[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16284679.502023-07-0562411Actual
62321000.002022-10-046246Budget
325332789.002024-11-036263Actual
64172100.002022-10-046217Budget
373214020.002025-03-046265Actual
58641600.002022-10-046264Budget
99162300.002023-01-026218Budget
19914700.002023-11-046226Actual
374881089.002025-03-046256Actual
190884663.002023-10-046267Actual
105651900.002023-02-026216Budget
301341557.422024-08-0362113Actual
14248303.962023-05-0462211Actual
9497709.002023-01-026226Actual
114653534.002023-03-046264Actual
304964074.002024-09-036265Actual
25367282.682024-04-0362211Actual
22025668.002024-01-026256Actual
118331300.002023-03-046246Budget
84761400.002022-12-056246Budget
170214329.002023-08-046217Actual
28621400.002022-07-056246Budget
217343752.002024-01-026214Actual
352191588.002025-01-026266Actual
281834109.002024-07-046215Actual
15427216.722023-06-0462612Actual
256836185.002024-05-036213Actual
39841000.002022-08-046246Budget
151302629.922023-06-046228Actual
50601516.002022-09-046236Actual
8380750.002022-12-056226Budget
298951551.852024-08-0362311Actual
11901100.002022-06-046263Budget
23981979.002024-03-036246Actual
11361800.002022-06-046213Budget
251594550.002024-04-036267Actual
131483624.002023-04-046217Actual
31168903.972024-09-0362212Actual
8004324.002022-12-056273Actual
6334950.002022-10-046266Budget
117862300.002023-03-046236Budget
260501793.002024-05-036236Actual
138851371.002023-05-046246Actual
25448448.642024-04-0362511Actual
2396380.002022-07-056273Budget
249291461.002024-04-036216Actual
77251100.002022-11-046228Budget
265511005.032024-05-0362611Actual
22976820.002024-02-026246Actual
48801400.002022-09-046265Actual
15991198.002022-06-046216Actual
373811557.002025-03-046216Actual
110335252.692023-02-026218Actual
210521136.002023-12-056266Actual
73531400.002022-11-046246Budget
98321900.002023-01-026267Budget
286265007.242024-07-046268Actual
38558785.002025-04-046226Actual
117371126.002023-03-046226Actual
270334424.002024-06-036215Actual
225908025.002024-02-026213Actual
23927384.002024-03-036226Actual
5731700.002022-05-046236Budget
37561900.002022-08-046265Actual
244481330.572024-03-0362611Actual
3351900.002022-05-046215Budget
6278574.002022-10-046256Actual
11881492.002023-03-046256Actual
34311008.002022-08-046263Actual
88491100.002022-12-056228Budget
171422369.312023-08-046228Actual
350811264.002025-01-026216Actual
42262038.002022-08-046267Actual
331233123.872024-11-036228Actual
212048836.092023-12-056218Actual
362862397.002025-02-026236Actual
9640382.002023-01-026256Actual
6884360.002022-11-046273Actual
320912682.722024-10-0362111Actual
196155021.002023-11-046263Actual
15819303.002023-07-056226Actual
392023278.482025-04-0462612Actual
374621014.002025-03-046246Actual
93672200.002023-01-026265Budget
320314366.312024-10-036268Actual
209171920.002023-12-056216Actual
38317644.002025-04-046273Actual
390821766.752025-04-0462611Actual
137423048.002023-05-046265Actual
318201497.002024-10-036266Actual
297804731.472024-08-036268Actual
150423976.002023-06-046267Actual
15336941.202023-06-0462611Actual
79221120.002022-12-056263Actual
231854819.352024-02-026218Actual
295681777.002024-08-036266Actual
188591078.002023-10-046216Actual
232133381.452024-02-026228Actual
20524110.342023-11-0462212Actual
27562922.052024-06-0362211Actual
22531400.772024-01-0262612Actual
9961000.002022-05-046228Budget
43102300.002022-08-046218Budget
202961700.792023-11-0462111Actual
304035246.002024-09-036264Actual
166382722.002023-08-046214Actual
89041188.982022-12-056268Actual
342474531.472024-12-046228Actual
66051100.002022-10-046228Budget
10757650.002023-02-026256Budget
99153601.152023-01-026218Actual
325007657.002024-11-036213Actual
30583501.002024-09-036226Actual
254791201.852024-04-0362611Actual
5210950.002022-09-046266Budget
216155154.002024-01-026213Actual
129152300.002023-04-046236Budget
35600336.942025-01-0262511Actual
211445154.002023-12-056267Actual
352784078.002025-01-026217Actual
30994651.842024-09-0362211Actual
54801501.112022-09-046228Actual
285063743.002024-07-046267Actual
10511000.002022-05-046268Budget
375784531.002025-03-046217Actual
9126380.002023-01-026273Budget
73541765.002022-11-046246Actual
23333707.162024-02-0262211Actual
12488500.002023-04-046273Actual
354912714.642025-01-0262111Actual
212642208.702023-12-056268Actual
54322300.002022-09-046218Budget
53481900.002022-09-046267Budget
100201546.562023-01-026268Actual
47391488.002022-09-046264Actual
20351617.792023-11-0462311Actual
177023134.002023-09-046264Actual
337454740.002024-12-046214Actual
81902636.002022-12-056215Actual
71272856.002022-11-046265Actual
65584664.802022-10-046218Actual
303421444.002024-09-036273Actual
10021750.002023-01-026268Budget
21751000.002022-06-046268Budget
292447493.002024-08-036214Actual
26342054.002022-07-056265Actual
4633691.002022-09-046273Actual
308742498.102024-09-036228Actual
132892400.002023-04-046218Budget
153041097.592023-06-0462411Actual
28303546.002024-07-046226Actual
212323831.462023-12-056228Actual
342194276.922024-12-046218Actual
92292300.002023-01-026264Budget
20378679.502023-11-0462411Actual
73071378.002022-11-046236Actual
288272184.842024-07-0462611Actual
22581800.002022-07-056213Budget
14591900.002022-06-046215Budget
124051300.002023-04-046263Budget
319718249.722024-10-036218Actual
84291500.002022-12-056236Budget
226821369.002024-02-026273Actual
35613264.002022-08-046214Actual
58073200.002022-10-046214Budget
105661924.002023-02-026216Actual
166101615.002023-08-046273Actual
288872109.312024-07-0462112Actual
44121485.962022-08-046268Actual
131492500.002023-04-046217Budget
124061768.002023-04-046263Actual
58631629.002022-10-046264Actual
46813561.002022-09-046214Actual
11891504.002022-06-046263Actual
18345999.712023-09-0462411Actual
28915351.832024-07-0462212Actual
14839938.002023-06-046226Actual
191764908.752023-10-046228Actual
4634550.002022-09-046273Budget
8072800.002022-05-046217Budget
340671235.002024-12-046266Actual
368401293.342025-02-0262112Actual
366413313.592025-02-0262111Actual
142751211.422023-05-0462311Actual
294301332.002024-08-036216Actual
6135650.002022-10-046226Budget
300742257.182024-08-0362612Actual
87181900.002022-12-056267Budget
48811900.002022-09-046265Budget
133371922.332023-04-046228Actual
125942600.002023-04-046264Budget
392893390.792025-04-0462213Actual

Generated 2025-06-04 02:57:32.358 UTC