[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 192  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291573965.002024-08-126263Actual
2501600.002022-05-136264Budget
78651782.002022-12-146213Actual
206127620.002023-12-146213Actual
44951432.002022-09-136213Actual
233871117.802024-02-1162411Actual
278813825.882024-06-1262213Actual
14591900.002022-06-136215Budget
6201400.002022-05-136246Budget
146272924.002023-06-136214Actual
6191168.002022-05-136246Actual
48811900.002022-09-136265Budget
293702540.002024-08-126265Actual
267312934.642024-05-1262213Actual
308742498.102024-09-126228Actual
116062100.002023-03-136265Budget
37022520.002022-08-136215Actual
376705767.862025-03-136218Actual
354312775.382025-01-116268Actual
27231817.002024-06-126256Actual
51546.002022-05-136213Actual
378721245.462025-03-1362411Actual
369862517.092025-02-1162213Actual
36868461.412025-02-1162212Actual
377902215.692025-03-1362111Actual
77831323.832022-11-136268Actual
138851371.002023-05-136246Actual
24565147.572024-03-1262612Actual
7782750.002022-11-136268Budget
262897575.462024-05-126218Actual
94501900.002023-01-116216Budget
110335252.692023-02-116218Actual
91742156.002023-01-116214Actual
21379815.672023-12-1462311Actual
7921850.002022-12-146263Budget
156993914.002023-07-146215Actual
5011650.002022-09-136226Budget
389413561.462025-04-1362111Actual
229503061.002024-02-116236Actual
125942600.002023-04-136264Budget
121602400.002023-03-136218Budget
2909750.002022-07-146256Budget
10613850.002023-02-116226Budget
9473840.552022-05-136218Actual
21181000.002022-06-136228Budget
53481900.002022-09-136267Budget
37032200.002022-08-136215Budget
224401246.532024-01-1162611Actual
289472435.912024-07-1362612Actual
167643939.002023-08-136265Actual
33417328.422024-11-1262212Actual
165186958.002023-08-136213Actual
13203600.002022-06-136214Budget
3514550.002022-08-136273Budget
121593090.532023-03-136218Actual
33741500.002022-08-136213Budget
124061768.002023-04-136263Actual
315896499.002024-10-126215Actual
11360415.002023-03-136273Actual
10241466.002023-02-116273Actual
20692851.132022-06-136218Actual
7221400.002022-05-136266Budget
353113902.002025-01-116267Actual
150423976.002023-06-136267Actual
136153816.002023-05-136214Actual
349285252.002025-01-116264Actual
5759646.002022-10-136273Actual
25596241.192024-04-1262612Actual
16311285.872023-07-1462511Actual
95461607.002023-01-116236Actual
39170803.972025-04-1362212Actual
21024872.002023-12-146256Actual
666898.002022-05-136256Actual
218582209.002024-01-116265Actual
31052200.002022-07-146267Budget
31882000.002022-07-146218Budget
32173881.632024-10-1262411Actual
39361009.002022-08-136236Actual
191764908.752023-10-136228Actual
15161497.002022-06-136265Actual
296602916.002024-08-126267Actual
4413950.002022-08-136268Budget
24508235.872024-03-1262112Actual
301913080.262024-08-1262613Actual
47401600.002022-09-136264Budget
69872300.002022-11-136264Budget
1943600.002022-05-136214Budget
298951551.852024-08-1262311Actual
314092255.002024-10-126263Actual
29641400.002022-07-146266Budget
116901900.002023-03-136216Budget
190553928.002023-10-136217Actual
5210950.002022-09-136266Budget
49641500.002022-09-136216Budget
66061528.382022-10-136228Actual
6883380.002022-11-136273Budget
55371188.982022-09-136268Actual
177622638.002023-09-136215Actual
101042284.002023-02-116213Actual
2556662.462024-04-1262212Actual
105651900.002023-02-116216Budget
73061500.002022-11-136236Budget
252793222.352024-04-126268Actual
280044415.002024-07-136263Actual
12487480.002023-04-136273Budget
356311247.592025-01-1162611Actual
108942500.002023-02-116217Budget
263485389.062024-05-126268Actual
252473319.322024-04-126228Actual
110342400.002023-02-116218Budget
132071685.002023-04-136267Actual
23131098.002022-07-146263Actual
76772673.862022-11-136218Actual
360181099.002025-02-116273Actual
163431246.532023-07-1462611Actual
227104946.002024-02-116214Actual
328062022.002024-11-126216Actual
385312493.002025-04-136216Actual
6663950.002022-10-136268Budget
51071000.002022-09-136246Budget
4761200.002022-05-136216Budget
18464142.252023-09-1362112Actual
25539214.592024-04-1262112Actual
43093119.322022-08-136218Actual
188591078.002023-10-136216Actual
170543573.002023-08-136267Actual
168242729.002023-08-136216Actual
24956284.002024-04-126226Actual
221154535.002024-01-116217Actual
48801400.002022-09-136265Actual
217061030.002024-01-116273Actual
23535227.362024-02-1162612Actual
82492195.002022-12-146265Actual
251264948.002024-04-126217Actual
325007657.002024-11-126213Actual
81082329.002022-12-146264Actual
10242480.002023-02-116273Budget
7400601.002022-11-136256Actual
373811557.002025-03-136216Actual
232454560.262024-02-116268Actual
1743569.912023-08-1362112Actual
67461900.002022-11-136213Budget
275891917.822024-06-1262311Actual
307863398.002024-09-126267Actual
20351617.792023-11-1362311Actual
282164213.002024-07-136265Actual
65572300.002022-10-136218Budget
92292300.002023-01-116264Budget
17962835.002023-09-136256Actual
88491100.002022-12-146228Budget
275343109.332024-06-1262111Actual
348084559.002025-01-116263Actual
93672200.002023-01-116265Budget
365219281.562025-02-116218Actual
80514449.002022-12-146214Actual
52921664.002022-09-136217Actual
228354100.002024-02-116265Actual
17882662.002023-09-136226Actual
392023278.482025-04-1362612Actual
52932100.002022-09-136217Budget
21352952.902023-12-1462211Actual
108111262.002023-02-116266Actual
8379807.002022-12-146226Actual
131483624.002023-04-136217Actual
18372275.232023-09-1362511Actual
200251666.002023-11-136266Actual
365494093.582025-02-116228Actual
5731700.002022-05-136236Budget
228951770.002024-02-116216Actual
327134853.002024-11-126215Actual
50611300.002022-09-136236Budget
283571872.002024-07-136246Actual
12866657.002023-04-136226Actual
192681257.172023-10-1362111Actual
305561637.002024-09-126216Actual
15819303.002023-07-146226Actual
339851483.002024-12-136236Actual

Generated 2025-06-12 22:32:09.552 UTC