[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-136256Budget
237472225.002024-03-126264Actual
328062022.002024-11-126216Actual
43581100.002022-08-136228Budget
14449289.062023-05-1362612Actual
290651490.752024-07-1362613Actual
37899343.322025-03-1362511Actual
81902636.002022-12-146215Actual
93122240.002023-01-116215Actual
14599758.002023-06-136273Actual
5759646.002022-10-136273Actual
260501793.002024-05-126236Actual
30994651.842024-09-1262211Actual
42262038.002022-08-136267Actual
66051100.002022-10-136228Budget
168242729.002023-08-136216Actual
19914700.002023-11-136226Actual
17234881.632023-08-1362111Actual
310211645.472024-09-1262311Actual
69314276.002022-11-136214Actual
95461607.002023-01-116236Actual
16851797.002023-08-136226Actual
220562273.002024-01-116266Actual
17491342.252023-08-1362612Actual
24389807.162024-03-1262411Actual
158991577.002023-07-146256Actual
25394776.312024-04-1262311Actual
76782300.002022-11-136218Budget
301612543.402024-08-1262213Actual
247762757.002024-04-126264Actual
67461900.002022-11-136213Budget
393202583.762025-04-1362613Actual
338704473.002024-12-136265Actual
122081100.002023-03-136228Budget
385312493.002025-04-136216Actual
37022520.002022-08-136215Actual
9126380.002023-01-116273Budget
101591300.002023-02-116263Budget
133941000.002023-04-136268Budget
9961000.002022-05-136228Budget
282164213.002024-07-136265Actual
37032200.002022-08-136215Budget
27151507.002024-06-126226Actual
294851852.002024-08-126236Actual
24956284.002024-04-126226Actual
371954332.002025-03-136214Actual
217343752.002024-01-116214Actual
372285097.002025-03-136264Actual
5209819.002022-09-136266Actual
25539214.592024-04-1262112Actual
134938283.002023-05-136213Actual
182631795.472023-09-1362111Actual
21172051.122022-06-136228Actual
16459173.102023-07-1462612Actual
32200601.832024-10-1262511Actual
8004324.002022-12-146273Actual
8522650.002022-12-146256Budget
226233994.002024-02-116263Actual
378451711.432025-03-1362311Actual
293702540.002024-08-126265Actual
117371126.002023-03-136226Actual
225908025.002024-02-116213Actual
165514638.002023-08-136263Actual
241888133.052024-03-126218Actual
9044850.002023-01-116263Budget
19377498.642023-10-1362511Actual
209981798.002023-12-146246Actual
1743569.912023-08-1362112Actual
388492823.862025-04-136228Actual
11359480.002023-03-136273Budget
319718249.722024-10-126218Actual
116071699.002023-03-136265Actual
197024882.002023-11-136214Actual
83311900.002022-12-146216Budget
301913080.262024-08-1262613Actual
207323986.002023-12-146214Actual
106632300.002023-02-116236Budget
6333741.002022-10-136266Actual
206454462.002023-12-146263Actual
232133381.452024-02-116228Actual
389961283.762025-04-1362311Actual
369591624.092025-02-1162113Actual
10501201.102022-05-136268Actual
231854819.352024-02-116218Actual
20944541.002023-12-146226Actual
74561059.002022-11-136266Actual
313173046.922024-09-1262613Actual
357503816.792025-01-1162612Actual
290344471.512024-07-1362213Actual
12866657.002023-04-136226Actual
155194338.002023-07-146263Actual
14248303.962023-05-1362211Actual
9125371.002023-01-116273Actual
335362713.582024-11-1262213Actual
19524280.552023-10-1362612Actual
219991782.002024-01-116246Actual
53481900.002022-09-136267Budget
189401419.002023-10-136246Actual
316224595.002024-10-126265Actual
110335252.692023-02-116218Actual
25367282.682024-04-1262211Actual
43093119.322022-08-136218Actual
22976820.002024-02-116246Actual
2909750.002022-07-146256Budget
47391488.002022-09-136264Actual
91742156.002023-01-116214Actual
32146911.412024-10-1262311Actual
392893390.792025-04-1362213Actual
8380750.002022-12-146226Budget
76772673.862022-11-136218Actual
58082937.002022-10-136214Actual
10757650.002023-02-116256Budget
98321900.002023-01-116267Budget
284141943.002024-07-136266Actual
6231974.002022-10-136246Actual
69872300.002022-11-136264Budget
13009650.002023-04-136256Budget
179361039.002023-09-136246Actual
304634413.002024-09-126215Actual
6191168.002022-05-136246Actual
2765546.002022-07-146226Actual
296602916.002024-08-126267Actual
376705767.862025-03-136218Actual
248692899.002024-04-126265Actual
181723514.782023-09-136228Actual
24565147.572024-03-1262612Actual
233871117.802024-02-1162411Actual
360785467.002025-02-116264Actual
376984892.082025-03-136228Actual
30472800.002022-07-146217Budget
156062748.002023-07-146214Actual
260761516.002024-05-126246Actual
146272924.002023-06-136214Actual
15161497.002022-06-136265Actual
149501342.002023-06-136266Actual
54313601.152022-09-136218Actual
13752184.002022-06-136264Actual
377902215.692025-03-1362111Actual
71262200.002022-11-136265Budget
355461566.752025-01-1162311Actual
363122038.002025-02-116246Actual
347162803.062024-12-1362613Actual
5677823.002022-10-136263Actual
125353200.002023-04-136214Budget
31882000.002022-07-146218Budget
177023134.002023-09-136264Actual
54801501.112022-09-136228Actual
297804731.472024-08-126268Actual
4088950.002022-08-136266Budget
133952102.642023-04-136268Actual
226821369.002024-02-116273Actual
3911800.002022-05-136265Budget
231255056.002024-02-116267Actual
94501900.002023-01-116216Budget
154868747.002023-07-146213Actual
6136673.002022-10-136226Actual
217662929.002024-01-116264Actual
14893788.002023-06-136246Actual
16257490.132023-07-1462311Actual
124051300.002023-04-136263Budget
19323614.602023-10-1362311Actual
368401293.342025-02-1162112Actual
50601516.002022-09-136236Actual
28151700.002022-07-146236Budget
17289999.712023-08-1362311Actual
90431019.002023-01-116263Actual
33731092.002022-08-136213Actual
61841622.002022-10-136236Actual
112771242.002023-03-136263Actual
171422369.312023-08-136228Actual
38401500.002022-08-136216Budget
343384034.882024-12-1362111Actual
259334523.002024-05-126265Actual
230925743.002024-02-116217Actual
218582209.002024-01-116265Actual
86602800.002022-12-146217Budget
117873037.002023-03-136236Actual
92292300.002023-01-116264Budget
125942600.002023-04-136264Budget
95941400.002023-01-116246Budget
7400601.002022-11-136256Actual
21024872.002023-12-146256Actual
296277301.002024-08-126217Actual
247444146.002024-04-126214Actual
306371065.002024-09-126246Actual
141584310.252023-05-136268Actual
202055120.872023-11-136228Actual
64172100.002022-10-136217Budget
209171920.002023-12-146216Actual
298951551.852024-08-1262311Actual
175506479.002023-09-136213Actual
212323831.462023-12-146228Actual

Generated 2025-06-12 09:00:44.644 UTC