[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289472435.912024-07-0662612Actual
38558785.002025-04-066226Actual
230331510.002024-02-046266Actual
282762535.002024-07-066216Actual
180514049.002023-09-066217Actual
324412411.822024-10-0562613Actual
523780.002022-05-066226Actual
88491100.002022-12-076228Budget
225908025.002024-02-046213Actual
79221120.002022-12-076263Actual
24434268.002022-07-076214Actual
74551100.002022-11-066266Budget
231255056.002024-02-046267Actual
61979.002022-05-066263Actual
70712100.002022-11-066215Budget
67461900.002022-11-066213Budget
348956006.002025-01-046214Actual
88012300.002022-12-076218Budget
10613850.002023-02-046226Budget
5012567.002022-09-066226Actual
26438499.702024-05-0562211Actual
122651854.152023-03-066268Actual
73531400.002022-11-066246Budget
18495384.812023-09-0662612Actual
86602800.002022-12-076217Budget
135264913.002023-05-066263Actual
524480.002022-05-066226Budget
154868747.002023-07-076213Actual
30462912.002022-07-076217Actual
299542280.592024-08-0562611Actual
175506479.002023-09-066213Actual
11361800.002022-06-066213Budget
385312493.002025-04-066216Actual
21379815.672023-12-0762311Actual
38612932.002025-04-066246Actual
112222200.002023-03-066213Budget
226821369.002024-02-046273Actual
23141100.002022-07-076263Budget
233871117.802024-02-0462411Actual
100201546.562023-01-046268Actual
253391199.722024-04-0562111Actual
381662459.192025-03-0662613Actual
340371070.002024-12-066256Actual
280044415.002024-07-066263Actual
9961000.002022-05-066228Budget
292447493.002024-08-056214Actual
37561900.002022-08-066265Actual
58082937.002022-10-066214Actual
254791201.852024-04-0562611Actual
163431246.532023-07-0762611Actual
3902293.002022-05-066265Actual
53481900.002022-09-066267Budget
3351900.002022-05-066215Budget
285063743.002024-07-066267Actual
181444434.502023-09-066218Actual
291246626.002024-08-056213Actual
332431441.212024-11-0562211Actual
304964074.002024-09-056265Actual
93672200.002023-01-046265Budget
181723514.782023-09-066228Actual
51071000.002022-09-066246Budget
326533845.002024-11-056264Actual
334492924.222024-11-0562612Actual
24335501.832024-03-0562211Actual
171144229.952023-08-066218Actual
196742282.002023-11-066273Actual
325332789.002024-11-056263Actual
123482200.002023-04-066213Budget
12487480.002023-04-066273Budget
320314366.312024-10-056268Actual
80514449.002022-12-076214Actual
95941400.002023-01-046246Budget
391421775.262025-04-0662112Actual
104283000.002023-02-046215Budget
77251100.002022-11-066228Budget
14333692.262023-05-0662611Actual
337454740.002024-12-066214Actual
98321900.002023-01-046267Budget
60042828.002022-10-066265Actual
88501542.022022-12-076228Actual
331552604.162024-11-056268Actual
5731700.002022-05-066236Budget
19872200.002022-06-066267Budget
284736675.002024-07-066217Actual
14393196.512023-05-0662112Actual
8380750.002022-12-076226Budget
336583400.002024-12-066263Actual
7782750.002022-11-066268Budget
15819303.002023-07-076226Actual
52921664.002022-09-066217Actual
38018542.262025-03-0662212Actual
389691291.212025-04-0662211Actual
6231974.002022-10-066246Actual
18646927.002023-10-066273Actual
300141863.562024-08-0562112Actual
317631110.002024-10-056246Actual
153041097.592023-06-0662411Actual
244481330.572024-03-0562611Actual
69872300.002022-11-066264Budget
332154151.902024-11-0562111Actual
348671009.002025-01-046273Actual
381373313.592025-03-0662213Actual
50611300.002022-09-066236Budget
20351617.792023-11-0662311Actual
112781300.002023-03-066263Budget
276751353.982024-06-0562611Actual
291573965.002024-08-056263Actual
295111208.002024-08-056246Actual
366962076.332025-02-0462311Actual
18464142.252023-09-0662112Actual
31709602.002024-10-056226Actual
34447543.322024-12-0662511Actual
17262627.372023-08-0662211Actual
116062100.002023-03-066265Budget
268213894.002024-06-056213Actual
87192038.002022-12-076267Actual
239002721.002024-03-056216Actual
9473840.552022-05-066218Actual
6191168.002022-05-066246Actual
83321530.002022-12-076216Actual
15171800.002022-06-066265Budget
31052200.002022-07-076267Budget
319718249.722024-10-056218Actual
142201039.082023-05-0662111Actual
38401500.002022-08-066216Budget
10757650.002023-02-046256Budget
98331260.002023-01-046267Actual
621100.002022-05-066263Budget
23981979.002024-03-056246Actual
16257490.132023-07-0762311Actual
349884772.002025-01-046215Actual
171422369.312023-08-066228Actual
5154550.002022-09-066256Budget
122081100.002023-03-066228Budget
4551781.002022-09-066263Actual
378451711.432025-03-0662311Actual
22581800.002022-07-076213Budget
97772800.002023-01-046217Budget
33741500.002022-08-066213Budget
129141675.002023-04-066236Actual
268544248.002024-06-056263Actual
182631795.472023-09-0662111Actual
133381100.002023-04-066228Budget
159301261.002023-07-076266Actual
17343159.272023-08-0662511Actual
43093119.322022-08-066218Actual
301612543.402024-08-0562213Actual
27643640.132024-06-0562511Actual
132903669.332023-04-066218Actual
14582595.002022-06-066215Actual
260501793.002024-05-056236Actual
129152300.002023-04-066236Budget
37571900.002022-08-066265Budget
111381431.412023-02-046268Actual
6279550.002022-10-066256Budget
273543497.002024-06-056267Actual
127342100.002023-04-066265Budget
360785467.002025-02-046264Actual
135871649.002023-05-066273Actual
64741900.002022-10-066267Budget
21172051.122022-06-066228Actual
362312224.002025-02-046216Actual
115493000.002023-03-066215Budget
180843210.002023-09-066267Actual
224401246.532024-01-0462611Actual
353717661.832025-01-046218Actual
29632040.002022-07-076266Actual
388813742.062025-04-066268Actual
297208033.052024-08-056218Actual
315896499.002024-10-056215Actual
31260994.252024-09-0562113Actual
241888133.052024-03-056218Actual
120761618.002023-03-066267Actual
230021287.002024-02-046256Actual
50601516.002022-09-066236Actual
19312800.002022-06-066217Budget
110342400.002023-02-046218Budget
8905750.002022-12-076268Budget
221154535.002024-01-046217Actual
129621300.002023-04-066246Budget
232133381.452024-02-046228Actual
51546.002022-05-066213Actual
238402411.002024-03-056265Actual
297482823.862024-08-056228Actual
166101615.002023-08-066273Actual
202961700.792023-11-0662111Actual
142751211.422023-05-0662311Actual
118331300.002023-03-066246Budget
24389807.162024-03-0562411Actual
84281654.002022-12-076236Actual
19350719.922023-10-0662411Actual
177023134.002023-09-066264Actual

Generated 2025-06-05 14:32:39.642 UTC