[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190884663.002023-10-126267Actual
16459173.102023-07-1362612Actual
28621400.002022-07-136246Budget
356311247.592025-01-1062611Actual
55371188.982022-09-126268Actual
251594550.002024-04-116267Actual
94492169.002023-01-106216Actual
129611391.002023-04-126246Actual
133952102.642023-04-126268Actual
388813742.062025-04-126268Actual
119351300.002023-03-126266Budget
314967246.002024-10-116214Actual
103462081.002023-02-106264Actual
278813825.882024-06-1162213Actual
169051328.002023-08-126246Actual
125933141.002023-04-126264Actual
216155154.002024-01-106213Actual
11891504.002022-06-126263Actual
52921664.002022-09-126217Actual
288872109.312024-07-1262112Actual
129621300.002023-04-126246Budget
1791750.002022-06-126256Budget
195838927.002023-11-126213Actual
11880650.002023-03-126256Budget
114662600.002023-03-126264Budget
93661920.002023-01-106265Actual
23414297.572024-02-1062511Actual
227432326.002024-02-106264Actual
48222284.002022-09-126215Actual
64172100.002022-10-126217Budget
16230269.912023-07-1362211Actual
22531400.772024-01-1062612Actual
200251666.002023-11-126266Actual
300742257.182024-08-1162612Actual
77831323.832022-11-126268Actual
187663512.002023-10-126215Actual
21352952.902023-12-1362211Actual
81902636.002022-12-136215Actual
5536950.002022-09-126268Budget
376103058.002025-03-126267Actual
18481400.002022-06-126266Budget
367231661.432025-02-1062411Actual
12866657.002023-04-126226Actual
51546.002022-05-126213Actual
112212651.002023-03-126213Actual
358101217.062025-01-1062113Actual
139111082.002023-05-126256Actual
151024704.202023-06-126218Actual
8905750.002022-12-136268Budget
137423048.002023-05-126265Actual
177023134.002023-09-126264Actual
16430139.062023-07-1362212Actual
50601516.002022-09-126236Actual
339301793.002024-12-126216Actual
131483624.002023-04-126217Actual
129152300.002023-04-126236Budget
53491411.002022-09-126267Actual
324101904.802024-10-1162213Actual
2556662.462024-04-1162212Actual
152221223.122023-06-1262111Actual
108121300.002023-02-106266Budget
17462110.342023-08-1262212Actual
107101074.002023-02-106246Actual
148672806.002023-06-126236Actual
302505778.002024-09-116213Actual
67452470.002022-11-126213Actual
6802784.002022-11-126263Actual
24335501.832024-03-1162211Actual
32833690.002024-11-116226Actual
315896499.002024-10-116215Actual
242164742.082024-03-116228Actual
15171800.002022-06-126265Budget
353993154.172025-01-106228Actual
5154550.002022-09-126256Budget
327465909.002024-11-116265Actual
330957289.102024-11-116218Actual
84281654.002022-12-136236Actual
4751040.002022-05-126216Actual
160224663.002023-07-136267Actual
11359480.002023-03-126273Budget
125942600.002023-04-126264Budget
319114757.002024-10-116267Actual
249841488.002024-04-116236Actual
13752184.002022-06-126264Actual
263174178.432024-05-116228Actual
27231817.002024-06-116256Actual
21379815.672023-12-1362311Actual
17431856.002022-06-126246Actual
132062000.002023-04-126267Budget
175833644.002023-09-126263Actual
389691291.212025-04-1262211Actual
11901100.002022-06-126263Budget
344201744.412024-12-1262411Actual
351362889.002025-01-106236Actual
30663699.002024-09-116256Actual
355461566.752025-01-1062311Actual
166382722.002023-08-126214Actual
92292300.002023-01-106264Budget
31709602.002024-10-116226Actual
278541657.422024-06-1162113Actual
109503296.002023-02-106267Actual
4633691.002022-09-126273Actual
127342100.002023-04-126265Budget
137094211.002023-05-126215Actual
147193224.002023-06-126215Actual
282762535.002024-07-126216Actual
8063337.002022-05-126217Actual
125362928.002023-04-126214Actual
54313601.152022-09-126218Actual
30042426.302024-08-1162212Actual
75951900.002022-11-126267Budget
29537786.002024-08-116256Actual
32901557.172022-07-136268Actual
116062100.002023-03-126265Budget
146380.002022-05-126273Budget
157921639.002023-07-136216Actual
90431019.002023-01-106263Actual
325007657.002024-11-116213Actual
259334523.002024-05-116265Actual
7782750.002022-11-126268Budget
20437950.782023-11-1262611Actual
15336941.202023-06-1262611Actual
71262200.002022-11-126265Budget
28714558.222024-07-1262211Actual
123482200.002023-04-126213Budget
24362594.392024-03-1162311Actual
155194338.002023-07-136263Actual
339851483.002024-12-126236Actual
26612245.442024-05-1162112Actual
140985372.392023-05-126218Actual
133381100.002023-04-126228Budget
19377498.642023-10-1262511Actual
320314366.312024-10-116268Actual
6136673.002022-10-126226Actual
166101615.002023-08-126273Actual
19872200.002022-06-126267Budget
82492195.002022-12-136265Actual
163431246.532023-07-1362611Actual
367802326.332025-02-1062611Actual
284736675.002024-07-126217Actual
156393481.002023-07-136264Actual
179921515.002023-09-126266Actual
83311900.002022-12-136216Budget
102902518.002023-02-106214Actual
58073200.002022-10-126214Budget
100201546.562023-01-106268Actual
182631795.472023-09-1262111Actual
328871603.002024-11-116246Actual
37408883.002025-03-126226Actual
122081100.002023-03-126228Budget
66622073.852022-10-126268Actual
13203600.002022-06-126214Budget
106623037.002023-02-106236Actual
58641600.002022-10-126264Budget
42271900.002022-08-126267Budget
60871500.002022-10-126216Budget
26644285.872024-05-1162612Actual
322312419.952024-10-1162611Actual
287412134.842024-07-1262311Actual
254791201.852024-04-1162611Actual
191488345.182023-10-126218Actual
314092255.002024-10-116263Actual
51071000.002022-09-126246Budget
336257880.002024-12-126213Actual
309065561.792024-09-116268Actual
281834109.002024-07-126215Actual
369591624.092025-02-1062113Actual
31052200.002022-07-136267Budget
262277223.002024-05-116267Actual
306371065.002024-09-116246Actual
12865850.002023-04-126226Budget
88501542.022022-12-136228Actual
392893390.792025-04-1262213Actual
372285097.002025-03-126264Actual
23927384.002024-03-116226Actual
391421775.262025-04-1262112Actual
69323400.002022-11-126214Budget
93122240.002023-01-106215Actual
14449289.062023-05-1262612Actual
189141786.002023-10-126236Actual
56202310.002022-10-126213Actual
376705767.862025-03-126218Actual
18646927.002023-10-126273Actual
14599758.002023-06-126273Actual
328611814.002024-11-116236Actual
1272380.002022-06-126273Budget
14393196.512023-05-1262112Actual
54791100.002022-09-126228Budget
290344471.512024-07-1262213Actual
293373943.002024-08-116215Actual
73531400.002022-11-126246Budget
122651854.152023-03-126268Actual

Generated 2025-06-12 01:47:30.905 UTC