[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 256  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1462111Actual
6883380.002022-11-136273Budget
217662929.002024-01-116264Actual
6231974.002022-10-136246Actual
163431246.532023-07-1462611Actual
38018542.262025-03-1362212Actual
52921664.002022-09-136217Actual
199421870.002023-11-136236Actual
209722208.002023-12-146236Actual
241888133.052024-03-126218Actual
44951432.002022-09-136213Actual
351362889.002025-01-116236Actual
147522231.002023-06-136265Actual
43093119.322022-08-136218Actual
173751248.652023-08-1362611Actual
108942500.002023-02-116217Budget
310801747.602024-09-1262611Actual
166382722.002023-08-136214Actual
341594906.002024-12-136267Actual
207652225.002023-12-146264Actual
4031550.002022-08-136256Budget
275343109.332024-06-1262111Actual
31789967.002024-10-126256Actual
340111352.002024-12-136246Actual
165186958.002023-08-136213Actual
304035246.002024-09-126264Actual
26342054.002022-07-146265Actual
523780.002022-05-136226Actual
116062100.002023-03-136265Budget
197342731.002023-11-136264Actual
6802784.002022-11-136263Actual
264921009.292024-05-1262411Actual
347162803.062024-12-1362613Actual
22531400.772024-01-1162612Actual
101591300.002023-02-116263Budget
322911180.572024-10-1262112Actual
16001200.002022-06-136216Budget
219181726.002024-01-116216Actual
90431019.002023-01-116263Actual
16971700.002022-06-136236Budget
223551018.862024-01-1162211Actual
308742498.102024-09-126228Actual
64741900.002022-10-136267Budget
4413950.002022-08-136268Budget
218582209.002024-01-116265Actual
326533845.002024-11-126264Actual
120192500.002023-03-136217Budget
301913080.262024-08-1262613Actual
263174178.432024-05-126228Actual
187062757.002023-10-136264Actual
214061258.232023-12-1462411Actual
25448448.642024-04-1262511Actual
32911000.002022-07-146268Budget
8632200.002022-05-136267Budget
15161497.002022-06-136265Actual
374621014.002025-03-136246Actual
178552296.002023-09-136216Actual
228354100.002024-02-116265Actual
306371065.002024-09-126246Actual
382253543.002025-04-136213Actual
16430139.062023-07-1462212Actual
12487480.002023-04-136273Budget
13194444.002022-06-136214Actual
67452470.002022-11-136213Actual
25394776.312024-04-1262311Actual
353993154.172025-01-116228Actual
9694901.002023-01-116266Actual
135264913.002023-05-136263Actual
275891917.822024-06-1262311Actual
621100.002022-05-136263Budget
195838927.002023-11-136213Actual
66622073.852022-10-136268Actual
345671055.032024-12-1362212Actual
1933449.002022-05-136214Actual
185546872.002023-10-136213Actual
211114810.002023-12-146217Actual
7211368.002022-05-136266Actual
5678850.002022-10-136263Budget
127351823.002023-04-136265Actual
249841488.002024-04-126236Actual
272621845.002024-06-126266Actual
29868570.982024-08-1262211Actual
72092190.002022-11-136216Actual
21742160.212022-06-136268Actual
132892400.002023-04-136218Budget
26612245.442024-05-1262112Actual
1791750.002022-06-136256Budget
104823469.002023-02-116265Actual
80523400.002022-12-146214Budget
48222284.002022-09-136215Actual
161104323.892023-07-146228Actual
187994372.002023-10-136265Actual
14393196.512023-05-1362112Actual
32200601.832024-10-1262511Actual
286265007.242024-07-136268Actual
8905750.002022-12-146268Budget
240372247.002024-03-126266Actual
181723514.782023-09-136228Actual
349884772.002025-01-116215Actual
301341557.422024-08-1262113Actual
373214020.002025-03-136265Actual
58073200.002022-10-136214Budget
22327892.272024-01-1162111Actual
19872200.002022-06-136267Budget
324101904.802024-10-1262213Actual
34447543.322024-12-1362511Actual
295681777.002024-08-126266Actual
96931100.002023-01-116266Budget
186743043.002023-10-136214Actual
364287293.002025-02-116217Actual
213241009.292023-12-1462111Actual
20944541.002023-12-146226Actual
10241466.002023-02-116273Actual
2766480.002022-07-146226Budget
7258750.002022-11-136226Budget
93661920.002023-01-116265Actual
120181793.002023-03-136217Actual
290344471.512024-07-1362213Actual
11360415.002023-03-136273Actual
222672208.702024-01-116268Actual
17234881.632023-08-1362111Actual
104293776.002023-02-116215Actual
102902518.002023-02-116214Actual
192681257.172023-10-1362111Actual
40871500.002022-08-136266Actual
189141786.002023-10-136236Actual
17962835.002023-09-136256Actual
16851797.002023-08-136226Actual
35108776.002025-01-116226Actual
47391488.002022-09-136264Actual
314092255.002024-10-126263Actual
21379815.672023-12-1462311Actual
37167966.002025-03-136273Actual
19377498.642023-10-1362511Actual
129141675.002023-04-136236Actual
94501900.002023-01-116216Budget
175833644.002023-09-136263Actual
212323831.462023-12-146228Actual
35600336.942025-01-1162511Actual
60871500.002022-10-136216Budget
2491562.002022-05-136264Actual
13831668.002023-05-136226Actual
26351800.002022-07-146265Budget
2396380.002022-07-146273Budget
166712196.002023-08-136264Actual
300742257.182024-08-1262612Actual
54791100.002022-09-136228Budget
365494093.582025-02-116228Actual
23141100.002022-07-146263Budget
121602400.002023-03-136218Budget
120761618.002023-03-136267Actual
10613850.002023-02-116226Budget
224401246.532024-01-1162611Actual
31882000.002022-07-146218Budget
1647371.002022-06-136226Actual
381102213.572025-03-1362113Actual
257164439.002024-05-126263Actual
324412411.822024-10-1262613Actual
72101900.002022-11-136216Budget
281233262.002024-07-136264Actual
200251666.002023-11-136266Actual
306111322.002024-09-126236Actual
76782300.002022-11-136218Budget
18404996.522023-09-1362611Actual
37899343.322025-03-1362511Actual
180514049.002023-09-136217Actual
6884360.002022-11-136273Actual
283312849.002024-07-136236Actual
182033905.702023-09-136268Actual
177622638.002023-09-136215Actual
51081264.002022-09-136246Actual
277352627.402024-06-1262112Actual
39050383.742025-04-1362511Actual
168242729.002023-08-136216Actual
222086025.442024-01-116218Actual
21024872.002023-12-146256Actual
66061528.382022-10-136228Actual
224091139.082024-01-1162411Actual
206454462.002023-12-146263Actual
235947854.002024-03-126213Actual
310481614.622024-09-1262411Actual
327465909.002024-11-126265Actual
31052200.002022-07-146267Budget
337171673.002024-12-136273Actual
127342100.002023-04-136265Budget
313173046.922024-09-1262613Actual
260761516.002024-05-126246Actual
239551404.002024-03-126236Actual
25421665.672024-04-1262411Actual
4088950.002022-08-136266Budget
31709602.002024-10-126226Actual
202055120.872023-11-136228Actual
60881375.002022-10-136216Actual
179102251.002023-09-136236Actual
37032200.002022-08-136215Budget
23333707.162024-02-1162211Actual

Generated 2025-06-12 09:11:32.515 UTC