[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129611391.002023-04-146246Actual
154868747.002023-07-156213Actual
9482000.002022-05-146218Budget
392023278.482025-04-1462612Actual
242164742.082024-03-136228Actual
388216183.012025-04-146218Actual
340671235.002024-12-146266Actual
52932100.002022-09-146217Budget
339851483.002024-12-146236Actual
294851852.002024-08-136236Actual
283571872.002024-07-146246Actual
348671009.002025-01-126273Actual
9961000.002022-05-146228Budget
1647371.002022-06-146226Actual
26342054.002022-07-156265Actual
19524280.552023-10-1462612Actual
71272856.002022-11-146265Actual
94492169.002023-01-126216Actual
4552850.002022-09-146263Budget
177953479.002023-09-146265Actual
350213009.002025-01-126265Actual
92302764.002023-01-126264Actual
9951249.592022-05-146228Actual
296277301.002024-08-136217Actual
274742123.852024-06-136268Actual
220562273.002024-01-126266Actual
376984892.082025-03-146228Actual
356911416.742025-01-1262112Actual
116062100.002023-03-146265Budget
182033905.702023-09-146268Actual
310481614.622024-09-1362411Actual
129621300.002023-04-146246Budget
301913080.262024-08-1362613Actual
22922346.002024-02-126226Actual
231255056.002024-02-126267Actual
146592462.002023-06-146264Actual
197024882.002023-11-146214Actual
27231817.002024-06-136256Actual
379901591.212025-03-1462112Actual
8522650.002022-12-156256Budget
75392800.002022-11-146217Budget
364613718.002025-02-126267Actual
140985372.392023-05-146218Actual
320912682.722024-10-1362111Actual
26519164.592024-05-1362511Actual
360181099.002025-02-126273Actual
7258750.002022-11-146226Budget
111381431.412023-02-126268Actual
70701901.002022-11-146215Actual
315896499.002024-10-136215Actual
8072800.002022-05-146217Budget
187994372.002023-10-146265Actual
313173046.922024-09-1362613Actual
211445154.002023-12-156267Actual
390232184.842025-04-1462411Actual
24416277.362024-03-1362511Actual
5209819.002022-09-146266Actual
330035841.002024-11-136217Actual
67452470.002022-11-146213Actual
30994651.842024-09-1362211Actual
91742156.002023-01-126214Actual
368401293.342025-02-1262112Actual
12865850.002023-04-146226Budget
15991198.002022-06-146216Actual
7782750.002022-11-146268Budget
155194338.002023-07-156263Actual
17462110.342023-08-1462212Actual
249291461.002024-04-136216Actual
253391199.722024-04-1362111Actual
74551100.002022-11-146266Budget
196742282.002023-11-146273Actual
382584372.002025-04-146263Actual
349285252.002025-01-126264Actual
156393481.002023-07-156264Actual
8632200.002022-05-146267Budget
33731092.002022-08-146213Actual
121602400.002023-03-146218Budget
30583501.002024-09-136226Actual
38638925.002025-04-146256Actual
17316807.162023-08-1462411Actual
246247952.002024-04-136213Actual
319992913.262024-10-136228Actual
3084610942.192024-09-136218Actual
33270823.112024-11-1362311Actual
72101900.002022-11-146216Budget
294301332.002024-08-136216Actual
112212651.002023-03-146213Actual
373811557.002025-03-146216Actual
209171920.002023-12-156216Actual
376705767.862025-03-146218Actual
287412134.842024-07-1462311Actual
109503296.002023-02-126267Actual
307863398.002024-09-136267Actual
199421870.002023-11-146236Actual
361713056.002025-02-126265Actual
189401419.002023-10-146246Actual
19350719.922023-10-1462411Actual
354912714.642025-01-1262111Actual
16001200.002022-06-146216Budget
1790630.002022-06-146256Actual
126762650.002023-04-146215Actual
104293776.002023-02-126215Actual
23981979.002024-03-136246Actual
292447493.002024-08-136214Actual
318797943.002024-10-136217Actual
21181000.002022-06-146228Budget
2396380.002022-07-156273Budget
251264948.002024-04-136217Actual
118341561.002023-03-146246Actual
342474531.472024-12-146228Actual
109512000.002023-02-126267Budget
318201497.002024-10-136266Actual
19862545.002022-06-146267Actual
353993154.172025-01-126228Actual
71262200.002022-11-146265Budget
16459173.102023-07-1562612Actual
158991577.002023-07-156256Actual
39831004.002022-08-146246Actual
2765546.002022-07-156226Actual
24434268.002022-07-156214Actual
233871117.802024-02-1262411Actual
6279550.002022-10-146256Budget
226233994.002024-02-126263Actual
254791201.852024-04-1362611Actual
26438499.702024-05-1362211Actual
188591078.002023-10-146216Actual
241283280.002024-03-136267Actual
37022520.002022-08-146215Actual
15819303.002023-07-156226Actual
365814820.872025-02-126268Actual
2909750.002022-07-156256Budget
18886874.002023-10-146226Actual
207652225.002023-12-156264Actual
236274970.002024-03-136263Actual
28303546.002024-07-146226Actual
125933141.002023-04-146264Actual
76782300.002022-11-146218Budget
313766939.002024-10-136213Actual
58641600.002022-10-146264Budget
22327892.272024-01-1262111Actual
116071699.002023-03-146265Actual
227432326.002024-02-126264Actual
323831267.942024-10-1362113Actual
306111322.002024-09-136236Actual
381662459.192025-03-1462613Actual
6136673.002022-10-146226Actual
165514638.002023-08-146263Actual
9641650.002023-01-126256Budget
122651854.152023-03-146268Actual
23141100.002022-07-156263Budget
217662929.002024-01-126264Actual
23505138.002024-02-1262112Actual
201777810.322023-11-146218Actual
60051900.002022-10-146265Budget
345671055.032024-12-1462212Actual
15427216.722023-06-1462612Actual
15336941.202023-06-1462611Actual
35188720.002025-01-126256Actual
275343109.332024-06-1362111Actual
128171900.002023-04-146216Budget
69882828.002022-11-146264Actual
332431441.212024-11-1362211Actual
523780.002022-05-146226Actual
33417328.422024-11-1362212Actual
54801501.112022-09-146228Actual
29868570.982024-08-1362211Actual
105661924.002023-02-126216Actual
28795334.812024-07-1462511Actual
240964727.002024-03-136217Actual
3514550.002022-08-146273Budget
166712196.002023-08-146264Actual
32361000.002022-07-156228Budget
196155021.002023-11-146263Actual
17289999.712023-08-1462311Actual
365219281.562025-02-126218Actual
1943600.002022-05-146214Budget
357503816.792025-01-1262612Actual
209981798.002023-12-156246Actual
291246626.002024-08-136213Actual
360785467.002025-02-126264Actual
11901100.002022-06-146263Budget
344792532.722024-12-1462611Actual
331233123.872024-11-136228Actual
22581800.002022-07-156213Budget
362862397.002025-02-126236Actual
74561059.002022-11-146266Actual
24956284.002024-04-136226Actual
84281654.002022-12-156236Actual
88501542.022022-12-156228Actual
263174178.432024-05-136228Actual
260761516.002024-05-136246Actual
51546.002022-05-146213Actual

Generated 2025-06-13 10:41:01.652 UTC