[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-056266Actual
227104946.002024-02-046214Actual
147193224.002023-06-066215Actual
238402411.002024-03-056265Actual
16311285.872023-07-0762511Actual
12865850.002023-04-066226Budget
119351300.002023-03-066266Budget
297804731.472024-08-056268Actual
52932100.002022-09-066217Budget
26351800.002022-07-076265Budget
129611391.002023-04-066246Actual
96931100.002023-01-046266Budget
667750.002022-05-066256Budget
28795334.812024-07-0662511Actual
134938283.002023-05-066213Actual
81072300.002022-12-076264Budget
314681136.002024-10-056273Actual
145331.002022-05-066273Actual
31168903.972024-09-0562212Actual
161104323.892023-07-076228Actual
2453562.462024-03-0562212Actual
328871603.002024-11-056246Actual
355191366.742025-01-0462211Actual
8004324.002022-12-076273Actual
356911416.742025-01-0462112Actual
34366517.792024-12-0662211Actual
232454560.262024-02-046268Actual
241888133.052024-03-056218Actual
335091625.842024-11-0562113Actual
6884360.002022-11-066273Actual
296277301.002024-08-056217Actual
335362713.582024-11-0562213Actual
202961700.792023-11-0662111Actual
388813742.062025-04-066268Actual
299221199.722024-08-0562411Actual
191488345.182023-10-066218Actual
89041188.982022-12-076268Actual
10242480.002023-02-046273Budget
92292300.002023-01-046264Budget
224401246.532024-01-0462611Actual
15250215.662023-06-0662211Actual
25539214.592024-04-0562112Actual
158731072.002023-07-076246Actual
177953479.002023-09-066265Actual
7221400.002022-05-066266Budget
90431019.002023-01-046263Actual
93661920.002023-01-046265Actual
15396173.102023-06-0662112Actual
171743449.632023-08-066268Actual
39371300.002022-08-066236Budget
7401650.002022-11-066256Budget
32901557.172022-07-076268Actual
300742257.182024-08-0562612Actual
146592462.002023-06-066264Actual
274742123.852024-06-056268Actual
80514449.002022-12-076214Actual
30472800.002022-07-076217Budget
269734278.002024-06-056264Actual
104823469.002023-02-046265Actual
328062022.002024-11-056216Actual
326205111.002024-11-056214Actual
102902518.002023-02-046214Actual
199421870.002023-11-066236Actual
252194960.262024-04-056218Actual
114662600.002023-03-066264Budget
165186958.002023-08-066213Actual
166712196.002023-08-066264Actual
181723514.782023-09-066228Actual
2909750.002022-07-076256Budget
62321000.002022-10-066246Budget
342783214.782024-12-066268Actual
77251100.002022-11-066228Budget
22976820.002024-02-046246Actual
24362594.392024-03-0562311Actual
170543573.002023-08-066267Actual
223821269.932024-01-0462311Actual
385861831.002025-04-066236Actual
105651900.002023-02-046216Budget
6883380.002022-11-066273Budget
19524280.552023-10-0662612Actual
182631795.472023-09-0662111Actual
219181726.002024-01-046216Actual
47391488.002022-09-066264Actual
13761600.002022-06-066264Budget
339301793.002024-12-066216Actual
22025668.002024-01-046256Actual
84761400.002022-12-076246Budget
35108776.002025-01-046226Actual
259951017.002024-05-056216Actual
299542280.592024-08-0562611Actual
128181905.002023-04-066216Actual
18495384.812023-09-0662612Actual
21379815.672023-12-0762311Actual
42271900.002022-08-066267Budget
116062100.002023-03-066265Budget
168793309.002023-08-066236Actual
23927384.002024-03-056226Actual
289472435.912024-07-0662612Actual
77261484.442022-11-066228Actual
116892405.002023-03-066216Actual
37561900.002022-08-066265Actual
6278574.002022-10-066256Actual
292447493.002024-08-056214Actual
271792726.002024-06-056236Actual
355731473.132025-01-0462411Actual
360785467.002025-02-046264Actual
357503816.792025-01-0462612Actual
372886053.002025-03-066215Actual
207652225.002023-12-076264Actual
124061768.002023-04-066263Actual
86602800.002022-12-076217Budget
227432326.002024-02-046264Actual
28621400.002022-07-076246Budget
194081248.652023-10-0662611Actual
74551100.002022-11-066266Budget
378721245.462025-03-0662411Actual
40871500.002022-08-066266Actual
69882828.002022-11-066264Actual
13203600.002022-06-066214Budget
314092255.002024-10-056263Actual
58073200.002022-10-066214Budget
156062748.002023-07-076214Actual
16001200.002022-06-066216Budget
17882662.002023-09-066226Actual
117873037.002023-03-066236Actual
22572178.002022-07-076213Actual
126773000.002023-04-066215Budget
212642208.702023-12-076268Actual
188591078.002023-10-066216Actual
6136673.002022-10-066226Actual
137094211.002023-05-066215Actual
73541765.002022-11-066246Actual
316822798.002024-10-056216Actual
384383578.002025-04-066215Actual
343931139.082024-12-0662311Actual
2766480.002022-07-076226Budget
17234881.632023-08-0662111Actual
43102300.002022-08-066218Budget
178552296.002023-09-066216Actual
151302629.922023-06-066228Actual
3084610942.192024-09-056218Actual
118331300.002023-03-066246Budget
60881375.002022-10-066216Actual
55371188.982022-09-066268Actual
7921850.002022-12-076263Budget
8905750.002022-12-076268Budget
261331403.002024-05-056266Actual
106632300.002023-02-046236Budget
322911180.572024-10-0562112Actual
327134853.002024-11-056215Actual
288872109.312024-07-0662112Actual
312003398.692024-09-0562612Actual
19495109.272023-10-0662212Actual
35600336.942025-01-0462511Actual
95461607.002023-01-046236Actual
67452470.002022-11-066213Actual
122641000.002023-03-066268Budget
21433208.212023-12-0762511Actual
240071017.002024-03-056256Actual
114084766.002023-03-066214Actual
392023278.482025-04-0662612Actual
30042426.302024-08-0562212Actual
128171900.002023-04-066216Budget
252473319.322024-04-056228Actual
388492823.862025-04-066228Actual
197945214.002023-11-066215Actual
61851300.002022-10-066236Budget
31873569.332022-07-076218Actual
280915838.002024-07-066214Actual
225908025.002024-02-046213Actual
138041959.002023-05-066216Actual
37571900.002022-08-066265Budget
33297784.822024-11-0562411Actual
1933449.002022-05-066214Actual
168242729.002023-08-066216Actual
269418750.002024-06-056214Actual
322312419.952024-10-0562611Actual
349285252.002025-01-046264Actual
16230269.912023-07-0762211Actual
278541657.422024-06-0562113Actual
50601516.002022-09-066236Actual
294301332.002024-08-056216Actual
206454462.002023-12-076263Actual
170214329.002023-08-066217Actual
230021287.002024-02-046256Actual
81912100.002022-12-076215Budget
274423432.962024-06-056228Actual
24335501.832024-03-0562211Actual
32361000.002022-07-076228Budget
38401500.002022-08-066216Budget
70712100.002022-11-066215Budget
108942500.002023-02-046217Budget

Generated 2025-06-05 14:10:32.053 UTC