[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-066267Actual
99631100.002023-01-046228Budget
136473661.002023-05-066264Actual
81082329.002022-12-076264Actual
231854819.352024-02-046218Actual
276751353.982024-06-0562611Actual
332431441.212024-11-0562211Actual
9694901.002023-01-046266Actual
300742257.182024-08-0562612Actual
314967246.002024-10-056214Actual
4633691.002022-09-066273Actual
31873569.332022-07-076218Actual
307863398.002024-09-056267Actual
297804731.472024-08-056268Actual
246573350.002024-04-056263Actual
230331510.002024-02-046266Actual
349884772.002025-01-046215Actual
3911800.002022-05-066265Budget
11359480.002023-03-066273Budget
12487480.002023-04-066273Budget
86602800.002022-12-076217Budget
309661924.202024-09-0562111Actual
375191803.002025-03-066266Actual
242164742.082024-03-056228Actual
33957356.002024-12-066226Actual
56202310.002022-10-066213Actual
214651086.952023-12-0762611Actual
32200601.832024-10-0562511Actual
153041097.592023-06-0662411Actual
6231974.002022-10-066246Actual
342474531.472024-12-066228Actual
64752940.002022-10-066267Actual
349285252.002025-01-046264Actual
56191500.002022-10-066213Budget
5677823.002022-10-066263Actual
340671235.002024-12-066266Actual
382253543.002025-04-066213Actual
14248303.962023-05-0662211Actual
341268024.002024-12-066217Actual
70701901.002022-11-066215Actual
241283280.002024-03-056267Actual
98321900.002023-01-046267Budget
181444434.502023-09-066218Actual
238402411.002024-03-056265Actual
37022520.002022-08-066215Actual
102902518.002023-02-046214Actual
171422369.312023-08-066228Actual
58073200.002022-10-066214Budget
23131098.002022-07-076263Actual
16459173.102023-07-0762612Actual
9044850.002023-01-046263Budget
158731072.002023-07-076246Actual
25010804.002024-04-056246Actual
18886874.002023-10-066226Actual
17343159.272023-08-0662511Actual
17441400.002022-06-066246Budget
5155832.002022-09-066256Actual
213241009.292023-12-0762111Actual
31041979.002022-07-076267Actual
189401419.002023-10-066246Actual
20692851.132022-06-066218Actual
24443600.002022-07-076214Budget
198272342.002023-11-066265Actual
133371922.332023-04-066228Actual
377305951.192025-03-066268Actual
18966484.002023-10-066256Actual
388216183.012025-04-066218Actual
22025668.002024-01-046256Actual
169051328.002023-08-066246Actual
189141786.002023-10-066236Actual
35719903.972025-01-0462212Actual
5209819.002022-09-066266Actual
51081264.002022-09-066246Actual
666898.002022-05-066256Actual
337786230.002024-12-066264Actual
327134853.002024-11-056215Actual
109503296.002023-02-046267Actual
329441571.002024-11-056266Actual
26022546.002024-05-056226Actual
69872300.002022-11-066264Budget
15171800.002022-06-066265Budget
54791100.002022-09-066228Budget
27151507.002024-06-056226Actual
37818423.112025-03-0662211Actual
222363766.302024-01-046228Actual
76772673.862022-11-066218Actual
302505778.002024-09-056213Actual
9961000.002022-05-066228Budget
83321530.002022-12-076216Actual
16311285.872023-07-0762511Actual
355191366.742025-01-0462211Actual
10511000.002022-05-066268Budget
274742123.852024-06-056268Actual
267624031.152024-05-0562613Actual
122081100.002023-03-066228Budget
106632300.002023-02-046236Budget
339301793.002024-12-066216Actual
372285097.002025-03-066264Actual
364613718.002025-02-046267Actual
356311247.592025-01-0462611Actual
252793222.352024-04-056268Actual
318797943.002024-10-056217Actual
257164439.002024-05-056263Actual
145405507.002023-06-066263Actual
140366074.002023-05-066267Actual
15161497.002022-06-066265Actual
340371070.002024-12-066256Actual
309065561.792024-09-056268Actual
278813825.882024-06-0562213Actual
141263384.482023-05-066228Actual
69314276.002022-11-066214Actual
365219281.562025-02-046218Actual
13008985.002023-04-066256Actual
75383420.002022-11-066217Actual
112771242.002023-03-066263Actual
300141863.562024-08-0562112Actual
64741900.002022-10-066267Budget
185875367.002023-10-066263Actual
322312419.952024-10-0562611Actual
1648480.002022-06-066226Budget
251594550.002024-04-056267Actual
14393196.512023-05-0662112Actual
23333707.162024-02-0462211Actual
58641600.002022-10-066264Budget
27171736.002022-07-076216Actual
25801472.002022-07-076215Actual
88012300.002022-12-076218Budget
314681136.002024-10-056273Actual
7400601.002022-11-066256Actual
16001200.002022-06-066216Budget
168793309.002023-08-066236Actual
165514638.002023-08-066263Actual
38638925.002025-04-066256Actual
140036442.002023-05-066217Actual
277352627.402024-06-0562112Actual
89881432.002023-01-046213Actual
87192038.002022-12-076267Actual
19377498.642023-10-0662511Actual
240071017.002024-03-056256Actual
25394776.312024-04-0562311Actual
289472435.912024-07-0662612Actual
28142176.002022-07-076236Actual
99642185.972023-01-046228Actual
325007657.002024-11-056213Actual
9641650.002023-01-046256Budget
8379807.002022-12-076226Actual
146592462.002023-06-066264Actual
195838927.002023-11-066213Actual
351621248.002025-01-046246Actual
114084766.002023-03-066214Actual
14599758.002023-06-066273Actual
69882828.002022-11-066264Actual
36201600.002022-08-066264Budget
200844252.002023-11-066217Actual
31789967.002024-10-056256Actual
129621300.002023-04-066246Budget
16961217.002022-06-066236Actual
369591624.092025-02-0462113Actual
157322257.002023-07-076265Actual
15336941.202023-06-0662611Actual
389413561.462025-04-0662111Actual
179921515.002023-09-066266Actual
335091625.842024-11-0562113Actual
18464142.252023-09-0662112Actual
15991198.002022-06-066216Actual
122641000.002023-03-066268Budget
128181905.002023-04-066216Actual
24981600.002022-07-076264Budget
115493000.002023-03-066215Budget
114653534.002023-03-066264Actual
223551018.862024-01-0462211Actual
166712196.002023-08-066264Actual
1271320.002022-06-066273Actual
33731092.002022-08-066213Actual
76782300.002022-11-066218Budget
110335252.692023-02-046218Actual
207323986.002023-12-076214Actual
271792726.002024-06-056236Actual
342783214.782024-12-066268Actual
82482200.002022-12-076265Budget
301341557.422024-08-0562113Actual
339851483.002024-12-066236Actual
122071969.302023-03-066228Actual
116071699.002023-03-066265Actual
135871649.002023-05-066273Actual
188591078.002023-10-066216Actual
185546872.002023-10-066213Actual
192681257.172023-10-0662111Actual
74561059.002022-11-066266Actual
136153816.002023-05-066214Actual
130651314.002023-04-066266Actual
19323614.602023-10-0662311Actual

Generated 2025-06-05 08:14:23.591 UTC