[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-146213Budget
24971454.002022-07-146264Actual
192082417.792023-10-136268Actual
250671876.002024-04-126266Actual
5154550.002022-09-136256Budget
239551404.002024-03-126236Actual
48222284.002022-09-136215Actual
129621300.002023-04-136246Budget
14591900.002022-06-136215Budget
4552850.002022-09-136263Budget
168793309.002023-08-136236Actual
371954332.002025-03-136214Actual
274742123.852024-06-126268Actual
303421444.002024-09-126273Actual
249841488.002024-04-126236Actual
180843210.002023-09-136267Actual
200251666.002023-11-136266Actual
341594906.002024-12-136267Actual
66061528.382022-10-136228Actual
25421665.672024-04-1262411Actual
219991782.002024-01-116246Actual
119351300.002023-03-136266Budget
340371070.002024-12-136256Actual
160827605.772023-07-146218Actual
65584664.802022-10-136218Actual
240964727.002024-03-126217Actual
8380750.002022-12-146226Budget
55371188.982022-09-136268Actual
231854819.352024-02-116218Actual
24434268.002022-07-146214Actual
67452470.002022-11-136213Actual
19323614.602023-10-1362311Actual
125933141.002023-04-136264Actual
14839938.002023-06-136226Actual
234451508.232024-02-1162611Actual
135871649.002023-05-136273Actual
379302743.362025-03-1362611Actual
181444434.502023-09-136218Actual
284736675.002024-07-136217Actual
309065561.792024-09-126268Actual
20497102.892023-11-1362112Actual
353717661.832025-01-116218Actual
122071969.302023-03-136228Actual
275891917.822024-06-1262311Actual
342474531.472024-12-136228Actual
139421294.002023-05-136266Actual
27171736.002022-07-146216Actual
25367282.682024-04-1262211Actual
2396380.002022-07-146273Budget
7782750.002022-11-136268Budget
247762757.002024-04-126264Actual
14582595.002022-06-136215Actual
273215151.002024-06-126217Actual
666898.002022-05-136256Actual
285665042.082024-07-136218Actual
46823200.002022-09-136214Budget
357503816.792025-01-1162612Actual
21181000.002022-06-136228Budget
208573810.002023-12-146265Actual
110335252.692023-02-116218Actual
106632300.002023-02-116236Budget
312871624.092024-09-1262213Actual
36201600.002022-08-136264Budget
32200601.832024-10-1262511Actual
95941400.002023-01-116246Budget
145085515.002023-06-136213Actual
287681139.082024-07-1362411Actual
296602916.002024-08-126267Actual
9482000.002022-05-136218Budget
8622307.002022-05-136267Actual
28303546.002024-07-136226Actual
126773000.002023-04-136215Budget
32361000.002022-07-146228Budget
38018542.262025-03-1362212Actual
9126380.002023-01-116273Budget
158991577.002023-07-146256Actual
275343109.332024-06-1262111Actual
288272184.842024-07-1362611Actual
117873037.002023-03-136236Actual
18886874.002023-10-136226Actual
102893200.002023-02-116214Budget
249291461.002024-04-126216Actual
345671055.032024-12-1362212Actual
276751353.982024-06-1262611Actual
28151700.002022-07-146236Budget
138591546.002023-05-136236Actual
6231974.002022-10-136246Actual
17431856.002022-06-136246Actual
233871117.802024-02-1162411Actual
120761618.002023-03-136267Actual
26351800.002022-07-146265Budget
165514638.002023-08-136263Actual
47391488.002022-09-136264Actual
93122240.002023-01-116215Actual
221483902.002024-01-116267Actual
64752940.002022-10-136267Actual
388492823.862025-04-136228Actual
2909750.002022-07-146256Budget
387284115.002025-04-136217Actual
292161083.002024-08-126273Actual
6278574.002022-10-136256Actual
353113902.002025-01-116267Actual
224401246.532024-01-1162611Actual
112222200.002023-03-136213Budget
65572300.002022-10-136218Budget
189141786.002023-10-136236Actual
274423432.962024-06-126228Actual
7400601.002022-11-136256Actual
348956006.002025-01-116214Actual
290071829.362024-07-1362113Actual
44121485.962022-08-136268Actual
59472200.002022-10-136215Budget
26612245.442024-05-1262112Actual
252793222.352024-04-126268Actual
105661924.002023-02-116216Actual
212642208.702023-12-146268Actual
19524280.552023-10-1362612Actual
313766939.002024-10-126213Actual
389961283.762025-04-1362311Actual
272051163.002024-06-126246Actual
371084938.002025-03-136263Actual
171743449.632023-08-136268Actual
20702000.002022-06-136218Budget
9497709.002023-01-116226Actual
171144229.952023-08-136218Actual
24956284.002024-04-126226Actual
330354970.002024-11-126267Actual
31709602.002024-10-126226Actual
29537786.002024-08-126256Actual
277942048.672024-06-1262612Actual
156062748.002023-07-146214Actual
329441571.002024-11-126266Actual
352191588.002025-01-116266Actual
132892400.002023-04-136218Budget
387612803.002025-04-136267Actual
60871500.002022-10-136216Budget
101601145.002023-02-116263Actual
354312775.382025-01-116268Actual
280631168.002024-07-136273Actual
281834109.002024-07-136215Actual
60881375.002022-10-136216Actual
20944541.002023-12-146226Actual
2501600.002022-05-136264Budget
347755342.002025-01-116213Actual
170543573.002023-08-136267Actual
58641600.002022-10-136264Budget
391421775.262025-04-1362112Actual
84761400.002022-12-146246Budget
89041188.982022-12-146268Actual
3902293.002022-05-136265Actual
99162300.002023-01-116218Budget
4751040.002022-05-136216Actual
88024201.162022-12-146218Actual
36750538.002025-02-1162511Actual
4031550.002022-08-136256Budget
276161939.092024-06-1262411Actual
524480.002022-05-136226Budget
126762650.002023-04-136215Actual
304964074.002024-09-126265Actual
18404996.522023-09-1362611Actual
161423943.582023-07-146268Actual
326533845.002024-11-126264Actual
14893788.002023-06-136246Actual
94501900.002023-01-116216Budget
51071000.002022-09-136246Budget
233051550.792024-02-1162111Actual
182631795.472023-09-1362111Actual
268544248.002024-06-126263Actual
290651490.752024-07-1362613Actual
187994372.002023-10-136265Actual
18345999.712023-09-1362411Actual
42271900.002022-08-136267Budget
228354100.002024-02-116265Actual
241888133.052024-03-126218Actual
310801747.602024-09-1262611Actual
25801472.002022-07-146215Actual
34311008.002022-08-136263Actual
292447493.002024-08-126214Actual
317371468.002024-10-126236Actual
333292280.592024-11-1262611Actual
178552296.002023-09-136216Actual
330957289.102024-11-126218Actual
1271320.002022-06-136273Actual
87181900.002022-12-146267Budget
159893939.002023-07-146217Actual
187663512.002023-10-136215Actual
58073200.002022-10-136214Budget
15277582.682023-06-1362311Actual
197024882.002023-11-136214Actual
81912100.002022-12-146215Budget
390821766.752025-04-1362611Actual
335662803.062024-11-1262613Actual

Generated 2025-06-12 16:23:03.351 UTC