[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502023-09-0662311Actual
24565147.572024-03-0562612Actual
273543497.002024-06-056267Actual
276751353.982024-06-0562611Actual
91742156.002023-01-046214Actual
342783214.782024-12-066268Actual
222363766.302024-01-046228Actual
15277582.682023-06-0662311Actual
37818423.112025-03-0662211Actual
146380.002022-05-066273Budget
273215151.002024-06-056217Actual
156393481.002023-07-076264Actual
25394776.312024-04-0562311Actual
9640382.002023-01-046256Actual
6802784.002022-11-066263Actual
76772673.862022-11-066218Actual
19495109.272023-10-0662212Actual
277942048.672024-06-0562612Actual
17441400.002022-06-066246Budget
340111352.002024-12-066246Actual
166382722.002023-08-066214Actual
21742160.212022-06-066268Actual
61800.002022-05-066213Budget
51081264.002022-09-066246Actual
147193224.002023-06-066215Actual
90431019.002023-01-046263Actual
70712100.002022-11-066215Budget
121602400.002023-03-066218Budget
75392800.002022-11-066217Budget
30042426.302024-08-0562212Actual
262277223.002024-05-056267Actual
267312934.642024-05-0562213Actual
6801850.002022-11-066263Budget
279713504.002024-07-066213Actual
385312493.002025-04-066216Actual
73071378.002022-11-066236Actual
13831668.002023-05-066226Actual
149191404.002023-06-066256Actual
187663512.002023-10-066215Actual
28383872.002024-07-066256Actual
103462081.002023-02-046264Actual
78661900.002022-12-076213Budget
31873569.332022-07-076218Actual
47401600.002022-09-066264Budget
389691291.212025-04-0662211Actual
214651086.952023-12-0762611Actual
95941400.002023-01-046246Budget
3513583.002022-08-066273Actual
47391488.002022-09-066264Actual
9497709.002023-01-046226Actual
156993914.002023-07-076215Actual
137094211.002023-05-066215Actual
285063743.002024-07-066267Actual
71272856.002022-11-066265Actual
366413313.592025-02-0462111Actual
346592132.872024-12-0662113Actual
22976820.002024-02-046246Actual
5759646.002022-10-066273Actual
1647371.002022-06-066226Actual
270334424.002024-06-056215Actual
165514638.002023-08-066263Actual
238402411.002024-03-056265Actual
62321000.002022-10-066246Budget
59462380.002022-10-066215Actual
122081100.002023-03-066228Budget
12866657.002023-04-066226Actual
337786230.002024-12-066264Actual
14582595.002022-06-066215Actual
14333692.262023-05-0662611Actual
18291219.912023-09-0662211Actual
268213894.002024-06-056213Actual
20324356.082023-11-0662211Actual
340371070.002024-12-066256Actual
108952690.002023-02-046217Actual
314967246.002024-10-056214Actual
362312224.002025-02-046216Actual
120192500.002023-03-066217Budget
343931139.082024-12-0662311Actual
385861831.002025-04-066236Actual
87181900.002022-12-076267Budget
119351300.002023-03-066266Budget
376705767.862025-03-066218Actual
24716816.002024-04-056273Actual
3084610942.192024-09-056218Actual
329441571.002024-11-056266Actual
338383241.002024-12-066215Actual
27231817.002024-06-056256Actual
148121623.002023-06-066216Actual
209981798.002023-12-076246Actual
13194444.002022-06-066214Actual
9126380.002023-01-046273Budget
330354970.002024-11-056267Actual
248692899.002024-04-056265Actual
19323614.602023-10-0662311Actual
367802326.332025-02-0462611Actual
37408883.002025-03-066226Actual
524480.002022-05-066226Budget
299542280.592024-08-0562611Actual
26022546.002024-05-056226Actual
25801472.002022-07-076215Actual
87192038.002022-12-076267Actual
7400601.002022-11-066256Actual
316822798.002024-10-056216Actual
298951551.852024-08-0562311Actual
16961217.002022-06-066236Actual
111381431.412023-02-046268Actual
37571900.002022-08-066265Budget
293373943.002024-08-056215Actual
320912682.722024-10-0562111Actual
244481330.572024-03-0562611Actual
388813742.062025-04-066268Actual
372886053.002025-03-066215Actual
33731092.002022-08-066213Actual
31041979.002022-07-076267Actual
3342035.002022-05-066215Actual
8905750.002022-12-076268Budget
376103058.002025-03-066267Actual
23505138.002024-02-0462112Actual
287681139.082024-07-0662411Actual
233871117.802024-02-0462411Actual
5677823.002022-10-066263Actual
135871649.002023-05-066273Actual
132071685.002023-04-066267Actual
22531400.772024-01-0462612Actual
344792532.722024-12-0662611Actual
16971700.002022-06-066236Budget
180514049.002023-09-066217Actual
345392485.912024-12-0662112Actual
22581800.002022-07-076213Budget
129621300.002023-04-066246Budget
105661924.002023-02-046216Actual
27562922.052024-06-0562211Actual
171422369.312023-08-066228Actual
81902636.002022-12-076215Actual
88012300.002022-12-076218Budget
11738850.002023-03-066226Budget
81072300.002022-12-076264Budget
285665042.082024-07-066218Actual
212048836.092023-12-076218Actual
20702000.002022-06-066218Budget
73531400.002022-11-066246Budget
17962835.002023-09-066256Actual
85231065.002022-12-076256Actual
218264414.002024-01-046215Actual
37032200.002022-08-066215Budget
155781619.002023-07-076273Actual
6201400.002022-05-066246Budget
239002721.002024-03-056216Actual
9641650.002023-01-046256Budget
169621503.002023-08-066266Actual
86612441.002022-12-076217Actual
33417328.422024-11-0562212Actual
21352952.902023-12-0762211Actual
356311247.592025-01-0462611Actual
60051900.002022-10-066265Budget
389961283.762025-04-0662311Actual
259004140.002024-05-056215Actual
5155832.002022-09-066256Actual
39841000.002022-08-066246Budget
8379807.002022-12-076226Actual
80514449.002022-12-076214Actual
4552850.002022-09-066263Budget
32911000.002022-07-076268Budget
21945640.002024-01-046226Actual
71262200.002022-11-066265Budget
328871603.002024-11-056246Actual
101032200.002023-02-046213Budget
282762535.002024-07-066216Actual
360181099.002025-02-046273Actual
263485389.062024-05-056268Actual
99642185.972023-01-046228Actual
146272924.002023-06-066214Actual
18481400.002022-06-066266Budget
310481614.622024-09-0562411Actual
4761200.002022-05-066216Budget
365494093.582025-02-046228Actual
217662929.002024-01-046264Actual
103452600.002023-02-046264Budget
158471530.002023-07-076236Actual
93122240.002023-01-046215Actual
14449289.062023-05-0662612Actual
21172051.122022-06-066228Actual
2453562.462024-03-0562212Actual
282164213.002024-07-066265Actual
27171736.002022-07-076216Actual
304964074.002024-09-056265Actual
320314366.312024-10-056268Actual
38391797.002022-08-066216Actual
138041959.002023-05-066216Actual
32200601.832024-10-0562511Actual
114653534.002023-03-066264Actual
24389807.162024-03-0562411Actual

Generated 2025-06-05 12:29:42.199 UTC