132903669.332023-04-136218Actual
247444146.002024-04-126214Actual
89881432.002023-01-116213Actual
333292280.592024-11-1262611Actual
356911416.742025-01-1162112Actual
267624031.152024-05-1262613Actual
150097952.002023-06-136217Actual
17316807.162023-08-1362411Actual
314092255.002024-10-126263Actual
27562922.052024-06-1262211Actual
361713056.002025-02-116265Actual
217061030.002024-01-116273Actual
280915838.002024-07-136214Actual
145405507.002023-06-136263Actual
310481614.622024-09-1262411Actual
13009650.002023-04-136256Budget
275343109.332024-06-1262111Actual
168242729.002023-08-136216Actual
36338960.002025-02-116256Actual
93132100.002023-01-116215Budget
38638925.002025-04-136256Actual
117873037.002023-03-136236Actual
140985372.392023-05-136218Actual
285665042.082024-07-136218Actual
41702406.002022-08-136217Actual
124051300.002023-04-136263Budget
6278574.002022-10-136256Actual
235947854.002024-03-126213Actual
72571134.002022-11-136226Actual
188591078.002023-10-136216Actual
372285097.002025-03-136264Actual
77831323.832022-11-136268Actual
25801472.002022-07-146215Actual
222363766.302024-01-116228Actual
312871624.092024-09-1262213Actual
310211645.472024-09-1262311Actual
16257490.132023-07-1462311Actual
239551404.002024-03-126236Actual
77251100.002022-11-136228Budget
99642185.972023-01-116228Actual
360785467.002025-02-116264Actual
46823200.002022-09-136214Budget
290071829.362024-07-1362113Actual
7401650.002022-11-136256Budget
11352002.002022-06-136213Actual
313766939.002024-10-126213Actual
17343159.272023-08-1362511Actual
12487480.002023-04-136273Budget
17262627.372023-08-1362211Actual
6884360.002022-11-136273Actual
115493000.002023-03-136215Budget
370163643.432025-02-1162613Actual
8379807.002022-12-146226Actual
49631572.002022-09-136216Actual
150423976.002023-06-136267Actual
20553357.152023-11-1362612Actual
46813561.002022-09-136214Actual
108121300.002023-02-116266Budget
257771250.002024-05-126273Actual
6883380.002022-11-136273Budget
124061768.002023-04-136263Actual
192681257.172023-10-1362111Actual
31873569.332022-07-146218Actual
95931134.002023-01-116246Actual
157322257.002023-07-146265Actual
353993154.172025-01-116228Actual
325921083.002024-11-126273Actual
21379815.672023-12-1462311Actual
392023278.482025-04-1362612Actual
270334424.002024-06-126215Actual
92302764.002023-01-116264Actual
360468340.002025-02-116214Actual
19862545.002022-06-136267Actual
265511005.032024-05-1262611Actual
9961000.002022-05-136228Budget
171422369.312023-08-136228Actual
300742257.182024-08-1262612Actual
17462110.342023-08-1362212Actual
292774444.002024-08-126264Actual
303704394.002024-09-126214Actual
241283280.002024-03-126267Actual
328062022.002024-11-126216Actual
168793309.002023-08-136236Actual
26438499.702024-05-1262211Actual
384383578.002025-04-136215Actual
191488345.182023-10-136218Actual
252473319.322024-04-126228Actual
6802784.002022-11-136263Actual
8622307.002022-05-136267Actual
158991577.002023-07-146256Actual
337171673.002024-12-136273Actual
133371922.332023-04-136228Actual
267312934.642024-05-1262213Actual
199421870.002023-11-136236Actual
69872300.002022-11-136264Budget
85231065.002022-12-146256Actual
11360415.002023-03-136273Actual
381662459.192025-03-1362613Actual
2909750.002022-07-146256Budget
345392485.912024-12-1362112Actual
54322300.002022-09-136218Budget
158471530.002023-07-146236Actual
155194338.002023-07-146263Actual
166712196.002023-08-136264Actual

Generated 2025-06-12 10:26:31.394 UTC