[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268544248.002024-06-136263Actual
391421775.262025-04-1462112Actual
349884772.002025-01-126215Actual
26102746.002024-05-136256Actual
65572300.002022-10-146218Budget
77831323.832022-11-146268Actual
351362889.002025-01-126236Actual
1790630.002022-06-146256Actual
8004324.002022-12-156273Actual
329441571.002024-11-136266Actual
66061528.382022-10-146228Actual
140366074.002023-05-146267Actual
23414297.572024-02-1262511Actual
389961283.762025-04-1462311Actual
305561637.002024-09-136216Actual
120192500.002023-03-146217Budget
342783214.782024-12-146268Actual
378451711.432025-03-1462311Actual
6333741.002022-10-146266Actual
7400601.002022-11-146256Actual
185546872.002023-10-146213Actual
59472200.002022-10-146215Budget
11891504.002022-06-146263Actual
222086025.442024-01-126218Actual
105661924.002023-02-126216Actual
303704394.002024-09-136214Actual
235947854.002024-03-136213Actual
6191168.002022-05-146246Actual
281834109.002024-07-146215Actual
340671235.002024-12-146266Actual
139421294.002023-05-146266Actual
192681257.172023-10-1462111Actual
181723514.782023-09-146228Actual
16230269.912023-07-1562211Actual
25010804.002024-04-136246Actual
165514638.002023-08-146263Actual
74561059.002022-11-146266Actual
29641400.002022-07-156266Budget
138591546.002023-05-146236Actual
279713504.002024-07-146213Actual
14393196.512023-05-1462112Actual
52921664.002022-09-146217Actual
19377498.642023-10-1462511Actual
89041188.982022-12-156268Actual
343931139.082024-12-1462311Actual
130651314.002023-04-146266Actual
24981600.002022-07-156264Budget
126773000.002023-04-146215Budget
64162200.002022-10-146217Actual
201172827.002023-11-146267Actual
287412134.842024-07-1462311Actual
19968965.002023-11-146246Actual
286265007.242024-07-146268Actual
196742282.002023-11-146273Actual
11881492.002023-03-146256Actual
112771242.002023-03-146263Actual
233871117.802024-02-1262411Actual
290651490.752024-07-1462613Actual
5760550.002022-10-146273Budget
21433208.212023-12-1562511Actual
39831004.002022-08-146246Actual
332154151.902024-11-1362111Actual
319718249.722024-10-136218Actual
17262627.372023-08-1462211Actual
24416277.362024-03-1362511Actual
281233262.002024-07-146264Actual
17462110.342023-08-1462212Actual
137423048.002023-05-146265Actual
524480.002022-05-146226Budget
70712100.002022-11-146215Budget
32833690.002024-11-136226Actual
288272184.842024-07-1462611Actual
249841488.002024-04-136236Actual
339851483.002024-12-146236Actual
33297784.822024-11-1362411Actual
261331403.002024-05-136266Actual
320314366.312024-10-136268Actual
233051550.792024-02-1262111Actual
4552850.002022-09-146263Budget
136473661.002023-05-146264Actual
217343752.002024-01-126214Actual
81902636.002022-12-156215Actual
252194960.262024-04-136218Actual
26612245.442024-05-1362112Actual
33741500.002022-08-146213Budget
307535203.002024-09-136217Actual
222672208.702024-01-126268Actual
320912682.722024-10-1362111Actual
29632040.002022-07-156266Actual
42262038.002022-08-146267Actual
270642546.002024-06-136265Actual
335362713.582024-11-1362213Actual
1743569.912023-08-1462112Actual
56202310.002022-10-146213Actual
24508235.872024-03-1362112Actual
84761400.002022-12-156246Budget
328871603.002024-11-136246Actual
108952690.002023-02-126217Actual
247762757.002024-04-136264Actual
223551018.862024-01-1262211Actual
291573965.002024-08-136263Actual
273215151.002024-06-136217Actual
264101543.342024-05-1362111Actual
191764908.752023-10-146228Actual
3514550.002022-08-146273Budget
370758255.002025-03-146213Actual
285665042.082024-07-146218Actual
147522231.002023-06-146265Actual
9473840.552022-05-146218Actual
4761200.002022-05-146216Budget
277942048.672024-06-1362612Actual
347755342.002025-01-126213Actual
4088950.002022-08-146266Budget
88012300.002022-12-156218Budget
19524280.552023-10-1462612Actual
373214020.002025-03-146265Actual
312003398.692024-09-1362612Actual
331233123.872024-11-136228Actual
139111082.002023-05-146256Actual
182631795.472023-09-1462111Actual
58631629.002022-10-146264Actual
331552604.162024-11-136268Actual
39841000.002022-08-146246Budget
284141943.002024-07-146266Actual
10613850.002023-02-126226Budget
337171673.002024-12-146273Actual
88024201.162022-12-156218Actual
101032200.002023-02-126213Budget
62321000.002022-10-146246Budget
115493000.002023-03-146215Budget
12866657.002023-04-146226Actual
356911416.742025-01-1262112Actual
374621014.002025-03-146246Actual
194081248.652023-10-1462611Actual
165186958.002023-08-146213Actual
271241531.002024-06-136216Actual
382253543.002025-04-146213Actual
25421665.672024-04-1362411Actual
358683046.922025-01-1262613Actual
3513583.002022-08-146273Actual
292774444.002024-08-136264Actual
268213894.002024-06-136213Actual
9498750.002023-01-126226Budget
21172051.122022-06-146228Actual
75942611.002022-11-146267Actual
260501793.002024-05-136236Actual
360785467.002025-02-126264Actual
11901100.002022-06-146263Budget
52932100.002022-09-146217Budget
150097952.002023-06-146217Actual
42271900.002022-08-146267Budget
36750538.002025-02-1262511Actual
343384034.882024-12-1462111Actual
123472648.002023-04-146213Actual
9640382.002023-01-126256Actual
142201039.082023-05-1462111Actual
238402411.002024-03-136265Actual
160827605.772023-07-156218Actual
97763424.002023-01-126217Actual
224401246.532024-01-1262611Actual
207323986.002023-12-156214Actual
376705767.862025-03-146218Actual
115482828.002023-03-146215Actual
366962076.332025-02-1262311Actual
310801747.602024-09-1362611Actual
240071017.002024-03-136256Actual
209171920.002023-12-156216Actual
3432850.002022-08-146263Budget
18372275.232023-09-1462511Actual
31168903.972024-09-1362212Actual
353113902.002025-01-126267Actual
18345999.712023-09-1462411Actual
79221120.002022-12-156263Actual
242473414.782024-03-136268Actual
337454740.002024-12-146214Actual
88491100.002022-12-156228Budget
104823469.002023-02-126265Actual
114653534.002023-03-146264Actual
8622307.002022-05-146267Actual
125362928.002023-04-146214Actual
44951432.002022-09-146213Actual
14333692.262023-05-1462611Actual
76772673.862022-11-146218Actual
16403146.512023-07-1562112Actual
141584310.252023-05-146268Actual
125942600.002023-04-146264Budget
338704473.002024-12-146265Actual
36192038.002022-08-146264Actual
218582209.002024-01-126265Actual
109512000.002023-02-126267Budget
19872200.002022-06-146267Budget
309661924.202024-09-1362111Actual

Generated 2025-06-13 20:49:55.147 UTC