[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31789967.002024-10-046256Actual
346861557.422024-12-0562213Actual
317631110.002024-10-046246Actual
208573810.002023-12-066265Actual
271241531.002024-06-046216Actual
122651854.152023-03-056268Actual
277352627.402024-06-0462112Actual
31873569.332022-07-066218Actual
28714558.222024-07-0562211Actual
19872200.002022-06-056267Budget
268213894.002024-06-046213Actual
1743569.912023-08-0562112Actual
19524280.552023-10-0562612Actual
78661900.002022-12-066213Budget
362312224.002025-02-036216Actual
182631795.472023-09-0562111Actual
9641650.002023-01-036256Budget
99162300.002023-01-036218Budget
272621845.002024-06-046266Actual
314092255.002024-10-046263Actual
381102213.572025-03-0562113Actual
340671235.002024-12-056266Actual
2396380.002022-07-066273Budget
88012300.002022-12-066218Budget
9482000.002022-05-056218Budget
59472200.002022-10-056215Budget
16851797.002023-08-056226Actual
77251100.002022-11-056228Budget
101601145.002023-02-036263Actual
17491342.252023-08-0562612Actual
364287293.002025-02-036217Actual
234451508.232024-02-0362611Actual
156062748.002023-07-066214Actual
374362937.002025-03-056236Actual
11738850.002023-03-056226Budget
55371188.982022-09-056268Actual
25811900.002022-07-066215Budget
5155832.002022-09-056256Actual
279713504.002024-07-056213Actual
5731700.002022-05-056236Budget
150423976.002023-06-056267Actual
267312934.642024-05-0462213Actual
365494093.582025-02-036228Actual
24335501.832024-03-0462211Actual
73061500.002022-11-056236Budget
18886874.002023-10-056226Actual
254791201.852024-04-0462611Actual
340111352.002024-12-056246Actual
70701901.002022-11-056215Actual
348084559.002025-01-036263Actual
56202310.002022-10-056213Actual
110342400.002023-02-036218Budget
200844252.002023-11-056217Actual
166382722.002023-08-056214Actual
8632200.002022-05-056267Budget
125362928.002023-04-056214Actual
169051328.002023-08-056246Actual
54313601.152022-09-056218Actual
38391797.002022-08-056216Actual
335362713.582024-11-0462213Actual
15171800.002022-06-056265Budget
20944541.002023-12-066226Actual
122641000.002023-03-056268Budget
27562922.052024-06-0462211Actual
6136673.002022-10-056226Actual
24956284.002024-04-046226Actual
345392485.912024-12-0562112Actual
312003398.692024-09-0462612Actual
58631629.002022-10-056264Actual
368993163.582025-02-0362612Actual
365814820.872025-02-036268Actual
220562273.002024-01-036266Actual
92302764.002023-01-036264Actual
24443600.002022-07-066214Budget
109503296.002023-02-036267Actual
60881375.002022-10-056216Actual
37818423.112025-03-0562211Actual
229503061.002024-02-036236Actual
10613850.002023-02-036226Budget
331233123.872024-11-046228Actual
53481900.002022-09-056267Budget
324412411.822024-10-0462613Actual
302832403.002024-09-046263Actual
44951432.002022-09-056213Actual
15991198.002022-06-056216Actual
28142176.002022-07-066236Actual
29641400.002022-07-066266Budget
338383241.002024-12-056215Actual
267041188.992024-05-0462113Actual
6201400.002022-05-056246Budget
373811557.002025-03-056216Actual
378721245.462025-03-0562411Actual
91742156.002023-01-036214Actual
133371922.332023-04-056228Actual
368401293.342025-02-0362112Actual
32361000.002022-07-066228Budget
186743043.002023-10-056214Actual
319992913.262024-10-046228Actual
6279550.002022-10-056256Budget
329441571.002024-11-046266Actual
189961252.002023-10-056266Actual
10614975.002023-02-036226Actual
227432326.002024-02-036264Actual
25801472.002022-07-066215Actual
35719903.972025-01-0362212Actual
267624031.152024-05-0462613Actual
9497709.002023-01-036226Actual
54801501.112022-09-056228Actual
379302743.362025-03-0562611Actual
6884360.002022-11-056273Actual
20324356.082023-11-0562211Actual
33297784.822024-11-0462411Actual
2556662.462024-04-0462212Actual
95931134.002023-01-036246Actual
69323400.002022-11-056214Budget
171422369.312023-08-056228Actual
35600336.942025-01-0362511Actual
317371468.002024-10-046236Actual
166101615.002023-08-056273Actual
138041959.002023-05-056216Actual
371084938.002025-03-056263Actual
73071378.002022-11-056236Actual
131483624.002023-04-056217Actual
4413950.002022-08-056268Budget
8379807.002022-12-066226Actual
284141943.002024-07-056266Actual
240071017.002024-03-046256Actual
297804731.472024-08-046268Actual
122071969.302023-03-056228Actual
43102300.002022-08-056218Budget
14591900.002022-06-056215Budget
232454560.262024-02-036268Actual
112771242.002023-03-056263Actual
19312800.002022-06-056217Budget
66061528.382022-10-056228Actual
290344471.512024-07-0562213Actual
214651086.952023-12-0662611Actual
211114810.002023-12-066217Actual
331552604.162024-11-046268Actual
95461607.002023-01-036236Actual
64162200.002022-10-056217Actual
20351617.792023-11-0562311Actual
238073114.002024-03-046215Actual
120181793.002023-03-056217Actual
334492924.222024-11-0462612Actual
374621014.002025-03-056246Actual
136153816.002023-05-056214Actual
264101543.342024-05-0462111Actual
240372247.002024-03-046266Actual
87192038.002022-12-066267Actual
188591078.002023-10-056216Actual
208254307.002023-12-066215Actual
44961500.002022-09-056213Budget
46823200.002022-09-056214Budget
294301332.002024-08-046216Actual
206454462.002023-12-066263Actual
23505138.002024-02-0362112Actual
25367282.682024-04-0462211Actual
30042426.302024-08-0462212Actual
139421294.002023-05-056266Actual
20437950.782023-11-0562611Actual
313173046.922024-09-0462613Actual
180843210.002023-09-056267Actual
32351542.022022-07-066228Actual
129152300.002023-04-056236Budget
332431441.212024-11-0462211Actual
308742498.102024-09-046228Actual
72092190.002022-11-056216Actual
9640382.002023-01-036256Actual
38018542.262025-03-0562212Actual
209981798.002023-12-066246Actual
36201600.002022-08-056264Budget
342194276.922024-12-056218Actual
13752184.002022-06-056264Actual
21751000.002022-06-056268Budget
379901591.212025-03-0562112Actual
179361039.002023-09-056246Actual
20378679.502023-11-0562411Actual
22581800.002022-07-066213Budget
95471500.002023-01-036236Budget
212323831.462023-12-066228Actual
21172051.122022-06-056228Actual
157921639.002023-07-066216Actual
197342731.002023-11-056264Actual
238402411.002024-03-046265Actual
284736675.002024-07-056217Actual
16284679.502023-07-0662411Actual
296277301.002024-08-046217Actual
18966484.002023-10-056256Actual
19350719.922023-10-0562411Actual
6333741.002022-10-056266Actual
30994651.842024-09-0462211Actual

Generated 2025-06-04 21:26:27.474 UTC