[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297804731.472024-08-126268Actual
5011650.002022-09-136226Budget
252793222.352024-04-126268Actual
12865850.002023-04-136226Budget
139111082.002023-05-136256Actual
340111352.002024-12-136246Actual
128171900.002023-04-136216Budget
37561900.002022-08-136265Actual
170214329.002023-08-136217Actual
15277582.682023-06-1362311Actual
278813825.882024-06-1262213Actual
160827605.772023-07-146218Actual
277942048.672024-06-1262612Actual
39050383.742025-04-1362511Actual
136153816.002023-05-136214Actual
21742160.212022-06-136268Actual
64162200.002022-10-136217Actual
311401753.982024-09-1262112Actual
10614975.002023-02-116226Actual
38391797.002022-08-136216Actual
339301793.002024-12-136216Actual
51546.002022-05-136213Actual
368401293.342025-02-1162112Actual
368993163.582025-02-1162612Actual
155194338.002023-07-146263Actual
7401650.002022-11-136256Budget
73541765.002022-11-136246Actual
258055456.002024-05-126214Actual
179102251.002023-09-136236Actual
385861831.002025-04-136236Actual
54801501.112022-09-136228Actual
44121485.962022-08-136268Actual
220562273.002024-01-116266Actual
13203600.002022-06-136214Budget
378451711.432025-03-1362311Actual
44961500.002022-09-136213Budget
241283280.002024-03-126267Actual
268213894.002024-06-126213Actual
16961217.002022-06-136236Actual
129611391.002023-04-136246Actual
362862397.002025-02-116236Actual
195838927.002023-11-136213Actual
307535203.002024-09-126217Actual
138591546.002023-05-136236Actual
246573350.002024-04-126263Actual
8380750.002022-12-146226Budget
283571872.002024-07-136246Actual
77251100.002022-11-136228Budget
292774444.002024-08-126264Actual
168242729.002023-08-136216Actual
270642546.002024-06-126265Actual
262277223.002024-05-126267Actual
79221120.002022-12-146263Actual
294851852.002024-08-126236Actual
2765546.002022-07-146226Actual
18471335.002022-06-136266Actual
4634550.002022-09-136273Budget
56191500.002022-10-136213Budget
71262200.002022-11-136265Budget
112781300.002023-03-136263Budget
249291461.002024-04-126216Actual
132062000.002023-04-136267Budget
19914700.002023-11-136226Actual
93122240.002023-01-116215Actual
27171736.002022-07-146216Actual
146380.002022-05-136273Budget
27562922.052024-06-1262211Actual
121602400.002023-03-136218Budget
259004140.002024-05-126215Actual
137094211.002023-05-136215Actual
7221400.002022-05-136266Budget
11880650.002023-03-136256Budget
13194444.002022-06-136214Actual
267624031.152024-05-1262613Actual
523780.002022-05-136226Actual
47391488.002022-09-136264Actual
294301332.002024-08-126216Actual
112222200.002023-03-136213Budget
391421775.262025-04-1362112Actual
20405588.002023-11-1362511Actual
18646927.002023-10-136273Actual
58641600.002022-10-136264Budget
53481900.002022-09-136267Budget
8003380.002022-12-146273Budget
81902636.002022-12-146215Actual
88491100.002022-12-146228Budget
261331403.002024-05-126266Actual
5759646.002022-10-136273Actual
115482828.002023-03-136215Actual
122071969.302023-03-136228Actual
363691099.002025-02-116266Actual
2766480.002022-07-146226Budget
241888133.052024-03-126218Actual
136473661.002023-05-136264Actual
171144229.952023-08-136218Actual
257164439.002024-05-126263Actual
29641400.002022-07-146266Budget
24416277.362024-03-1262511Actual
95461607.002023-01-116236Actual
11881492.002023-03-136256Actual
169621503.002023-08-136266Actual
83321530.002022-12-146216Actual
4413950.002022-08-136268Budget
243071616.752024-03-1262111Actual
37167966.002025-03-136273Actual
95931134.002023-01-116246Actual
216155154.002024-01-116213Actual
338383241.002024-12-136215Actual
212048836.092023-12-146218Actual
202961700.792023-11-1362111Actual
21181000.002022-06-136228Budget
7211368.002022-05-136266Actual
5677823.002022-10-136263Actual
25394776.312024-04-1262311Actual
19872200.002022-06-136267Budget
109512000.002023-02-116267Budget
224091139.082024-01-1162411Actual
189401419.002023-10-136246Actual
285063743.002024-07-136267Actual
129621300.002023-04-136246Budget
26022546.002024-05-126226Actual
72571134.002022-11-136226Actual
28915351.832024-07-1362212Actual
5012567.002022-09-136226Actual
10021750.002023-01-116268Budget
99153601.152023-01-116218Actual
80523400.002022-12-146214Budget
28383872.002024-07-136256Actual
150097952.002023-06-136217Actual
382584372.002025-04-136263Actual
69314276.002022-11-136214Actual
217662929.002024-01-116264Actual
114073200.002023-03-136214Budget
327134853.002024-11-126215Actual
145405507.002023-06-136263Actual
162021535.892023-07-1462111Actual
120772000.002023-03-136267Budget
237143877.002024-03-126214Actual
104283000.002023-02-116215Budget
274423432.962024-06-126228Actual
261949572.002024-05-126217Actual
285665042.082024-07-136218Actual
222086025.442024-01-116218Actual
301612543.402024-08-1262213Actual
337171673.002024-12-136273Actual
192082417.792023-10-136268Actual
70701901.002022-11-136215Actual
2250069.912024-01-1162112Actual
187663512.002023-10-136215Actual
385312493.002025-04-136216Actual
106632300.002023-02-116236Budget
306111322.002024-09-126236Actual
347162803.062024-12-1362613Actual
124061768.002023-04-136263Actual
27231817.002024-06-126256Actual
42271900.002022-08-136267Budget
88501542.022022-12-146228Actual
5155832.002022-09-136256Actual
41712100.002022-08-136217Budget
111381431.412023-02-116268Actual
3084610942.192024-09-126218Actual
39831004.002022-08-136246Actual
166382722.002023-08-136214Actual
272621845.002024-06-126266Actual
17462110.342023-08-1362212Actual
149501342.002023-06-136266Actual
300742257.182024-08-1262612Actual
6191168.002022-05-136246Actual
187994372.002023-10-136265Actual
37899343.322025-03-1362511Actual
8004324.002022-12-146273Actual
35188720.002025-01-116256Actual
320912682.722024-10-1262111Actual
84751404.002022-12-146246Actual
101591300.002023-02-116263Budget
300141863.562024-08-1262112Actual
102893200.002023-02-116214Budget
6334950.002022-10-136266Budget
252473319.322024-04-126228Actual
344201744.412024-12-1362411Actual
12488500.002023-04-136273Actual
14893788.002023-06-136246Actual
276751353.982024-06-1262611Actual
21024872.002023-12-146256Actual
133381100.002023-04-136228Budget
254791201.852024-04-1262611Actual
239551404.002024-03-126236Actual
77261484.442022-11-136228Actual
200844252.002023-11-136217Actual
13008985.002023-04-136256Actual
336257880.002024-12-136213Actual
328611814.002024-11-126236Actual

Generated 2025-06-12 04:25:30.727 UTC