[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353717661.832025-01-106218Actual
157322257.002023-07-136265Actual
378721245.462025-03-1262411Actual
332431441.212024-11-1162211Actual
25036907.002024-04-116256Actual
32833690.002024-11-116226Actual
11891504.002022-06-126263Actual
95931134.002023-01-106246Actual
33731092.002022-08-126213Actual
304964074.002024-09-116265Actual
7400601.002022-11-126256Actual
75383420.002022-11-126217Actual
3084610942.192024-09-116218Actual
381102213.572025-03-1262113Actual
27171736.002022-07-136216Actual
274423432.962024-06-116228Actual
108942500.002023-02-106217Budget
369591624.092025-02-1062113Actual
65572300.002022-10-126218Budget
126762650.002023-04-126215Actual
341594906.002024-12-126267Actual
14893788.002023-06-126246Actual
292161083.002024-08-116273Actual
264101543.342024-05-1162111Actual
218264414.002024-01-106215Actual
86612441.002022-12-136217Actual
104283000.002023-02-106215Budget
138851371.002023-05-126246Actual
130651314.002023-04-126266Actual
128181905.002023-04-126216Actual
352784078.002025-01-106217Actual
230925743.002024-02-106217Actual
355731473.132025-01-1062411Actual
374362937.002025-03-126236Actual
375191803.002025-03-126266Actual
14591900.002022-06-126215Budget
27151507.002024-06-116226Actual
240372247.002024-03-116266Actual
191764908.752023-10-126228Actual
101032200.002023-02-106213Budget
6883380.002022-11-126273Budget
137423048.002023-05-126265Actual
379901591.212025-03-1262112Actual
7211368.002022-05-126266Actual
134938283.002023-05-126213Actual
69882828.002022-11-126264Actual
209981798.002023-12-136246Actual
33957356.002024-12-126226Actual
108952690.002023-02-106217Actual
11360415.002023-03-126273Actual
367802326.332025-02-1062611Actual
6334950.002022-10-126266Budget
327465909.002024-11-116265Actual
22976820.002024-02-106246Actual
173751248.652023-08-1262611Actual
101601145.002023-02-106263Actual
262277223.002024-05-116267Actual
72092190.002022-11-126216Actual
276751353.982024-06-1162611Actual
259334523.002024-05-116265Actual
20378679.502023-11-1262411Actual
24716816.002024-04-116273Actual
338383241.002024-12-126215Actual
21172051.122022-06-126228Actual
390232184.842025-04-1262411Actual
71272856.002022-11-126265Actual
6333741.002022-10-126266Actual
117873037.002023-03-126236Actual
226233994.002024-02-106263Actual
33297784.822024-11-1162411Actual
19377498.642023-10-1262511Actual
274742123.852024-06-116268Actual
278541657.422024-06-1162113Actual
7921850.002022-12-136263Budget
75392800.002022-11-126217Budget
126773000.002023-04-126215Budget
33741500.002022-08-126213Budget
389413561.462025-04-1262111Actual
31882000.002022-07-136218Budget
343384034.882024-12-1262111Actual
224401246.532024-01-1062611Actual
13761600.002022-06-126264Budget
192082417.792023-10-126268Actual
241283280.002024-03-116267Actual
361713056.002025-02-106265Actual
26022546.002024-05-116226Actual
4761200.002022-05-126216Budget
110335252.692023-02-106218Actual
88012300.002022-12-136218Budget
373811557.002025-03-126216Actual
239551404.002024-03-116236Actual
102893200.002023-02-106214Budget
149501342.002023-06-126266Actual
9126380.002023-01-106273Budget
80514449.002022-12-136214Actual
36192038.002022-08-126264Actual
6278574.002022-10-126256Actual
202055120.872023-11-126228Actual
61979.002022-05-126263Actual
24389807.162024-03-1162411Actual
363691099.002025-02-106266Actual
1648480.002022-06-126226Budget
283312849.002024-07-126236Actual
168242729.002023-08-126216Actual
267624031.152024-05-1162613Actual
123472648.002023-04-126213Actual
69872300.002022-11-126264Budget
330035841.002024-11-116217Actual
261331403.002024-05-116266Actual
129141675.002023-04-126236Actual
3911800.002022-05-126265Budget
242473414.782024-03-116268Actual
20553357.152023-11-1262612Actual
116901900.002023-03-126216Budget
252473319.322024-04-116228Actual
138591546.002023-05-126236Actual
