[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34366517.792024-12-1262211Actual
84291500.002022-12-136236Budget
202961700.792023-11-1262111Actual
112781300.002023-03-126263Budget
211114810.002023-12-136217Actual
102893200.002023-02-106214Budget
386691947.002025-04-126266Actual
20524110.342023-11-1262212Actual
140366074.002023-05-126267Actual
36192038.002022-08-126264Actual
117862300.002023-03-126236Budget
165186958.002023-08-126213Actual
319992913.262024-10-116228Actual
77261484.442022-11-126228Actual
37408883.002025-03-126226Actual
75951900.002022-11-126267Budget
25010804.002024-04-116246Actual
137423048.002023-05-126265Actual
106623037.002023-02-106236Actual
292774444.002024-08-116264Actual
28795334.812024-07-1262511Actual
38317644.002025-04-126273Actual
29537786.002024-08-116256Actual
340371070.002024-12-126256Actual
261949572.002024-05-116217Actual
58073200.002022-10-126214Budget
32911000.002022-07-136268Budget
180514049.002023-09-126217Actual
123472648.002023-04-126213Actual
9640382.002023-01-106256Actual
38018542.262025-03-1262212Actual
275891917.822024-06-1162311Actual
31260994.252024-09-1162113Actual
127351823.002023-04-126265Actual
195838927.002023-11-126213Actual
10501201.102022-05-126268Actual
25367282.682024-04-1162211Actual
315896499.002024-10-116215Actual
150423976.002023-06-126267Actual
296602916.002024-08-116267Actual
275343109.332024-06-1162111Actual
104823469.002023-02-106265Actual
220562273.002024-01-106266Actual
32200601.832024-10-1162511Actual
5759646.002022-10-126273Actual
28621400.002022-07-136246Budget
377902215.692025-03-1262111Actual
71272856.002022-11-126265Actual
166382722.002023-08-126214Actual
316822798.002024-10-116216Actual
5760550.002022-10-126273Budget
230331510.002024-02-106266Actual
95941400.002023-01-106246Budget
369862517.092025-02-1062213Actual
10614975.002023-02-106226Actual
98321900.002023-01-106267Budget
9473840.552022-05-126218Actual
58082937.002022-10-126214Actual
15819303.002023-07-136226Actual
48811900.002022-09-126265Budget
81082329.002022-12-136264Actual
253391199.722024-04-1162111Actual
28714558.222024-07-1262211Actual
292161083.002024-08-116273Actual
301341557.422024-08-1162113Actual
181444434.502023-09-126218Actual
374362937.002025-03-126236Actual
18318729.502023-09-1262311Actual
206454462.002023-12-136263Actual
351621248.002025-01-106246Actual
66051100.002022-10-126228Budget
231854819.352024-02-106218Actual
19994793.002023-11-126256Actual
117873037.002023-03-126236Actual
82482200.002022-12-136265Budget
78651782.002022-12-136213Actual
128181905.002023-04-126216Actual
350213009.002025-01-106265Actual
217662929.002024-01-106264Actual
24565147.572024-03-1162612Actual
387612803.002025-04-126267Actual
18404996.522023-09-1262611Actual
10242480.002023-02-106273Budget
12487480.002023-04-126273Budget
353113902.002025-01-106267Actual
3888650.002022-08-126226Budget
35600336.942025-01-1062511Actual
177953479.002023-09-126265Actual
118331300.002023-03-126246Budget
20553357.152023-11-1262612Actual
61979.002022-05-126263Actual
61851300.002022-10-126236Budget
56202310.002022-10-126213Actual
7211368.002022-05-126266Actual
114084766.002023-03-126214Actual
345671055.032024-12-1262212Actual
58631629.002022-10-126264Actual
36750538.002025-02-1062511Actual
228354100.002024-02-106265Actual
186743043.002023-10-126214Actual
69314276.002022-11-126214Actual
238402411.002024-03-116265Actual
268213894.002024-06-116213Actual
345392485.912024-12-1262112Actual
233051550.792024-02-1062111Actual
23927384.002024-03-116226Actual
381102213.572025-03-1262113Actual
72571134.002022-11-126226Actual
241283280.002024-03-116267Actual
51071000.002022-09-126246Budget
159893939.002023-07-136217Actual
38391797.002022-08-126216Actual
149191404.002023-06-126256Actual
15171800.002022-06-126265Budget
202365522.402023-11-126268Actual
311401753.982024-09-1162112Actual
285665042.082024-07-126218Actual
240964727.002024-03-116217Actual
12865850.002023-04-126226Budget
16430139.062023-07-1362212Actual
10021750.002023-01-106268Budget
376984892.082025-03-126228Actual
148121623.002023-06-126216Actual
364613718.002025-02-106267Actual
104283000.002023-02-106215Budget
319718249.722024-10-116218Actual
267624031.152024-05-1162613Actual
187994372.002023-10-126265Actual
2501600.002022-05-126264Budget
353717661.832025-01-106218Actual
116062100.002023-03-126265Budget
26102746.002024-05-116256Actual
182033905.702023-09-126268Actual
32146911.412024-10-1162311Actual
17882662.002023-09-126226Actual
124051300.002023-04-126263Budget
61800.002022-05-126213Budget
54801501.112022-09-126228Actual
80514449.002022-12-136214Actual
236274970.002024-03-116263Actual
119351300.002023-03-126266Budget
3902293.002022-05-126265Actual
21181000.002022-06-126228Budget
17491342.252023-08-1262612Actual
23414297.572024-02-1062511Actual
67452470.002022-11-126213Actual
523780.002022-05-126226Actual
2908728.002022-07-136256Actual
15991198.002022-06-126216Actual
230925743.002024-02-106217Actual
69882828.002022-11-126264Actual
211445154.002023-12-136267Actual
392893390.792025-04-1262213Actual
238073114.002024-03-116215Actual
167643939.002023-08-126265Actual
6801850.002022-11-126263Budget
284736675.002024-07-126217Actual
384712761.002025-04-126265Actual
264921009.292024-05-1162411Actual
139111082.002023-05-126256Actual
3513583.002022-08-126273Actual
280915838.002024-07-126214Actual
160224663.002023-07-136267Actual
32361000.002022-07-136228Budget
26022546.002024-05-116226Actual
145085515.002023-06-126213Actual
161104323.892023-07-136228Actual
370758255.002025-03-126213Actual
138591546.002023-05-126236Actual
66061528.382022-10-126228Actual
2491562.002022-05-126264Actual
53481900.002022-09-126267Budget
208254307.002023-12-136215Actual
379302743.362025-03-1262611Actual
133941000.002023-04-126268Budget
97772800.002023-01-106217Budget
314092255.002024-10-116263Actual
171743449.632023-08-126268Actual
252793222.352024-04-116268Actual
343384034.882024-12-1262111Actual
9126380.002023-01-106273Budget
36258498.002025-02-106226Actual
37899343.322025-03-1262511Actual
8522650.002022-12-136256Budget
267312934.642024-05-1162213Actual
212642208.702023-12-136268Actual
3911800.002022-05-126265Budget
340111352.002024-12-126246Actual
328062022.002024-11-116216Actual
8063337.002022-05-126217Actual
5678850.002022-10-126263Budget
124061768.002023-04-126263Actual

Generated 2025-06-12 01:16:14.110 UTC