[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208573810.002023-12-136265Actual
50611300.002022-09-126236Budget
4761200.002022-05-126216Budget
279123815.362024-06-1162613Actual
7211368.002022-05-126266Actual
374621014.002025-03-126246Actual
84291500.002022-12-136236Budget
23414297.572024-02-1062511Actual
48811900.002022-09-126265Budget
206454462.002023-12-136263Actual
349285252.002025-01-106264Actual
31052200.002022-07-136267Budget
10756582.002023-02-106256Actual
269131734.002024-06-116273Actual
176705340.002023-09-126214Actual
93122240.002023-01-106215Actual
7400601.002022-11-126256Actual
33957356.002024-12-126226Actual
125942600.002023-04-126264Budget
32351542.022022-07-136228Actual
269418750.002024-06-116214Actual
93672200.002023-01-106265Budget
157921639.002023-07-136216Actual
93132100.002023-01-106215Budget
46813561.002022-09-126214Actual
24389807.162024-03-1162411Actual
112222200.002023-03-126213Budget
15396173.102023-06-1262112Actual
158991577.002023-07-136256Actual
14599758.002023-06-126273Actual
315896499.002024-10-116215Actual
155781619.002023-07-136273Actual
117873037.002023-03-126236Actual
32146911.412024-10-1162311Actual
109512000.002023-02-106267Budget
49631572.002022-09-126216Actual
372886053.002025-03-126215Actual
85781100.002022-12-136266Budget
5759646.002022-10-126273Actual
354912714.642025-01-1062111Actual
364613718.002025-02-106267Actual
111381431.412023-02-106268Actual
306111322.002024-09-116236Actual
326533845.002024-11-116264Actual
124061768.002023-04-126263Actual
102893200.002023-02-106214Budget
301341557.422024-08-1162113Actual
23360924.182024-02-1062311Actual
71272856.002022-11-126265Actual
35719903.972025-01-1062212Actual
88024201.162022-12-136218Actual
20378679.502023-11-1262411Actual
145085515.002023-06-126213Actual
19968965.002023-11-126246Actual
139421294.002023-05-126266Actual
254791201.852024-04-1162611Actual
252793222.352024-04-116268Actual
145405507.002023-06-126263Actual
116901900.002023-03-126216Budget
128181905.002023-04-126216Actual
40871500.002022-08-126266Actual
378451711.432025-03-1262311Actual
19872200.002022-06-126267Budget
189961252.002023-10-126266Actual
47401600.002022-09-126264Budget
306371065.002024-09-116246Actual
131492500.002023-04-126217Budget
15819303.002023-07-136226Actual
133941000.002023-04-126268Budget
323831267.942024-10-1162113Actual
24981600.002022-07-136264Budget
239002721.002024-03-116216Actual
80523400.002022-12-136214Budget
3514550.002022-08-126273Budget
319992913.262024-10-116228Actual
219991782.002024-01-106246Actual
300141863.562024-08-1162112Actual
1943600.002022-05-126214Budget
306941455.002024-09-116266Actual
297804731.472024-08-116268Actual
373811557.002025-03-126216Actual
199421870.002023-11-126236Actual
112212651.002023-03-126213Actual
30663699.002024-09-116256Actual
275891917.822024-06-1162311Actual
293373943.002024-08-116215Actual
4633691.002022-09-126273Actual
15427216.722023-06-1262612Actual
110335252.692023-02-106218Actual
253391199.722024-04-1162111Actual
19495109.272023-10-1262212Actual
66051100.002022-10-126228Budget
12865850.002023-04-126226Budget
133381100.002023-04-126228Budget
48232200.002022-09-126215Budget
272621845.002024-06-116266Actual
15991198.002022-06-126216Actual
187663512.002023-10-126215Actual
291573965.002024-08-116263Actual
374881089.002025-03-126256Actual
142201039.082023-05-1262111Actual
14393196.512023-05-1262112Actual
27181200.002022-07-136216Budget
110811100.002023-02-106228Budget
35600336.942025-01-1062511Actual
17289999.712023-08-1262311Actual
18345999.712023-09-1262411Actual
277352627.402024-06-1162112Actual
270334424.002024-06-116215Actual
6802784.002022-11-126263Actual
261949572.002024-05-116217Actual
365814820.872025-02-106268Actual
376705767.862025-03-126218Actual
54313601.152022-09-126218Actual
282164213.002024-07-126265Actual
23927384.002024-03-116226Actual
81082329.002022-12-136264Actual
307535203.002024-09-116217Actual
28621400.002022-07-136246Budget
246247952.002024-04-116213Actual
250671876.002024-04-116266Actual
21172051.122022-06-126228Actual
1271320.002022-06-126273Actual
363122038.002025-02-106246Actual
125353200.002023-04-126214Budget
9961000.002022-05-126228Budget
168793309.002023-08-126236Actual
304964074.002024-09-116265Actual
34366517.792024-12-1262211Actual
283312849.002024-07-126236Actual
146380.002022-05-126273Budget
262897575.462024-05-116218Actual
290071829.362024-07-1262113Actual
274148651.242024-06-116218Actual
261331403.002024-05-116266Actual
16311285.872023-07-1362511Actual
252473319.322024-04-116228Actual
368401293.342025-02-1062112Actual
171422369.312023-08-126228Actual
293702540.002024-08-116265Actual
19994793.002023-11-126256Actual
11360415.002023-03-126273Actual
267041188.992024-05-1162113Actual
170543573.002023-08-126267Actual
36868461.412025-02-1062212Actual
72571134.002022-11-126226Actual
360468340.002025-02-106214Actual
2765546.002022-07-136226Actual
129152300.002023-04-126236Budget
209171920.002023-12-136216Actual
6135650.002022-10-126226Budget
301913080.262024-08-1162613Actual
49641500.002022-09-126216Budget
165186958.002023-08-126213Actual
294851852.002024-08-116236Actual
93661920.002023-01-106265Actual
216155154.002024-01-106213Actual
284141943.002024-07-126266Actual
30042426.302024-08-1162212Actual
56191500.002022-10-126213Budget
369591624.092025-02-1062113Actual
73071378.002022-11-126236Actual
6884360.002022-11-126273Actual
74551100.002022-11-126266Budget
296277301.002024-08-116217Actual
32361000.002022-07-136228Budget
114073200.002023-03-126214Budget
305561637.002024-09-116216Actual
118331300.002023-03-126246Budget
13008985.002023-04-126256Actual
65584664.802022-10-126218Actual
175506479.002023-09-126213Actual
84751404.002022-12-136246Actual
152221223.122023-06-1262111Actual
70712100.002022-11-126215Budget
17262627.372023-08-1262211Actual
5731700.002022-05-126236Budget
13761600.002022-06-126264Budget
53481900.002022-09-126267Budget
88012300.002022-12-136218Budget
162021535.892023-07-1362111Actual
218582209.002024-01-106265Actual
278541657.422024-06-1162113Actual
29457713.002024-08-116226Actual
310481614.622024-09-1162411Actual
280044415.002024-07-126263Actual
51081264.002022-09-126246Actual
303704394.002024-09-116214Actual
335091625.842024-11-1162113Actual
73541765.002022-11-126246Actual
7258750.002022-11-126226Budget
304035246.002024-09-116264Actual

Generated 2025-06-11 23:48:19.687 UTC