[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276161939.092024-06-1362411Actual
180843210.002023-09-146267Actual
25394776.312024-04-1362311Actual
26102746.002024-05-136256Actual
99642185.972023-01-126228Actual
261949572.002024-05-136217Actual
81912100.002022-12-156215Budget
122641000.002023-03-146268Budget
7258750.002022-11-146226Budget
177023134.002023-09-146264Actual
98331260.002023-01-126267Actual
199421870.002023-11-146236Actual
73541765.002022-11-146246Actual
167314328.002023-08-146215Actual
340671235.002024-12-146266Actual
4030510.002022-08-146256Actual
44961500.002022-09-146213Budget
99153601.152023-01-126218Actual
51081264.002022-09-146246Actual
251594550.002024-04-136267Actual
356911416.742025-01-1262112Actual
13203600.002022-06-146214Budget
238402411.002024-03-136265Actual
145331.002022-05-146273Actual
13009650.002023-04-146256Budget
12487480.002023-04-146273Budget
325007657.002024-11-136213Actual
24981600.002022-07-156264Budget
15250215.662023-06-1462211Actual
239002721.002024-03-136216Actual
211114810.002023-12-156217Actual
378451711.432025-03-1462311Actual
12488500.002023-04-146273Actual
306371065.002024-09-136246Actual
258382986.002024-05-136264Actual
392893390.792025-04-1462213Actual
226233994.002024-02-126263Actual
26438499.702024-05-1362211Actual
24971454.002022-07-156264Actual
158991577.002023-07-156256Actual
21945640.002024-01-126226Actual
169621503.002023-08-146266Actual
274148651.242024-06-136218Actual
352191588.002025-01-126266Actual
235947854.002024-03-136213Actual
10757650.002023-02-126256Budget
231854819.352024-02-126218Actual
332154151.902024-11-1362111Actual
48801400.002022-09-146265Actual
48222284.002022-09-146215Actual
319114757.002024-10-136267Actual
21352952.902023-12-1562211Actual
349884772.002025-01-126215Actual
21024872.002023-12-156256Actual
269734278.002024-06-136264Actual
196742282.002023-11-146273Actual
131492500.002023-04-146217Budget
375191803.002025-03-146266Actual
4413950.002022-08-146268Budget
66051100.002022-10-146228Budget
109512000.002023-02-126267Budget
236861038.002024-03-136273Actual
187062757.002023-10-146264Actual
6201400.002022-05-146246Budget
200844252.002023-11-146217Actual
56202310.002022-10-146213Actual
25036907.002024-04-136256Actual
86602800.002022-12-156217Budget
74561059.002022-11-146266Actual
16311285.872023-07-1562511Actual
18646927.002023-10-146273Actual
185875367.002023-10-146263Actual
6135650.002022-10-146226Budget
166712196.002023-08-146264Actual
274742123.852024-06-136268Actual
385312493.002025-04-146216Actual
17491342.252023-08-1462612Actual
278541657.422024-06-1362113Actual
129152300.002023-04-146236Budget
2395535.002022-07-156273Actual
43581100.002022-08-146228Budget
359277880.002025-02-126213Actual
149501342.002023-06-146266Actual
157921639.002023-07-156216Actual
11359480.002023-03-146273Budget
267041188.992024-05-1362113Actual
75942611.002022-11-146267Actual
338704473.002024-12-146265Actual
298402541.232024-08-1362111Actual
246247952.002024-04-136213Actual
4634550.002022-09-146273Budget
280044415.002024-07-146263Actual
213241009.292023-12-1562111Actual
384712761.002025-04-146265Actual
293702540.002024-08-136265Actual
23360924.182024-02-1262311Actual
17882662.002023-09-146226Actual
125942600.002023-04-146264Budget
319718249.722024-10-136218Actual
4761200.002022-05-146216Budget
345392485.912024-12-1462112Actual
132892400.002023-04-146218Budget
142201039.082023-05-1462111Actual
385861831.002025-04-146236Actual
224401246.532024-01-1262611Actual
337171673.002024-12-146273Actual
147522231.002023-06-146265Actual
326205111.002024-11-136214Actual
26612245.442024-05-1362112Actual
49641500.002022-09-146216Budget
355191366.742025-01-1262211Actual
295681777.002024-08-136266Actual
303421444.002024-09-136273Actual
207652225.002023-12-156264Actual
19524280.552023-10-1462612Actual
114073200.002023-03-146214Budget
2501600.002022-05-146264Budget
114653534.002023-03-146264Actual
327465909.002024-11-136265Actual
163431246.532023-07-1562611Actual
24416277.362024-03-1362511Actual
146592462.002023-06-146264Actual
241283280.002024-03-136267Actual
103462081.002023-02-126264Actual
387284115.002025-04-146217Actual
108952690.002023-02-126217Actual
119351300.002023-03-146266Budget
361385963.002025-02-126215Actual
81082329.002022-12-156264Actual
230021287.002024-02-126256Actual
270334424.002024-06-136215Actual
217662929.002024-01-126264Actual
124061768.002023-04-146263Actual
340111352.002024-12-146246Actual
108121300.002023-02-126266Budget
11738850.002023-03-146226Budget
77251100.002022-11-146228Budget
330957289.102024-11-136218Actual
368401293.342025-02-1262112Actual
39050383.742025-04-1462511Actual
2908728.002022-07-156256Actual
389691291.212025-04-1462211Actual
5731700.002022-05-146236Budget
62321000.002022-10-146246Budget
379901591.212025-03-1462112Actual
10501201.102022-05-146268Actual
14893788.002023-06-146246Actual
104283000.002023-02-126215Budget
26342054.002022-07-156265Actual
28303546.002024-07-146226Actual
51071000.002022-09-146246Budget
303704394.002024-09-136214Actual
29632040.002022-07-156266Actual
188591078.002023-10-146216Actual
353113902.002025-01-126267Actual
293373943.002024-08-136215Actual
314967246.002024-10-136214Actual
32833690.002024-11-136226Actual
80523400.002022-12-156214Budget
345671055.032024-12-1462212Actual
5678850.002022-10-146263Budget
2766480.002022-07-156226Budget
121593090.532023-03-146218Actual
157322257.002023-07-156265Actual
16851797.002023-08-146226Actual
74551100.002022-11-146266Budget
18481400.002022-06-146266Budget
19914700.002023-11-146226Actual
197945214.002023-11-146215Actual
140366074.002023-05-146267Actual
20702000.002022-06-146218Budget
104823469.002023-02-126265Actual
182033905.702023-09-146268Actual
35719903.972025-01-1262212Actual
279123815.362024-06-1362613Actual
243071616.752024-03-1362111Actual
72571134.002022-11-146226Actual
16430139.062023-07-1562212Actual
92292300.002023-01-126264Budget
35108776.002025-01-126226Actual
388216183.012025-04-146218Actual
13761600.002022-06-146264Budget
285063743.002024-07-146267Actual
129141675.002023-04-146236Actual
95931134.002023-01-126246Actual
268213894.002024-06-136213Actual
7211368.002022-05-146266Actual
73061500.002022-11-146236Budget
95941400.002023-01-126246Budget
322911180.572024-10-1362112Actual
29868570.982024-08-1362211Actual
6333741.002022-10-146266Actual

Generated 2025-06-13 05:23:40.984 UTC