[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284736675.002024-07-146217Actual
23505138.002024-02-1262112Actual
83311900.002022-12-156216Budget
37167966.002025-03-146273Actual
258382986.002024-05-136264Actual
240372247.002024-03-136266Actual
333292280.592024-11-1362611Actual
185875367.002023-10-146263Actual
166712196.002023-08-146264Actual
142201039.082023-05-1462111Actual
187062757.002023-10-146264Actual
86602800.002022-12-156217Budget
253391199.722024-04-1362111Actual
19312800.002022-06-146217Budget
43102300.002022-08-146218Budget
3513583.002022-08-146273Actual
102893200.002023-02-126214Budget
18464142.252023-09-1462112Actual
98331260.002023-01-126267Actual
176705340.002023-09-146214Actual
279123815.362024-06-1362613Actual
342474531.472024-12-146228Actual
288872109.312024-07-1462112Actual
294851852.002024-08-136236Actual
17343159.272023-08-1462511Actual
217061030.002024-01-126273Actual
33741500.002022-08-146213Budget
3911800.002022-05-146265Budget
523780.002022-05-146226Actual
11901100.002022-06-146263Budget
1943600.002022-05-146214Budget
3514550.002022-08-146273Budget
50601516.002022-09-146236Actual
216155154.002024-01-126213Actual
97763424.002023-01-126217Actual
277942048.672024-06-1362612Actual
17262627.372023-08-1462211Actual
124061768.002023-04-146263Actual
11881492.002023-03-146256Actual
190884663.002023-10-146267Actual
133371922.332023-04-146228Actual
1272380.002022-06-146273Budget
101601145.002023-02-126263Actual
666898.002022-05-146256Actual
14599758.002023-06-146273Actual
39831004.002022-08-146246Actual
171422369.312023-08-146228Actual
10757650.002023-02-126256Budget
24434268.002022-07-156214Actual
116062100.002023-03-146265Budget
151623905.702023-06-146268Actual
51546.002022-05-146213Actual
56191500.002022-10-146213Budget
283571872.002024-07-146246Actual
230331510.002024-02-126266Actual
158471530.002023-07-156236Actual
161104323.892023-07-156228Actual
18471335.002022-06-146266Actual
362312224.002025-02-126216Actual
157322257.002023-07-156265Actual
120761618.002023-03-146267Actual
60881375.002022-10-146216Actual
88012300.002022-12-156218Budget
83321530.002022-12-156216Actual
131492500.002023-04-146217Budget
104832100.002023-02-126265Budget
159301261.002023-07-156266Actual
138851371.002023-05-146246Actual
309065561.792024-09-136268Actual
132062000.002023-04-146267Budget
211114810.002023-12-156217Actual
219181726.002024-01-126216Actual
46813561.002022-09-146214Actual
9482000.002022-05-146218Budget
22572178.002022-07-156213Actual
231854819.352024-02-126218Actual
2250069.912024-01-1262112Actual
9497709.002023-01-126226Actual
54791100.002022-09-146228Budget
225908025.002024-02-126213Actual
21556175.232023-12-1562612Actual
155781619.002023-07-156273Actual
90431019.002023-01-126263Actual
5677823.002022-10-146263Actual
389961283.762025-04-1462311Actual
19968965.002023-11-146246Actual
30583501.002024-09-136226Actual
368401293.342025-02-1262112Actual
289472435.912024-07-1462612Actual
8003380.002022-12-156273Budget
336583400.002024-12-146263Actual
621100.002022-05-146263Budget
224401246.532024-01-1262611Actual
167643939.002023-08-146265Actual
229503061.002024-02-126236Actual
5012567.002022-09-146226Actual
84291500.002022-12-156236Budget
279713504.002024-07-146213Actual
21024872.002023-12-156256Actual
375191803.002025-03-146266Actual
304964074.002024-09-136265Actual
65572300.002022-10-146218Budget
32200601.832024-10-1362511Actual
39170803.972025-04-1462212Actual
202961700.792023-11-1462111Actual
358373180.262025-01-1262213Actual
354912714.642025-01-1262111Actual
219991782.002024-01-126246Actual
222086025.442024-01-126218Actual
176421027.002023-09-146273Actual
153041097.592023-06-1462411Actual
201777810.322023-11-146218Actual
108952690.002023-02-126217Actual
149191404.002023-06-146256Actual
166382722.002023-08-146214Actual
220562273.002024-01-126266Actual
332154151.902024-11-1362111Actual
129621300.002023-04-146246Budget
292161083.002024-08-136273Actual
36750538.002025-02-1262511Actual
52932100.002022-09-146217Budget
51081264.002022-09-146246Actual
177023134.002023-09-146264Actual
35600336.942025-01-1262511Actual
42271900.002022-08-146267Budget
8072800.002022-05-146217Budget
173751248.652023-08-1462611Actual
363122038.002025-02-126246Actual
114662600.002023-03-146264Budget
26351800.002022-07-156265Budget
366962076.332025-02-1262311Actual
36201600.002022-08-146264Budget
59462380.002022-10-146215Actual
267312934.642024-05-1362213Actual
41712100.002022-08-146217Budget
16430139.062023-07-1562212Actual
116071699.002023-03-146265Actual
33270823.112024-11-1362311Actual
62321000.002022-10-146246Budget
27181200.002022-07-156216Budget
291573965.002024-08-136263Actual
2908728.002022-07-156256Actual
6279550.002022-10-146256Budget
70701901.002022-11-146215Actual
2909750.002022-07-156256Budget
5678850.002022-10-146263Budget
40871500.002022-08-146266Actual
137423048.002023-05-146265Actual
318201497.002024-10-136266Actual
4761200.002022-05-146216Budget
67461900.002022-11-146213Budget
222672208.702024-01-126268Actual
242164742.082024-03-136228Actual
93661920.002023-01-126265Actual
7258750.002022-11-146226Budget
17234881.632023-08-1462111Actual
346592132.872024-12-1462113Actual
374881089.002025-03-146256Actual
20524110.342023-11-1462212Actual
6883380.002022-11-146273Budget
50611300.002022-09-146236Budget
58631629.002022-10-146264Actual
6801850.002022-11-146263Budget
265511005.032024-05-1362611Actual
314092255.002024-10-136263Actual
214061258.232023-12-1562411Actual
85781100.002022-12-156266Budget
347755342.002025-01-126213Actual
192082417.792023-10-146268Actual
1648480.002022-06-146226Budget
197945214.002023-11-146215Actual
208573810.002023-12-156265Actual
28151700.002022-07-156236Budget
382584372.002025-04-146263Actual
32901557.172022-07-156268Actual
16311285.872023-07-1562511Actual
207323986.002023-12-156214Actual
44961500.002022-09-146213Budget
135871649.002023-05-146273Actual
246247952.002024-04-136213Actual
14582595.002022-06-146215Actual
13752184.002022-06-146264Actual
79221120.002022-12-156263Actual
317631110.002024-10-136246Actual
105651900.002023-02-126216Budget
140036442.002023-05-146217Actual
337786230.002024-12-146264Actual
242473414.782024-03-136268Actual
217343752.002024-01-126214Actual
24362594.392024-03-1362311Actual
61841622.002022-10-146236Actual
147193224.002023-06-146215Actual

Generated 2025-06-13 21:14:10.079 UTC