[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306941455.002024-09-046266Actual
175506479.002023-09-056213Actual
392023278.482025-04-0562612Actual
345671055.032024-12-0562212Actual
376984892.082025-03-056228Actual
85231065.002022-12-066256Actual
19968965.002023-11-056246Actual
212048836.092023-12-066218Actual
2250069.912024-01-0362112Actual
81072300.002022-12-066264Budget
37561900.002022-08-056265Actual
207652225.002023-12-066264Actual
125362928.002023-04-056214Actual
323831267.942024-10-0462113Actual
107101074.002023-02-036246Actual
227432326.002024-02-036264Actual
6135650.002022-10-056226Budget
309661924.202024-09-0462111Actual
43093119.322022-08-056218Actual
1442073.102023-05-0562212Actual
324412411.822024-10-0462613Actual
347162803.062024-12-0562613Actual
192082417.792023-10-056268Actual
42262038.002022-08-056267Actual
259004140.002024-05-046215Actual
84291500.002022-12-066236Budget
132062000.002023-04-056267Budget
342474531.472024-12-056228Actual
5760550.002022-10-056273Budget
149501342.002023-06-056266Actual
104832100.002023-02-036265Budget
166382722.002023-08-056214Actual
17343159.272023-08-0562511Actual
358373180.262025-01-0362213Actual
372886053.002025-03-056215Actual
16971700.002022-06-056236Budget
104293776.002023-02-036215Actual
302832403.002024-09-046263Actual
75942611.002022-11-056267Actual
28151700.002022-07-066236Budget
47401600.002022-09-056264Budget
8380750.002022-12-066226Budget
90431019.002023-01-036263Actual
137094211.002023-05-056215Actual
363122038.002025-02-036246Actual
25539214.592024-04-0462112Actual
276161939.092024-06-0462411Actual
19323614.602023-10-0562311Actual
170214329.002023-08-056217Actual
53491411.002022-09-056267Actual
230925743.002024-02-036217Actual
110811100.002023-02-036228Budget
385861831.002025-04-056236Actual
241283280.002024-03-046267Actual
28611560.002022-07-066246Actual
257164439.002024-05-046263Actual
43572546.582022-08-056228Actual
333891005.032024-11-0462112Actual
388216183.012025-04-056218Actual
26102746.002024-05-046256Actual
36750538.002025-02-0362511Actual
326205111.002024-11-046214Actual
158731072.002023-07-066246Actual
152221223.122023-06-0562111Actual
49631572.002022-09-056216Actual
51071000.002022-09-056246Budget
320912682.722024-10-0462111Actual
13009650.002023-04-056256Budget
64162200.002022-10-056217Actual
176705340.002023-09-056214Actual
348084559.002025-01-036263Actual
379302743.362025-03-0562611Actual
35108776.002025-01-036226Actual
667750.002022-05-056256Budget
273215151.002024-06-046217Actual
93122240.002023-01-036215Actual
291246626.002024-08-046213Actual
156393481.002023-07-066264Actual
179921515.002023-09-056266Actual
52932100.002022-09-056217Budget
274148651.242024-06-046218Actual
20553357.152023-11-0562612Actual
191764908.752023-10-056228Actual
25448448.642024-04-0462511Actual
280915838.002024-07-056214Actual
7401650.002022-11-056256Budget
13194444.002022-06-056214Actual
15336941.202023-06-0562611Actual
138041959.002023-05-056216Actual
39371300.002022-08-056236Budget
273543497.002024-06-046267Actual
129621300.002023-04-056246Budget
375784531.002025-03-056217Actual
301913080.262024-08-0462613Actual
340111352.002024-12-056246Actual
369862517.092025-02-0362213Actual
1648480.002022-06-056226Budget
120761618.002023-03-056267Actual
219991782.002024-01-036246Actual
76772673.862022-11-056218Actual
37022520.002022-08-056215Actual
26342054.002022-07-066265Actual
370163643.432025-02-0362613Actual
293702540.002024-08-046265Actual
4552850.002022-09-056263Budget
133952102.642023-04-056268Actual
114084766.002023-03-056214Actual
7211368.002022-05-056266Actual
21172051.122022-06-056228Actual
75951900.002022-11-056267Budget
261331403.002024-05-046266Actual
346592132.872024-12-0562113Actual
187062757.002023-10-056264Actual
280631168.002024-07-056273Actual
173751248.652023-08-0562611Actual
201172827.002023-11-056267Actual
384712761.002025-04-056265Actual
149191404.002023-06-056256Actual
248362559.002024-04-046215Actual
360785467.002025-02-036264Actual
24981600.002022-07-066264Budget
290071829.362024-07-0562113Actual
51081264.002022-09-056246Actual
109512000.002023-02-036267Budget
131492500.002023-04-056217Budget
381662459.192025-03-0562613Actual
167643939.002023-08-056265Actual
177622638.002023-09-056215Actual
7782750.002022-11-056268Budget
20524110.342023-11-0562212Actual
150097952.002023-06-056217Actual
25394776.312024-04-0462311Actual
108952690.002023-02-036217Actual
232133381.452024-02-036228Actual
388813742.062025-04-056268Actual
247444146.002024-04-046214Actual
292447493.002024-08-046214Actual
54313601.152022-09-056218Actual
270334424.002024-06-046215Actual
7400601.002022-11-056256Actual
75383420.002022-11-056217Actual
102893200.002023-02-036214Budget
189961252.002023-10-056266Actual
162021535.892023-07-0662111Actual
271792726.002024-06-046236Actual
297482823.862024-08-046228Actual
389691291.212025-04-0562211Actual
61851300.002022-10-056236Budget
15991198.002022-06-056216Actual
77251100.002022-11-056228Budget
64741900.002022-10-056267Budget
32173881.632024-10-0462411Actual
163431246.532023-07-0662611Actual
15250215.662023-06-0562211Actual
72101900.002022-11-056216Budget
14393196.512023-05-0562112Actual
25367282.682024-04-0462211Actual
356911416.742025-01-0362112Actual
153041097.592023-06-0562411Actual
391421775.262025-04-0562112Actual
5209819.002022-09-056266Actual
61800.002022-05-056213Budget
323232651.872024-10-0462612Actual
235947854.002024-03-046213Actual
88491100.002022-12-066228Budget
119361875.002023-03-056266Actual
6201400.002022-05-056246Budget
311401753.982024-09-0462112Actual
5759646.002022-10-056273Actual
74561059.002022-11-056266Actual
314967246.002024-10-046214Actual
27562922.052024-06-0462211Actual
19994793.002023-11-056256Actual
319992913.262024-10-046228Actual
375191803.002025-03-056266Actual
64172100.002022-10-056217Budget
25010804.002024-04-046246Actual
123472648.002023-04-056213Actual
6279550.002022-10-056256Budget
5731700.002022-05-056236Budget
66051100.002022-10-056228Budget
118331300.002023-03-056246Budget
372285097.002025-03-056264Actual
301612543.402024-08-0462213Actual
291573965.002024-08-046263Actual
327465909.002024-11-046265Actual
229503061.002024-02-036236Actual
20378679.502023-11-0562411Actual
51546.002022-05-056213Actual
18966484.002023-10-056256Actual
84281654.002022-12-066236Actual
19495109.272023-10-0562212Actual

Generated 2025-06-05 00:32:11.328 UTC