[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1462511Actual
191488345.182023-10-146218Actual
13194444.002022-06-146214Actual
158471530.002023-07-156236Actual
371084938.002025-03-146263Actual
34366517.792024-12-1462211Actual
128171900.002023-04-146216Budget
368993163.582025-02-1262612Actual
140985372.392023-05-146218Actual
5722042.002022-05-146236Actual
44121485.962022-08-146268Actual
137094211.002023-05-146215Actual
379901591.212025-03-1462112Actual
250671876.002024-04-136266Actual
322312419.952024-10-1362611Actual
8004324.002022-12-156273Actual
69323400.002022-11-146214Budget
28915351.832024-07-1462212Actual
81072300.002022-12-156264Budget
157322257.002023-07-156265Actual
342783214.782024-12-146268Actual
340671235.002024-12-146266Actual
29537786.002024-08-136256Actual
202961700.792023-11-1462111Actual
349884772.002025-01-126215Actual
363691099.002025-02-126266Actual
24362594.392024-03-1362311Actual
228951770.002024-02-126216Actual
330354970.002024-11-136267Actual
236861038.002024-03-136273Actual
383454170.002025-04-146214Actual
119361875.002023-03-146266Actual
202055120.872023-11-146228Actual
328062022.002024-11-136216Actual
80523400.002022-12-156214Budget
73541765.002022-11-146246Actual
264651090.142024-05-1362311Actual
20524110.342023-11-1462212Actual
18481400.002022-06-146266Budget
145331.002022-05-146273Actual
295111208.002024-08-136246Actual
32119839.072024-10-1362211Actual
26519164.592024-05-1362511Actual
19323614.602023-10-1462311Actual
21352952.902023-12-1562211Actual
116892405.002023-03-146216Actual
296277301.002024-08-136217Actual
32351542.022022-07-156228Actual
77251100.002022-11-146228Budget
29641400.002022-07-156266Budget
242473414.782024-03-136268Actual
71272856.002022-11-146265Actual
104283000.002023-02-126215Budget
26102746.002024-05-136256Actual
253391199.722024-04-1362111Actual
33741500.002022-08-146213Budget
105661924.002023-02-126216Actual
335362713.582024-11-1362213Actual
126773000.002023-04-146215Budget
59462380.002022-10-146215Actual
200251666.002023-11-146266Actual
19968965.002023-11-146246Actual
1791750.002022-06-146256Budget
357503816.792025-01-1262612Actual
21742160.212022-06-146268Actual
365494093.582025-02-126228Actual
285665042.082024-07-146218Actual
58082937.002022-10-146214Actual
60051900.002022-10-146265Budget
187663512.002023-10-146215Actual
374621014.002025-03-146246Actual
14591900.002022-06-146215Budget
10757650.002023-02-126256Budget
16430139.062023-07-1562212Actual
190553928.002023-10-146217Actual
175506479.002023-09-146213Actual
50611300.002022-09-146236Budget
108952690.002023-02-126217Actual
275343109.332024-06-1362111Actual
48801400.002022-09-146265Actual
58073200.002022-10-146214Budget
376103058.002025-03-146267Actual
309661924.202024-09-1362111Actual
31168903.972024-09-1362212Actual
29457713.002024-08-136226Actual
165514638.002023-08-146263Actual
369862517.092025-02-1262213Actual
209981798.002023-12-156246Actual
42262038.002022-08-146267Actual
373811557.002025-03-146216Actual
30994651.842024-09-1362211Actual
159301261.002023-07-156266Actual
51081264.002022-09-146246Actual
90431019.002023-01-126263Actual
15819303.002023-07-156226Actual
1743569.912023-08-1462112Actual
239002721.002024-03-136216Actual
21556175.232023-12-1562612Actual
273215151.002024-06-136217Actual
278541657.422024-06-1362113Actual
23505138.002024-02-1262112Actual
