[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319992913.262024-10-056228Actual
330957289.102024-11-056218Actual
121593090.532023-03-066218Actual
4552850.002022-09-066263Budget
20692851.132022-06-066218Actual
339301793.002024-12-066216Actual
7221400.002022-05-066266Budget
385861831.002025-04-066236Actual
153041097.592023-06-0662411Actual
44951432.002022-09-066213Actual
109503296.002023-02-046267Actual
221483902.002024-01-046267Actual
62321000.002022-10-066246Budget
84281654.002022-12-076236Actual
280915838.002024-07-066214Actual
177622638.002023-09-066215Actual
5536950.002022-09-066268Budget
261331403.002024-05-056266Actual
107091300.002023-02-046246Budget
371954332.002025-03-066214Actual
145405507.002023-06-066263Actual
249841488.002024-04-056236Actual
11901100.002022-06-066263Budget
336257880.002024-12-066213Actual
367802326.332025-02-0462611Actual
30583501.002024-09-056226Actual
5760550.002022-10-066273Budget
37571900.002022-08-066265Budget
185546872.002023-10-066213Actual
320314366.312024-10-056268Actual
39371300.002022-08-066236Budget
325007657.002024-11-056213Actual
273543497.002024-06-056267Actual
313173046.922024-09-0562613Actual
2909750.002022-07-076256Budget
381662459.192025-03-0662613Actual
34447543.322024-12-0662511Actual
358683046.922025-01-0462613Actual
32173881.632024-10-0562411Actual
288272184.842024-07-0662611Actual
247762757.002024-04-056264Actual
212323831.462023-12-076228Actual
73061500.002022-11-066236Budget
18291219.912023-09-0662211Actual
116071699.002023-03-066265Actual
78651782.002022-12-076213Actual
356311247.592025-01-0462611Actual
295681777.002024-08-056266Actual
35108776.002025-01-046226Actual
368993163.582025-02-0462612Actual
54313601.152022-09-066218Actual
302832403.002024-09-056263Actual
178552296.002023-09-066216Actual
10756582.002023-02-046256Actual
259951017.002024-05-056216Actual
1933449.002022-05-066214Actual
37022520.002022-08-066215Actual
348671009.002025-01-046273Actual
16851797.002023-08-066226Actual
127351823.002023-04-066265Actual
19468114.592023-10-0662112Actual
369591624.092025-02-0462113Actual
219732806.002024-01-046236Actual
10242480.002023-02-046273Budget
120192500.002023-03-066217Budget
381373313.592025-03-0662213Actual
206454462.002023-12-076263Actual
133381100.002023-04-066228Budget
30462912.002022-07-076217Actual
30663699.002024-09-056256Actual
98321900.002023-01-046267Budget
34311008.002022-08-066263Actual
253391199.722024-04-0562111Actual
10614975.002023-02-046226Actual
10613850.002023-02-046226Budget
25421665.672024-04-0562411Actual
73071378.002022-11-066236Actual
621100.002022-05-066263Budget
69872300.002022-11-066264Budget
362312224.002025-02-046216Actual
126773000.002023-04-066215Budget
379302743.362025-03-0662611Actual
304035246.002024-09-056264Actual
234451508.232024-02-0462611Actual
327134853.002024-11-056215Actual
319114757.002024-10-056267Actual
373214020.002025-03-066265Actual
151024704.202023-06-066218Actual
296602916.002024-08-056267Actual
17462110.342023-08-0662212Actual
301612543.402024-08-0562213Actual
32351542.022022-07-076228Actual
11360415.002023-03-066273Actual
207652225.002023-12-076264Actual
80523400.002022-12-076214Budget
225908025.002024-02-046213Actual
167643939.002023-08-066265Actual
343931139.082024-12-0662311Actual
130661300.002023-04-066266Budget
140036442.002023-05-066217Actual
81912100.002022-12-076215Budget
104823469.002023-02-046265Actual
136153816.002023-05-066214Actual
2453562.462024-03-0562212Actual
328871603.002024-11-056246Actual
152221223.122023-06-0662111Actual
199421870.002023-11-066236Actual
9951249.592022-05-066228Actual
197342731.002023-11-066264Actual
272621845.002024-06-056266Actual
191764908.752023-10-066228Actual
100201546.562023-01-046268Actual
78661900.002022-12-076213Budget
129611391.002023-04-066246Actual
361713056.002025-02-046265Actual
325921083.002024-11-056273Actual
40871500.002022-08-066266Actual
240372247.002024-03-056266Actual
133952102.642023-04-066268Actual
95461607.002023-01-046236Actual
131492500.002023-04-066217Budget
389413561.462025-04-0662111Actual
8072800.002022-05-066217Budget
132892400.002023-04-066218Budget
19914700.002023-11-066226Actual
278813825.882024-06-0562213Actual
138591546.002023-05-066236Actual
106623037.002023-02-046236Actual
341268024.002024-12-066217Actual
156393481.002023-07-076264Actual
135871649.002023-05-066273Actual
123472648.002023-04-066213Actual
224091139.082024-01-0462411Actual
222363766.302024-01-046228Actual
202055120.872023-11-066228Actual
65572300.002022-10-066218Budget
390232184.842025-04-0662411Actual
353993154.172025-01-046228Actual
157921639.002023-07-076216Actual
39831004.002022-08-066246Actual
75951900.002022-11-066267Budget
157322257.002023-07-076265Actual
9641650.002023-01-046256Budget
22531400.772024-01-0462612Actual
10241466.002023-02-046273Actual
220562273.002024-01-046266Actual
166101615.002023-08-066273Actual
252473319.322024-04-056228Actual
38391797.002022-08-066216Actual
142751211.422023-05-0662311Actual
14839938.002023-06-066226Actual
233051550.792024-02-0462111Actual
72101900.002022-11-066216Budget
36338960.002025-02-046256Actual
200251666.002023-11-066266Actual
26351800.002022-07-076265Budget
25539214.592024-04-0562112Actual
92302764.002023-01-046264Actual
28303546.002024-07-066226Actual
18481400.002022-06-066266Budget
187663512.002023-10-066215Actual
360181099.002025-02-046273Actual
83321530.002022-12-076216Actual
350213009.002025-01-046265Actual
83311900.002022-12-076216Budget
285944125.402024-07-066228Actual
139421294.002023-05-066266Actual
141584310.252023-05-066268Actual
317371468.002024-10-056236Actual
324101904.802024-10-0562213Actual
303421444.002024-09-056273Actual
312871624.092024-09-0562213Actual
125933141.002023-04-066264Actual
270334424.002024-06-056215Actual
311401753.982024-09-0562112Actual
363122038.002025-02-046246Actual
36868461.412025-02-0462212Actual
384712761.002025-04-066265Actual
101601145.002023-02-046263Actual
6883380.002022-11-066273Budget
378721245.462025-03-0662411Actual
140985372.392023-05-066218Actual
48811900.002022-09-066265Budget
9498750.002023-01-046226Budget
197945214.002023-11-066215Actual
31882000.002022-07-076218Budget
61841622.002022-10-066236Actual
93122240.002023-01-046215Actual
5011650.002022-09-066226Budget
110342400.002023-02-046218Budget
18646927.002023-10-066273Actual
6191168.002022-05-066246Actual

Generated 2025-06-05 07:25:28.553 UTC