[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 384  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19312800.002022-06-076217Budget
25448448.642024-04-0662511Actual
124061768.002023-04-076263Actual
151024704.202023-06-076218Actual
102893200.002023-02-056214Budget
323831267.942024-10-0662113Actual
24443600.002022-07-086214Budget
10613850.002023-02-056226Budget
22025668.002024-01-056256Actual
392621829.362025-04-0762113Actual
7221400.002022-05-076266Budget
36258498.002025-02-056226Actual
1271320.002022-06-076273Actual
320314366.312024-10-066268Actual
27181200.002022-07-086216Budget
364287293.002025-02-056217Actual
7211368.002022-05-076266Actual
197945214.002023-11-076215Actual
8632200.002022-05-076267Budget
4551781.002022-09-076263Actual
67461900.002022-11-076213Budget
14591900.002022-06-076215Budget
219181726.002024-01-056216Actual
39050383.742025-04-0762511Actual
132892400.002023-04-076218Budget
161423943.582023-07-086268Actual
282762535.002024-07-076216Actual
365814820.872025-02-056268Actual
11901100.002022-06-076263Budget
4633691.002022-09-076273Actual
299542280.592024-08-0662611Actual
337171673.002024-12-076273Actual
130661300.002023-04-076266Budget
1647371.002022-06-076226Actual
388813742.062025-04-076268Actual
209981798.002023-12-086246Actual
64162200.002022-10-076217Actual
280044415.002024-07-076263Actual
11881492.002023-03-076256Actual
285665042.082024-07-076218Actual
147522231.002023-06-076265Actual
9694901.002023-01-056266Actual
31873569.332022-07-086218Actual
21024872.002023-12-086256Actual
156393481.002023-07-086264Actual
9498750.002023-01-056226Budget
18291219.912023-09-0762211Actual
110821631.412023-02-056228Actual
122081100.002023-03-076228Budget
293373943.002024-08-066215Actual
353113902.002025-01-056267Actual
48801400.002022-09-076265Actual
116892405.002023-03-076216Actual
21379815.672023-12-0862311Actual
27763253.962024-06-0662212Actual
23414297.572024-02-0562511Actual
89041188.982022-12-086268Actual
127351823.002023-04-076265Actual
87181900.002022-12-086267Budget
43581100.002022-08-076228Budget
367231661.432025-02-0562411Actual
296277301.002024-08-066217Actual
212048836.092023-12-086218Actual
294301332.002024-08-066216Actual
364613718.002025-02-056267Actual
72571134.002022-11-076226Actual
65584664.802022-10-076218Actual
275891917.822024-06-0662311Actual
283312849.002024-07-076236Actual
9482000.002022-05-076218Budget
309661924.202024-09-0662111Actual
73541765.002022-11-076246Actual
4552850.002022-09-076263Budget
119361875.002023-03-076266Actual
309065561.792024-09-066268Actual
5677823.002022-10-076263Actual
1790630.002022-06-076256Actual
345392485.912024-12-0762112Actual
96931100.002023-01-056266Budget
21556175.232023-12-0862612Actual
383454170.002025-04-076214Actual
189141786.002023-10-076236Actual
228354100.002024-02-056265Actual
274148651.242024-06-066218Actual
348956006.002025-01-056214Actual
388492823.862025-04-076228Actual
16230269.912023-07-0862211Actual
343931139.082024-12-0762311Actual
151623905.702023-06-076268Actual
48811900.002022-09-076265Budget
6279550.002022-10-076256Budget
298402541.232024-08-0662111Actual
73071378.002022-11-076236Actual
340671235.002024-12-076266Actual
69314276.002022-11-076214Actual
29457713.002024-08-066226Actual
106632300.002023-02-056236Budget
198272342.002023-11-076265Actual
27151507.002024-06-066226Actual
302832403.002024-09-066263Actual
8072800.002022-05-076217Budget
25811900.002022-07-086215Budget
38558785.002025-04-076226Actual
26438499.702024-05-0662211Actual
122641000.002023-03-076268Budget
388216183.012025-04-076218Actual
17491342.252023-08-0762612Actual
271241531.002024-06-066216Actual
26644285.872024-05-0662612Actual
257164439.002024-05-066263Actual
50601516.002022-09-076236Actual
37167966.002025-03-076273Actual
85781100.002022-12-086266Budget
253391199.722024-04-0662111Actual
248362559.002024-04-066215Actual
30663699.002024-09-066256Actual
178552296.002023-09-076216Actual
32361000.002022-07-086228Budget
35188720.002025-01-056256Actual
107091300.002023-02-056246Budget
38317644.002025-04-076273Actual
24981600.002022-07-086264Budget
30583501.002024-09-066226Actual
156062748.002023-07-086214Actual
257771250.002024-05-066273Actual
87192038.002022-12-086267Actual
53481900.002022-09-076267Budget
5154550.002022-09-076256Budget
72092190.002022-11-076216Actual
342474531.472024-12-076228Actual
9640382.002023-01-056256Actual
207323986.002023-12-086214Actual
202055120.872023-11-076228Actual
21433208.212023-12-0862511Actual
370758255.002025-03-076213Actual
264651090.142024-05-0662311Actual
15250215.662023-06-0762211Actual
177953479.002023-09-076265Actual
54313601.152022-09-076218Actual
21751000.002022-06-076268Budget
366413313.592025-02-0562111Actual
93132100.002023-01-056215Budget
292161083.002024-08-066273Actual
179921515.002023-09-076266Actual
256836185.002024-05-066213Actual
18404996.522023-09-0762611Actual
15277582.682023-06-0762311Actual
242164742.082024-03-066228Actual
30994651.842024-09-0662211Actual
254791201.852024-04-0662611Actual
145331.002022-05-076273Actual
6231974.002022-10-076246Actual
307863398.002024-09-066267Actual
49631572.002022-09-076216Actual
299221199.722024-08-0662411Actual
2396380.002022-07-086273Budget
196155021.002023-11-076263Actual
155781619.002023-07-086273Actual
322911180.572024-10-0662112Actual
166712196.002023-08-076264Actual
159301261.002023-07-086266Actual
340111352.002024-12-076246Actual
197342731.002023-11-076264Actual
306941455.002024-09-066266Actual
14248303.962023-05-0762211Actual
103452600.002023-02-056264Budget
278813825.882024-06-0662213Actual
73061500.002022-11-076236Budget
6663950.002022-10-076268Budget
376984892.082025-03-076228Actual
212642208.702023-12-086268Actual
280631168.002024-07-076273Actual
197024882.002023-11-076214Actual
351362889.002025-01-056236Actual
66622073.852022-10-076268Actual
75392800.002022-11-076217Budget
20692851.132022-06-076218Actual
37032200.002022-08-076215Budget
384383578.002025-04-076215Actual
26022546.002024-05-066226Actual
12488500.002023-04-076273Actual
108942500.002023-02-056217Budget
95461607.002023-01-056236Actual
26342054.002022-07-086265Actual
14599758.002023-06-076273Actual
19302746.002022-06-076217Actual
69872300.002022-11-076264Budget
287681139.082024-07-0762411Actual
335362713.582024-11-0662213Actual
348084559.002025-01-056263Actual
150097952.002023-06-076217Actual
139111082.002023-05-076256Actual
8622307.002022-05-076267Actual
329441571.002024-11-066266Actual
323232651.872024-10-0662612Actual
4761200.002022-05-076216Budget
132071685.002023-04-076267Actual
210521136.002023-12-086266Actual
21525214.592023-12-0862112Actual
171144229.952023-08-076218Actual

Generated 2025-06-06 08:15:06.720 UTC