[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302832403.002024-09-046263Actual
7401650.002022-11-056256Budget
384712761.002025-04-056265Actual
54791100.002022-09-056228Budget
29632040.002022-07-066266Actual
6802784.002022-11-056263Actual
309661924.202024-09-0462111Actual
88012300.002022-12-066218Budget
224401246.532024-01-0362611Actual
149191404.002023-06-056256Actual
206454462.002023-12-066263Actual
275343109.332024-06-0462111Actual
16971700.002022-06-056236Budget
309065561.792024-09-046268Actual
372886053.002025-03-056215Actual
390232184.842025-04-0562411Actual
340371070.002024-12-056256Actual
182631795.472023-09-0562111Actual
60051900.002022-10-056265Budget
60042828.002022-10-056265Actual
218582209.002024-01-036265Actual
236274970.002024-03-046263Actual
393202583.762025-04-0562613Actual
267312934.642024-05-0462213Actual
170214329.002023-08-056217Actual
188591078.002023-10-056216Actual
176705340.002023-09-056214Actual
171422369.312023-08-056228Actual
2396380.002022-07-066273Budget
189141786.002023-10-056236Actual
85781100.002022-12-066266Budget
35108776.002025-01-036226Actual
20692851.132022-06-056218Actual
156993914.002023-07-066215Actual
106632300.002023-02-036236Budget
75951900.002022-11-056267Budget
276161939.092024-06-0462411Actual
221154535.002024-01-036217Actual
1442073.102023-05-0562212Actual
105661924.002023-02-036216Actual
5760550.002022-10-056273Budget
259951017.002024-05-046216Actual
11359480.002023-03-056273Budget
290651490.752024-07-0562613Actual
33417328.422024-11-0462212Actual
2501600.002022-05-056264Budget
98321900.002023-01-036267Budget
350213009.002025-01-036265Actual
312003398.692024-09-0462612Actual
100201546.562023-01-036268Actual
32913925.002024-11-046256Actual
374362937.002025-03-056236Actual
247762757.002024-04-046264Actual
230021287.002024-02-036256Actual
119361875.002023-03-056266Actual
261949572.002024-05-046217Actual
666898.002022-05-056256Actual
249841488.002024-04-046236Actual
228951770.002024-02-036216Actual
110811100.002023-02-036228Budget
289472435.912024-07-0562612Actual
367231661.432025-02-0362411Actual
201172827.002023-11-056267Actual
187994372.002023-10-056265Actual
26644285.872024-05-0462612Actual
46813561.002022-09-056214Actual
20351617.792023-11-0562311Actual
194081248.652023-10-0562611Actual
383784278.002025-04-056264Actual
372285097.002025-03-056264Actual
79221120.002022-12-066263Actual
246573350.002024-04-046263Actual
213241009.292023-12-0662111Actual
13752184.002022-06-056264Actual
16284679.502023-07-0662411Actual
115482828.002023-03-056215Actual
162021535.892023-07-0662111Actual
108121300.002023-02-036266Budget
83311900.002022-12-066216Budget
21172051.122022-06-056228Actual
363691099.002025-02-036266Actual
376705767.862025-03-056218Actual
125933141.002023-04-056264Actual
86602800.002022-12-066217Budget
195838927.002023-11-056213Actual
223551018.862024-01-0362211Actual
341268024.002024-12-056217Actual
246247952.002024-04-046213Actual
341594906.002024-12-056267Actual
351621248.002025-01-036246Actual
112781300.002023-03-056263Budget
31873569.332022-07-066218Actual
12865850.002023-04-056226Budget
368401293.342025-02-0362112Actual
40871500.002022-08-056266Actual
28795334.812024-07-0562511Actual
1933449.002022-05-056214Actual
281834109.002024-07-056215Actual
37561900.002022-08-056265Actual
5210950.002022-09-056266Budget
30583501.002024-09-046226Actual
61851300.002022-10-056236Budget
29868570.982024-08-0462211Actual
5677823.002022-10-056263Actual
81912100.002022-12-066215Budget
4088950.002022-08-056266Budget
202055120.872023-11-056228Actual
365814820.872025-02-036268Actual
247444146.002024-04-046214Actual
89881432.002023-01-036213Actual
2250069.912024-01-0362112Actual
284736675.002024-07-056217Actual
226233994.002024-02-036263Actual
27181200.002022-07-066216Budget
16001200.002022-06-056216Budget
389961283.762025-04-0562311Actual
155194338.002023-07-066263Actual
44961500.002022-09-056213Budget
241283280.002024-03-046267Actual
16430139.062023-07-0662212Actual
5011650.002022-09-056226Budget
88501542.022022-12-066228Actual
189401419.002023-10-056246Actual
139421294.002023-05-056266Actual
85771621.002022-12-066266Actual
13831668.002023-05-056226Actual
209722208.002023-12-066236Actual
101591300.002023-02-036263Budget
385861831.002025-04-056236Actual
19495109.272023-10-0562212Actual
81902636.002022-12-066215Actual
76782300.002022-11-056218Budget
324412411.822024-10-0462613Actual
28611560.002022-07-066246Actual
91733400.002023-01-036214Budget
66051100.002022-10-056228Budget
165514638.002023-08-056263Actual
274742123.852024-06-046268Actual
97763424.002023-01-036217Actual
347755342.002025-01-036213Actual
101032200.002023-02-036213Budget
5154550.002022-09-056256Budget
305561637.002024-09-046216Actual
250671876.002024-04-046266Actual
22976820.002024-02-036246Actual
99153601.152023-01-036218Actual
300742257.182024-08-0462612Actual
201777810.322023-11-056218Actual
1271320.002022-06-056273Actual
138041959.002023-05-056216Actual
379901591.212025-03-0562112Actual
24434268.002022-07-066214Actual
155781619.002023-07-066273Actual
8905750.002022-12-066268Budget
9640382.002023-01-036256Actual
14839938.002023-06-056226Actual
352784078.002025-01-036217Actual
95461607.002023-01-036236Actual
299221199.722024-08-0462411Actual
314967246.002024-10-046214Actual
118331300.002023-03-056246Budget
39831004.002022-08-056246Actual
373811557.002025-03-056216Actual
234451508.232024-02-0362611Actual
123482200.002023-04-056213Budget
353717661.832025-01-036218Actual
18291219.912023-09-0562211Actual
374881089.002025-03-056256Actual
16931979.002023-08-056256Actual
211114810.002023-12-066217Actual
319992913.262024-10-046228Actual
52921664.002022-09-056217Actual
302505778.002024-09-046213Actual
304964074.002024-09-046265Actual
37167966.002025-03-056273Actual
257771250.002024-05-046273Actual
291573965.002024-08-046263Actual
141584310.252023-05-056268Actual
267041188.992024-05-0462113Actual
11880650.002023-03-056256Budget
166101615.002023-08-056273Actual
278541657.422024-06-0462113Actual
287681139.082024-07-0562411Actual
169621503.002023-08-056266Actual
293702540.002024-08-046265Actual
316822798.002024-10-046216Actual
176421027.002023-09-056273Actual
14248303.962023-05-0562211Actual
16230269.912023-07-0662211Actual
138851371.002023-05-056246Actual
89041188.982022-12-066268Actual
187663512.002023-10-056215Actual

Generated 2025-06-04 03:08:31.645 UTC