[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155194338.002023-07-136263Actual
95931134.002023-01-106246Actual
202961700.792023-11-1262111Actual
23535227.362024-02-1062612Actual
196155021.002023-11-126263Actual
5760550.002022-10-126273Budget
274148651.242024-06-116218Actual
93661920.002023-01-106265Actual
389413561.462025-04-1262111Actual
6278574.002022-10-126256Actual
392621829.362025-04-1262113Actual
360785467.002025-02-106264Actual
130651314.002023-04-126266Actual
13008985.002023-04-126256Actual
70701901.002022-11-126215Actual
304964074.002024-09-116265Actual
26612245.442024-05-1162112Actual
77251100.002022-11-126228Budget
314681136.002024-10-116273Actual
291573965.002024-08-116263Actual
326205111.002024-11-116214Actual
115482828.002023-03-126215Actual
2909750.002022-07-136256Budget
5722042.002022-05-126236Actual
46813561.002022-09-126214Actual
9473840.552022-05-126218Actual
9497709.002023-01-106226Actual
32119839.072024-10-1162211Actual
73071378.002022-11-126236Actual
307863398.002024-09-116267Actual
48801400.002022-09-126265Actual
246573350.002024-04-116263Actual
16001200.002022-06-126216Budget
138041959.002023-05-126216Actual
189961252.002023-10-126266Actual
274423432.962024-06-116228Actual
392893390.792025-04-1262213Actual
160224663.002023-07-136267Actual
267312934.642024-05-1162213Actual
382584372.002025-04-126263Actual
128171900.002023-04-126216Budget
13203600.002022-06-126214Budget
219181726.002024-01-106216Actual
29641400.002022-07-136266Budget
103452600.002023-02-106264Budget
339301793.002024-12-126216Actual
342474531.472024-12-126228Actual
129152300.002023-04-126236Budget
375784531.002025-03-126217Actual
140366074.002023-05-126267Actual
198871336.002023-11-126216Actual
338383241.002024-12-126215Actual
311401753.982024-09-1162112Actual
33270823.112024-11-1162311Actual
386691947.002025-04-126266Actual
337171673.002024-12-126273Actual
24565147.572024-03-1162612Actual
243071616.752024-03-1162111Actual
85771621.002022-12-136266Actual
75383420.002022-11-126217Actual
16971700.002022-06-126236Budget
56202310.002022-10-126213Actual
60871500.002022-10-126216Budget
291246626.002024-08-116213Actual
22572178.002022-07-136213Actual
151024704.202023-06-126218Actual
1790630.002022-06-126256Actual
9641650.002023-01-106256Budget
1943600.002022-05-126214Budget
59472200.002022-10-126215Budget
14839938.002023-06-126226Actual
31789967.002024-10-116256Actual
58073200.002022-10-126214Budget
17262627.372023-08-1262211Actual
69872300.002022-11-126264Budget
119351300.002023-03-126266Budget
19994793.002023-11-126256Actual
233871117.802024-02-1062411Actual
20702000.002022-06-126218Budget
24971454.002022-07-136264Actual
263174178.432024-05-116228Actual
180514049.002023-09-126217Actual
137423048.002023-05-126265Actual
229503061.002024-02-106236Actual
146592462.002023-06-126264Actual
16931979.002023-08-126256Actual
212642208.702023-12-136268Actual
52932100.002022-09-126217Budget
376705767.862025-03-126218Actual
127351823.002023-04-126265Actual
259334523.002024-05-116265Actual
126762650.002023-04-126215Actual
28714558.222024-07-1262211Actual
72101900.002022-11-126216Budget
19377498.642023-10-1262511Actual
69314276.002022-11-126214Actual
31260994.252024-09-1162113Actual
42271900.002022-08-126267Budget
1648480.002022-06-126226Budget
156062748.002023-07-136214Actual
136473661.002023-05-126264Actual
117862300.002023-03-126236Budget
34311008.002022-08-126263Actual
23414297.572024-02-1062511Actual
200251666.002023-11-126266Actual
83321530.002022-12-136216Actual
8380750.002022-12-136226Budget
32146911.412024-10-1162311Actual
241283280.002024-03-116267Actual
237472225.002024-03-116264Actual
240372247.002024-03-116266Actual
146380.002022-05-126273Budget
15171800.002022-06-126265Budget
277352627.402024-06-1162112Actual
28303546.002024-07-126226Actual
217061030.002024-01-106273Actual
3342035.002022-05-126215Actual
234451508.232024-02-1062611Actual
348671009.002025-01-106273Actual
43581100.002022-08-126228Budget
242473414.782024-03-116268Actual
19468114.592023-10-1262112Actual
224091139.082024-01-1062411Actual
148121623.002023-06-126216Actual
296602916.002024-08-116267Actual
349884772.002025-01-106215Actual
345992555.062024-12-1262612Actual
230925743.002024-02-106217Actual
360181099.002025-02-106273Actual
378451711.432025-03-1262311Actual
170214329.002023-08-126217Actual
314092255.002024-10-116263Actual
32173881.632024-10-1162411Actual
95941400.002023-01-106246Budget
141263384.482023-05-126228Actual
369591624.092025-02-1062113Actual
23981979.002024-03-116246Actual
312003398.692024-09-1162612Actual
290344471.512024-07-1262213Actual
132062000.002023-04-126267Budget
72092190.002022-11-126216Actual
299542280.592024-08-1162611Actual
99153601.152023-01-106218Actual
328062022.002024-11-116216Actual
191764908.752023-10-126228Actual
37022520.002022-08-126215Actual
249291461.002024-04-116216Actual
107091300.002023-02-106246Budget
19968965.002023-11-126246Actual
16311285.872023-07-1362511Actual
323232651.872024-10-1162612Actual
19296163.532023-10-1262211Actual
165186958.002023-08-126213Actual
60881375.002022-10-126216Actual
362312224.002025-02-106216Actual
252194960.262024-04-116218Actual
16403146.512023-07-1362112Actual
10501201.102022-05-126268Actual
8072800.002022-05-126217Budget
36338960.002025-02-106256Actual
99631100.002023-01-106228Budget
189401419.002023-10-126246Actual
31168903.972024-09-1162212Actual
157921639.002023-07-136216Actual
38401500.002022-08-126216Budget
272621845.002024-06-116266Actual
69323400.002022-11-126214Budget
6231974.002022-10-126246Actual
12488500.002023-04-126273Actual
159893939.002023-07-136217Actual
180843210.002023-09-126267Actual
2908728.002022-07-136256Actual
352784078.002025-01-106217Actual
17289999.712023-08-1262311Actual
17491342.252023-08-1262612Actual
118331300.002023-03-126246Budget
181444434.502023-09-126218Actual
345392485.912024-12-1262112Actual
101032200.002023-02-106213Budget
273543497.002024-06-116267Actual
53481900.002022-09-126267Budget
358683046.922025-01-1062613Actual
99162300.002023-01-106218Budget
84761400.002022-12-136246Budget
66622073.852022-10-126268Actual
263485389.062024-05-116268Actual
346592132.872024-12-1262113Actual
152221223.122023-06-1262111Actual
20497102.892023-11-1262112Actual
5155832.002022-09-126256Actual
120192500.002023-03-126217Budget
108111262.002023-02-106266Actual
11881492.002023-03-126256Actual
181723514.782023-09-126228Actual
6802784.002022-11-126263Actual
330354970.002024-11-116267Actual
6191168.002022-05-126246Actual
315896499.002024-10-116215Actual
3351900.002022-05-126215Budget
3902293.002022-05-126265Actual

Generated 2025-06-11 07:20:17.648 UTC