[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39050383.742025-04-0562511Actual
258055456.002024-05-046214Actual
343931139.082024-12-0562311Actual
25036907.002024-04-046256Actual
371084938.002025-03-056263Actual
226821369.002024-02-036273Actual
138041959.002023-05-056216Actual
292161083.002024-08-046273Actual
291573965.002024-08-046263Actual
216473571.002024-01-036263Actual
326533845.002024-11-046264Actual
348671009.002025-01-036273Actual
179921515.002023-09-056266Actual
114653534.002023-03-056264Actual
65584664.802022-10-056218Actual
166712196.002023-08-056264Actual
51546.002022-05-056213Actual
29632040.002022-07-066266Actual
72571134.002022-11-056226Actual
120192500.002023-03-056217Budget
108121300.002023-02-036266Budget
19968965.002023-11-056246Actual
6231974.002022-10-056246Actual
151623905.702023-06-056268Actual
2765546.002022-07-066226Actual
277352627.402024-06-0462112Actual
267312934.642024-05-0462213Actual
25448448.642024-04-0462511Actual
81072300.002022-12-066264Budget
344792532.722024-12-0562611Actual
6884360.002022-11-056273Actual
75951900.002022-11-056267Budget
77251100.002022-11-056228Budget
20553357.152023-11-0562612Actual
132062000.002023-04-056267Budget
9482000.002022-05-056218Budget
17343159.272023-08-0562511Actual
11352002.002022-06-056213Actual
320912682.722024-10-0462111Actual
314681136.002024-10-046273Actual
24971454.002022-07-066264Actual
28383872.002024-07-056256Actual
2908728.002022-07-066256Actual
319992913.262024-10-046228Actual
37022520.002022-08-056215Actual
142751211.422023-05-0562311Actual
333292280.592024-11-0462611Actual
253391199.722024-04-0462111Actual
18345999.712023-09-0562411Actual
29641400.002022-07-066266Budget
300141863.562024-08-0462112Actual
332154151.902024-11-0462111Actual
10241466.002023-02-036273Actual
126773000.002023-04-056215Budget
61841622.002022-10-056236Actual
133381100.002023-04-056228Budget
322312419.952024-10-0462611Actual
11881492.002023-03-056256Actual
36338960.002025-02-036256Actual
84751404.002022-12-066246Actual
13761600.002022-06-056264Budget
307863398.002024-09-046267Actual
301341557.422024-08-0462113Actual
31789967.002024-10-046256Actual
51081264.002022-09-056246Actual
31041979.002022-07-066267Actual
349285252.002025-01-036264Actual
360468340.002025-02-036214Actual
322911180.572024-10-0462112Actual
180843210.002023-09-056267Actual
20944541.002023-12-066226Actual
2395535.002022-07-066273Actual
24508235.872024-03-0462112Actual
73061500.002022-11-056236Budget
8632200.002022-05-056267Budget
324412411.822024-10-0462613Actual
14449289.062023-05-0562612Actual
15396173.102023-06-0562112Actual
279713504.002024-07-056213Actual
2250069.912024-01-0362112Actual
145085515.002023-06-056213Actual
23141100.002022-07-066263Budget
342474531.472024-12-056228Actual
59472200.002022-10-056215Budget
89041188.982022-12-066268Actual
242473414.782024-03-046268Actual
297208033.052024-08-046218Actual
102902518.002023-02-036214Actual
23927384.002024-03-046226Actual
43102300.002022-08-056218Budget
171743449.632023-08-056268Actual
9961000.002022-05-056228Budget
24565147.572024-03-0462612Actual
10021750.002023-01-036268Budget
209722208.002023-12-066236Actual
6135650.002022-10-056226Budget
73531400.002022-11-056246Budget
16311285.872023-07-0662511Actual
196155021.002023-11-056263Actual
364613718.002025-02-036267Actual
330035841.002024-11-046217Actual
128171900.002023-04-056216Budget
94492169.002023-01-036216Actual
293702540.002024-08-046265Actual
109503296.002023-02-036267Actual
25394776.312024-04-0462311Actual
336257880.002024-12-056213Actual
275891917.822024-06-0462311Actual
251594550.002024-04-046267Actual
24434268.002022-07-066214Actual
33417328.422024-11-0462212Actual
27763253.962024-06-0462212Actual
140366074.002023-05-056267Actual
104293776.002023-02-036215Actual
325332789.002024-11-046263Actual
64741900.002022-10-056267Budget
342194276.922024-12-056218Actual
74561059.002022-11-056266Actual
246573350.002024-04-046263Actual
328062022.002024-11-046216Actual
58073200.002022-10-056214Budget
230925743.002024-02-036217Actual
19914700.002023-11-056226Actual
10242480.002023-02-036273Budget
270642546.002024-06-046265Actual
110335252.692023-02-036218Actual
370163643.432025-02-0362613Actual
20351617.792023-11-0562311Actual
133952102.642023-04-056268Actual
347755342.002025-01-036213Actual
101591300.002023-02-036263Budget
230021287.002024-02-036256Actual
89871900.002023-01-036213Budget
231854819.352024-02-036218Actual
5759646.002022-10-056273Actual
29537786.002024-08-046256Actual
304634413.002024-09-046215Actual
198272342.002023-11-056265Actual
104832100.002023-02-036265Budget
383454170.002025-04-056214Actual
20497102.892023-11-0562112Actual
289472435.912024-07-0562612Actual
39831004.002022-08-056246Actual
306111322.002024-09-046236Actual
48222284.002022-09-056215Actual
162021535.892023-07-0662111Actual
350213009.002025-01-036265Actual
249841488.002024-04-046236Actual
95471500.002023-01-036236Budget
28611560.002022-07-066246Actual
105651900.002023-02-036216Budget
292447493.002024-08-046214Actual
8905750.002022-12-066268Budget
11359480.002023-03-056273Budget
135264913.002023-05-056263Actual
345392485.912024-12-0562112Actual
368993163.582025-02-0362612Actual
277942048.672024-06-0462612Actual
88012300.002022-12-066218Budget
4634550.002022-09-056273Budget
371954332.002025-03-056214Actual
14248303.962023-05-0562211Actual
39170803.972025-04-0562212Actual
36258498.002025-02-036226Actual
283312849.002024-07-056236Actual
6334950.002022-10-056266Budget
319718249.722024-10-046218Actual
41712100.002022-08-056217Budget
252473319.322024-04-046228Actual
10501201.102022-05-056268Actual
248362559.002024-04-046215Actual
127351823.002023-04-056265Actual
355191366.742025-01-0362211Actual
103462081.002023-02-036264Actual
366691426.322025-02-0362211Actual
76782300.002022-11-056218Budget
27151507.002024-06-046226Actual
114073200.002023-03-056214Budget
318797943.002024-10-046217Actual
3432850.002022-08-056263Budget
32200601.832024-10-0462511Actual
4031550.002022-08-056256Budget
385861831.002025-04-056236Actual
136473661.002023-05-056264Actual
169621503.002023-08-056266Actual
264921009.292024-05-0462411Actual
219991782.002024-01-036246Actual
9694901.002023-01-036266Actual
252793222.352024-04-046268Actual
201777810.322023-11-056218Actual
81912100.002022-12-066215Budget
83321530.002022-12-066216Actual

Generated 2025-06-05 00:20:09.737 UTC