[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296277301.002024-08-056217Actual
293702540.002024-08-056265Actual
13752184.002022-06-066264Actual
42262038.002022-08-066267Actual
344792532.722024-12-0662611Actual
21433208.212023-12-0762511Actual
239002721.002024-03-056216Actual
348956006.002025-01-046214Actual
28621400.002022-07-076246Budget
117371126.002023-03-066226Actual
173751248.652023-08-0662611Actual
10614975.002023-02-046226Actual
666898.002022-05-066256Actual
34366517.792024-12-0662211Actual
329441571.002024-11-056266Actual
20405588.002023-11-0662511Actual
85781100.002022-12-076266Budget
112222200.002023-03-066213Budget
23927384.002024-03-056226Actual
23131098.002022-07-076263Actual
316224595.002024-10-056265Actual
147193224.002023-06-066215Actual
343931139.082024-12-0662311Actual
129611391.002023-04-066246Actual
122081100.002023-03-066228Budget
35600336.942025-01-0462511Actual
121602400.002023-03-066218Budget
81072300.002022-12-076264Budget
10501201.102022-05-066268Actual
320912682.722024-10-0562111Actual
11359480.002023-03-066273Budget
168242729.002023-08-066216Actual
3887857.002022-08-066226Actual
280631168.002024-07-066273Actual
9694901.002023-01-046266Actual
166101615.002023-08-066273Actual
13203600.002022-06-066214Budget
136153816.002023-05-066214Actual
69314276.002022-11-066214Actual
221483902.002024-01-046267Actual
21024872.002023-12-076256Actual
371954332.002025-03-066214Actual
15396173.102023-06-0662112Actual
28915351.832024-07-0662212Actual
13831668.002023-05-066226Actual
227104946.002024-02-046214Actual
38018542.262025-03-0662212Actual
337786230.002024-12-066264Actual
7258750.002022-11-066226Budget
35719903.972025-01-0462212Actual
15161497.002022-06-066265Actual
105651900.002023-02-046216Budget
92302764.002023-01-046264Actual
94501900.002023-01-046216Budget
24981600.002022-07-076264Budget
2501600.002022-05-066264Budget
125933141.002023-04-066264Actual
112781300.002023-03-066263Budget
524480.002022-05-066226Budget
149501342.002023-06-066266Actual
317631110.002024-10-056246Actual
330035841.002024-11-056217Actual
392023278.482025-04-0662612Actual
148672806.002023-06-066236Actual
138591546.002023-05-066236Actual
200251666.002023-11-066266Actual
337454740.002024-12-066214Actual
1442073.102023-05-0662212Actual
99153601.152023-01-046218Actual
335362713.582024-11-0562213Actual
289472435.912024-07-0662612Actual
131483624.002023-04-066217Actual
233871117.802024-02-0462411Actual
6801850.002022-11-066263Budget
130651314.002023-04-066266Actual
2250069.912024-01-0462112Actual
19862545.002022-06-066267Actual
75951900.002022-11-066267Budget
54313601.152022-09-066218Actual
60051900.002022-10-066265Budget
372886053.002025-03-066215Actual
192082417.792023-10-066268Actual
88491100.002022-12-076228Budget
20702000.002022-06-066218Budget
20437950.782023-11-0662611Actual
5722042.002022-05-066236Actual
1743569.912023-08-0662112Actual
32833690.002024-11-056226Actual
16284679.502023-07-0762411Actual
15991198.002022-06-066216Actual
176421027.002023-09-066273Actual
32911000.002022-07-076268Budget
281834109.002024-07-066215Actual
380503374.232025-03-0662612Actual
278813825.882024-06-0562213Actual
310211645.472024-09-0562311Actual
84291500.002022-12-076236Budget
260501793.002024-05-056236Actual
21945640.002024-01-046226Actual
65572300.002022-10-066218Budget
5678850.002022-10-066263Budget
282762535.002024-07-066216Actual
362312224.002025-02-046216Actual
16001200.002022-06-066216Budget
18291219.912023-09-0662211Actual
290651490.752024-07-0662613Actual
358101217.062025-01-0462113Actual
219991782.002024-01-046246Actual
285665042.082024-07-066218Actual
259004140.002024-05-056215Actual
93672200.002023-01-046265Budget
377305951.192025-03-066268Actual
19302746.002022-06-066217Actual
299221199.722024-08-0562411Actual
225908025.002024-02-046213Actual
34311008.002022-08-066263Actual
16257490.132023-07-0762311Actual
149191404.002023-06-066256Actual
69323400.002022-11-066214Budget
294851852.002024-08-056236Actual
54791100.002022-09-066228Budget
10511000.002022-05-066268Budget
116892405.002023-03-066216Actual
345992555.062024-12-0662612Actual
292774444.002024-08-056264Actual
15171800.002022-06-066265Budget
80514449.002022-12-076214Actual
16403146.512023-07-0762112Actual
286862541.232024-07-0662111Actual
37818423.112025-03-0662211Actual
336583400.002024-12-066263Actual
25539214.592024-04-0562112Actual
13761600.002022-06-066264Budget
140036442.002023-05-066217Actual
121593090.532023-03-066218Actual
350811264.002025-01-046216Actual
8004324.002022-12-076273Actual
170543573.002023-08-066267Actual
28714558.222024-07-0662211Actual
51546.002022-05-066213Actual
373214020.002025-03-066265Actual
51081264.002022-09-066246Actual
6884360.002022-11-066273Actual
98321900.002023-01-046267Budget
92292300.002023-01-046264Budget
20378679.502023-11-0662411Actual
93122240.002023-01-046215Actual
362862397.002025-02-046236Actual
298951551.852024-08-0562311Actual
18646927.002023-10-066273Actual
369862517.092025-02-0462213Actual
179361039.002023-09-066246Actual
325921083.002024-11-056273Actual
133371922.332023-04-066228Actual
61841622.002022-10-066236Actual
322312419.952024-10-0562611Actual
6663950.002022-10-066268Budget
6191168.002022-05-066246Actual
331233123.872024-11-056228Actual
117862300.002023-03-066236Budget
74561059.002022-11-066266Actual
106623037.002023-02-046236Actual
36868461.412025-02-0462212Actual
89041188.982022-12-076268Actual
194081248.652023-10-0662611Actual
81912100.002022-12-076215Budget
50611300.002022-09-066236Budget
10757650.002023-02-046256Budget
18966484.002023-10-066256Actual
4088950.002022-08-066266Budget
7221400.002022-05-066266Budget
62321000.002022-10-066246Budget
135871649.002023-05-066273Actual
22025668.002024-01-046256Actual
276751353.982024-06-0562611Actual
341268024.002024-12-066217Actual
52921664.002022-09-066217Actual
46813561.002022-09-066214Actual
381662459.192025-03-0662613Actual
43093119.322022-08-066218Actual
5759646.002022-10-066273Actual
297482823.862024-08-056228Actual
9125371.002023-01-046273Actual
47401600.002022-09-066264Budget
358683046.922025-01-0462613Actual
347755342.002025-01-046213Actual
30472800.002022-07-076217Budget
252194960.262024-04-056218Actual
182033905.702023-09-066268Actual
262277223.002024-05-056267Actual
91733400.002023-01-046214Budget
16971700.002022-06-066236Budget

Generated 2025-06-05 13:05:48.539 UTC