[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-066215Budget
38391797.002022-08-066216Actual
389413561.462025-04-0662111Actual
107091300.002023-02-046246Budget
291573965.002024-08-056263Actual
133941000.002023-04-066268Budget
151623905.702023-06-066268Actual
385861831.002025-04-066236Actual
108111262.002023-02-046266Actual
288272184.842024-07-0662611Actual
312871624.092024-09-0562213Actual
27171736.002022-07-076216Actual
1648480.002022-06-066226Budget
5760550.002022-10-066273Budget
133952102.642023-04-066268Actual
101032200.002023-02-046213Budget
302832403.002024-09-056263Actual
278813825.882024-06-0562213Actual
128171900.002023-04-066216Budget
391421775.262025-04-0662112Actual
4761200.002022-05-066216Budget
232454560.262024-02-046268Actual
19296163.532023-10-0662211Actual
84761400.002022-12-076246Budget
9126380.002023-01-046273Budget
74551100.002022-11-066266Budget
106632300.002023-02-046236Budget
19524280.552023-10-0662612Actual
27763253.962024-06-0562212Actual
35719903.972025-01-0462212Actual
392621829.362025-04-0662113Actual
19968965.002023-11-066246Actual
292774444.002024-08-056264Actual
19468114.592023-10-0662112Actual
112222200.002023-03-066213Budget
85781100.002022-12-076266Budget
37022520.002022-08-066215Actual
28915351.832024-07-0662212Actual
34447543.322024-12-0662511Actual
14599758.002023-06-066273Actual
14893788.002023-06-066246Actual
33417328.422024-11-0562212Actual
355731473.132025-01-0462411Actual
332431441.212024-11-0562211Actual
378451711.432025-03-0662311Actual
304634413.002024-09-056215Actual
30472800.002022-07-076217Budget
49631572.002022-09-066216Actual
6231974.002022-10-066246Actual
208573810.002023-12-076265Actual
105661924.002023-02-046216Actual
140366074.002023-05-066267Actual
114084766.002023-03-066214Actual
219181726.002024-01-046216Actual
28714558.222024-07-0662211Actual
177622638.002023-09-066215Actual
270334424.002024-06-056215Actual
378721245.462025-03-0662411Actual
22025668.002024-01-046256Actual
17441400.002022-06-066246Budget
22572178.002022-07-076213Actual
88501542.022022-12-076228Actual
47391488.002022-09-066264Actual
216155154.002024-01-046213Actual
31789967.002024-10-056256Actual
309661924.202024-09-0562111Actual
6136673.002022-10-066226Actual
285063743.002024-07-066267Actual
141263384.482023-05-066228Actual
17262627.372023-08-0662211Actual
44121485.962022-08-066268Actual
5759646.002022-10-066273Actual
166712196.002023-08-066264Actual
8380750.002022-12-076226Budget
238073114.002024-03-056215Actual
23505138.002024-02-0462112Actual
60871500.002022-10-066216Budget
116062100.002023-03-066265Budget
324101904.802024-10-0562213Actual
69882828.002022-11-066264Actual
32361000.002022-07-076228Budget
149191404.002023-06-066256Actual
263485389.062024-05-056268Actual
261331403.002024-05-056266Actual
25539214.592024-04-0562112Actual
122081100.002023-03-066228Budget
25421665.672024-04-0562411Actual
331552604.162024-11-056268Actual
47401600.002022-09-066264Budget
4413950.002022-08-066268Budget
197945214.002023-11-066215Actual
361713056.002025-02-046265Actual
111381431.412023-02-046268Actual
314967246.002024-10-056214Actual
37899343.322025-03-0662511Actual
18345999.712023-09-0662411Actual
240071017.002024-03-056256Actual
236274970.002024-03-056263Actual
207323986.002023-12-076214Actual
132903669.332023-04-066218Actual
127351823.002023-04-066265Actual
236861038.002024-03-056273Actual
11901100.002022-06-066263Budget
214061258.232023-12-0762411Actual
15277582.682023-06-0662311Actual
35613264.002022-08-066214Actual
88024201.162022-12-076218Actual
124051300.002023-04-066263Budget
156993914.002023-07-076215Actual
317371468.002024-10-056236Actual
72571134.002022-11-066226Actual
290651490.752024-07-0662613Actual
20944541.002023-12-076226Actual
140036442.002023-05-066217Actual
249841488.002024-04-056236Actual
69872300.002022-11-066264Budget
1943600.002022-05-066214Budget
284736675.002024-07-066217Actual
12865850.002023-04-066226Budget
87181900.002022-12-076267Budget
325332789.002024-11-056263Actual
287412134.842024-07-0662311Actual
35188720.002025-01-046256Actual
74561059.002022-11-066266Actual
158471530.002023-07-076236Actual
290344471.512024-07-0662213Actual
145085515.002023-06-066213Actual
326205111.002024-11-056214Actual
58631629.002022-10-066264Actual
9473840.552022-05-066218Actual
95931134.002023-01-046246Actual
297208033.052024-08-056218Actual
293373943.002024-08-056215Actual
257771250.002024-05-056273Actual
132071685.002023-04-066267Actual
367231661.432025-02-0462411Actual
2395535.002022-07-076273Actual
349884772.002025-01-046215Actual
328611814.002024-11-056236Actual
130651314.002023-04-066266Actual
35600336.942025-01-0462511Actual
148121623.002023-06-066216Actual
73061500.002022-11-066236Budget
335662803.062024-11-0562613Actual
292161083.002024-08-056273Actual
29632040.002022-07-076266Actual
76782300.002022-11-066218Budget
5155832.002022-09-066256Actual
126762650.002023-04-066215Actual
28151700.002022-07-076236Budget
160224663.002023-07-076267Actual
8522650.002022-12-076256Budget
125362928.002023-04-066214Actual
31168903.972024-09-0562212Actual
285944125.402024-07-066228Actual
88012300.002022-12-076218Budget
223821269.932024-01-0462311Actual
327465909.002024-11-056265Actual
197024882.002023-11-066214Actual
79221120.002022-12-076263Actual
267312934.642024-05-0562213Actual
176421027.002023-09-066273Actual
181723514.782023-09-066228Actual
128181905.002023-04-066216Actual
1790630.002022-06-066256Actual
240372247.002024-03-056266Actual
1442073.102023-05-0662212Actual
278541657.422024-06-0562113Actual
201777810.322023-11-066218Actual
1271320.002022-06-066273Actual
343384034.882024-12-0662111Actual
330035841.002024-11-056217Actual
132062000.002023-04-066267Budget
81082329.002022-12-076264Actual
156393481.002023-07-076264Actual
392893390.792025-04-0662213Actual
155194338.002023-07-076263Actual
27562922.052024-06-0562211Actual
89041188.982022-12-076268Actual
9482000.002022-05-066218Budget
231854819.352024-02-046218Actual
274742123.852024-06-056268Actual
9497709.002023-01-046226Actual
355461566.752025-01-0462311Actual
16430139.062023-07-0762212Actual
351362889.002025-01-046236Actual
189961252.002023-10-066266Actual
368993163.582025-02-0462612Actual
230331510.002024-02-046266Actual
338383241.002024-12-066215Actual
253391199.722024-04-0562111Actual
271241531.002024-06-056216Actual

Generated 2025-06-05 12:53:10.431 UTC