[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-026246Budget
10021750.002022-12-316268Budget
110821631.412023-01-316228Actual
13761600.002022-06-026264Budget
330035841.002024-11-016217Actual
16001200.002022-06-026216Budget
66051100.002022-10-026228Budget
12488500.002023-04-026273Actual
383454170.002025-04-026214Actual
60042828.002022-10-026265Actual
11361800.002022-06-026213Budget
297208033.052024-08-016218Actual
21433208.212023-12-0362511Actual
356911416.742024-12-3162112Actual
20497102.892023-11-0262112Actual
187663512.002023-10-026215Actual
16230269.912023-07-0362211Actual
367231661.432025-01-3162411Actual
42262038.002022-08-026267Actual
117862300.002023-03-026236Budget
105661924.002023-01-316216Actual
331552604.162024-11-016268Actual
250671876.002024-04-016266Actual
256836185.002024-05-016213Actual
50611300.002022-09-026236Budget
10241466.002023-01-316273Actual
43581100.002022-08-026228Budget
103462081.002023-01-316264Actual
276161939.092024-06-0162411Actual
21352952.902023-12-0362211Actual
361713056.002025-01-316265Actual
157921639.002023-07-036216Actual
363691099.002025-01-316266Actual
138041959.002023-05-026216Actual
197024882.002023-11-026214Actual
114662600.002023-03-026264Budget
9961000.002022-05-026228Budget
241283280.002024-03-016267Actual
17316807.162023-08-0262411Actual
180514049.002023-09-026217Actual
259951017.002024-05-016216Actual
115493000.002023-03-026215Budget
110342400.002023-01-316218Budget
345671055.032024-12-0262212Actual
259334523.002024-05-016265Actual
132892400.002023-04-026218Budget
30583501.002024-09-016226Actual
26519164.592024-05-0162511Actual
523780.002022-05-026226Actual
21172051.122022-06-026228Actual
152221223.122023-06-0262111Actual
332431441.212024-11-0162211Actual
119351300.002023-03-026266Budget
15819303.002023-07-036226Actual
331233123.872024-11-016228Actual
32119839.072024-10-0162211Actual
306111322.002024-09-016236Actual
14248303.962023-05-0262211Actual
25448448.642024-04-0162511Actual
95461607.002022-12-316236Actual
386691947.002025-04-026266Actual
228354100.002024-01-316265Actual
284141943.002024-07-026266Actual
92292300.002022-12-316264Budget
14839938.002023-06-026226Actual
54322300.002022-09-026218Budget
37167966.002025-03-026273Actual
129141675.002023-04-026236Actual
108942500.002023-01-316217Budget
257771250.002024-05-016273Actual
2556662.462024-04-0162212Actual
16459173.102023-07-0362612Actual
44961500.002022-09-026213Budget
109512000.002023-01-316267Budget
24335501.832024-03-0162211Actual
267312934.642024-05-0162213Actual
7401650.002022-11-026256Budget
100201546.562022-12-316268Actual
133952102.642023-04-026268Actual
32911000.002022-07-036268Budget
15171800.002022-06-026265Budget
230021287.002024-01-316256Actual
309661924.202024-09-0162111Actual
300141863.562024-08-0162112Actual
327134853.002024-11-016215Actual
334492924.222024-11-0162612Actual
8632200.002022-05-026267Budget
268544248.002024-06-016263Actual
14302961.422023-05-0262411Actual
26438499.702024-05-0162211Actual
122081100.002023-03-026228Budget
5677823.002022-10-026263Actual
77831323.832022-11-026268Actual
145331.002022-05-026273Actual
1271320.002022-06-026273Actual
66061528.382022-10-026228Actual
4751040.002022-05-026216Actual
349285252.002024-12-316264Actual
6802784.002022-11-026263Actual
177023134.002023-09-026264Actual
14599758.002023-06-026273Actual
80523400.002022-12-036214Budget
17491342.252023-08-0262612Actual
360181099.002025-01-316273Actual
301913080.262024-08-0162613Actual
310211645.472024-09-0162311Actual
392023278.482025-04-0262612Actual
6201400.002022-05-026246Budget
297804731.472024-08-016268Actual
99153601.152022-12-316218Actual
191488345.182023-10-026218Actual
5154550.002022-09-026256Budget
102902518.002023-01-316214Actual
325332789.002024-11-016263Actual
89041188.982022-12-036268Actual
2909750.002022-07-036256Budget
10614975.002023-01-316226Actual
115482828.002023-03-026215Actual
190553928.002023-10-026217Actual
212642208.702023-12-036268Actual
221483902.002023-12-316267Actual
20702000.002022-06-026218Budget
301612543.402024-08-0162213Actual
171144229.952023-08-026218Actual
74551100.002022-11-026266Budget
22025668.002023-12-316256Actual
51081264.002022-09-026246Actual
369591624.092025-01-3162113Actual
5536950.002022-09-026268Budget
247762757.002024-04-016264Actual
6135650.002022-10-026226Budget
2395535.002022-07-036273Actual
13752184.002022-06-026264Actual
208254307.002023-12-036215Actual
229503061.002024-01-316236Actual
20524110.342023-11-0262212Actual
133941000.002023-04-026268Budget
14582595.002022-06-026215Actual
303704394.002024-09-016214Actual
274423432.962024-06-016228Actual
365494093.582025-01-316228Actual
285665042.082024-07-026218Actual
20378679.502023-11-0262411Actual
328611814.002024-11-016236Actual
290071829.362024-07-0262113Actual
85231065.002022-12-036256Actual
195838927.002023-11-026213Actual
201172827.002023-11-026267Actual
189961252.002023-10-026266Actual
166101615.002023-08-026273Actual
211114810.002023-12-036217Actual
10613850.002023-01-316226Budget
379302743.362025-03-0262611Actual
328871603.002024-11-016246Actual
104293776.002023-01-316215Actual
5011650.002022-09-026226Budget
214651086.952023-12-0362611Actual
303421444.002024-09-016273Actual
378451711.432025-03-0262311Actual
231854819.352024-01-316218Actual
111391000.002023-01-316268Budget
23131098.002022-07-036263Actual
381373313.592025-03-0262213Actual
64741900.002022-10-026267Budget
9951249.592022-05-026228Actual
12865850.002023-04-026226Budget
286265007.242024-07-026268Actual
15427216.722023-06-0262612Actual
278541657.422024-06-0162113Actual
168242729.002023-08-026216Actual
370163643.432025-01-3162613Actual
19350719.922023-10-0262411Actual
621100.002022-05-026263Budget
24434268.002022-07-036214Actual
6801850.002022-11-026263Budget
206127620.002023-12-036213Actual
192082417.792023-10-026268Actual
199421870.002023-11-026236Actual
108121300.002023-01-316266Budget
69314276.002022-11-026214Actual
362862397.002025-01-316236Actual
65584664.802022-10-026218Actual
23360924.182024-01-3162311Actual
91742156.002022-12-316214Actual
6191168.002022-05-026246Actual
6279550.002022-10-026256Budget
349884772.002024-12-316215Actual
382253543.002025-04-026213Actual
76772673.862022-11-026218Actual
18471335.002022-06-026266Actual
4551781.002022-09-026263Actual
277352627.402024-06-0162112Actual

Generated 2025-06-01 20:53:37.112 UTC