206127620.002023-12-136213Actual
108121300.002023-02-106266Budget
392893390.792025-04-1262213Actual
4552850.002022-09-126263Budget
15427216.722023-06-1262612Actual
2395535.002022-07-136273Actual
147522231.002023-06-126265Actual
330354970.002024-11-116267Actual
60042828.002022-10-126265Actual
280915838.002024-07-126214Actual
12866657.002023-04-126226Actual
97772800.002023-01-106217Budget
5722042.002022-05-126236Actual
6201400.002022-05-126246Budget
97763424.002023-01-106217Actual
227432326.002024-02-106264Actual
151623905.702023-06-126268Actual
125933141.002023-04-126264Actual
268213894.002024-06-116213Actual
371084938.002025-03-126263Actual
32173881.632024-10-1162411Actual
29632040.002022-07-136266Actual
127342100.002023-04-126265Budget
150097952.002023-06-126217Actual
222086025.442024-01-106218Actual
229503061.002024-02-106236Actual
77251100.002022-11-126228Budget
62321000.002022-10-126246Budget
28303546.002024-07-126226Actual
91742156.002023-01-106214Actual
148672806.002023-06-126236Actual
166712196.002023-08-126264Actual
356911416.742025-01-1062112Actual
48232200.002022-09-126215Budget
159893939.002023-07-136217Actual
349884772.002025-01-106215Actual
137094211.002023-05-126215Actual
364287293.002025-02-106217Actual
281233262.002024-07-126264Actual
8379807.002022-12-136226Actual
346861557.422024-12-1262213Actual
2396380.002022-07-136273Budget
270642546.002024-06-116265Actual
20437950.782023-11-1262611Actual
185875367.002023-10-126263Actual
11738850.002023-03-126226Budget
2453562.462024-03-1162212Actual
211445154.002023-12-136267Actual
154868747.002023-07-136213Actual
18464142.252023-09-1262112Actual
71262200.002022-11-126265Budget
15250215.662023-06-1262211Actual
20702000.002022-06-126218Budget
81082329.002022-12-136264Actual
158731072.002023-07-136246Actual
120761618.002023-03-126267Actual
315293208.002024-10-116264Actual
110342400.002023-02-106218Budget
280044415.002024-07-126263Actual
279713504.002024-07-126213Actual
148121623.002023-06-126216Actual
275891917.822024-06-1162311Actual
251264948.002024-04-116217Actual
58641600.002022-10-126264Budget
247762757.002024-04-116264Actual
101591300.002023-02-106263Budget
106623037.002023-02-106236Actual
46823200.002022-09-126214Budget
17262627.372023-08-1262211Actual
14393196.512023-05-1262112Actual
32119839.072024-10-1162211Actual
325007657.002024-11-116213Actual
121602400.002023-03-126218Budget
318201497.002024-10-116266Actual
7258750.002022-11-126226Budget
9044850.002023-01-106263Budget
169051328.002023-08-126246Actual
96931100.002023-01-106266Budget
246573350.002024-04-116263Actual
51546.002022-05-126213Actual
337171673.002024-12-126273Actual
10756582.002023-02-106256Actual
110821631.412023-02-106228Actual
19495109.272023-10-1262212Actual
19323614.602023-10-1262311Actual
181723514.782023-09-126228Actual
365814820.872025-02-106268Actual
149191404.002023-06-126256Actual
345392485.912024-12-1262112Actual
284141943.002024-07-126266Actual
16284679.502023-07-1362411Actual
150423976.002023-06-126267Actual
24335501.832024-03-1162211Actual
10613850.002023-02-106226Budget
259951017.002024-05-116216Actual
207652225.002023-12-136264Actual
50601516.002022-09-126236Actual
269734278.002024-06-116264Actual
18646927.002023-10-126273Actual
21751000.002022-06-126268Budget
216473571.002024-01-106263Actual
95471500.002023-01-106236Budget
177622638.002023-09-126215Actual
220562273.002024-01-106266Actual
78661900.002022-12-136213Budget
121593090.532023-03-126218Actual
362312224.002025-02-106216Actual
58073200.002022-10-126214Budget
30663699.002024-09-116256Actual
46813561.002022-09-126214Actual
36258498.002025-02-106226Actual
28714558.222024-07-1262211Actual
64752940.002022-10-126267Actual
358373180.262025-01-1062213Actual
176421027.002023-09-126273Actual
323232651.872024-10-1162612Actual

Generated 2025-06-12 00:36:06.515 UTC