[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 896  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325332789.002024-11-126263Actual
12488500.002023-04-136273Actual
101042284.002023-02-116213Actual
25448448.642024-04-1262511Actual
374621014.002025-03-136246Actual
328611814.002024-11-126236Actual
188591078.002023-10-136216Actual
75383420.002022-11-136217Actual
32351542.022022-07-146228Actual
20524110.342023-11-1362212Actual
327134853.002024-11-126215Actual
338383241.002024-12-136215Actual
30663699.002024-09-126256Actual
211114810.002023-12-146217Actual
274148651.242024-06-126218Actual
280044415.002024-07-136263Actual
279123815.362024-06-1262613Actual
30583501.002024-09-126226Actual
77831323.832022-11-136268Actual
199421870.002023-11-136236Actual
179921515.002023-09-136266Actual
1272380.002022-06-136273Budget
228951770.002024-02-116216Actual
91742156.002023-01-116214Actual
3513583.002022-08-136273Actual
140036442.002023-05-136217Actual
91733400.002023-01-116214Budget
165186958.002023-08-136213Actual
326205111.002024-11-126214Actual
230331510.002024-02-116266Actual
166712196.002023-08-136264Actual
19495109.272023-10-1362212Actual
306941455.002024-09-126266Actual
17289999.712023-08-1362311Actual
209722208.002023-12-146236Actual
383454170.002025-04-136214Actual
316224595.002024-10-126265Actual
71262200.002022-11-136265Budget
239551404.002024-03-126236Actual
259334523.002024-05-126265Actual
388813742.062025-04-136268Actual
58082937.002022-10-136214Actual
235947854.002024-03-126213Actual
12487480.002023-04-136273Budget
86602800.002022-12-146217Budget
231255056.002024-02-116267Actual
60871500.002022-10-136216Budget
196742282.002023-11-136273Actual
17962835.002023-09-136256Actual
370163643.432025-02-1162613Actual
31709602.002024-10-126226Actual
185875367.002023-10-136263Actual
9961000.002022-05-136228Budget
351362889.002025-01-116236Actual
119351300.002023-03-136266Budget
297208033.052024-08-126218Actual
368401293.342025-02-1162112Actual
65584664.802022-10-136218Actual
5012567.002022-09-136226Actual
50611300.002022-09-136236Budget
20497102.892023-11-1362112Actual
6191168.002022-05-136246Actual
1933449.002022-05-136214Actual
39841000.002022-08-136246Budget
363691099.002025-02-116266Actual
54791100.002022-09-136228Budget
349884772.002025-01-116215Actual
192082417.792023-10-136268Actual
39831004.002022-08-136246Actual
32146911.412024-10-1262311Actual
218264414.002024-01-116215Actual
66061528.382022-10-136228Actual
82492195.002022-12-146265Actual
237143877.002024-03-126214Actual
365814820.872025-02-116268Actual
328062022.002024-11-126216Actual
101601145.002023-02-116263Actual
216155154.002024-01-116213Actual
9473840.552022-05-136218Actual
21742160.212022-06-136268Actual
120772000.002023-03-136267Budget
29457713.002024-08-126226Actual
217343752.002024-01-116214Actual
10021750.002023-01-116268Budget
17316807.162023-08-1362411Actual
84751404.002022-12-146246Actual
98321900.002023-01-116267Budget
29537786.002024-08-126256Actual
316822798.002024-10-126216Actual
1791750.002022-06-136256Budget
104823469.002023-02-116265Actual
246247952.002024-04-126213Actual
209171920.002023-12-146216Actual
282762535.002024-07-136216Actual
258055456.002024-05-126214Actual
25394776.312024-04-1262311Actual
13761600.002022-06-136264Budget
278813825.882024-06-1262213Actual
82482200.002022-12-146265Budget
378721245.462025-03-1362411Actual
88024201.162022-12-146218Actual
16931979.002023-08-136256Actual
294851852.002024-08-126236Actual
318797943.002024-10-126217Actual
