[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351800.002022-07-136265Budget
229503061.002024-02-106236Actual
132892400.002023-04-126218Budget
95931134.002023-01-106246Actual
110342400.002023-02-106218Budget
237143877.002024-03-116214Actual
232454560.262024-02-106268Actual
85231065.002022-12-136256Actual
303421444.002024-09-116273Actual
19468114.592023-10-1262112Actual
111391000.002023-02-106268Budget
374881089.002025-03-126256Actual
392621829.362025-04-1262113Actual
54801501.112022-09-126228Actual
220562273.002024-01-106266Actual
23414297.572024-02-1062511Actual
2501600.002022-05-126264Budget
274423432.962024-06-116228Actual
166382722.002023-08-126214Actual
370163643.432025-02-1062613Actual
44961500.002022-09-126213Budget
38612932.002025-04-126246Actual
197945214.002023-11-126215Actual
48232200.002022-09-126215Budget
34366517.792024-12-1262211Actual
139421294.002023-05-126266Actual
36338960.002025-02-106256Actual
13203600.002022-06-126214Budget
131492500.002023-04-126217Budget
244481330.572024-03-1162611Actual
268213894.002024-06-116213Actual
207652225.002023-12-136264Actual
21352952.902023-12-1362211Actual
332431441.212024-11-1162211Actual
22581800.002022-07-136213Budget
253391199.722024-04-1162111Actual
666898.002022-05-126256Actual
323831267.942024-10-1162113Actual
20405588.002023-11-1262511Actual
268544248.002024-06-116263Actual
15396173.102023-06-1262112Actual
22922346.002024-02-106226Actual
252473319.322024-04-116228Actual
226233994.002024-02-106263Actual
9044850.002023-01-106263Budget
309065561.792024-09-116268Actual
200844252.002023-11-126217Actual
24565147.572024-03-1162612Actual
103452600.002023-02-106264Budget
166712196.002023-08-126264Actual
349285252.002025-01-106264Actual
322312419.952024-10-1162611Actual
32173881.632024-10-1162411Actual
112781300.002023-03-126263Budget
107091300.002023-02-106246Budget
28142176.002022-07-136236Actual
133381100.002023-04-126228Budget
388813742.062025-04-126268Actual
78661900.002022-12-136213Budget
27171736.002022-07-136216Actual
170214329.002023-08-126217Actual
31041979.002022-07-136267Actual
95461607.002023-01-106236Actual
341268024.002024-12-126217Actual
360468340.002025-02-106214Actual
3342035.002022-05-126215Actual
271792726.002024-06-116236Actual
126762650.002023-04-126215Actual
273215151.002024-06-116217Actual
56202310.002022-10-126213Actual
294301332.002024-08-116216Actual
303704394.002024-09-116214Actual
74561059.002022-11-126266Actual
4030510.002022-08-126256Actual
125942600.002023-04-126264Budget
175833644.002023-09-126263Actual
187663512.002023-10-126215Actual
2396380.002022-07-136273Budget
120772000.002023-03-126267Budget
89871900.002023-01-106213Budget
344201744.412024-12-1262411Actual
326533845.002024-11-116264Actual
363691099.002025-02-106266Actual
29537786.002024-08-116256Actual
150097952.002023-06-126217Actual
64162200.002022-10-126217Actual
375191803.002025-03-126266Actual
122641000.002023-03-126268Budget
366962076.332025-02-1062311Actual
19312800.002022-06-126217Budget
24434268.002022-07-136214Actual
115493000.002023-03-126215Budget
110335252.692023-02-106218Actual
20524110.342023-11-1262212Actual
50601516.002022-09-126236Actual
378721245.462025-03-1262411Actual
384712761.002025-04-126265Actual
232133381.452024-02-106228Actual
94492169.002023-01-106216Actual
75951900.002022-11-126267Budget
241888133.052024-03-116218Actual
10242480.002023-02-106273Budget
158471530.002023-07-136236Actual
3902293.002022-05-126265Actual
391421775.262025-04-1262112Actual
37022520.002022-08-126215Actual
20378679.502023-11-1262411Actual
356911416.742025-01-1062112Actual
248692899.002024-04-116265Actual
142201039.082023-05-1262111Actual
2395535.002022-07-136273Actual
218264414.002024-01-106215Actual
86602800.002022-12-136217Budget
201172827.002023-11-126267Actual
93672200.002023-01-106265Budget
223821269.932024-01-1062311Actual
19524280.552023-10-1262612Actual
9497709.002023-01-106226Actual
27231817.002024-06-116256Actual
231255056.002024-02-106267Actual
17441400.002022-06-126246Budget
161104323.892023-07-136228Actual
96931100.002023-01-106266Budget
239002721.002024-03-116216Actual
238402411.002024-03-116265Actual
35600336.942025-01-1062511Actual
67461900.002022-11-126213Budget
237472225.002024-03-116264Actual
316224595.002024-10-116265Actual
23360924.182024-02-1062311Actual
101601145.002023-02-106263Actual
18495384.812023-09-1262612Actual
252194960.262024-04-116218Actual
48222284.002022-09-126215Actual
22025668.002024-01-106256Actual
30042426.302024-08-1162212Actual
21433208.212023-12-1362511Actual
200251666.002023-11-126266Actual
76772673.862022-11-126218Actual
9473840.552022-05-126218Actual
365814820.872025-02-106268Actual
18481400.002022-06-126266Budget
3432850.002022-08-126263Budget
360181099.002025-02-106273Actual
11352002.002022-06-126213Actual
129141675.002023-04-126236Actual
336257880.002024-12-126213Actual
29641400.002022-07-136266Budget
269131734.002024-06-116273Actual
53491411.002022-09-126267Actual
36750538.002025-02-1062511Actual
156062748.002023-07-136214Actual
81902636.002022-12-136215Actual
175506479.002023-09-126213Actual
22531400.772024-01-1062612Actual
263174178.432024-05-116228Actual
151024704.202023-06-126218Actual
1647371.002022-06-126226Actual
101042284.002023-02-106213Actual
21742160.212022-06-126268Actual
226821369.002024-02-106273Actual
295681777.002024-08-116266Actual
9125371.002023-01-106273Actual
125353200.002023-04-126214Budget
307863398.002024-09-116267Actual
58073200.002022-10-126214Budget
296602916.002024-08-116267Actual
19994793.002023-11-126256Actual
47391488.002022-09-126264Actual
328062022.002024-11-116216Actual
222672208.702024-01-106268Actual
88501542.022022-12-136228Actual
305561637.002024-09-116216Actual
138591546.002023-05-126236Actual
6883380.002022-11-126273Budget
221154535.002024-01-106217Actual
28714558.222024-07-1262211Actual
17882662.002023-09-126226Actual
7258750.002022-11-126226Budget
368401293.342025-02-1062112Actual
225908025.002024-02-106213Actual
148121623.002023-06-126216Actual
4551781.002022-09-126263Actual
171743449.632023-08-126268Actual
383784278.002025-04-126264Actual
83311900.002022-12-136216Budget
297482823.862024-08-116228Actual
247444146.002024-04-116214Actual
76782300.002022-11-126218Budget
49631572.002022-09-126216Actual
104293776.002023-02-106215Actual
133371922.332023-04-126228Actual

Generated 2025-06-11 07:11:07.097 UTC