[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216473571.002024-01-036263Actual
20524110.342023-11-0562212Actual
246573350.002024-04-046263Actual
61979.002022-05-056263Actual
35600336.942025-01-0362511Actual
31260994.252024-09-0462113Actual
373214020.002025-03-056265Actual
10241466.002023-02-036273Actual
38391797.002022-08-056216Actual
295681777.002024-08-046266Actual
378451711.432025-03-0562311Actual
189961252.002023-10-056266Actual
6883380.002022-11-056273Budget
22976820.002024-02-036246Actual
2491562.002022-05-056264Actual
88491100.002022-12-066228Budget
27562922.052024-06-0462211Actual
26342054.002022-07-066265Actual
212048836.092023-12-066218Actual
218264414.002024-01-036215Actual
13203600.002022-06-056214Budget
66051100.002022-10-056228Budget
26644285.872024-05-0462612Actual
323831267.942024-10-0462113Actual
263485389.062024-05-046268Actual
36868461.412025-02-0362212Actual
128171900.002023-04-056216Budget
11891504.002022-06-056263Actual
151302629.922023-06-056228Actual
258055456.002024-05-046214Actual
109503296.002023-02-036267Actual
180514049.002023-09-056217Actual
54801501.112022-09-056228Actual
667750.002022-05-056256Budget
105661924.002023-02-036216Actual
211445154.002023-12-066267Actual
355731473.132025-01-0362411Actual
20702000.002022-06-056218Budget
75951900.002022-11-056267Budget
34366517.792024-12-0562211Actual
29868570.982024-08-0462211Actual
108942500.002023-02-036217Budget
9482000.002022-05-056218Budget
16931979.002023-08-056256Actual
318797943.002024-10-046217Actual
5759646.002022-10-056273Actual
64172100.002022-10-056217Budget
180843210.002023-09-056267Actual
7211368.002022-05-056266Actual
296602916.002024-08-046267Actual
346861557.422024-12-0562213Actual
24565147.572024-03-0462612Actual
264651090.142024-05-0462311Actual
274423432.962024-06-046228Actual
33297784.822024-11-0462411Actual
29537786.002024-08-046256Actual
293373943.002024-08-046215Actual
340671235.002024-12-056266Actual
28795334.812024-07-0562511Actual
34311008.002022-08-056263Actual
99153601.152023-01-036218Actual
343384034.882024-12-0562111Actual
374621014.002025-03-056246Actual
150097952.002023-06-056217Actual
376103058.002025-03-056267Actual
365219281.562025-02-036218Actual
341268024.002024-12-056217Actual
271241531.002024-06-046216Actual
62321000.002022-10-056246Budget
171743449.632023-08-056268Actual
166382722.002023-08-056214Actual
39841000.002022-08-056246Budget
124051300.002023-04-056263Budget
16961217.002022-06-056236Actual
392621829.362025-04-0562113Actual
73531400.002022-11-056246Budget
275891917.822024-06-0462311Actual
114084766.002023-03-056214Actual
223821269.932024-01-0362311Actual
316822798.002024-10-046216Actual
19914700.002023-11-056226Actual
147522231.002023-06-056265Actual
3351900.002022-05-056215Budget
253391199.722024-04-0462111Actual
122071969.302023-03-056228Actual
32833690.002024-11-046226Actual
314681136.002024-10-046273Actual
11359480.002023-03-056273Budget
360785467.002025-02-036264Actual
43581100.002022-08-056228Budget
73541765.002022-11-056246Actual
299221199.722024-08-0462411Actual
310481614.622024-09-0462411Actual
309065561.792024-09-046268Actual
10501201.102022-05-056268Actual
385312493.002025-04-056216Actual
145405507.002023-06-056263Actual
83311900.002022-12-066216Budget
129152300.002023-04-056236Budget
76782300.002022-11-056218Budget
373811557.002025-03-056216Actual
33270823.112024-11-0462311Actual
293702540.002024-08-046265Actual
211114810.002023-12-066217Actual
4031550.002022-08-056256Budget
159893939.002023-07-066217Actual
230331510.002024-02-036266Actual
84761400.002022-12-066246Budget
47401600.002022-09-056264Budget
28714558.222024-07-0562211Actual
269418750.002024-06-046214Actual
89871900.002023-01-036213Budget
2556662.462024-04-0462212Actual
250671876.002024-04-046266Actual
388813742.062025-04-056268Actual
136473661.002023-05-056264Actual
305561637.002024-09-046216Actual
285944125.402024-07-056228Actual
11738850.002023-03-056226Budget
276751353.982024-06-0462611Actual
357503816.792025-01-0362612Actual
145331.002022-05-056273Actual
87192038.002022-12-066267Actual
110335252.692023-02-036218Actual
359277880.002025-02-036213Actual
209981798.002023-12-066246Actual
101601145.002023-02-036263Actual
173751248.652023-08-0562611Actual
524480.002022-05-056226Budget
237143877.002024-03-046214Actual
19872200.002022-06-056267Budget
267312934.642024-05-0462213Actual
338704473.002024-12-056265Actual
222363766.302024-01-036228Actual
2501600.002022-05-056264Budget
106623037.002023-02-036236Actual
85231065.002022-12-066256Actual
4551781.002022-09-056263Actual
370758255.002025-03-056213Actual
16257490.132023-07-0662311Actual
17262627.372023-08-0562211Actual
11881492.002023-03-056256Actual
24716816.002024-04-046273Actual
14893788.002023-06-056246Actual
19468114.592023-10-0562112Actual
55371188.982022-09-056268Actual
350811264.002025-01-036216Actual
29641400.002022-07-066266Budget
33731092.002022-08-056213Actual
301913080.262024-08-0462613Actual
25811900.002022-07-066215Budget
114653534.002023-03-056264Actual
231255056.002024-02-036267Actual
185875367.002023-10-056263Actual
188591078.002023-10-056216Actual
139421294.002023-05-056266Actual
14248303.962023-05-0562211Actual
38612932.002025-04-056246Actual
37032200.002022-08-056215Budget
120181793.002023-03-056217Actual
84291500.002022-12-066236Budget
11901100.002022-06-056263Budget
18481400.002022-06-056266Budget
5536950.002022-09-056268Budget
325332789.002024-11-046263Actual
218582209.002024-01-036265Actual
31041979.002022-07-066267Actual
1790630.002022-06-056256Actual
241283280.002024-03-046267Actual
61800.002022-05-056213Budget
242164742.082024-03-046228Actual
292447493.002024-08-046214Actual
233051550.792024-02-0362111Actual
239551404.002024-03-046236Actual
309661924.202024-09-0462111Actual
301612543.402024-08-0462213Actual
23360924.182024-02-0362311Actual
151623905.702023-06-056268Actual
6135650.002022-10-056226Budget
621100.002022-05-056263Budget
327465909.002024-11-046265Actual
154868747.002023-07-066213Actual
121602400.002023-03-056218Budget
120772000.002023-03-056267Budget
265511005.032024-05-0462611Actual
99642185.972023-01-036228Actual
13752184.002022-06-056264Actual
158991577.002023-07-066256Actual
76772673.862022-11-056218Actual
273543497.002024-06-046267Actual
93132100.002023-01-036215Budget
227432326.002024-02-036264Actual

Generated 2025-06-04 05:37:10.912 UTC