[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-05-056266Actual
208254307.002023-12-076215Actual
272621845.002024-06-056266Actual
37408883.002025-03-066226Actual
187663512.002023-10-066215Actual
224091139.082024-01-0462411Actual
10501201.102022-05-066268Actual
81072300.002022-12-076264Budget
24443600.002022-07-076214Budget
120192500.002023-03-066217Budget
51546.002022-05-066213Actual
151024704.202023-06-066218Actual
319114757.002024-10-056267Actual
378451711.432025-03-0662311Actual
73541765.002022-11-066246Actual
223821269.932024-01-0462311Actual
25394776.312024-04-0562311Actual
307535203.002024-09-056217Actual
21742160.212022-06-066268Actual
8905750.002022-12-076268Budget
71262200.002022-11-066265Budget
328062022.002024-11-056216Actual
25448448.642024-04-0562511Actual
337786230.002024-12-066264Actual
349884772.002025-01-046215Actual
20702000.002022-06-066218Budget
23981979.002024-03-056246Actual
194081248.652023-10-0662611Actual
37571900.002022-08-066265Budget
25036907.002024-04-056256Actual
166382722.002023-08-066214Actual
114653534.002023-03-066264Actual
18345999.712023-09-0662411Actual
5678850.002022-10-066263Budget
354912714.642025-01-0462111Actual
158731072.002023-07-076246Actual
190553928.002023-10-066217Actual
330035841.002024-11-056217Actual
130661300.002023-04-066266Budget
132903669.332023-04-066218Actual
378721245.462025-03-0662411Actual
318201497.002024-10-056266Actual
138041959.002023-05-066216Actual
25801472.002022-07-076215Actual
259951017.002024-05-056216Actual
345392485.912024-12-0662112Actual
176705340.002023-09-066214Actual
17962835.002023-09-066256Actual
48801400.002022-09-066265Actual
2491562.002022-05-066264Actual
67461900.002022-11-066213Budget
126773000.002023-04-066215Budget
28795334.812024-07-0662511Actual
296602916.002024-08-056267Actual
381102213.572025-03-0662113Actual
232454560.262024-02-046268Actual
32833690.002024-11-056226Actual
297804731.472024-08-056268Actual
108952690.002023-02-046217Actual
115493000.002023-03-066215Budget
264101543.342024-05-0562111Actual
76772673.862022-11-066218Actual
392893390.792025-04-0662213Actual
86602800.002022-12-076217Budget
43581100.002022-08-066228Budget
37561900.002022-08-066265Actual
1791750.002022-06-066256Budget
24362594.392024-03-0562311Actual
133371922.332023-04-066228Actual
31789967.002024-10-056256Actual
313173046.922024-09-0562613Actual
41712100.002022-08-066217Budget
34311008.002022-08-066263Actual
332431441.212024-11-0562211Actual
18318729.502023-09-0662311Actual
18404996.522023-09-0662611Actual
8379807.002022-12-076226Actual
69882828.002022-11-066264Actual
16230269.912023-07-0762211Actual
17882662.002023-09-066226Actual
4634550.002022-09-066273Budget
523780.002022-05-066226Actual
18291219.912023-09-0662211Actual
173751248.652023-08-0662611Actual
104283000.002023-02-046215Budget
226233994.002024-02-046263Actual
372886053.002025-03-066215Actual
24956284.002024-04-056226Actual
189401419.002023-10-066246Actual
129152300.002023-04-066236Budget
316822798.002024-10-056216Actual
102893200.002023-02-046214Budget
314967246.002024-10-056214Actual
312871624.092024-09-0562213Actual
153041097.592023-06-0662411Actual
328611814.002024-11-056236Actual
88491100.002022-12-076228Budget
387284115.002025-04-066217Actual
230021287.002024-02-046256Actual
22922346.002024-02-046226Actual
301913080.262024-08-0562613Actual
361713056.002025-02-046265Actual
218582209.002024-01-046265Actual
180843210.002023-09-066267Actual
75951900.002022-11-066267Budget
118341561.002023-03-066246Actual
16459173.102023-07-0762612Actual
382253543.002025-04-066213Actual
37032200.002022-08-066215Budget
299221199.722024-08-0562411Actual
342783214.782024-12-066268Actual
136473661.002023-05-066264Actual
71272856.002022-11-066265Actual
374362937.002025-03-066236Actual
25811900.002022-07-076215Budget
10614975.002023-02-046226Actual
15250215.662023-06-0662211Actual
217061030.002024-01-046273Actual
58631629.002022-10-066264Actual
31168903.972024-09-0562212Actual
21024872.002023-12-076256Actual
350213009.002025-01-046265Actual
116071699.002023-03-066265Actual
277352627.402024-06-0562112Actual
198272342.002023-11-066265Actual
5154550.002022-09-066256Budget
207323986.002023-12-076214Actual
191764908.752023-10-066228Actual
8063337.002022-05-066217Actual
223551018.862024-01-0462211Actual
160827605.772023-07-076218Actual
127351823.002023-04-066265Actual
228354100.002024-02-046265Actual
385312493.002025-04-066216Actual
177622638.002023-09-066215Actual
22976820.002024-02-046246Actual
4088950.002022-08-066266Budget
100201546.562023-01-046268Actual
247762757.002024-04-056264Actual
4761200.002022-05-066216Budget
139421294.002023-05-066266Actual
19323614.602023-10-0662311Actual
237143877.002024-03-056214Actual
21379815.672023-12-0762311Actual
289472435.912024-07-0662612Actual
147193224.002023-06-066215Actual
81082329.002022-12-076264Actual
102902518.002023-02-046214Actual
224401246.532024-01-0462611Actual
131483624.002023-04-066217Actual
66622073.852022-10-066268Actual
94501900.002023-01-046216Budget
74551100.002022-11-066266Budget
310481614.622024-09-0562411Actual
42262038.002022-08-066267Actual
304964074.002024-09-056265Actual
277942048.672024-06-0562612Actual
361385963.002025-02-046215Actual
246573350.002024-04-056263Actual
22025668.002024-01-046256Actual
373214020.002025-03-066265Actual
21433208.212023-12-0762511Actual
16403146.512023-07-0762112Actual
258055456.002024-05-056214Actual
319992913.262024-10-056228Actual
8380750.002022-12-076226Budget
108942500.002023-02-046217Budget
202961700.792023-11-0662111Actual
4031550.002022-08-066256Budget
327134853.002024-11-056215Actual
24565147.572024-03-0562612Actual
37022520.002022-08-066215Actual
82492195.002022-12-076265Actual
64172100.002022-10-066217Budget
9498750.002023-01-046226Budget
127342100.002023-04-066265Budget
327465909.002024-11-056265Actual
201172827.002023-11-066267Actual
288272184.842024-07-0662611Actual
282164213.002024-07-066265Actual
36868461.412025-02-0462212Actual
299542280.592024-08-0562611Actual
105651900.002023-02-046216Budget
27151507.002024-06-056226Actual
49641500.002022-09-066216Budget
217343752.002024-01-046214Actual
108121300.002023-02-046266Budget
69314276.002022-11-066214Actual
300141863.562024-08-0562112Actual
159893939.002023-07-076217Actual
14393196.512023-05-0662112Actual
21352952.902023-12-0762211Actual

Generated 2025-06-05 19:14:51.742 UTC