[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-066215Budget
17962835.002023-09-066256Actual
258382986.002024-05-056264Actual
267624031.152024-05-0562613Actual
47391488.002022-09-066264Actual
104832100.002023-02-046265Budget
361713056.002025-02-046265Actual
1943600.002022-05-066214Budget
374621014.002025-03-066246Actual
524480.002022-05-066226Budget
9497709.002023-01-046226Actual
44121485.962022-08-066268Actual
33957356.002024-12-066226Actual
135871649.002023-05-066273Actual
2250069.912024-01-0462112Actual
221154535.002024-01-046217Actual
35600336.942025-01-0462511Actual
139111082.002023-05-066256Actual
20524110.342023-11-0662212Actual
53491411.002022-09-066267Actual
14582595.002022-06-066215Actual
6191168.002022-05-066246Actual
294301332.002024-08-056216Actual
51081264.002022-09-066246Actual
83311900.002022-12-076216Budget
285665042.082024-07-066218Actual
28383872.002024-07-066256Actual
17441400.002022-06-066246Budget
310481614.622024-09-0562411Actual
61800.002022-05-066213Budget
29868570.982024-08-0562211Actual
1272380.002022-06-066273Budget
69323400.002022-11-066214Budget
35613264.002022-08-066214Actual
9482000.002022-05-066218Budget
70701901.002022-11-066215Actual
218264414.002024-01-046215Actual
224091139.082024-01-0462411Actual
287681139.082024-07-0662411Actual
26438499.702024-05-0562211Actual
26351800.002022-07-076265Budget
310211645.472024-09-0562311Actual
23414297.572024-02-0462511Actual
1743569.912023-08-0662112Actual
5678850.002022-10-066263Budget
24443600.002022-07-076214Budget
32119839.072024-10-0562211Actual
60881375.002022-10-066216Actual
6135650.002022-10-066226Budget
129611391.002023-04-066246Actual
372285097.002025-03-066264Actual
103462081.002023-02-046264Actual
325007657.002024-11-056213Actual
197342731.002023-11-066264Actual
20378679.502023-11-0662411Actual
209981798.002023-12-076246Actual
84751404.002022-12-076246Actual
147193224.002023-06-066215Actual
86612441.002022-12-076217Actual
14599758.002023-06-066273Actual
272621845.002024-06-056266Actual
229503061.002024-02-046236Actual
331233123.872024-11-056228Actual
83321530.002022-12-076216Actual
98331260.002023-01-046267Actual
70712100.002022-11-066215Budget
337454740.002024-12-066214Actual
103452600.002023-02-046264Budget
31882000.002022-07-076218Budget
2395535.002022-07-076273Actual
114073200.002023-03-066214Budget
22976820.002024-02-046246Actual
213241009.292023-12-0762111Actual
137094211.002023-05-066215Actual
284141943.002024-07-066266Actual
9126380.002023-01-046273Budget
200844252.002023-11-066217Actual
243071616.752024-03-0562111Actual
25596241.192024-04-0562612Actual
275891917.822024-06-0562311Actual
38401500.002022-08-066216Budget
151623905.702023-06-066268Actual
116071699.002023-03-066265Actual
156393481.002023-07-076264Actual
29457713.002024-08-056226Actual
36201600.002022-08-066264Budget
281834109.002024-07-066215Actual
384712761.002025-04-066265Actual
37899343.322025-03-0662511Actual
200251666.002023-11-066266Actual
92292300.002023-01-046264Budget
15277582.682023-06-0662311Actual
31260994.252024-09-0562113Actual
54322300.002022-09-066218Budget
123482200.002023-04-066213Budget
328871603.002024-11-056246Actual
8072800.002022-05-066217Budget
120772000.002023-03-066267Budget
175506479.002023-09-066213Actual
185875367.002023-10-066263Actual
223551018.862024-01-0462211Actual
298951551.852024-08-0562311Actual
263174178.432024-05-056228Actual
108121300.002023-02-046266Budget
249291461.002024-04-056216Actual
169051328.002023-08-066246Actual
13752184.002022-06-066264Actual
18495384.812023-09-0662612Actual
98321900.002023-01-046267Budget
108952690.002023-02-046217Actual
274148651.242024-06-056218Actual
313766939.002024-10-056213Actual
259004140.002024-05-056215Actual
2909750.002022-07-076256Budget
293702540.002024-08-056265Actual
298402541.232024-08-0562111Actual
64172100.002022-10-066217Budget
13194444.002022-06-066214Actual
99642185.972023-01-046228Actual
328611814.002024-11-056236Actual
259951017.002024-05-056216Actual
23333707.162024-02-0462211Actual
21024872.002023-12-076256Actual
97763424.002023-01-046217Actual
16230269.912023-07-0762211Actual
16931979.002023-08-066256Actual
101601145.002023-02-046263Actual
162021535.892023-07-0762111Actual
240071017.002024-03-056256Actual
24971454.002022-07-076264Actual
160224663.002023-07-076267Actual
375784531.002025-03-066217Actual
127342100.002023-04-066265Budget
667750.002022-05-066256Budget
14893788.002023-06-066246Actual
328062022.002024-11-056216Actual
117873037.002023-03-066236Actual
115482828.002023-03-066215Actual
177622638.002023-09-066215Actual
126773000.002023-04-066215Budget
38612932.002025-04-066246Actual
9951249.592022-05-066228Actual
23927384.002024-03-056226Actual
236861038.002024-03-056273Actual
279713504.002024-07-066213Actual
9694901.002023-01-046266Actual
21751000.002022-06-066268Budget
120192500.002023-03-066217Budget
8063337.002022-05-066217Actual
326533845.002024-11-056264Actual
124051300.002023-04-066263Budget
358101217.062025-01-0462113Actual
112222200.002023-03-066213Budget
353993154.172025-01-046228Actual
206454462.002023-12-076263Actual
32913925.002024-11-056256Actual
142751211.422023-05-0662311Actual
202055120.872023-11-066228Actual
387284115.002025-04-066217Actual
151302629.922023-06-066228Actual
116062100.002023-03-066265Budget
348671009.002025-01-046273Actual
161104323.892023-07-076228Actual
240964727.002024-03-056217Actual
10614975.002023-02-046226Actual
105661924.002023-02-046216Actual
77831323.832022-11-066268Actual
3351900.002022-05-066215Budget
239002721.002024-03-056216Actual
33270823.112024-11-0562311Actual
230021287.002024-02-046256Actual
197024882.002023-11-066214Actual
62321000.002022-10-066246Budget
22025668.002024-01-046256Actual
117371126.002023-03-066226Actual
11360415.002023-03-066273Actual
179921515.002023-09-066266Actual
16971700.002022-06-066236Budget
192681257.172023-10-0662111Actual
218582209.002024-01-046265Actual
337171673.002024-12-066273Actual
54313601.152022-09-066218Actual
92302764.002023-01-046264Actual
13009650.002023-04-066256Budget
76772673.862022-11-066218Actual
366962076.332025-02-0462311Actual
3902293.002022-05-066265Actual
16311285.872023-07-0762511Actual
388492823.862025-04-066228Actual
148672806.002023-06-066236Actual
248362559.002024-04-056215Actual
56191500.002022-10-066213Budget

Generated 2025-06-05 14:24:31.680 UTC