[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 992  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27763253.962024-06-1462212Actual
88491100.002022-12-166228Budget
352191588.002025-01-136266Actual
386691947.002025-04-156266Actual
14333692.262023-05-1562611Actual
101601145.002023-02-136263Actual
180843210.002023-09-156267Actual
27151507.002024-06-146226Actual
316822798.002024-10-146216Actual
6663950.002022-10-156268Budget
264651090.142024-05-1462311Actual
78661900.002022-12-166213Budget
11352002.002022-06-156213Actual
96931100.002023-01-136266Budget
77251100.002022-11-156228Budget
4031550.002022-08-156256Budget
156993914.002023-07-166215Actual
82492195.002022-12-166265Actual
295111208.002024-08-146246Actual
354312775.382025-01-136268Actual
8003380.002022-12-166273Budget
14393196.512023-05-1562112Actual
218582209.002024-01-136265Actual
117873037.002023-03-156236Actual
60871500.002022-10-156216Budget
36338960.002025-02-136256Actual
19350719.922023-10-1562411Actual
93661920.002023-01-136265Actual
268213894.002024-06-146213Actual
21379815.672023-12-1662311Actual
99631100.002023-01-136228Budget
28795334.812024-07-1562511Actual
25448448.642024-04-1462511Actual
213241009.292023-12-1662111Actual
242473414.782024-03-146268Actual
265511005.032024-05-1462611Actual
156393481.002023-07-166264Actual
104823469.002023-02-136265Actual
179361039.002023-09-156246Actual
56202310.002022-10-156213Actual
4751040.002022-05-156216Actual
345992555.062024-12-1562612Actual
15336941.202023-06-1562611Actual
221154535.002024-01-136217Actual
48232200.002022-09-156215Budget
54322300.002022-09-156218Budget
340111352.002024-12-156246Actual
300141863.562024-08-1462112Actual
31873569.332022-07-166218Actual
157921639.002023-07-166216Actual
18966484.002023-10-156256Actual
381373313.592025-03-1562213Actual
171144229.952023-08-156218Actual
202365522.402023-11-156268Actual
1647371.002022-06-156226Actual
343384034.882024-12-1562111Actual
197024882.002023-11-156214Actual
106623037.002023-02-136236Actual
364287293.002025-02-136217Actual
319992913.262024-10-146228Actual
38317644.002025-04-156273Actual
13752184.002022-06-156264Actual
99642185.972023-01-136228Actual
35188720.002025-01-136256Actual
382584372.002025-04-156263Actual
227432326.002024-02-136264Actual
1791750.002022-06-156256Budget
2556662.462024-04-1462212Actual
173751248.652023-08-1562611Actual
26519164.592024-05-1462511Actual
358101217.062025-01-1362113Actual
161104323.892023-07-166228Actual
191488345.182023-10-156218Actual
387612803.002025-04-156267Actual
125942600.002023-04-156264Budget
126762650.002023-04-156215Actual
189961252.002023-10-156266Actual
44951432.002022-09-156213Actual
4030510.002022-08-156256Actual
24956284.002024-04-146226Actual
310211645.472024-09-1462311Actual
3514550.002022-08-156273Budget
138851371.002023-05-156246Actual
26644285.872024-05-1462612Actual
5722042.002022-05-156236Actual
211114810.002023-12-166217Actual
282762535.002024-07-156216Actual
24389807.162024-03-1462411Actual
375784531.002025-03-156217Actual
29457713.002024-08-146226Actual
23360924.182024-02-1362311Actual
381102213.572025-03-1562113Actual
26612245.442024-05-1462112Actual
185546872.002023-10-156213Actual
170214329.002023-08-156217Actual
240372247.002024-03-146266Actual
6136673.002022-10-156226Actual
264101543.342024-05-1462111Actual
621100.002022-05-156263Budget
6801850.002022-11-156263Budget
33297784.822024-11-1462411Actual
373214020.002025-03-156265Actual
12865850.002023-04-156226Budget
11359480.002023-03-156273Budget
20702000.002022-06-156218Budget
309661924.202024-09-1462111Actual
107091300.002023-02-136246Budget
11881492.002023-03-156256Actual
197945214.002023-11-156215Actual
111381431.412023-02-136268Actual
301341557.422024-08-1462113Actual
15171800.002022-06-156265Budget
20324356.082023-11-1562211Actual
287412134.842024-07-1562311Actual
281233262.002024-07-156264Actual
336583400.002024-12-156263Actual
88501542.022022-12-166228Actual
130661300.002023-04-156266Budget
135871649.002023-05-156273Actual
128181905.002023-04-156216Actual
4552850.002022-09-156263Budget
209981798.002023-12-166246Actual
240964727.002024-03-146217Actual
236861038.002024-03-146273Actual
1743569.912023-08-1562112Actual
20944541.002023-12-166226Actual
348671009.002025-01-136273Actual
313766939.002024-10-146213Actual
39170803.972025-04-1562212Actual
13203600.002022-06-156214Budget
38638925.002025-04-156256Actual
347162803.062024-12-1562613Actual
32833690.002024-11-146226Actual
290344471.512024-07-1562213Actual
168793309.002023-08-156236Actual
72092190.002022-11-156216Actual
33957356.002024-12-156226Actual
212642208.702023-12-166268Actual
4551781.002022-09-156263Actual
23505138.002024-02-1362112Actual
19524280.552023-10-1562612Actual
222363766.302024-01-136228Actual
272621845.002024-06-146266Actual
325007657.002024-11-146213Actual
81902636.002022-12-166215Actual
62321000.002022-10-156246Budget
329441571.002024-11-146266Actual
169621503.002023-08-156266Actual
146272924.002023-06-156214Actual
122071969.302023-03-156228Actual
351621248.002025-01-136246Actual
70712100.002022-11-156215Budget
32913925.002024-11-146256Actual
271241531.002024-06-146216Actual
261331403.002024-05-146266Actual
39050383.742025-04-1562511Actual
182631795.472023-09-1562111Actual
6883380.002022-11-156273Budget
160224663.002023-07-166267Actual
312003398.692024-09-1462612Actual
206454462.002023-12-166263Actual
72571134.002022-11-156226Actual
285665042.082024-07-156218Actual
112771242.002023-03-156263Actual
43572546.582022-08-156228Actual
28383872.002024-07-156256Actual
208573810.002023-12-166265Actual
216473571.002024-01-136263Actual
139111082.002023-05-156256Actual
344792532.722024-12-1562611Actual
6334950.002022-10-156266Budget
341268024.002024-12-156217Actual
83311900.002022-12-166216Budget
177622638.002023-09-156215Actual
129152300.002023-04-156236Budget
66051100.002022-10-156228Budget
187062757.002023-10-156264Actual
141584310.252023-05-156268Actual
195838927.002023-11-156213Actual
138041959.002023-05-156216Actual
37408883.002025-03-156226Actual
8063337.002022-05-156217Actual
2909750.002022-07-166256Budget
48222284.002022-09-156215Actual
369591624.092025-02-1362113Actual
105661924.002023-02-136216Actual
254791201.852024-04-1462611Actual
6191168.002022-05-156246Actual
280044415.002024-07-156263Actual
323831267.942024-10-1462113Actual
153041097.592023-06-1562411Actual
110821631.412023-02-136228Actual
19968965.002023-11-156246Actual
30583501.002024-09-146226Actual
39361009.002022-08-156236Actual

Generated 2025-06-15 02:26:32.717 UTC