[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222086025.442024-01-116218Actual
244481330.572024-03-1262611Actual
265511005.032024-05-1262611Actual
65572300.002022-10-136218Budget
170214329.002023-08-136217Actual
340671235.002024-12-136266Actual
206454462.002023-12-146263Actual
18495384.812023-09-1362612Actual
11738850.002023-03-136226Budget
24416277.362024-03-1262511Actual
9498750.002023-01-116226Budget
15161497.002022-06-136265Actual
248692899.002024-04-126265Actual
20702000.002022-06-136218Budget
38558785.002025-04-136226Actual
145085515.002023-06-136213Actual
16284679.502023-07-1462411Actual
298402541.232024-08-1262111Actual
6231974.002022-10-136246Actual
243071616.752024-03-1262111Actual
290651490.752024-07-1362613Actual
5209819.002022-09-136266Actual
268544248.002024-06-126263Actual
365219281.562025-02-116218Actual
207652225.002023-12-146264Actual
116062100.002023-03-136265Budget
207041038.002023-12-146273Actual
120181793.002023-03-136217Actual
20351617.792023-11-1362311Actual
330354970.002024-11-126267Actual
116901900.002023-03-136216Budget
306941455.002024-09-126266Actual
338383241.002024-12-136215Actual
240372247.002024-03-126266Actual
335362713.582024-11-1262213Actual
10241466.002023-02-116273Actual
58641600.002022-10-136264Budget
380503374.232025-03-1362612Actual
2491562.002022-05-136264Actual
31709602.002024-10-126226Actual
369591624.092025-02-1162113Actual
97763424.002023-01-116217Actual
218582209.002024-01-116265Actual
667750.002022-05-136256Budget
114073200.002023-03-136214Budget
336257880.002024-12-136213Actual
10511000.002022-05-136268Budget
283571872.002024-07-136246Actual
185875367.002023-10-136263Actual
7921850.002022-12-146263Budget
28611560.002022-07-146246Actual
171743449.632023-08-136268Actual
37561900.002022-08-136265Actual
621100.002022-05-136263Budget
267041188.992024-05-1262113Actual
296277301.002024-08-126217Actual
31873569.332022-07-146218Actual
99642185.972023-01-116228Actual
47391488.002022-09-136264Actual
287681139.082024-07-1362411Actual
18481400.002022-06-136266Budget
30042426.302024-08-1262212Actual
6135650.002022-10-136226Budget
262277223.002024-05-126267Actual
165186958.002023-08-136213Actual
25421665.672024-04-1262411Actual
135871649.002023-05-136273Actual
523780.002022-05-136226Actual
230331510.002024-02-116266Actual
337171673.002024-12-136273Actual
382253543.002025-04-136213Actual
263174178.432024-05-126228Actual
216473571.002024-01-116263Actual
291246626.002024-08-126213Actual
358101217.062025-01-1162113Actual
112212651.002023-03-136213Actual
390821766.752025-04-1362611Actual
23131098.002022-07-146263Actual
58631629.002022-10-136264Actual
18886874.002023-10-136226Actual
341268024.002024-12-136217Actual
44961500.002022-09-136213Budget
18318729.502023-09-1362311Actual
320314366.312024-10-126268Actual
298951551.852024-08-1262311Actual
209171920.002023-12-146216Actual
78661900.002022-12-146213Budget
138041959.002023-05-136216Actual
314092255.002024-10-126263Actual
295681777.002024-08-126266Actual
20437950.782023-11-1362611Actual
273543497.002024-06-126267Actual
1791750.002022-06-136256Budget
217343752.002024-01-116214Actual
21379815.672023-12-1462311Actual
56191500.002022-10-136213Budget
117873037.002023-03-136236Actual
124051300.002023-04-136263Budget
349285252.002025-01-116264Actual
242164742.082024-03-126228Actual
218264414.002024-01-116215Actual
344201744.412024-12-1362411Actual
285944125.402024-07-136228Actual
51081264.002022-09-136246Actual
19350719.922023-10-1362411Actual
95931134.002023-01-116246Actual
297208033.052024-08-126218Actual
342474531.472024-12-136228Actual
35188720.002025-01-116256Actual
388813742.062025-04-136268Actual
23505138.002024-02-1162112Actual
5722042.002022-05-136236Actual
24362594.392024-03-1262311Actual
202961700.792023-11-1362111Actual
248362559.002024-04-126215Actual
323232651.872024-10-1262612Actual
66622073.852022-10-136268Actual
312003398.692024-09-1262612Actual
112771242.002023-03-136263Actual
1933449.002022-05-136214Actual
73071378.002022-11-136236Actual
32119839.072024-10-1262211Actual
108111262.002023-02-116266Actual
54322300.002022-09-136218Budget
111381431.412023-02-116268Actual
151623905.702023-06-136268Actual
306371065.002024-09-126246Actual
39050383.742025-04-1362511Actual
295111208.002024-08-126246Actual
2395535.002022-07-146273Actual
227104946.002024-02-116214Actual
260501793.002024-05-126236Actual
39361009.002022-08-136236Actual
353717661.832025-01-116218Actual
17431856.002022-06-136246Actual
360181099.002025-02-116273Actual
17234881.632023-08-1362111Actual
242473414.782024-03-126268Actual
330035841.002024-11-126217Actual
300742257.182024-08-1262612Actual
182631795.472023-09-1362111Actual
108121300.002023-02-116266Budget
31882000.002022-07-146218Budget
333292280.592024-11-1262611Actual
301612543.402024-08-1262213Actual
95461607.002023-01-116236Actual
189401419.002023-10-136246Actual
358373180.262025-01-1162213Actual
230021287.002024-02-116256Actual
129141675.002023-04-136236Actual
354312775.382025-01-116268Actual
84761400.002022-12-146246Budget
33741500.002022-08-136213Budget
133952102.642023-04-136268Actual
17962835.002023-09-136256Actual
19302746.002022-06-136217Actual
306111322.002024-09-126236Actual
20553357.152023-11-1362612Actual
93122240.002023-01-116215Actual
312871624.092024-09-1262213Actual
275343109.332024-06-1262111Actual
89871900.002023-01-116213Budget
234451508.232024-02-1162611Actual
44951432.002022-09-136213Actual
70701901.002022-11-136215Actual
290344471.512024-07-1362213Actual
32911000.002022-07-146268Budget
310211645.472024-09-1262311Actual
524480.002022-05-136226Budget
58073200.002022-10-136214Budget
92292300.002023-01-116264Budget
186743043.002023-10-136214Actual
9961000.002022-05-136228Budget
361713056.002025-02-116265Actual
1272380.002022-06-136273Budget
1648480.002022-06-136226Budget
24956284.002024-04-126226Actual
130651314.002023-04-136266Actual
322911180.572024-10-1262112Actual
43102300.002022-08-136218Budget
269131734.002024-06-126273Actual
323831267.942024-10-1262113Actual
76772673.862022-11-136218Actual
285665042.082024-07-136218Actual
12487480.002023-04-136273Budget
3513583.002022-08-136273Actual
120761618.002023-03-136267Actual
16931979.002023-08-136256Actual
30462912.002022-07-146217Actual
7258750.002022-11-136226Budget
206127620.002023-12-146213Actual
141584310.252023-05-136268Actual

Generated 2025-06-13 01:52:09.985 UTC