38401500.002022-08-136216Budget
385861831.002025-04-136236Actual
13831668.002023-05-136226Actual
303704394.002024-09-126214Actual
81912100.002022-12-146215Budget
116892405.002023-03-136216Actual
153041097.592023-06-1362411Actual
367802326.332025-02-1162611Actual
177953479.002023-09-136265Actual
103462081.002023-02-116264Actual
322911180.572024-10-1262112Actual
101032200.002023-02-116213Budget
42271900.002022-08-136267Budget
121593090.532023-03-136218Actual
35188720.002025-01-116256Actual
392621829.362025-04-1362113Actual
88491100.002022-12-146228Budget
19323614.602023-10-1362311Actual
56191500.002022-10-136213Budget
214651086.952023-12-1462611Actual
124061768.002023-04-136263Actual
60042828.002022-10-136265Actual
291573965.002024-08-126263Actual
15336941.202023-06-1362611Actual
8004324.002022-12-146273Actual
136473661.002023-05-136264Actual
9482000.002022-05-136218Budget
13008985.002023-04-136256Actual
59472200.002022-10-136215Budget
350811264.002025-01-116216Actual
94501900.002023-01-116216Budget
100201546.562023-01-116268Actual
1648480.002022-06-136226Budget
96931100.002023-01-116266Budget
24565147.572024-03-1262612Actual
156062748.002023-07-146214Actual
151024704.202023-06-136218Actual
26519164.592024-05-1262511Actual
5536950.002022-09-136268Budget
76782300.002022-11-136218Budget
138041959.002023-05-136216Actual
267624031.152024-05-1262613Actual
325007657.002024-11-126213Actual
14449289.062023-05-1362612Actual
37022520.002022-08-136215Actual
120192500.002023-03-136217Budget
32911000.002022-07-146268Budget
22581800.002022-07-146213Budget
16284679.502023-07-1462411Actual
107091300.002023-02-116246Budget
240964727.002024-03-126217Actual
161423943.582023-07-146268Actual
288872109.312024-07-1362112Actual
11901100.002022-06-136263Budget
97772800.002023-01-116217Budget
287681139.082024-07-1362411Actual
263174178.432024-05-126228Actual
233051550.792024-02-1162111Actual
5011650.002022-09-136226Budget
284141943.002024-07-136266Actual
141263384.482023-05-136228Actual
344201744.412024-12-1362411Actual
14393196.512023-05-1362112Actual
371084938.002025-03-136263Actual
32833690.002024-11-126226Actual
118341561.002023-03-136246Actual
341268024.002024-12-136217Actual
130661300.002023-04-136266Budget
311401753.982024-09-1262112Actual
2491562.002022-05-136264Actual
81082329.002022-12-146264Actual
9694901.002023-01-116266Actual
325921083.002024-11-126273Actual
161104323.892023-07-146228Actual
145085515.002023-06-136213Actual
115482828.002023-03-136215Actual
360785467.002025-02-116264Actual
21525214.592023-12-1462112Actual
110811100.002023-02-116228Budget
319992913.262024-10-126228Actual
166101615.002023-08-136273Actual
60051900.002022-10-136265Budget
267312934.642024-05-1262213Actual
232133381.452024-02-116228Actual
5209819.002022-09-136266Actual
32173881.632024-10-1262411Actual
330957289.102024-11-126218Actual
29868570.982024-08-1262211Actual
288272184.842024-07-1362611Actual
331233123.872024-11-126228Actual
341594906.002024-12-136267Actual
294301332.002024-08-126216Actual
350213009.002025-01-116265Actual
61800.002022-05-136213Budget
165514638.002023-08-136263Actual
142201039.082023-05-1362111Actual
43581100.002022-08-136228Budget
27643640.132024-06-1262511Actual
1943600.002022-05-136214Budget
25036907.002024-04-126256Actual
332431441.212024-11-1262211Actual
31789967.002024-10-126256Actual
33297784.822024-11-1262411Actual
13009650.002023-04-136256Budget
23360924.182024-02-1162311Actual
138591546.002023-05-136236Actual

Generated 2025-06-12 09:48:25.439 UTC