[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10613850.002023-02-036226Budget
376984892.082025-03-056228Actual
111381431.412023-02-036268Actual
125933141.002023-04-056264Actual
219181726.002024-01-036216Actual
77261484.442022-11-056228Actual
20702000.002022-06-056218Budget
29641400.002022-07-066266Budget
35600336.942025-01-0362511Actual
300742257.182024-08-0462612Actual
236274970.002024-03-046263Actual
274148651.242024-06-046218Actual
288272184.842024-07-0562611Actual
65572300.002022-10-056218Budget
275891917.822024-06-0462311Actual
20944541.002023-12-066226Actual
43093119.322022-08-056218Actual
34311008.002022-08-056263Actual
133371922.332023-04-056228Actual
297804731.472024-08-046268Actual
22025668.002024-01-036256Actual
299542280.592024-08-0462611Actual
85771621.002022-12-066266Actual
17882662.002023-09-056226Actual
293373943.002024-08-046215Actual
223821269.932024-01-0362311Actual
124061768.002023-04-056263Actual
28151700.002022-07-066236Budget
123482200.002023-04-056213Budget
139111082.002023-05-056256Actual
24971454.002022-07-066264Actual
296602916.002024-08-046267Actual
316822798.002024-10-046216Actual
75951900.002022-11-056267Budget
14248303.962023-05-0562211Actual
12866657.002023-04-056226Actual
340111352.002024-12-056246Actual
53481900.002022-09-056267Budget
62321000.002022-10-056246Budget
351621248.002025-01-036246Actual
136153816.002023-05-056214Actual
137423048.002023-05-056265Actual
181723514.782023-09-056228Actual
21525214.592023-12-0662112Actual
103462081.002023-02-036264Actual
217061030.002024-01-036273Actual
319992913.262024-10-046228Actual
370163643.432025-02-0362613Actual
131492500.002023-04-056217Budget
293702540.002024-08-046265Actual
353993154.172025-01-036228Actual
269734278.002024-06-046264Actual
348671009.002025-01-036273Actual
3887857.002022-08-056226Actual
158991577.002023-07-066256Actual
357503816.792025-01-0362612Actual
5209819.002022-09-056266Actual
2766480.002022-07-066226Budget
110811100.002023-02-036228Budget
73541765.002022-11-056246Actual
18471335.002022-06-056266Actual
18464142.252023-09-0562112Actual
248362559.002024-04-046215Actual
13203600.002022-06-056214Budget
211114810.002023-12-066217Actual
9497709.002023-01-036226Actual
23333707.162024-02-0362211Actual
34447543.322024-12-0562511Actual
317631110.002024-10-046246Actual
129141675.002023-04-056236Actual
60042828.002022-10-056265Actual
27643640.132024-06-0462511Actual
284141943.002024-07-056266Actual
166712196.002023-08-056264Actual
117371126.002023-03-056226Actual
365219281.562025-02-036218Actual
354312775.382025-01-036268Actual
133952102.642023-04-056268Actual
346592132.872024-12-0562113Actual
337454740.002024-12-056214Actual
372285097.002025-03-056264Actual
76772673.862022-11-056218Actual
66622073.852022-10-056268Actual
8380750.002022-12-066226Budget
36750538.002025-02-0362511Actual
334492924.222024-11-0462612Actual
302505778.002024-09-046213Actual
19914700.002023-11-056226Actual
313766939.002024-10-046213Actual
9640382.002023-01-036256Actual
361713056.002025-02-036265Actual
14839938.002023-06-056226Actual
18318729.502023-09-0562311Actual
16403146.512023-07-0662112Actual
75392800.002022-11-056217Budget
237472225.002024-03-046264Actual
28621400.002022-07-066246Budget
303421444.002024-09-046273Actual
276161939.092024-06-0462411Actual
347755342.002025-01-036213Actual
127351823.002023-04-056265Actual
95471500.002023-01-036236Budget
11360415.002023-03-056273Actual
367231661.432025-02-0362411Actual
300141863.562024-08-0462112Actual
310481614.622024-09-0462411Actual
19302746.002022-06-056217Actual
15171800.002022-06-056265Budget
524480.002022-05-056226Budget
328062022.002024-11-046216Actual
87192038.002022-12-066267Actual
228354100.002024-02-036265Actual
35719903.972025-01-0362212Actual
360181099.002025-02-036273Actual
11880650.002023-03-056256Budget
8004324.002022-12-066273Actual
6278574.002022-10-056256Actual
38558785.002025-04-056226Actual
291246626.002024-08-046213Actual
187663512.002023-10-056215Actual
104823469.002023-02-036265Actual
270642546.002024-06-046265Actual
11901100.002022-06-056263Budget
19495109.272023-10-0562212Actual
25010804.002024-04-046246Actual
305561637.002024-09-046216Actual
122081100.002023-03-056228Budget
49641500.002022-09-056216Budget
77831323.832022-11-056268Actual
7782750.002022-11-056268Budget
64172100.002022-10-056217Budget
167314328.002023-08-056215Actual
9694901.002023-01-036266Actual
33741500.002022-08-056213Budget
85781100.002022-12-066266Budget
216473571.002024-01-036263Actual
12865850.002023-04-056226Budget
152221223.122023-06-0562111Actual
221154535.002024-01-036217Actual
91742156.002023-01-036214Actual
19994793.002023-11-056256Actual
239002721.002024-03-046216Actual
328611814.002024-11-046236Actual
5760550.002022-10-056273Budget
29868570.982024-08-0462211Actual
135871649.002023-05-056273Actual
145405507.002023-06-056263Actual
15991198.002022-06-056216Actual
242473414.782024-03-046268Actual
320912682.722024-10-0462111Actual
179102251.002023-09-056236Actual
368993163.582025-02-0362612Actual
33297784.822024-11-0462411Actual
25448448.642024-04-0462511Actual
367802326.332025-02-0362611Actual
36338960.002025-02-036256Actual
9961000.002022-05-056228Budget
48232200.002022-09-056215Budget
88491100.002022-12-066228Budget
15336941.202023-06-0562611Actual
207323986.002023-12-066214Actual
80514449.002022-12-066214Actual
194081248.652023-10-0562611Actual
81912100.002022-12-066215Budget
98331260.002023-01-036267Actual
59472200.002022-10-056215Budget
18291219.912023-09-0562211Actual
6191168.002022-05-056246Actual
2250069.912024-01-0362112Actual
6231974.002022-10-056246Actual
264101543.342024-05-0462111Actual
304634413.002024-09-046215Actual
142201039.082023-05-0562111Actual
10021750.002023-01-036268Budget
337786230.002024-12-056264Actual
60051900.002022-10-056265Budget
120181793.002023-03-056217Actual
116062100.002023-03-056265Budget
344792532.722024-12-0562611Actual
301612543.402024-08-0462213Actual
162021535.892023-07-0662111Actual
201777810.322023-11-056218Actual
166101615.002023-08-056273Actual
5210950.002022-09-056266Budget
299221199.722024-08-0462411Actual
141263384.482023-05-056228Actual
94501900.002023-01-036216Budget
227432326.002024-02-036264Actual
148121623.002023-06-056216Actual
209981798.002023-12-066246Actual
15161497.002022-06-056265Actual
36201600.002022-08-056264Budget

Generated 2025-06-04 03:07:03.336 UTC