[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149191404.002023-06-136256Actual
58641600.002022-10-136264Budget
361385963.002025-02-116215Actual
301612543.402024-08-1262213Actual
4030510.002022-08-136256Actual
222363766.302024-01-116228Actual
92302764.002023-01-116264Actual
138851371.002023-05-136246Actual
267312934.642024-05-1262213Actual
354912714.642025-01-1162111Actual
9641650.002023-01-116256Budget
61800.002022-05-136213Budget
122081100.002023-03-136228Budget
297804731.472024-08-126268Actual
89871900.002023-01-116213Budget
336583400.002024-12-136263Actual
152221223.122023-06-1362111Actual
251264948.002024-04-126217Actual
5210950.002022-09-136266Budget
212323831.462023-12-146228Actual
338383241.002024-12-136215Actual
367231661.432025-02-1162411Actual
241888133.052024-03-126218Actual
9694901.002023-01-116266Actual
253391199.722024-04-1262111Actual
286265007.242024-07-136268Actual
106632300.002023-02-116236Budget
214651086.952023-12-1462611Actual
364287293.002025-02-116217Actual
95941400.002023-01-116246Budget
25394776.312024-04-1262311Actual
77261484.442022-11-136228Actual
306371065.002024-09-126246Actual
58073200.002022-10-136214Budget
36258498.002025-02-116226Actual
26342054.002022-07-146265Actual
363122038.002025-02-116246Actual
381102213.572025-03-1362113Actual
26519164.592024-05-1262511Actual
310481614.622024-09-1262411Actual
91733400.002023-01-116214Budget
21751000.002022-06-136268Budget
373214020.002025-03-136265Actual
30994651.842024-09-1262211Actual
8622307.002022-05-136267Actual
2501600.002022-05-136264Budget
335362713.582024-11-1262213Actual
378721245.462025-03-1362411Actual
287412134.842024-07-1362311Actual
288272184.842024-07-1362611Actual
124061768.002023-04-136263Actual
176421027.002023-09-136273Actual
39831004.002022-08-136246Actual
285944125.402024-07-136228Actual
262277223.002024-05-126267Actual
360181099.002025-02-116273Actual
32173881.632024-10-1262411Actual
84751404.002022-12-146246Actual
16230269.912023-07-1462211Actual
187994372.002023-10-136265Actual
14591900.002022-06-136215Budget
50611300.002022-09-136236Budget
171144229.952023-08-136218Actual
76772673.862022-11-136218Actual
666898.002022-05-136256Actual
14893788.002023-06-136246Actual
391421775.262025-04-1362112Actual
74551100.002022-11-136266Budget
239551404.002024-03-126236Actual
146592462.002023-06-136264Actual
228032825.002024-02-116215Actual
20702000.002022-06-136218Budget
111391000.002023-02-116268Budget
299542280.592024-08-1262611Actual
81072300.002022-12-146264Budget
7921850.002022-12-146263Budget
274148651.242024-06-126218Actual
1648480.002022-06-136226Budget
151024704.202023-06-136218Actual
26644285.872024-05-1262612Actual
31168903.972024-09-1262212Actual
8063337.002022-05-136217Actual
335662803.062024-11-1262613Actual
127351823.002023-04-136265Actual
337786230.002024-12-136264Actual
105661924.002023-02-116216Actual
10021750.002023-01-116268Budget
149501342.002023-06-136266Actual
240071017.002024-03-126256Actual
352191588.002025-01-116266Actual
315896499.002024-10-126215Actual
292774444.002024-08-126264Actual
227104946.002024-02-116214Actual
4633691.002022-09-136273Actual
226233994.002024-02-116263Actual
61979.002022-05-136263Actual
88501542.022022-12-146228Actual
278541657.422024-06-1262113Actual
166712196.002023-08-136264Actual
22327892.272024-01-1162111Actual
23360924.182024-02-1162311Actual
226821369.002024-02-116273Actual
105651900.002023-02-116216Budget
25367282.682024-04-1262211Actual
319114757.002024-10-126267Actual
2396380.002022-07-146273Budget
261949572.002024-05-126217Actual
17316807.162023-08-1362411Actual
207652225.002023-12-146264Actual
328871603.002024-11-126246Actual
268544248.002024-06-126263Actual
318797943.002024-10-126217Actual
19468114.592023-10-1362112Actual
107091300.002023-02-116246Budget
26022546.002024-05-126226Actual
129152300.002023-04-136236Budget
20944541.002023-12-146226Actual
112771242.002023-03-136263Actual
271241531.002024-06-126216Actual
37032200.002022-08-136215Budget
88024201.162022-12-146218Actual
25801472.002022-07-146215Actual
9961000.002022-05-136228Budget
36201600.002022-08-136264Budget
10756582.002023-02-116256Actual
112781300.002023-03-136263Budget
388813742.062025-04-136268Actual
667750.002022-05-136256Budget
248362559.002024-04-126215Actual
1442073.102023-05-1362212Actual
46813561.002022-09-136214Actual
139421294.002023-05-136266Actual
20378679.502023-11-1362411Actual
129141675.002023-04-136236Actual
18495384.812023-09-1362612Actual
4031550.002022-08-136256Budget
194081248.652023-10-1362611Actual
6334950.002022-10-136266Budget
376103058.002025-03-136267Actual
300742257.182024-08-1262612Actual
276751353.982024-06-1262611Actual
13194444.002022-06-136214Actual
348671009.002025-01-116273Actual
190553928.002023-10-136217Actual
271792726.002024-06-126236Actual
6136673.002022-10-136226Actual
8380750.002022-12-146226Budget
154868747.002023-07-146213Actual
110342400.002023-02-116218Budget
21172051.122022-06-136228Actual
11360415.002023-03-136273Actual
220562273.002024-01-116266Actual
39050383.742025-04-1362511Actual
38638925.002025-04-136256Actual
341594906.002024-12-136267Actual
240372247.002024-03-126266Actual
39361009.002022-08-136236Actual
383454170.002025-04-136214Actual
76782300.002022-11-136218Budget
16851797.002023-08-136226Actual
379302743.362025-03-1362611Actual
17882662.002023-09-136226Actual
14839938.002023-06-136226Actual
48801400.002022-09-136265Actual
392023278.482025-04-1362612Actual
11891504.002022-06-136263Actual
273215151.002024-06-126217Actual
55371188.982022-09-136268Actual
33270823.112024-11-1262311Actual
74561059.002022-11-136266Actual
145405507.002023-06-136263Actual
7221400.002022-05-136266Budget
44121485.962022-08-136268Actual
237472225.002024-03-126264Actual
366691426.322025-02-1162211Actual
197342731.002023-11-136264Actual
186743043.002023-10-136214Actual
39841000.002022-08-136246Budget
263174178.432024-05-126228Actual
89881432.002023-01-116213Actual
377902215.692025-03-1362111Actual
17289999.712023-08-1362311Actual
14333692.262023-05-1362611Actual
376705767.862025-03-136218Actual
14599758.002023-06-136273Actual
33297784.822024-11-1262411Actual
19312800.002022-06-136217Budget
31052200.002022-07-146267Budget
235947854.002024-03-126213Actual
4551781.002022-09-136263Actual
27562922.052024-06-1262211Actual
375784531.002025-03-136217Actual

Generated 2025-06-13 01:50:58.114 UTC