[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 480  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1662311Actual
207041038.002023-12-176273Actual
166712196.002023-08-166264Actual
393202583.762025-04-1662613Actual
5731700.002022-05-166236Budget
8063337.002022-05-166217Actual
353717661.832025-01-146218Actual
276751353.982024-06-1562611Actual
130651314.002023-04-166266Actual
6801850.002022-11-166263Budget
251264948.002024-04-156217Actual
122651854.152023-03-166268Actual
98321900.002023-01-146267Budget
5678850.002022-10-166263Budget
278541657.422024-06-1562113Actual
96931100.002023-01-146266Budget
61979.002022-05-166263Actual
126773000.002023-04-166215Budget
7921850.002022-12-176263Budget
313766939.002024-10-156213Actual
140366074.002023-05-166267Actual
110821631.412023-02-146228Actual
336583400.002024-12-166263Actual
303421444.002024-09-156273Actual
270334424.002024-06-156215Actual
309065561.792024-09-156268Actual
19524280.552023-10-1662612Actual
146592462.002023-06-166264Actual
195838927.002023-11-166213Actual
53491411.002022-09-166267Actual
133941000.002023-04-166268Budget
133371922.332023-04-166228Actual
176421027.002023-09-166273Actual
75951900.002022-11-166267Budget
207652225.002023-12-176264Actual
25539214.592024-04-1562112Actual
30663699.002024-09-156256Actual
343384034.882024-12-1662111Actual
242473414.782024-03-156268Actual
4031550.002022-08-166256Budget
32146911.412024-10-1562311Actual
361713056.002025-02-146265Actual
202365522.402023-11-166268Actual
122071969.302023-03-166228Actual
367802326.332025-02-1462611Actual
11738850.002023-03-166226Budget
339301793.002024-12-166216Actual
95471500.002023-01-146236Budget
6883380.002022-11-166273Budget
355461566.752025-01-1462311Actual
257771250.002024-05-156273Actual
110342400.002023-02-146218Budget
100201546.562023-01-146268Actual
101601145.002023-02-146263Actual
179361039.002023-09-166246Actual
209171920.002023-12-176216Actual
103462081.002023-02-146264Actual
349884772.002025-01-146215Actual
125942600.002023-04-166264Budget
11352002.002022-06-166213Actual
40871500.002022-08-166266Actual
16971700.002022-06-166236Budget
28795334.812024-07-1662511Actual
280915838.002024-07-166214Actual
107101074.002023-02-146246Actual
232454560.262024-02-146268Actual
92292300.002023-01-146264Budget
353993154.172025-01-146228Actual
23414297.572024-02-1462511Actual
16284679.502023-07-1762411Actual
48811900.002022-09-166265Budget
27151507.002024-06-156226Actual
354912714.642025-01-1462111Actual
223551018.862024-01-1462211Actual
318201497.002024-10-156266Actual
324101904.802024-10-1562213Actual
166101615.002023-08-166273Actual
129621300.002023-04-166246Budget
23333707.162024-02-1462211Actual
21024872.002023-12-176256Actual
348084559.002025-01-146263Actual
322911180.572024-10-1562112Actual
188591078.002023-10-166216Actual
97763424.002023-01-146217Actual
35188720.002025-01-146256Actual
61800.002022-05-166213Budget
64172100.002022-10-166217Budget
275343109.332024-06-1562111Actual
279713504.002024-07-166213Actual
4634550.002022-09-166273Budget
104823469.002023-02-146265Actual
14893788.002023-06-166246Actual
366962076.332025-02-1462311Actual
229503061.002024-02-146236Actual
60881375.002022-10-166216Actual
69872300.002022-11-166264Budget
16230269.912023-07-1762211Actual
23131098.002022-07-176263Actual
332154151.902024-11-1562111Actual
136473661.002023-05-166264Actual
274423432.962024-06-156228Actual
369862517.092025-02-1462213Actual
260761516.002024-05-156246Actual
9694901.002023-01-146266Actual
46813561.002022-09-166214Actual
31873569.332022-07-176218Actual
95941400.002023-01-146246Budget
180514049.002023-09-166217Actual
185546872.002023-10-166213Actual
14599758.002023-06-166273Actual
84291500.002022-12-176236Budget
19994793.002023-11-166256Actual
54322300.002022-09-166218Budget
18404996.522023-09-1662611Actual
150097952.002023-06-166217Actual
37167966.002025-03-166273Actual
170214329.002023-08-166217Actual
108111262.002023-02-146266Actual
123482200.002023-04-166213Budget
25811900.002022-07-176215Budget
292447493.002024-08-156214Actual
367231661.432025-02-1462411Actual
115482828.002023-03-166215Actual
51071000.002022-09-166246Budget
131492500.002023-04-166217Budget
259951017.002024-05-156216Actual
387612803.002025-04-166267Actual
247762757.002024-04-156264Actual
133381100.002023-04-166228Budget
24971454.002022-07-176264Actual
10613850.002023-02-146226Budget
14582595.002022-06-166215Actual
283571872.002024-07-166246Actual
23505138.002024-02-1462112Actual
99642185.972023-01-146228Actual
243071616.752024-03-1562111Actual
21181000.002022-06-166228Budget
32901557.172022-07-176268Actual
94501900.002023-01-146216Budget
11901100.002022-06-166263Budget
2250069.912024-01-1462112Actual
171422369.312023-08-166228Actual
171743449.632023-08-166268Actual
322312419.952024-10-1562611Actual
325921083.002024-11-156273Actual
70701901.002022-11-166215Actual
297208033.052024-08-156218Actual
92302764.002023-01-146264Actual
294301332.002024-08-156216Actual
110811100.002023-02-146228Budget
22327892.272024-01-1462111Actual
390232184.842025-04-1662411Actual
168793309.002023-08-166236Actual
273543497.002024-06-156267Actual
55371188.982022-09-166268Actual
31260994.252024-09-1562113Actual
33957356.002024-12-166226Actual
380503374.232025-03-1662612Actual
28915351.832024-07-1662212Actual
158471530.002023-07-176236Actual
3084610942.192024-09-156218Actual
5155832.002022-09-166256Actual
216155154.002024-01-146213Actual
10501201.102022-05-166268Actual
137094211.002023-05-166215Actual
102893200.002023-02-146214Budget
32833690.002024-11-156226Actual
10757650.002023-02-146256Budget
12866657.002023-04-166226Actual
228032825.002024-02-146215Actual
138041959.002023-05-166216Actual
151302629.922023-06-166228Actual
30472800.002022-07-176217Budget
135264913.002023-05-166263Actual
6136673.002022-10-166226Actual
194081248.652023-10-1662611Actual
99162300.002023-01-146218Budget
217662929.002024-01-146264Actual
228354100.002024-02-146265Actual
384712761.002025-04-166265Actual
36338960.002025-02-146256Actual
70712100.002022-11-166215Budget
31052200.002022-07-176267Budget
301612543.402024-08-1562213Actual
248362559.002024-04-156215Actual
110335252.692023-02-146218Actual
147193224.002023-06-166215Actual
37408883.002025-03-166226Actual
104283000.002023-02-146215Budget
349285252.002025-01-146264Actual
167314328.002023-08-166215Actual
343931139.082024-12-1662311Actual
17441400.002022-06-166246Budget
381662459.192025-03-1662613Actual
5210950.002022-09-166266Budget

Generated 2025-06-15 07:33:08.077 UTC