3432850.002022-08-146263Budget
91742156.002023-01-126214Actual
18291219.912023-09-1462211Actual
16230269.912023-07-1562211Actual
55371188.982022-09-146268Actual
384383578.002025-04-146215Actual
348084559.002025-01-126263Actual
123472648.002023-04-146213Actual
31052200.002022-07-156267Budget
38558785.002025-04-146226Actual
226821369.002024-02-126273Actual
8622307.002022-05-146267Actual
60881375.002022-10-146216Actual
15171800.002022-06-146265Budget
5536950.002022-09-146268Budget
363122038.002025-02-126246Actual
4551781.002022-09-146263Actual
116062100.002023-03-146265Budget
388216183.012025-04-146218Actual
140366074.002023-05-146267Actual
180514049.002023-09-146217Actual
79221120.002022-12-156263Actual
380503374.232025-03-1462612Actual
37561900.002022-08-146265Actual
195838927.002023-11-146213Actual
23131098.002022-07-156263Actual
239551404.002024-03-136236Actual
200844252.002023-11-146217Actual
28611560.002022-07-156246Actual
338383241.002024-12-146215Actual
235947854.002024-03-136213Actual
345671055.032024-12-1462212Actual
187994372.002023-10-146265Actual
160224663.002023-07-156267Actual
88012300.002022-12-156218Budget
228032825.002024-02-126215Actual
8632200.002022-05-146267Budget
280915838.002024-07-146214Actual
96931100.002023-01-126266Budget
216473571.002024-01-126263Actual
390821766.752025-04-1462611Actual
38391797.002022-08-146216Actual
313766939.002024-10-136213Actual
15161497.002022-06-146265Actual
146380.002022-05-146273Budget
2453562.462024-03-1362212Actual
64162200.002022-10-146217Actual
365814820.872025-02-126268Actual
61979.002022-05-146263Actual
379302743.362025-03-1462611Actual
256836185.002024-05-136213Actual
257164439.002024-05-136263Actual
8063337.002022-05-146217Actual
24956284.002024-04-136226Actual
32901557.172022-07-156268Actual
374881089.002025-03-146256Actual
72571134.002022-11-146226Actual
3342035.002022-05-146215Actual
147193224.002023-06-146215Actual
232454560.262024-02-126268Actual
284141943.002024-07-146266Actual
6883380.002022-11-146273Budget
4030510.002022-08-146256Actual
146592462.002023-06-146264Actual
277352627.402024-06-1362112Actual
108942500.002023-02-126217Budget
5678850.002022-10-146263Budget
2908728.002022-07-156256Actual
283571872.002024-07-146246Actual
151623905.702023-06-146268Actual
94501900.002023-01-126216Budget
25596241.192024-04-1362612Actual
32200601.832024-10-1362511Actual
4633691.002022-09-146273Actual
170543573.002023-08-146267Actual
325007657.002024-11-136213Actual
287412134.842024-07-1462311Actual
117862300.002023-03-146236Budget
97763424.002023-01-126217Actual
24389807.162024-03-1362411Actual
138851371.002023-05-146246Actual
212642208.702023-12-156268Actual
25036907.002024-04-136256Actual
319114757.002024-10-136267Actual
303704394.002024-09-136214Actual
270334424.002024-06-136215Actual
359594349.002025-02-126263Actual
20702000.002022-06-146218Budget
118341561.002023-03-146246Actual
93672200.002023-01-126265Budget
13752184.002022-06-146264Actual
208573810.002023-12-156265Actual
125942600.002023-04-146264Budget
299221199.722024-08-1362411Actual
171422369.312023-08-146228Actual
61841622.002022-10-146236Actual
60871500.002022-10-146216Budget
314092255.002024-10-136263Actual
120761618.002023-03-146267Actual
117873037.002023-03-146236Actual
101601145.002023-02-126263Actual

Generated 2025-06-13 03:23:10.887 UTC