[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002023-02-136214Actual
2453562.462024-03-1462212Actual
342474531.472024-12-156228Actual
286265007.242024-07-156268Actual
6333741.002022-10-156266Actual
93132100.002023-01-136215Budget
125353200.002023-04-156214Budget
5722042.002022-05-156236Actual
6278574.002022-10-156256Actual
34447543.322024-12-1562511Actual
276751353.982024-06-1462611Actual
95941400.002023-01-136246Budget
348956006.002025-01-136214Actual
216155154.002024-01-136213Actual
304634413.002024-09-146215Actual
89041188.982022-12-166268Actual
272051163.002024-06-146246Actual
79221120.002022-12-166263Actual
201172827.002023-11-156267Actual
106632300.002023-02-136236Budget
31873569.332022-07-166218Actual
28142176.002022-07-166236Actual
277352627.402024-06-1462112Actual
129611391.002023-04-156246Actual
111391000.002023-02-136268Budget
351621248.002025-01-136246Actual
219732806.002024-01-136236Actual
111381431.412023-02-136268Actual
269131734.002024-06-146273Actual
88024201.162022-12-166218Actual
26519164.592024-05-1462511Actual
5760550.002022-10-156273Budget
43093119.322022-08-156218Actual
147193224.002023-06-156215Actual
37022520.002022-08-156215Actual
139111082.002023-05-156256Actual
3351900.002022-05-156215Budget
67461900.002022-11-156213Budget
103462081.002023-02-136264Actual
328611814.002024-11-146236Actual
75392800.002022-11-156217Budget
21024872.002023-12-166256Actual
179102251.002023-09-156236Actual
374881089.002025-03-156256Actual
7400601.002022-11-156256Actual
8063337.002022-05-156217Actual
392023278.482025-04-1562612Actual
158471530.002023-07-166236Actual
299221199.722024-08-1462411Actual
218582209.002024-01-136265Actual
301612543.402024-08-1462213Actual
176421027.002023-09-156273Actual
235947854.002024-03-146213Actual
25801472.002022-07-166215Actual
279123815.362024-06-1462613Actual
326205111.002024-11-146214Actual
253391199.722024-04-1462111Actual
201777810.322023-11-156218Actual
95471500.002023-01-136236Budget
37899343.322025-03-1562511Actual
249291461.002024-04-146216Actual
381373313.592025-03-1562213Actual
114084766.002023-03-156214Actual
241283280.002024-03-146267Actual
25539214.592024-04-1462112Actual
212642208.702023-12-166268Actual
5209819.002022-09-156266Actual
84291500.002022-12-166236Budget
16311285.872023-07-1662511Actual
64172100.002022-10-156217Budget
189141786.002023-10-156236Actual
196155021.002023-11-156263Actual
6231974.002022-10-156246Actual
292161083.002024-08-146273Actual
87192038.002022-12-166267Actual
190553928.002023-10-156217Actual
210521136.002023-12-166266Actual
156393481.002023-07-166264Actual
310481614.622024-09-1462411Actual
280915838.002024-07-156214Actual
376705767.862025-03-156218Actual
41702406.002022-08-156217Actual
15336941.202023-06-1562611Actual
134938283.002023-05-156213Actual
325007657.002024-11-146213Actual
60881375.002022-10-156216Actual
177953479.002023-09-156265Actual
14582595.002022-06-156215Actual
24716816.002024-04-146273Actual
15819303.002023-07-166226Actual
367231661.432025-02-1362411Actual
151623905.702023-06-156268Actual
226821369.002024-02-136273Actual
80514449.002022-12-166214Actual
342783214.782024-12-156268Actual
145085515.002023-06-156213Actual
18345999.712023-09-1562411Actual
206454462.002023-12-166263Actual
182631795.472023-09-1562111Actual
311401753.982024-09-1462112Actual
298951551.852024-08-1462311Actual
308742498.102024-09-146228Actual
258382986.002024-05-146264Actual
38391797.002022-08-156216Actual
117862300.002023-03-156236Budget
378721245.462025-03-1562411Actual
11352002.002022-06-156213Actual
101591300.002023-02-136263Budget
289472435.912024-07-1562612Actual
240964727.002024-03-146217Actual
121602400.002023-03-156218Budget
17316807.162023-08-1562411Actual
