[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392893390.792025-04-0462213Actual
8380750.002022-12-056226Budget
34447543.322024-12-0462511Actual
362312224.002025-02-026216Actual
132903669.332023-04-046218Actual
323831267.942024-10-0362113Actual
223821269.932024-01-0262311Actual
6883380.002022-11-046273Budget
95461607.002023-01-026236Actual
307535203.002024-09-036217Actual
293373943.002024-08-036215Actual
139111082.002023-05-046256Actual
11880650.002023-03-046256Budget
373214020.002025-03-046265Actual
268544248.002024-06-036263Actual
16459173.102023-07-0562612Actual
69882828.002022-11-046264Actual
3911800.002022-05-046265Budget
217662929.002024-01-026264Actual
303704394.002024-09-036214Actual
25448448.642024-04-0362511Actual
294301332.002024-08-036216Actual
4552850.002022-09-046263Budget
11901100.002022-06-046263Budget
275891917.822024-06-0362311Actual
348956006.002025-01-026214Actual
232454560.262024-02-026268Actual
270642546.002024-06-036265Actual
23505138.002024-02-0262112Actual
1743569.912023-08-0462112Actual
23131098.002022-07-056263Actual
207652225.002023-12-056264Actual
355461566.752025-01-0262311Actual
26519164.592024-05-0362511Actual
147193224.002023-06-046215Actual
265511005.032024-05-0362611Actual
278541657.422024-06-0362113Actual
28714558.222024-07-0462211Actual
621100.002022-05-046263Budget
101032200.002023-02-026213Budget
137423048.002023-05-046265Actual
111391000.002023-02-026268Budget
18646927.002023-10-046273Actual
267624031.152024-05-0362613Actual
49641500.002022-09-046216Budget
3432850.002022-08-046263Budget
376984892.082025-03-046228Actual
21751000.002022-06-046268Budget
279123815.362024-06-0362613Actual
14599758.002023-06-046273Actual
74561059.002022-11-046266Actual
226233994.002024-02-026263Actual
6135650.002022-10-046226Budget
228032825.002024-02-026215Actual
132892400.002023-04-046218Budget
18318729.502023-09-0462311Actual
322312419.952024-10-0362611Actual
7401650.002022-11-046256Budget
20437950.782023-11-0462611Actual
312871624.092024-09-0362213Actual
125353200.002023-04-046214Budget
23360924.182024-02-0262311Actual
177023134.002023-09-046264Actual
29868570.982024-08-0362211Actual
118331300.002023-03-046246Budget
212642208.702023-12-056268Actual
48811900.002022-09-046265Budget
15427216.722023-06-0462612Actual
50601516.002022-09-046236Actual
351362889.002025-01-026236Actual
277942048.672024-06-0362612Actual
73061500.002022-11-046236Budget
6801850.002022-11-046263Budget
274742123.852024-06-036268Actual
340671235.002024-12-046266Actual
133371922.332023-04-046228Actual
39361009.002022-08-046236Actual
126762650.002023-04-046215Actual
69872300.002022-11-046264Budget
342783214.782024-12-046268Actual
228354100.002024-02-026265Actual
202961700.792023-11-0462111Actual
14893788.002023-06-046246Actual
381662459.192025-03-0462613Actual
28915351.832024-07-0462212Actual
32361000.002022-07-056228Budget
16257490.132023-07-0562311Actual
363122038.002025-02-026246Actual
187663512.002023-10-046215Actual
150423976.002023-06-046267Actual
24956284.002024-04-036226Actual
189141786.002023-10-046236Actual
153041097.592023-06-0462411Actual
319114757.002024-10-036267Actual
141263384.482023-05-046228Actual
22572178.002022-07-056213Actual
222672208.702024-01-026268Actual
148672806.002023-06-046236Actual
16961217.002022-06-046236Actual
4088950.002022-08-046266Budget
31882000.002022-07-056218Budget
25539214.592024-04-0362112Actual
42262038.002022-08-046267Actual
19323614.602023-10-0462311Actual
26612245.442024-05-0362112Actual
26644285.872024-05-0362612Actual
1790630.002022-06-046256Actual
116062100.002023-03-046265Budget
241888133.052024-03-036218Actual
13008985.002023-04-046256Actual
169621503.002023-08-046266Actual
53481900.002022-09-046267Budget
185875367.002023-10-046263Actual
301341557.422024-08-0362113Actual
181444434.502023-09-046218Actual
219991782.002024-01-026246Actual
8003380.002022-12-056273Budget
14248303.962023-05-0462211Actual
340371070.002024-12-046256Actual
4031550.002022-08-046256Budget
3351900.002022-05-046215Budget
60871500.002022-10-046216Budget
10242480.002023-02-026273Budget
20944541.002023-12-056226Actual
69314276.002022-11-046214Actual
247444146.002024-04-036214Actual
217061030.002024-01-026273Actual
34311008.002022-08-046263Actual
102893200.002023-02-026214Budget
234451508.232024-02-0262611Actual
233871117.802024-02-0262411Actual
96931100.002023-01-026266Budget
306371065.002024-09-036246Actual
25421665.672024-04-0362411Actual
5536950.002022-09-046268Budget
116901900.002023-03-046216Budget
133952102.642023-04-046268Actual
58073200.002022-10-046214Budget
95931134.002023-01-026246Actual
307863398.002024-09-036267Actual
39371300.002022-08-046236Budget
280631168.002024-07-046273Actual
179102251.002023-09-046236Actual
21525214.592023-12-0562112Actual
166712196.002023-08-046264Actual
10757650.002023-02-026256Budget
48222284.002022-09-046215Actual
32200601.832024-10-0362511Actual
51546.002022-05-046213Actual
216473571.002024-01-026263Actual
263485389.062024-05-036268Actual
12865850.002023-04-046226Budget
77831323.832022-11-046268Actual
6279550.002022-10-046256Budget
121593090.532023-03-046218Actual
176705340.002023-09-046214Actual
4634550.002022-09-046273Budget
271792726.002024-06-036236Actual
361713056.002025-02-026265Actual
108121300.002023-02-026266Budget
46823200.002022-09-046214Budget
30042426.302024-08-0362212Actual
390821766.752025-04-0462611Actual
95471500.002023-01-026236Budget
345671055.032024-12-0462212Actual
169051328.002023-08-046246Actual
211114810.002023-12-056217Actual
346592132.872024-12-0462113Actual
89041188.982022-12-056268Actual
69323400.002022-11-046214Budget
19495109.272023-10-0462212Actual
24565147.572024-03-0362612Actual
6231974.002022-10-046246Actual
217343752.002024-01-026214Actual
290344471.512024-07-0462213Actual
368993163.582025-02-0262612Actual
86602800.002022-12-056217Budget
13203600.002022-06-046214Budget
315293208.002024-10-036264Actual
233051550.792024-02-0262111Actual
19994793.002023-11-046256Actual
318201497.002024-10-036266Actual
32901557.172022-07-056268Actual
212323831.462023-12-056228Actual
90431019.002023-01-026263Actual
9044850.002023-01-026263Budget
5209819.002022-09-046266Actual
208254307.002023-12-056215Actual
384712761.002025-04-046265Actual
23333707.162024-02-0262211Actual
18291219.912023-09-0462211Actual
43581100.002022-08-046228Budget

Generated 2025-06-03 05:42:58.015 UTC