[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47401600.002022-08-296264Budget
292447493.002024-07-286214Actual
35188720.002024-12-276256Actual
3887857.002022-07-296226Actual
30994651.842024-08-2862211Actual
270334424.002024-05-286215Actual
117873037.002023-02-266236Actual
49641500.002022-08-296216Budget
132903669.332023-03-296218Actual
377305951.192025-02-266268Actual
356911416.742024-12-2762112Actual
263485389.062024-04-276268Actual
239002721.002024-02-266216Actual
312871624.092024-08-2862213Actual
89881432.002022-12-276213Actual
381102213.572025-02-2662113Actual
118341561.002023-02-266246Actual
9125371.002022-12-276273Actual
14393196.512023-04-2862112Actual
304634413.002024-08-286215Actual
252473319.322024-03-286228Actual
53481900.002022-08-296267Budget
145331.002022-04-286273Actual
130661300.002023-03-296266Budget
218582209.002023-12-276265Actual
83321530.002022-11-296216Actual
111391000.002023-01-276268Budget
301612543.402024-07-2862213Actual
8379807.002022-11-296226Actual
219181726.002023-12-276216Actual
313766939.002024-09-276213Actual
18291219.912023-08-2962211Actual
350811264.002024-12-276216Actual
370163643.432025-01-2762613Actual
102902518.002023-01-276214Actual
15396173.102023-05-2962112Actual
4633691.002022-08-296273Actual
187062757.002023-09-286264Actual
142201039.082023-04-2862111Actual
12487480.002023-03-296273Budget
8380750.002022-11-296226Budget
15336941.202023-05-2962611Actual
279713504.002024-06-286213Actual
121602400.002023-02-266218Budget
148672806.002023-05-296236Actual
337171673.002024-11-286273Actual
168793309.002023-07-296236Actual
176421027.002023-08-296273Actual
264101543.342024-04-2762111Actual
125933141.002023-03-296264Actual
374881089.002025-02-266256Actual
10242480.002023-01-276273Budget
360468340.002025-01-276214Actual
160224663.002023-06-296267Actual
178552296.002023-08-296216Actual
12488500.002023-03-296273Actual
25811900.002022-06-296215Budget
252194960.262024-03-286218Actual
218264414.002023-12-276215Actual
341594906.002024-11-286267Actual
241283280.002024-02-266267Actual
257771250.002024-04-276273Actual
99162300.002022-12-276218Budget
140366074.002023-04-286267Actual
129611391.002023-03-296246Actual
105651900.002023-01-276216Budget
18464142.252023-08-2962112Actual
4761200.002022-04-286216Budget
22572178.002022-06-296213Actual
224091139.082023-12-2762411Actual
32901557.172022-06-296268Actual
95471500.002022-12-276236Budget
344201744.412024-11-2862411Actual
116062100.002023-02-266265Budget
163431246.532023-06-2962611Actual
27643640.132024-05-2862511Actual
155194338.002023-06-296263Actual
1648480.002022-05-296226Budget
17882662.002023-08-296226Actual
158471530.002023-06-296236Actual
85781100.002022-11-296266Budget
35719903.972024-12-2762212Actual
5678850.002022-09-286263Budget
15250215.662023-05-2962211Actual
177023134.002023-08-296264Actual
23141100.002022-06-296263Budget
79221120.002022-11-296263Actual
71262200.002022-10-296265Budget
146592462.002023-05-296264Actual
171422369.312023-07-296228Actual
92302764.002022-12-276264Actual
153041097.592023-05-2962411Actual
37032200.002022-07-296215Budget
275891917.822024-05-2862311Actual
3888650.002022-07-296226Budget
278541657.422024-05-2862113Actual
38317644.002025-03-296273Actual
114653534.002023-02-266264Actual
6884360.002022-10-296273Actual
171144229.952023-07-296218Actual
35623200.002022-07-296214Budget
97763424.002022-12-276217Actual
23333707.162024-01-2762211Actual
22581800.002022-06-296213Budget
297482823.862024-07-286228Actual
299542280.592024-07-2862611Actual
108121300.002023-01-276266Budget
238402411.002024-02-266265Actual
276161939.092024-05-2862411Actual
134938283.002023-04-286213Actual
145085515.002023-05-296213Actual
103452600.002023-01-276264Budget
21525214.592023-11-2962112Actual
29641400.002022-06-296266Budget
21556175.232023-11-2962612Actual
9482000.002022-04-286218Budget
190553928.002023-09-286217Actual
5154550.002022-08-296256Budget
248362559.002024-03-286215Actual
331233123.872024-10-286228Actual
347162803.062024-11-2862613Actual
8003380.002022-11-296273Budget
116071699.002023-02-266265Actual
10501201.102022-04-286268Actual
81912100.002022-11-296215Budget
389413561.462025-03-2962111Actual
385312493.002025-03-296216Actual
31041979.002022-06-296267Actual
259334523.002024-04-276265Actual
202961700.792023-10-2962111Actual
85771621.002022-11-296266Actual
110335252.692023-01-276218Actual
120192500.002023-02-266217Budget
73531400.002022-10-296246Budget
2395535.002022-06-296273Actual
13831668.002023-04-286226Actual
60881375.002022-09-286216Actual
24981600.002022-06-296264Budget
382584372.002025-03-296263Actual
20702000.002022-05-296218Budget
161423943.582023-06-296268Actual
363122038.002025-01-276246Actual
4751040.002022-04-286216Actual
119361875.002023-02-266266Actual
140036442.002023-04-286217Actual
5209819.002022-08-296266Actual
338383241.002024-11-286215Actual
155781619.002023-06-296273Actual
169051328.002023-07-296246Actual
13008985.002023-03-296256Actual
9694901.002022-12-276266Actual
54313601.152022-08-296218Actual
285063743.002024-06-286267Actual
338704473.002024-11-286265Actual
328611814.002024-10-286236Actual
21742160.212022-05-296268Actual
151024704.202023-05-296218Actual
76782300.002022-10-296218Budget
267624031.152024-04-2762613Actual
6883380.002022-10-296273Budget
110342400.002023-01-276218Budget
177622638.002023-08-296215Actual
302832403.002024-08-286263Actual
41712100.002022-07-296217Budget
28611560.002022-06-296246Actual
361385963.002025-01-276215Actual
14582595.002022-05-296215Actual
129152300.002023-03-296236Budget
3351900.002022-04-286215Budget
48232200.002022-08-296215Budget
17431856.002022-05-296246Actual
130651314.002023-03-296266Actual
54801501.112022-08-296228Actual
122651854.152023-02-266268Actual
237472225.002024-02-266264Actual
355461566.752024-12-2762311Actual
378721245.462025-02-2662411Actual
339851483.002024-11-286236Actual
179921515.002023-08-296266Actual
331552604.162024-10-286268Actual
343384034.882024-11-2862111Actual
217061030.002023-12-276273Actual
1271320.002022-05-296273Actual
390821766.752025-03-2962611Actual
116901900.002023-02-266216Budget
140985372.392023-04-286218Actual
43102300.002022-07-296218Budget
5536950.002022-08-296268Budget
122071969.302023-02-266228Actual
18318729.502023-08-2962311Actual
67452470.002022-10-296213Actual
335091625.842024-10-2862113Actual

Generated 2025-05-28 22:03:26.244 UTC