[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212323831.462023-12-146228Actual
339301793.002024-12-136216Actual
43572546.582022-08-136228Actual
145331.002022-05-136273Actual
2501600.002022-05-136264Budget
372886053.002025-03-136215Actual
93661920.002023-01-116265Actual
180843210.002023-09-136267Actual
14449289.062023-05-1362612Actual
359277880.002025-02-116213Actual
39371300.002022-08-136236Budget
221154535.002024-01-116217Actual
369862517.092025-02-1162213Actual
91733400.002023-01-116214Budget
44961500.002022-09-136213Budget
30472800.002022-07-146217Budget
313173046.922024-09-1262613Actual
169051328.002023-08-136246Actual
14599758.002023-06-136273Actual
114662600.002023-03-136264Budget
84761400.002022-12-146246Budget
23505138.002024-02-1162112Actual
23333707.162024-02-1162211Actual
10242480.002023-02-116273Budget
140366074.002023-05-136267Actual
337171673.002024-12-136273Actual
373811557.002025-03-136216Actual
5677823.002022-10-136263Actual
90431019.002023-01-116263Actual
15250215.662023-06-1362211Actual
6136673.002022-10-136226Actual
264651090.142024-05-1262311Actual
26644285.872024-05-1262612Actual
17234881.632023-08-1362111Actual
189961252.002023-10-136266Actual
13203600.002022-06-136214Budget
112212651.002023-03-136213Actual
32119839.072024-10-1262211Actual
290651490.752024-07-1362613Actual
364287293.002025-02-116217Actual
122651854.152023-03-136268Actual
208254307.002023-12-146215Actual
267624031.152024-05-1262613Actual
81902636.002022-12-146215Actual
259334523.002024-05-126265Actual
314092255.002024-10-126263Actual
93122240.002023-01-116215Actual
299542280.592024-08-1262611Actual
33297784.822024-11-1262411Actual
46823200.002022-09-136214Budget
31041979.002022-07-146267Actual
336257880.002024-12-136213Actual
81912100.002022-12-146215Budget
170214329.002023-08-136217Actual
27763253.962024-06-1262212Actual
3513583.002022-08-136273Actual
103452600.002023-02-116264Budget
254791201.852024-04-1262611Actual
309065561.792024-09-126268Actual
189141786.002023-10-136236Actual
25539214.592024-04-1262112Actual
389413561.462025-04-1362111Actual
376103058.002025-03-136267Actual
365219281.562025-02-116218Actual
130661300.002023-04-136266Budget
14302961.422023-05-1362411Actual
284736675.002024-07-136217Actual
42262038.002022-08-136267Actual
15161497.002022-06-136265Actual
33731092.002022-08-136213Actual
50601516.002022-09-136236Actual
39841000.002022-08-136246Budget
341594906.002024-12-136267Actual
306111322.002024-09-126236Actual
262897575.462024-05-126218Actual
13008985.002023-04-136256Actual
24362594.392024-03-1262311Actual
298402541.232024-08-1262111Actual
312871624.092024-09-1262213Actual
329441571.002024-11-126266Actual
121593090.532023-03-136218Actual
216155154.002024-01-116213Actual
291246626.002024-08-126213Actual
345671055.032024-12-1362212Actual
375784531.002025-03-136217Actual
38401500.002022-08-136216Budget
19350719.922023-10-1362411Actual
343384034.882024-12-1362111Actual
261331403.002024-05-126266Actual
371954332.002025-03-136214Actual
8063337.002022-05-136217Actual
373214020.002025-03-136265Actual
61851300.002022-10-136236Budget
16961217.002022-06-136236Actual
377902215.692025-03-1362111Actual
270642546.002024-06-126265Actual
47401600.002022-09-136264Budget
14333692.262023-05-1362611Actual
35188720.002025-01-116256Actual
264921009.292024-05-1262411Actual
135871649.002023-05-136273Actual
188591078.002023-10-136216Actual
38391797.002022-08-136216Actual
345392485.912024-12-1362112Actual
179921515.002023-09-136266Actual
133381100.002023-04-136228Budget
26612245.442024-05-1262112Actual
219991782.002024-01-116246Actual
20944541.002023-12-146226Actual
289472435.912024-07-1362612Actual
39831004.002022-08-136246Actual
19968965.002023-11-136246Actual
124051300.002023-04-136263Budget
237143877.002024-03-126214Actual
197342731.002023-11-136264Actual
325007657.002024-11-126213Actual
283312849.002024-07-136236Actual
294301332.002024-08-126216Actual
32200601.832024-10-1262511Actual
252194960.262024-04-126218Actual
4633691.002022-09-136273Actual
16311285.872023-07-1462511Actual
101601145.002023-02-116263Actual
17441400.002022-06-136246Budget
76782300.002022-11-136218Budget
25010804.002024-04-126246Actual
6883380.002022-11-136273Budget
21945640.002024-01-116226Actual
64172100.002022-10-136217Budget
269131734.002024-06-126273Actual
26022546.002024-05-126226Actual
87192038.002022-12-146267Actual
97772800.002023-01-116217Budget
318201497.002024-10-126266Actual
37561900.002022-08-136265Actual
95471500.002023-01-116236Budget
123482200.002023-04-136213Budget
337454740.002024-12-136214Actual
9961000.002022-05-136228Budget
17343159.272023-08-1362511Actual
246573350.002024-04-126263Actual
285665042.082024-07-136218Actual
22922346.002024-02-116226Actual
122641000.002023-03-136268Budget
140985372.392023-05-136218Actual
104293776.002023-02-116215Actual
260761516.002024-05-126246Actual
22531400.772024-01-1162612Actual
36750538.002025-02-1162511Actual
19862545.002022-06-136267Actual
43581100.002022-08-136228Budget
303421444.002024-09-126273Actual
348671009.002025-01-116273Actual
54322300.002022-09-136218Budget
3084610942.192024-09-126218Actual
87181900.002022-12-146267Budget
71262200.002022-11-136265Budget
116901900.002023-03-136216Budget
117873037.002023-03-136236Actual
242164742.082024-03-126228Actual
99153601.152023-01-116218Actual
9641650.002023-01-116256Budget
385861831.002025-04-136236Actual
11361800.002022-06-136213Budget
271241531.002024-06-126216Actual
304035246.002024-09-126264Actual
277942048.672024-06-1262612Actual
302505778.002024-09-126213Actual
13831668.002023-05-136226Actual
370758255.002025-03-136213Actual
257771250.002024-05-126273Actual
30583501.002024-09-126226Actual
353993154.172025-01-116228Actual
40871500.002022-08-136266Actual
263485389.062024-05-126268Actual
33741500.002022-08-136213Budget
307535203.002024-09-126217Actual
366962076.332025-02-1162311Actual
217662929.002024-01-116264Actual
16001200.002022-06-136216Budget
246247952.002024-04-126213Actual
8622307.002022-05-136267Actual
101032200.002023-02-116213Budget
26438499.702024-05-1262211Actual
250671876.002024-04-126266Actual
350811264.002025-01-116216Actual
210521136.002023-12-146266Actual
10613850.002023-02-116226Budget
151623905.702023-06-136268Actual
135264913.002023-05-136263Actual
296277301.002024-08-126217Actual
267312934.642024-05-1262213Actual

Generated 2025-06-12 18:38:39.957 UTC