[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48801400.002022-09-126265Actual
32913925.002024-11-116256Actual
369862517.092025-02-1062213Actual
360468340.002025-02-106214Actual
290344471.512024-07-1262213Actual
315896499.002024-10-116215Actual
37022520.002022-08-126215Actual
354912714.642025-01-1062111Actual
176705340.002023-09-126214Actual
10757650.002023-02-106256Budget
207652225.002023-12-136264Actual
2909750.002022-07-136256Budget
156393481.002023-07-136264Actual
351362889.002025-01-106236Actual
9961000.002022-05-126228Budget
316224595.002024-10-116265Actual
325921083.002024-11-116273Actual
9498750.002023-01-106226Budget
51546.002022-05-126213Actual
357503816.792025-01-1062612Actual
211445154.002023-12-136267Actual
314967246.002024-10-116214Actual
218264414.002024-01-106215Actual
11880650.002023-03-126256Budget
107091300.002023-02-106246Budget
11901100.002022-06-126263Budget
167643939.002023-08-126265Actual
190553928.002023-10-126217Actual
376103058.002025-03-126267Actual
288272184.842024-07-1262611Actual
89881432.002023-01-106213Actual
32361000.002022-07-136228Budget
66622073.852022-10-126268Actual
19350719.922023-10-1262411Actual
87192038.002022-12-136267Actual
223821269.932024-01-1062311Actual
389413561.462025-04-1262111Actual
66061528.382022-10-126228Actual
370163643.432025-02-1062613Actual
107101074.002023-02-106246Actual
1791750.002022-06-126256Budget
22922346.002024-02-106226Actual
22531400.772024-01-1062612Actual
233051550.792024-02-1062111Actual
187994372.002023-10-126265Actual
226233994.002024-02-106263Actual
290651490.752024-07-1262613Actual
165186958.002023-08-126213Actual
110821631.412023-02-106228Actual
14599758.002023-06-126273Actual
313173046.922024-09-1162613Actual
298402541.232024-08-1162111Actual
239002721.002024-03-116216Actual
65572300.002022-10-126218Budget
3342035.002022-05-126215Actual
343931139.082024-12-1262311Actual
365219281.562025-02-106218Actual
2395535.002022-07-136273Actual
7401650.002022-11-126256Budget
250671876.002024-04-116266Actual
105661924.002023-02-106216Actual
310481614.622024-09-1162411Actual
120761618.002023-03-126267Actual
273543497.002024-06-116267Actual
16001200.002022-06-126216Budget
126773000.002023-04-126215Budget
78661900.002022-12-136213Budget
200251666.002023-11-126266Actual
299542280.592024-08-1162611Actual
6883380.002022-11-126273Budget
362862397.002025-02-106236Actual
33417328.422024-11-1162212Actual
383454170.002025-04-126214Actual
175833644.002023-09-126263Actual
61851300.002022-10-126236Budget
292774444.002024-08-116264Actual
271792726.002024-06-116236Actual
23927384.002024-03-116226Actual
340111352.002024-12-126246Actual
305561637.002024-09-116216Actual
103452600.002023-02-106264Budget
327134853.002024-11-116215Actual
106623037.002023-02-106236Actual
175506479.002023-09-126213Actual
209722208.002023-12-136236Actual
9497709.002023-01-106226Actual
70701901.002022-11-126215Actual
15819303.002023-07-136226Actual
3911800.002022-05-126265Budget
390232184.842025-04-1262411Actual
171743449.632023-08-126268Actual
14393196.512023-05-1262112Actual
2250069.912024-01-1062112Actual
297804731.472024-08-116268Actual
99631100.002023-01-106228Budget
23141100.002022-07-136263Budget
363122038.002025-02-106246Actual
220562273.002024-01-106266Actual
3351900.002022-05-126215Budget
129152300.002023-04-126236Budget
331552604.162024-11-116268Actual
32119839.072024-10-1162211Actual
379901591.212025-03-1262112Actual
286265007.242024-07-126268Actual
221154535.002024-01-106217Actual
28795334.812024-07-1262511Actual
87181900.002022-12-136267Budget
18646927.002023-10-126273Actual
296602916.002024-08-116267Actual
28611560.002022-07-136246Actual
6191168.002022-05-126246Actual
24971454.002022-07-136264Actual
378721245.462025-03-1262411Actual
328062022.002024-11-116216Actual
18291219.912023-09-1262211Actual
91733400.002023-01-106214Budget
125353200.002023-04-126214Budget
380503374.232025-03-1262612Actual
371954332.002025-03-126214Actual
22025668.002024-01-106256Actual
228354100.002024-02-106265Actual
260501793.002024-05-116236Actual
11881492.002023-03-126256Actual
96931100.002023-01-106266Budget
120192500.002023-03-126217Budget
25448448.642024-04-1162511Actual
323232651.872024-10-1162612Actual
32200601.832024-10-1162511Actual
327465909.002024-11-116265Actual
16257490.132023-07-1362311Actual
16430139.062023-07-1362212Actual
9641650.002023-01-106256Budget
16311285.872023-07-1362511Actual
335362713.582024-11-1162213Actual
242473414.782024-03-116268Actual
32173881.632024-10-1162411Actual
320912682.722024-10-1162111Actual
7221400.002022-05-126266Budget
322911180.572024-10-1162112Actual
149191404.002023-06-126256Actual
275343109.332024-06-1162111Actual
77831323.832022-11-126268Actual
17962835.002023-09-126256Actual
11360415.002023-03-126273Actual
5759646.002022-10-126273Actual
29457713.002024-08-116226Actual
166101615.002023-08-126273Actual
6663950.002022-10-126268Budget
280044415.002024-07-126263Actual
324101904.802024-10-1162213Actual
36201600.002022-08-126264Budget
93122240.002023-01-106215Actual
181444434.502023-09-126218Actual
108942500.002023-02-106217Budget
33297784.822024-11-1162411Actual
338704473.002024-12-126265Actual
359594349.002025-02-106263Actual
64162200.002022-10-126217Actual
274423432.962024-06-116228Actual
117873037.002023-03-126236Actual
72571134.002022-11-126226Actual
384383578.002025-04-126215Actual
354312775.382025-01-106268Actual
272051163.002024-06-116246Actual
60881375.002022-10-126216Actual
260761516.002024-05-116246Actual
306111322.002024-09-116236Actual
299221199.722024-08-1162411Actual
169621503.002023-08-126266Actual
214651086.952023-12-1362611Actual
75383420.002022-11-126217Actual
269734278.002024-06-116264Actual
145331.002022-05-126273Actual
128171900.002023-04-126216Budget
279123815.362024-06-1162613Actual
85781100.002022-12-136266Budget
17462110.342023-08-1262212Actual
192082417.792023-10-126268Actual
37561900.002022-08-126265Actual
4030510.002022-08-126256Actual
333292280.592024-11-1162611Actual
6333741.002022-10-126266Actual
82492195.002022-12-136265Actual
134938283.002023-05-126213Actual
39170803.972025-04-1262212Actual
133381100.002023-04-126228Budget
241888133.052024-03-116218Actual
59462380.002022-10-126215Actual
69314276.002022-11-126214Actual
31789967.002024-10-116256Actual
98331260.002023-01-106267Actual
71262200.002022-11-126265Budget

Generated 2025-06-11 23:46:56.016 UTC