[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292774444.002024-07-286264Actual
34447543.322024-11-2862511Actual
330957289.102024-10-286218Actual
253391199.722024-03-2862111Actual
9497709.002022-12-276226Actual
298402541.232024-07-2862111Actual
104293776.002023-01-276215Actual
38401500.002022-07-296216Budget
35719903.972024-12-2762212Actual
10613850.002023-01-276226Budget
2491562.002022-04-286264Actual
381373313.592025-02-2662213Actual
11352002.002022-05-296213Actual
165186958.002023-07-296213Actual
222086025.442023-12-276218Actual
269131734.002024-05-286273Actual
22572178.002022-06-296213Actual
371954332.002025-02-266214Actual
88501542.022022-11-296228Actual
129621300.002023-03-296246Budget
374881089.002025-02-266256Actual
28611560.002022-06-296246Actual
332431441.212024-10-2862211Actual
274148651.242024-05-286218Actual
182631795.472023-08-2962111Actual
30462912.002022-06-296217Actual
246247952.002024-03-286213Actual
265511005.032024-04-2762611Actual
167314328.002023-07-296215Actual
36258498.002025-01-276226Actual
16311285.872023-06-2962511Actual
166712196.002023-07-296264Actual
308742498.102024-08-286228Actual
140036442.002023-04-286217Actual
158471530.002023-06-296236Actual
323232651.872024-09-2762612Actual
37032200.002022-07-296215Budget
227432326.002024-01-276264Actual
125942600.002023-03-296264Budget
114084766.002023-02-266214Actual
285944125.402024-06-286228Actual
37571900.002022-07-296265Budget
176421027.002023-08-296273Actual
8380750.002022-11-296226Budget
375784531.002025-02-266217Actual
26351800.002022-06-296265Budget
19296163.532023-09-2862211Actual
150423976.002023-05-296267Actual
21352952.902023-11-2962211Actual
267041188.992024-04-2762113Actual
383784278.002025-03-296264Actual
230925743.002024-01-276217Actual
212048836.092023-11-296218Actual
81082329.002022-11-296264Actual
87181900.002022-11-296267Budget
304634413.002024-08-286215Actual
5536950.002022-08-296268Budget
197342731.002023-10-296264Actual
207652225.002023-11-296264Actual
4030510.002022-07-296256Actual
347162803.062024-11-2862613Actual
182033905.702023-08-296268Actual
8379807.002022-11-296226Actual
16851797.002023-07-296226Actual
7401650.002022-10-296256Budget
42262038.002022-07-296267Actual
381662459.192025-02-2662613Actual
264921009.292024-04-2762411Actual
129141675.002023-03-296236Actual
175506479.002023-08-296213Actual
331233123.872024-10-286228Actual
198272342.002023-10-296265Actual
60871500.002022-09-286216Budget
97763424.002022-12-276217Actual
84761400.002022-11-296246Budget
392893390.792025-03-2962213Actual
384383578.002025-03-296215Actual
211114810.002023-11-296217Actual
279713504.002024-06-286213Actual
382584372.002025-03-296263Actual
383454170.002025-03-296214Actual
31052200.002022-06-296267Budget
77251100.002022-10-296228Budget
23414297.572024-01-2762511Actual
247762757.002024-03-286264Actual
130661300.002023-03-296266Budget
53481900.002022-08-296267Budget
14599758.002023-05-296273Actual
97772800.002022-12-276217Budget
155194338.002023-06-296263Actual
273543497.002024-05-286267Actual
50601516.002022-08-296236Actual
292447493.002024-07-286214Actual
158731072.002023-06-296246Actual
6884360.002022-10-296273Actual
223551018.862023-12-2762211Actual
61851300.002022-09-286236Budget
206127620.002023-11-296213Actual
198871336.002023-10-296216Actual
366413313.592025-01-2762111Actual
222363766.302023-12-276228Actual
360468340.002025-01-276214Actual
290071829.362024-06-2862113Actual
28151700.002022-06-296236Budget
373811557.002025-02-266216Actual
5678850.002022-09-286263Budget
90431019.002022-12-276263Actual
9961000.002022-04-286228Budget
252194960.262024-03-286218Actual
101042284.002023-01-276213Actual
5760550.002022-09-286273Budget
121593090.532023-02-266218Actual
277352627.402024-05-2862112Actual
273215151.002024-05-286217Actual
231854819.352024-01-276218Actual
325332789.002024-10-286263Actual
32901557.172022-06-296268Actual
328062022.002024-10-286216Actual
33417328.422024-10-2862212Actual
325921083.002024-10-286273Actual
360181099.002025-01-276273Actual
369591624.092025-01-2762113Actual
345392485.912024-11-2862112Actual
185546872.002023-09-286213Actual
20405588.002023-10-2962511Actual
228032825.002024-01-276215Actual
328611814.002024-10-286236Actual
236274970.002024-02-266263Actual
341268024.002024-11-286217Actual
16284679.502023-06-2962411Actual
33957356.002024-11-286226Actual
330035841.002024-10-286217Actual
18966484.002023-09-286256Actual
351362889.002024-12-276236Actual
188591078.002023-09-286216Actual
241283280.002024-02-266267Actual
125933141.002023-03-296264Actual
21945640.002023-12-276226Actual
166101615.002023-07-296273Actual
151302629.922023-05-296228Actual
93672200.002022-12-276265Budget
6136673.002022-09-286226Actual
299221199.722024-07-2862411Actual
98331260.002022-12-276267Actual
21024872.002023-11-296256Actual
318201497.002024-09-276266Actual
25367282.682024-03-2862211Actual
66051100.002022-09-286228Budget
101032200.002023-01-276213Budget
99162300.002022-12-276218Budget
25811900.002022-06-296215Budget
139111082.002023-04-286256Actual
109503296.002023-01-276267Actual
124061768.002023-03-296263Actual
85231065.002022-11-296256Actual
104283000.002023-01-276215Budget
17441400.002022-05-296246Budget
49641500.002022-08-296216Budget
3887857.002022-07-296226Actual
28303546.002024-06-286226Actual
354312775.382024-12-276268Actual
377305951.192025-02-266268Actual
296602916.002024-07-286267Actual
15427216.722023-05-2962612Actual
83311900.002022-11-296216Budget
22025668.002023-12-276256Actual
169051328.002023-07-296246Actual
15250215.662023-05-2962211Actual
19323614.602023-09-2862311Actual
3432850.002022-07-296263Budget
169621503.002023-07-296266Actual
2765546.002022-06-296226Actual
200251666.002023-10-296266Actual
64172100.002022-09-286217Budget
8522650.002022-11-296256Budget
30663699.002024-08-286256Actual
32361000.002022-06-296228Budget
99153601.152022-12-276218Actual
20437950.782023-10-2962611Actual
258382986.002024-04-276264Actual
185875367.002023-09-286263Actual
281834109.002024-06-286215Actual
32913925.002024-10-286256Actual
307863398.002024-08-286267Actual
336257880.002024-11-286213Actual
338383241.002024-11-286215Actual
108942500.002023-01-276217Budget
186743043.002023-09-286214Actual
18318729.502023-08-2962311Actual
82492195.002022-11-296265Actual
26438499.702024-04-2762211Actual
264651090.142024-04-2762311Actual

Generated 2025-05-28 22:19:22.909 UTC