[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253391199.722024-04-1262111Actual
182033905.702023-09-136268Actual
335662803.062024-11-1262613Actual
187994372.002023-10-136265Actual
242473414.782024-03-126268Actual
43572546.582022-08-136228Actual
9641650.002023-01-116256Budget
176421027.002023-09-136273Actual
390821766.752025-04-1362611Actual
201172827.002023-11-136267Actual
21945640.002024-01-116226Actual
21379815.672023-12-1462311Actual
46813561.002022-09-136214Actual
1790630.002022-06-136256Actual
251264948.002024-04-126217Actual
282762535.002024-07-136216Actual
271241531.002024-06-126216Actual
280044415.002024-07-136263Actual
304035246.002024-09-126264Actual
160827605.772023-07-146218Actual
2909750.002022-07-146256Budget
25036907.002024-04-126256Actual
15427216.722023-06-1362612Actual
6333741.002022-10-136266Actual
106623037.002023-02-116236Actual
296277301.002024-08-126217Actual
8522650.002022-12-146256Budget
122071969.302023-03-136228Actual
358101217.062025-01-1162113Actual
61851300.002022-10-136236Budget
306941455.002024-09-126266Actual
388216183.012025-04-136218Actual
28383872.002024-07-136256Actual
218582209.002024-01-116265Actual
151623905.702023-06-136268Actual
37408883.002025-03-136226Actual
6231974.002022-10-136246Actual
11360415.002023-03-136273Actual
240071017.002024-03-126256Actual
26519164.592024-05-1262511Actual
270642546.002024-06-126265Actual
136473661.002023-05-136264Actual
190553928.002023-10-136217Actual
128171900.002023-04-136216Budget
12488500.002023-04-136273Actual
291573965.002024-08-126263Actual
374362937.002025-03-136236Actual
292161083.002024-08-126273Actual
202961700.792023-11-1362111Actual
126762650.002023-04-136215Actual
235947854.002024-03-126213Actual
117371126.002023-03-136226Actual
28151700.002022-07-146236Budget
228951770.002024-02-116216Actual
383784278.002025-04-136264Actual
16257490.132023-07-1462311Actual
15171800.002022-06-136265Budget
1442073.102023-05-1362212Actual
75951900.002022-11-136267Budget
188591078.002023-10-136216Actual
288872109.312024-07-1362112Actual
187062757.002023-10-136264Actual
2908728.002022-07-146256Actual
228032825.002024-02-116215Actual
145085515.002023-06-136213Actual
101591300.002023-02-116263Budget
56191500.002022-10-136213Budget
27181200.002022-07-146216Budget
303704394.002024-09-126214Actual
340111352.002024-12-136246Actual
19350719.922023-10-1362411Actual
320314366.312024-10-126268Actual
226233994.002024-02-116263Actual
196155021.002023-11-136263Actual
252194960.262024-04-126218Actual
233871117.802024-02-1162411Actual
93661920.002023-01-116265Actual
20553357.152023-11-1362612Actual
281233262.002024-07-136264Actual
326205111.002024-11-126214Actual
219181726.002024-01-116216Actual
136153816.002023-05-136214Actual
272621845.002024-06-126266Actual
378721245.462025-03-1362411Actual
24443600.002022-07-146214Budget
356911416.742025-01-1162112Actual
91733400.002023-01-116214Budget
240372247.002024-03-126266Actual
37571900.002022-08-136265Budget
385861831.002025-04-136236Actual
361713056.002025-02-116265Actual
66061528.382022-10-136228Actual
84751404.002022-12-146246Actual
296602916.002024-08-126267Actual
279123815.362024-06-1262613Actual
162021535.892023-07-1462111Actual
73541765.002022-11-136246Actual
4552850.002022-09-136263Budget
167314328.002023-08-136215Actual
33417328.422024-11-1262212Actual
110335252.692023-02-116218Actual
82482200.002022-12-146265Budget
71272856.002022-11-136265Actual
27151507.002024-06-126226Actual
93672200.002023-01-116265Budget
214061258.232023-12-1462411Actual
17234881.632023-08-1362111Actual
344201744.412024-12-1362411Actual
120181793.002023-03-136217Actual
331233123.872024-11-126228Actual
111381431.412023-02-116268Actual
372285097.002025-03-136264Actual
25801472.002022-07-146215Actual
300141863.562024-08-1262112Actual
303421444.002024-09-126273Actual
362312224.002025-02-116216Actual
20944541.002023-12-146226Actual
105651900.002023-02-116216Budget
306111322.002024-09-126236Actual
31168903.972024-09-1262212Actual
33270823.112024-11-1262311Actual
17431856.002022-06-136246Actual
376103058.002025-03-136267Actual
310801747.602024-09-1262611Actual
96931100.002023-01-116266Budget
261331403.002024-05-126266Actual
262897575.462024-05-126218Actual
37032200.002022-08-136215Budget
36868461.412025-02-1162212Actual
168242729.002023-08-136216Actual
8905750.002022-12-146268Budget
99153601.152023-01-116218Actual
28621400.002022-07-146246Budget
314092255.002024-10-126263Actual
158471530.002023-07-146236Actual
257771250.002024-05-126273Actual
3513583.002022-08-136273Actual
31709602.002024-10-126226Actual
2395535.002022-07-146273Actual
15161497.002022-06-136265Actual
348671009.002025-01-116273Actual
197024882.002023-11-136214Actual
25539214.592024-04-1262112Actual
8004324.002022-12-146273Actual
65584664.802022-10-136218Actual
365814820.872025-02-116268Actual
238073114.002024-03-126215Actual
330035841.002024-11-126217Actual
138041959.002023-05-136216Actual
367231661.432025-02-1162411Actual
189961252.002023-10-136266Actual
118341561.002023-03-136246Actual
102893200.002023-02-116214Budget
85231065.002022-12-146256Actual
375191803.002025-03-136266Actual
28611560.002022-07-146246Actual
81912100.002022-12-146215Budget
5760550.002022-10-136273Budget
278813825.882024-06-1262213Actual
317631110.002024-10-126246Actual
6136673.002022-10-136226Actual
159301261.002023-07-146266Actual
83321530.002022-12-146216Actual
13752184.002022-06-136264Actual
345671055.032024-12-1362212Actual
9482000.002022-05-136218Budget
77261484.442022-11-136228Actual
13761600.002022-06-136264Budget
348956006.002025-01-116214Actual
330354970.002024-11-126267Actual
328062022.002024-11-126216Actual
125942600.002023-04-136264Budget
19312800.002022-06-136217Budget
19302746.002022-06-136217Actual
108121300.002023-02-116266Budget
52932100.002022-09-136217Budget
264101543.342024-05-1262111Actual
3432850.002022-08-136263Budget
247762757.002024-04-126264Actual
292774444.002024-08-126264Actual
304964074.002024-09-126265Actual
119361875.002023-03-136266Actual
10241466.002023-02-116273Actual
132071685.002023-04-136267Actual
103452600.002023-02-116264Budget
22327892.272024-01-1162111Actual
13009650.002023-04-136256Budget
249841488.002024-04-126236Actual
313766939.002024-10-126213Actual
131492500.002023-04-136217Budget
272051163.002024-06-126246Actual
91742156.002023-01-116214Actual

Generated 2025-06-13 01:00:28.186 UTC