[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-06-076217Actual
73061500.002022-11-076236Budget
25811900.002022-07-086215Budget
283571872.002024-07-076246Actual
234451508.232024-02-0562611Actual
297804731.472024-08-066268Actual
104283000.002023-02-056215Budget
156993914.002023-07-086215Actual
41702406.002022-08-076217Actual
48232200.002022-09-076215Budget
95461607.002023-01-056236Actual
124051300.002023-04-076263Budget
123482200.002023-04-076213Budget
41712100.002022-08-076217Budget
23141100.002022-07-086263Budget
81082329.002022-12-086264Actual
297482823.862024-08-066228Actual
74551100.002022-11-076266Budget
19312800.002022-06-076217Budget
1743569.912023-08-0762112Actual
2395535.002022-07-086273Actual
303704394.002024-09-066214Actual
377902215.692025-03-0762111Actual
262277223.002024-05-066267Actual
177622638.002023-09-076215Actual
51081264.002022-09-076246Actual
58073200.002022-10-076214Budget
39050383.742025-04-0762511Actual
23505138.002024-02-0562112Actual
259334523.002024-05-066265Actual
108942500.002023-02-056217Budget
227432326.002024-02-056264Actual
20437950.782023-11-0762611Actual
392893390.792025-04-0762213Actual
30472800.002022-07-086217Budget
160827605.772023-07-086218Actual
97772800.002023-01-056217Budget
355191366.742025-01-0562211Actual
178552296.002023-09-076216Actual
177953479.002023-09-076265Actual
269418750.002024-06-066214Actual
25539214.592024-04-0662112Actual
305561637.002024-09-066216Actual
6801850.002022-11-076263Budget
17462110.342023-08-0762212Actual
301913080.262024-08-0662613Actual
201172827.002023-11-076267Actual
11352002.002022-06-076213Actual
61800.002022-05-076213Budget
9951249.592022-05-076228Actual
76772673.862022-11-076218Actual
312871624.092024-09-0662213Actual
21556175.232023-12-0862612Actual
666898.002022-05-076256Actual
207652225.002023-12-086264Actual
69323400.002022-11-076214Budget
149501342.002023-06-076266Actual
343384034.882024-12-0762111Actual
53481900.002022-09-076267Budget
361713056.002025-02-056265Actual
127351823.002023-04-076265Actual
47391488.002022-09-076264Actual
300141863.562024-08-0662112Actual
289472435.912024-07-0762612Actual
73071378.002022-11-076236Actual
13009650.002023-04-076256Budget
365219281.562025-02-056218Actual
1943600.002022-05-076214Budget
32361000.002022-07-086228Budget
348671009.002025-01-056273Actual
197342731.002023-11-076264Actual
323232651.872024-10-0662612Actual
269734278.002024-06-066264Actual
251594550.002024-04-066267Actual
275343109.332024-06-0662111Actual
117873037.002023-03-076236Actual
18291219.912023-09-0762211Actual
101601145.002023-02-056263Actual
223551018.862024-01-0562211Actual
24416277.362024-03-0662511Actual
343931139.082024-12-0762311Actual
22922346.002024-02-056226Actual
88501542.022022-12-086228Actual
101042284.002023-02-056213Actual
116901900.002023-03-076216Budget
69314276.002022-11-076214Actual
176705340.002023-09-076214Actual
14582595.002022-06-076215Actual
286265007.242024-07-076268Actual
353113902.002025-01-056267Actual
345671055.032024-12-0762212Actual
2909750.002022-07-086256Budget
10614975.002023-02-056226Actual
44961500.002022-09-076213Budget
268544248.002024-06-066263Actual
15427216.722023-06-0762612Actual
153041097.592023-06-0762411Actual
5677823.002022-10-076263Actual
110811100.002023-02-056228Budget
278541657.422024-06-0662113Actual
351621248.002025-01-056246Actual
158471530.002023-07-086236Actual
58631629.002022-10-076264Actual
27231817.002024-06-066256Actual
14333692.262023-05-0762611Actual
391421775.262025-04-0762112Actual
5731700.002022-05-076236Budget
43581100.002022-08-076228Budget
380503374.232025-03-0762612Actual
8379807.002022-12-086226Actual
66051100.002022-10-076228Budget
19524280.552023-10-0762612Actual
61979.002022-05-076263Actual
17262627.372023-08-0762211Actual
370758255.002025-03-076213Actual
9498750.002023-01-056226Budget
214061258.232023-12-0862411Actual
42271900.002022-08-076267Budget
217061030.002024-01-056273Actual
12488500.002023-04-076273Actual
309661924.202024-09-0662111Actual
85231065.002022-12-086256Actual
270642546.002024-06-066265Actual
252194960.262024-04-066218Actual
209722208.002023-12-086236Actual
9641650.002023-01-056256Budget
284141943.002024-07-076266Actual
80523400.002022-12-086214Budget
16971700.002022-06-076236Budget
46813561.002022-09-076214Actual
25596241.192024-04-0662612Actual
120761618.002023-03-076267Actual
286862541.232024-07-0762111Actual
4031550.002022-08-076256Budget
13203600.002022-06-076214Budget
312003398.692024-09-0662612Actual
1442073.102023-05-0762212Actual
390232184.842025-04-0762411Actual
359277880.002025-02-056213Actual
30994651.842024-09-0662211Actual
14839938.002023-06-076226Actual
9044850.002023-01-056263Budget
11880650.002023-03-076256Budget
11891504.002022-06-076263Actual
83321530.002022-12-086216Actual
109512000.002023-02-056267Budget
22976820.002024-02-056246Actual
70712100.002022-11-076215Budget
247444146.002024-04-066214Actual
116062100.002023-03-076265Budget
56191500.002022-10-076213Budget
287681139.082024-07-0762411Actual
19323614.602023-10-0762311Actual
17962835.002023-09-076256Actual
667750.002022-05-076256Budget
95941400.002023-01-056246Budget
70701901.002022-11-076215Actual
293702540.002024-08-066265Actual
24981600.002022-07-086264Budget
21379815.672023-12-0862311Actual
138041959.002023-05-076216Actual
169621503.002023-08-076266Actual
33270823.112024-11-0662311Actual
64172100.002022-10-076217Budget
6231974.002022-10-076246Actual
122651854.152023-03-076268Actual
359594349.002025-02-056263Actual
18464142.252023-09-0762112Actual
373214020.002025-03-076265Actual
240372247.002024-03-066266Actual
27171736.002022-07-086216Actual
9482000.002022-05-076218Budget
225908025.002024-02-056213Actual
377305951.192025-03-076268Actual
187062757.002023-10-076264Actual
368401293.342025-02-0562112Actual
101591300.002023-02-056263Budget
259951017.002024-05-066216Actual
265511005.032024-05-0662611Actual
112771242.002023-03-076263Actual
307863398.002024-09-066267Actual

Generated 2025-06-07 01:56:21.465 UTC