[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112771242.002023-03-126263Actual
151302629.922023-06-126228Actual
319114757.002024-10-116267Actual
24443600.002022-07-136214Budget
39841000.002022-08-126246Budget
165514638.002023-08-126263Actual
299542280.592024-08-1162611Actual
160224663.002023-07-136267Actual
12865850.002023-04-126226Budget
251264948.002024-04-116217Actual
8522650.002022-12-136256Budget
219181726.002024-01-106216Actual
156393481.002023-07-136264Actual
217343752.002024-01-106214Actual
366413313.592025-02-1062111Actual
235947854.002024-03-116213Actual
282762535.002024-07-126216Actual
176705340.002023-09-126214Actual
5210950.002022-09-126266Budget
138041959.002023-05-126216Actual
18404996.522023-09-1262611Actual
108942500.002023-02-106217Budget
252793222.352024-04-116268Actual
16851797.002023-08-126226Actual
27562922.052024-06-1162211Actual
341268024.002024-12-126217Actual
317631110.002024-10-116246Actual
252473319.322024-04-116228Actual
34311008.002022-08-126263Actual
377902215.692025-03-1262111Actual
179921515.002023-09-126266Actual
177953479.002023-09-126265Actual
73071378.002022-11-126236Actual
216155154.002024-01-106213Actual
355191366.742025-01-1062211Actual
308742498.102024-09-116228Actual
281233262.002024-07-126264Actual
264101543.342024-05-1162111Actual
381662459.192025-03-1262613Actual
142201039.082023-05-1262111Actual
43572546.582022-08-126228Actual
330354970.002024-11-116267Actual
13009650.002023-04-126256Budget
261331403.002024-05-116266Actual
73541765.002022-11-126246Actual
88012300.002022-12-136218Budget
381102213.572025-03-1262113Actual
7401650.002022-11-126256Budget
25539214.592024-04-1162112Actual
1933449.002022-05-126214Actual
58631629.002022-10-126264Actual
75942611.002022-11-126267Actual
278541657.422024-06-1162113Actual
285665042.082024-07-126218Actual
239551404.002024-03-116236Actual
273215151.002024-06-116217Actual
17262627.372023-08-1262211Actual
43102300.002022-08-126218Budget
72571134.002022-11-126226Actual
4751040.002022-05-126216Actual
165186958.002023-08-126213Actual
20497102.892023-11-1262112Actual
319992913.262024-10-116228Actual
372886053.002025-03-126215Actual
310481614.622024-09-1162411Actual
58082937.002022-10-126214Actual
19862545.002022-06-126267Actual
18646927.002023-10-126273Actual
2395535.002022-07-136273Actual
41702406.002022-08-126217Actual
19302746.002022-06-126217Actual
19994793.002023-11-126256Actual
339301793.002024-12-126216Actual
254791201.852024-04-1162611Actual
54791100.002022-09-126228Budget
122641000.002023-03-126268Budget
173751248.652023-08-1262611Actual
358101217.062025-01-1062113Actual
114084766.002023-03-126214Actual
104283000.002023-02-106215Budget
200844252.002023-11-126217Actual
36750538.002025-02-1062511Actual
361385963.002025-02-106215Actual
293702540.002024-08-116265Actual
23981979.002024-03-116246Actual
99153601.152023-01-106218Actual
13194444.002022-06-126214Actual
331552604.162024-11-116268Actual
332154151.902024-11-1162111Actual
140985372.392023-05-126218Actual
220562273.002024-01-106266Actual
187663512.002023-10-126215Actual
18471335.002022-06-126266Actual
240071017.002024-03-116256Actual
296602916.002024-08-116267Actual
194081248.652023-10-1262611Actual
84761400.002022-12-136246Budget
133952102.642023-04-126268Actual
48811900.002022-09-126265Budget
170214329.002023-08-126217Actual
313766939.002024-10-116213Actual
360468340.002025-02-106214Actual
16284679.502023-07-1362411Actual
21433208.212023-12-1362511Actual
230925743.002024-02-106217Actual
393202583.762025-04-1262613Actual
20378679.502023-11-1262411Actual
187994372.002023-10-126265Actual
32119839.072024-10-1162211Actual
21525214.592023-12-1362112Actual
196155021.002023-11-126263Actual
378721245.462025-03-1262411Actual
12487480.002023-04-126273Budget
13831668.002023-05-126226Actual
199421870.002023-11-126236Actual
43093119.322022-08-126218Actual
106623037.002023-02-106236Actual
73531400.002022-11-126246Budget
11891504.002022-06-126263Actual
10501201.102022-05-126268Actual
189401419.002023-10-126246Actual
4030510.002022-08-126256Actual
97772800.002023-01-106217Budget
3887857.002022-08-126226Actual
384383578.002025-04-126215Actual
42271900.002022-08-126267Budget
226233994.002024-02-106263Actual
14599758.002023-06-126273Actual
179102251.002023-09-126236Actual
209722208.002023-12-136236Actual
28714558.222024-07-1262211Actual
83311900.002022-12-136216Budget
284736675.002024-07-126217Actual
240964727.002024-03-116217Actual
77831323.832022-11-126268Actual
258382986.002024-05-116264Actual
35108776.002025-01-106226Actual
2250069.912024-01-1062112Actual
23360924.182024-02-1062311Actual
277352627.402024-06-1162112Actual
145085515.002023-06-126213Actual
99642185.972023-01-106228Actual
290651490.752024-07-1262613Actual
84751404.002022-12-136246Actual
29632040.002022-07-136266Actual
27171736.002022-07-136216Actual
20524110.342023-11-1262212Actual
39831004.002022-08-126246Actual
270334424.002024-06-116215Actual
25448448.642024-04-1162511Actual
25036907.002024-04-116256Actual
363122038.002025-02-106246Actual
16430139.062023-07-1362212Actual
137094211.002023-05-126215Actual
15819303.002023-07-136226Actual
6334950.002022-10-126266Budget
6136673.002022-10-126226Actual
17431856.002022-06-126246Actual
56191500.002022-10-126213Budget
58073200.002022-10-126214Budget
260761516.002024-05-116246Actual
209981798.002023-12-136246Actual
313173046.922024-09-1162613Actual
81082329.002022-12-136264Actual
300742257.182024-08-1162612Actual
524480.002022-05-126226Budget
7782750.002022-11-126268Budget
334492924.222024-11-1162612Actual
22327892.272024-01-1062111Actual
360181099.002025-02-106273Actual
342474531.472024-12-126228Actual
122071969.302023-03-126228Actual
10756582.002023-02-106256Actual
1271320.002022-06-126273Actual
364287293.002025-02-106217Actual
129141675.002023-04-126236Actual
225908025.002024-02-106213Actual
32200601.832024-10-1162511Actual
285944125.402024-07-126228Actual
5209819.002022-09-126266Actual
326205111.002024-11-116214Actual
93132100.002023-01-106215Budget
108121300.002023-02-106266Budget
33417328.422024-11-1162212Actual
350213009.002025-01-106265Actual
270642546.002024-06-116265Actual
55371188.982022-09-126268Actual
280044415.002024-07-126263Actual
230021287.002024-02-106256Actual
114073200.002023-03-126214Budget
297208033.052024-08-116218Actual
9044850.002023-01-106263Budget

Generated 2025-06-12 00:34:09.149 UTC