[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140036442.002023-05-146217Actual
219991782.002024-01-126246Actual
218582209.002024-01-126265Actual
212048836.092023-12-156218Actual
389413561.462025-04-1462111Actual
11891504.002022-06-146263Actual
276751353.982024-06-1362611Actual
334492924.222024-11-1362612Actual
223821269.932024-01-1262311Actual
39371300.002022-08-146236Budget
365494093.582025-02-126228Actual
13009650.002023-04-146256Budget
31789967.002024-10-136256Actual
17962835.002023-09-146256Actual
275343109.332024-06-1362111Actual
126762650.002023-04-146215Actual
233871117.802024-02-1262411Actual
8004324.002022-12-156273Actual
12487480.002023-04-146273Budget
37167966.002025-03-146273Actual
6884360.002022-11-146273Actual
4552850.002022-09-146263Budget
139421294.002023-05-146266Actual
301612543.402024-08-1362213Actual
178552296.002023-09-146216Actual
19377498.642023-10-1462511Actual
666898.002022-05-146256Actual
12865850.002023-04-146226Budget
218264414.002024-01-126215Actual
70701901.002022-11-146215Actual
264651090.142024-05-1362311Actual
5678850.002022-10-146263Budget
352784078.002025-01-126217Actual
14893788.002023-06-146246Actual
17441400.002022-06-146246Budget
169051328.002023-08-146246Actual
42262038.002022-08-146267Actual
30994651.842024-09-1362211Actual
97772800.002023-01-126217Budget
30462912.002022-07-156217Actual
4088950.002022-08-146266Budget
38317644.002025-04-146273Actual
216473571.002024-01-126263Actual
176705340.002023-09-146214Actual
369591624.092025-02-1262113Actual
75383420.002022-11-146217Actual
154868747.002023-07-156213Actual
26102746.002024-05-136256Actual
179361039.002023-09-146246Actual
293373943.002024-08-136215Actual
30042426.302024-08-1362212Actual
322911180.572024-10-1362112Actual
2556662.462024-04-1362212Actual
355191366.742025-01-1262211Actual
102893200.002023-02-126214Budget
319992913.262024-10-136228Actual
302505778.002024-09-136213Actual
145405507.002023-06-146263Actual
200251666.002023-11-146266Actual
114653534.002023-03-146264Actual
28142176.002022-07-156236Actual
294851852.002024-08-136236Actual
262897575.462024-05-136218Actual
8379807.002022-12-156226Actual
206454462.002023-12-156263Actual
102902518.002023-02-126214Actual
114073200.002023-03-146214Budget
318797943.002024-10-136217Actual
171422369.312023-08-146228Actual
170543573.002023-08-146267Actual
85781100.002022-12-156266Budget
23535227.362024-02-1262612Actual
10242480.002023-02-126273Budget
238402411.002024-03-136265Actual
354312775.382025-01-126268Actual
27562922.052024-06-1362211Actual
115493000.002023-03-146215Budget
322312419.952024-10-1362611Actual
327465909.002024-11-136265Actual
251594550.002024-04-136267Actual
212642208.702023-12-156268Actual
202961700.792023-11-1462111Actual
4031550.002022-08-146256Budget
125933141.002023-04-146264Actual
524480.002022-05-146226Budget
3888650.002022-08-146226Budget
285063743.002024-07-146267Actual
67452470.002022-11-146213Actual
274742123.852024-06-136268Actual
103462081.002023-02-126264Actual
120192500.002023-03-146217Budget
243071616.752024-03-1362111Actual
125362928.002023-04-146214Actual
21556175.232023-12-1562612Actual
1442073.102023-05-1462212Actual
35719903.972025-01-1262212Actual
39831004.002022-08-146246Actual
75951900.002022-11-146267Budget
156393481.002023-07-156264Actual
54313601.152022-09-146218Actual
89881432.002023-01-126213Actual
60881375.002022-10-146216Actual
159893939.002023-07-156217Actual
14449289.062023-05-1462612Actual
5536950.002022-09-146268Budget
18318729.502023-09-1462311Actual
310801747.602024-09-1362611Actual
353993154.172025-01-126228Actual
43093119.322022-08-146218Actual
240071017.002024-03-136256Actual
269418750.002024-06-136214Actual
384383578.002025-04-146215Actual
296277301.002024-08-136217Actual
76782300.002022-11-146218Budget
100201546.562023-01-126268Actual
2395535.002022-07-156273Actual
270642546.002024-06-136265Actual
49641500.002022-09-146216Budget
25036907.002024-04-136256Actual
1943600.002022-05-146214Budget
288272184.842024-07-1462611Actual
211445154.002023-12-156267Actual
195838927.002023-11-146213Actual
96931100.002023-01-126266Budget
16403146.512023-07-1562112Actual
94501900.002023-01-126216Budget
108942500.002023-02-126217Budget
32200601.832024-10-1362511Actual
19350719.922023-10-1462411Actual
39170803.972025-04-1462212Actual
379901591.212025-03-1462112Actual
31260994.252024-09-1362113Actual
10613850.002023-02-126226Budget
232133381.452024-02-126228Actual
7211368.002022-05-146266Actual
273543497.002024-06-136267Actual
28714558.222024-07-1462211Actual
376705767.862025-03-146218Actual
142201039.082023-05-1462111Actual
80514449.002022-12-156214Actual
19323614.602023-10-1462311Actual
58631629.002022-10-146264Actual
21525214.592023-12-1562112Actual
120761618.002023-03-146267Actual
98321900.002023-01-126267Budget
38401500.002022-08-146216Budget
89871900.002023-01-126213Budget
298402541.232024-08-1362111Actual
230021287.002024-02-126256Actual
13831668.002023-05-146226Actual
84281654.002022-12-156236Actual
36750538.002025-02-1262511Actual
385861831.002025-04-146236Actual
303704394.002024-09-136214Actual
392023278.482025-04-1462612Actual
387284115.002025-04-146217Actual
190884663.002023-10-146267Actual
348671009.002025-01-126273Actual
228354100.002024-02-126265Actual
362312224.002025-02-126216Actual
383784278.002025-04-146264Actual
99631100.002023-01-126228Budget
23981979.002024-03-136246Actual
10756582.002023-02-126256Actual
180514049.002023-09-146217Actual
6201400.002022-05-146246Budget
145085515.002023-06-146213Actual
133941000.002023-04-146268Budget
95471500.002023-01-126236Budget
371084938.002025-03-146263Actual
16961217.002022-06-146236Actual
118341561.002023-03-146246Actual
147193224.002023-06-146215Actual
125942600.002023-04-146264Budget
271241531.002024-06-136216Actual
51081264.002022-09-146246Actual
20553357.152023-11-1462612Actual
158991577.002023-07-156256Actual
358683046.922025-01-1262613Actual
66061528.382022-10-146228Actual
10241466.002023-02-126273Actual
150097952.002023-06-146217Actual
14839938.002023-06-146226Actual
19524280.552023-10-1462612Actual
221483902.002024-01-126267Actual
281834109.002024-07-146215Actual
207041038.002023-12-156273Actual
75942611.002022-11-146267Actual
2765546.002022-07-156226Actual
285944125.402024-07-146228Actual
5209819.002022-09-146266Actual
15819303.002023-07-156226Actual

Generated 2025-06-13 07:30:23.069 UTC