32200601.832024-10-1462511Actual
19350719.922023-10-1562411Actual
233051550.792024-02-1362111Actual
348671009.002025-01-136273Actual
208254307.002023-12-166215Actual
359277880.002025-02-136213Actual
269418750.002024-06-146214Actual
165514638.002023-08-156263Actual
20702000.002022-06-156218Budget
2909750.002022-07-166256Budget
93661920.002023-01-136265Actual
61979.002022-05-156263Actual
110335252.692023-02-136218Actual
120772000.002023-03-156267Budget
299542280.592024-08-1462611Actual
2250069.912024-01-1362112Actual
230021287.002024-02-136256Actual
273215151.002024-06-146217Actual
99631100.002023-01-136228Budget
37818423.112025-03-1562211Actual
227432326.002024-02-136264Actual
247444146.002024-04-146214Actual
283312849.002024-07-156236Actual
222672208.702024-01-136268Actual
42271900.002022-08-156267Budget
15171800.002022-06-156265Budget
355461566.752025-01-1362311Actual
211114810.002023-12-166217Actual
5154550.002022-09-156256Budget
282762535.002024-07-156216Actual
167314328.002023-08-156215Actual
10756582.002023-02-136256Actual
31052200.002022-07-166267Budget
31260994.252024-09-1462113Actual
72571134.002022-11-156226Actual
291246626.002024-08-146213Actual
213241009.292023-12-1662111Actual
4030510.002022-08-156256Actual
90431019.002023-01-136263Actual
96931100.002023-01-136266Budget
207652225.002023-12-166264Actual
4761200.002022-05-156216Budget
19495109.272023-10-1562212Actual
77831323.832022-11-156268Actual
371954332.002025-03-156214Actual
334492924.222024-11-1462612Actual
24443600.002022-07-166214Budget
333292280.592024-11-1462611Actual
58641600.002022-10-156264Budget
130661300.002023-04-156266Budget
21751000.002022-06-156268Budget
48801400.002022-09-156265Actual
319114757.002024-10-146267Actual
120761618.002023-03-156267Actual
9126380.002023-01-136273Budget
260501793.002024-05-146236Actual
138591546.002023-05-156236Actual
145331.002022-05-156273Actual
42262038.002022-08-156267Actual
180843210.002023-09-156267Actual
20553357.152023-11-1562612Actual
128171900.002023-04-156216Budget
21181000.002022-06-156228Budget
384712761.002025-04-156265Actual
340111352.002024-12-156246Actual
375784531.002025-03-156217Actual
248362559.002024-04-146215Actual
132903669.332023-04-156218Actual
84761400.002022-12-166246Budget
7921850.002022-12-166263Budget
257771250.002024-05-146273Actual
165186958.002023-08-156213Actual
17234881.632023-08-1562111Actual
247762757.002024-04-146264Actual
132892400.002023-04-156218Budget
296602916.002024-08-146267Actual
51081264.002022-09-156246Actual
20944541.002023-12-166226Actual
9641650.002023-01-136256Budget
4413950.002022-08-156268Budget
261331403.002024-05-146266Actual
1790630.002022-06-156256Actual
284141943.002024-07-156266Actual
11891504.002022-06-156263Actual
44121485.962022-08-156268Actual
122081100.002023-03-156228Budget
28915351.832024-07-1562212Actual
107091300.002023-02-136246Budget
116062100.002023-03-156265Budget
173751248.652023-08-1562611Actual
228951770.002024-02-136216Actual
9640382.002023-01-136256Actual
32119839.072024-10-1462211Actual
9473840.552022-05-156218Actual
23505138.002024-02-1362112Actual
65584664.802022-10-156218Actual
26644285.872024-05-1462612Actual
241888133.052024-03-146218Actual
297208033.052024-08-146218Actual
69323400.002022-11-156214Budget
24971454.002022-07-166264Actual
223821269.932024-01-1362311Actual
37032200.002022-08-156215Budget
221154535.002024-01-136217Actual
369862517.092025-02-1362213Actual
338383241.002024-12-156215Actual
200844252.002023-11-156217Actual
72101900.002022-11-156216Budget
314681136.002024-10-146273Actual
304964074.002024-09-146265Actual
73071378.002022-11-156236Actual
6802784.002022-11-156263Actual

Generated 2025-06-14 10:21:56.827 UTC