[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26022546.002024-05-126226Actual
285944125.402024-07-136228Actual
82492195.002022-12-146265Actual
39371300.002022-08-136236Budget
370758255.002025-03-136213Actual
325007657.002024-11-126213Actual
79221120.002022-12-146263Actual
209722208.002023-12-146236Actual
26351800.002022-07-146265Budget
22922346.002024-02-116226Actual
313173046.922024-09-1262613Actual
264651090.142024-05-1262311Actual
338383241.002024-12-136215Actual
91742156.002023-01-116214Actual
366413313.592025-02-1162111Actual
66051100.002022-10-136228Budget
8905750.002022-12-146268Budget
200251666.002023-11-136266Actual
93122240.002023-01-116215Actual
247444146.002024-04-126214Actual
280915838.002024-07-136214Actual
359594349.002025-02-116263Actual
340671235.002024-12-136266Actual
149501342.002023-06-136266Actual
21556175.232023-12-1462612Actual
54801501.112022-09-136228Actual
16284679.502023-07-1462411Actual
109503296.002023-02-116267Actual
159301261.002023-07-146266Actual
385861831.002025-04-136236Actual
137094211.002023-05-136215Actual
258382986.002024-05-126264Actual
19914700.002023-11-136226Actual
6663950.002022-10-136268Budget
24716816.002024-04-126273Actual
25421665.672024-04-1262411Actual
1272380.002022-06-136273Budget
360181099.002025-02-116273Actual
116071699.002023-03-136265Actual
123472648.002023-04-136213Actual
6279550.002022-10-136256Budget
306371065.002024-09-126246Actual
340371070.002024-12-136256Actual
116062100.002023-03-136265Budget
666898.002022-05-136256Actual
15171800.002022-06-136265Budget
322312419.952024-10-1262611Actual
221483902.002024-01-116267Actual
25367282.682024-04-1262211Actual
108942500.002023-02-116217Budget
523780.002022-05-136226Actual
138851371.002023-05-136246Actual
10021750.002023-01-116268Budget
330957289.102024-11-126218Actual
379901591.212025-03-1362112Actual
138041959.002023-05-136216Actual
389691291.212025-04-1362211Actual
372886053.002025-03-136215Actual
112222200.002023-03-136213Budget
21525214.592023-12-1462112Actual
108952690.002023-02-116217Actual
177953479.002023-09-136265Actual
317371468.002024-10-126236Actual
83311900.002022-12-146216Budget
236861038.002024-03-126273Actual
371084938.002025-03-136263Actual
345671055.032024-12-1362212Actual
1442073.102023-05-1362212Actual
26519164.592024-05-1262511Actual
31168903.972024-09-1262212Actual
24443600.002022-07-146214Budget
162021535.892023-07-1462111Actual
327134853.002024-11-126215Actual
33741500.002022-08-136213Budget
300141863.562024-08-1262112Actual
294851852.002024-08-126236Actual
21352952.902023-12-1462211Actual
54313601.152022-09-136218Actual
48232200.002022-09-136215Budget
175506479.002023-09-136213Actual
31882000.002022-07-146218Budget
318201497.002024-10-126266Actual
11360415.002023-03-136273Actual
261331403.002024-05-126266Actual
37032200.002022-08-136215Budget
221154535.002024-01-116217Actual
23333707.162024-02-1162211Actual
90431019.002023-01-116263Actual
28142176.002022-07-146236Actual
14393196.512023-05-1362112Actual
330354970.002024-11-126267Actual
217662929.002024-01-116264Actual
43093119.322022-08-136218Actual
5759646.002022-10-136273Actual
9482000.002022-05-136218Budget
3342035.002022-05-136215Actual
153041097.592023-06-1362411Actual
353717661.832025-01-116218Actual
24362594.392024-03-1262311Actual
216155154.002024-01-116213Actual
21024872.002023-12-146256Actual
230021287.002024-02-116256Actual
206127620.002023-12-146213Actual
8063337.002022-05-136217Actual
104293776.002023-02-116215Actual
349884772.002025-01-116215Actual
1271320.002022-06-136273Actual
69872300.002022-11-136264Budget
93661920.002023-01-116265Actual
31789967.002024-10-126256Actual
14599758.002023-06-136273Actual
46823200.002022-09-136214Budget
61841622.002022-10-136236Actual
277352627.402024-06-1262112Actual
302505778.002024-09-126213Actual
334492924.222024-11-1262612Actual
160827605.772023-07-146218Actual
8522650.002022-12-146256Budget
383784278.002025-04-136264Actual
241888133.052024-03-126218Actual
304964074.002024-09-126265Actual
315293208.002024-10-126264Actual
17462110.342023-08-1362212Actual
346592132.872024-12-1362113Actual
175833644.002023-09-136263Actual
38317644.002025-04-136273Actual
122641000.002023-03-136268Budget
381102213.572025-03-1362113Actual
265511005.032024-05-1262611Actual
133371922.332023-04-136228Actual
36201600.002022-08-136264Budget
99631100.002023-01-116228Budget
93672200.002023-01-116265Budget
344201744.412024-12-1362411Actual
303704394.002024-09-126214Actual
182033905.702023-09-136268Actual
64162200.002022-10-136217Actual
104283000.002023-02-116215Budget
196155021.002023-11-136263Actual
47391488.002022-09-136264Actual
390232184.842025-04-1362411Actual
283312849.002024-07-136236Actual
10242480.002023-02-116273Budget
71262200.002022-11-136265Budget
310801747.602024-09-1262611Actual
114084766.002023-03-136214Actual
31052200.002022-07-146267Budget
269734278.002024-06-126264Actual
348671009.002025-01-116273Actual
218264414.002024-01-116215Actual
103462081.002023-02-116264Actual
329441571.002024-11-126266Actual
202961700.792023-11-1362111Actual
16001200.002022-06-136216Budget
8072800.002022-05-136217Budget
261949572.002024-05-126217Actual
129152300.002023-04-136236Budget
9498750.002023-01-116226Budget
88012300.002022-12-146218Budget
15427216.722023-06-1362612Actual
20497102.892023-11-1362112Actual
122651854.152023-03-136268Actual
88491100.002022-12-146228Budget
15277582.682023-06-1362311Actual
388492823.862025-04-136228Actual
284141943.002024-07-136266Actual
18464142.252023-09-1362112Actual
21751000.002022-06-136268Budget
220562273.002024-01-116266Actual
20324356.082023-11-1362211Actual
386691947.002025-04-136266Actual
288272184.842024-07-1362611Actual
229503061.002024-02-116236Actual
4088950.002022-08-136266Budget
165514638.002023-08-136263Actual
9125371.002023-01-116273Actual
306111322.002024-09-126236Actual
273543497.002024-06-126267Actual
199421870.002023-11-136236Actual
135264913.002023-05-136263Actual
145331.002022-05-136273Actual
135871649.002023-05-136273Actual
209981798.002023-12-146246Actual
6201400.002022-05-136246Budget
27151507.002024-06-126226Actual
227432326.002024-02-116264Actual
21172051.122022-06-136228Actual
310481614.622024-09-1262411Actual
48801400.002022-09-136265Actual
72101900.002022-11-136216Budget
32911000.002022-07-146268Budget
351362889.002025-01-116236Actual

Generated 2025-06-12 11:14:30.042 UTC