[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 250  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153041097.592023-06-1662411Actual
64741900.002022-10-166267Budget
320912682.722024-10-1562111Actual
80523400.002022-12-176214Budget
373811557.002025-03-166216Actual
309065561.792024-09-156268Actual
120181793.002023-03-166217Actual
15171800.002022-06-166265Budget
66051100.002022-10-166228Budget
302832403.002024-09-156263Actual
229503061.002024-02-146236Actual
269131734.002024-06-156273Actual
339851483.002024-12-166236Actual
18372275.232023-09-1662511Actual
151623905.702023-06-166268Actual
133952102.642023-04-166268Actual
346592132.872024-12-1662113Actual
179921515.002023-09-166266Actual
332154151.902024-11-1562111Actual
118331300.002023-03-166246Budget
4030510.002022-08-166256Actual
167314328.002023-08-166215Actual
356311247.592025-01-1462611Actual
97763424.002023-01-146217Actual
159893939.002023-07-176217Actual
8632200.002022-05-166267Budget
138851371.002023-05-166246Actual
123482200.002023-04-166213Budget
22572178.002022-07-176213Actual
241283280.002024-03-156267Actual
5011650.002022-09-166226Budget
104823469.002023-02-146265Actual
93122240.002023-01-146215Actual
307535203.002024-09-156217Actual
21433208.212023-12-1762511Actual
233871117.802024-02-1462411Actual
29537786.002024-08-156256Actual
98331260.002023-01-146267Actual
82492195.002022-12-176265Actual
263174178.432024-05-156228Actual
9125371.002023-01-146273Actual
106623037.002023-02-146236Actual
214651086.952023-12-1762611Actual
21945640.002024-01-146226Actual
4751040.002022-05-166216Actual
75942611.002022-11-166267Actual
25801472.002022-07-176215Actual
125353200.002023-04-166214Budget
2908728.002022-07-176256Actual
44121485.962022-08-166268Actual
198272342.002023-11-166265Actual
30462912.002022-07-176217Actual
9961000.002022-05-166228Budget
19323614.602023-10-1662311Actual
18966484.002023-10-166256Actual
268544248.002024-06-156263Actual
356911416.742025-01-1462112Actual
236274970.002024-03-156263Actual
178552296.002023-09-166216Actual
119361875.002023-03-166266Actual
230331510.002024-02-146266Actual
347755342.002025-01-146213Actual
31789967.002024-10-156256Actual
101601145.002023-02-146263Actual
23981979.002024-03-156246Actual
226233994.002024-02-146263Actual
274148651.242024-06-156218Actual
61851300.002022-10-166236Budget
25394776.312024-04-1562311Actual
18481400.002022-06-166266Budget
21379815.672023-12-1762311Actual
314967246.002024-10-156214Actual
313173046.922024-09-1562613Actual
15161497.002022-06-166265Actual
9951249.592022-05-166228Actual
6231974.002022-10-166246Actual
327465909.002024-11-156265Actual
34447543.322024-12-1662511Actual
30663699.002024-09-156256Actual
335662803.062024-11-1562613Actual
6191168.002022-05-166246Actual
14248303.962023-05-1662211Actual
16430139.062023-07-1762212Actual
170543573.002023-08-166267Actual
325332789.002024-11-156263Actual
54322300.002022-09-166218Budget
58631629.002022-10-166264Actual
116071699.002023-03-166265Actual
667750.002022-05-166256Budget
116062100.002023-03-166265Budget
389961283.762025-04-1662311Actual
20405588.002023-11-1662511Actual
337786230.002024-12-166264Actual
21742160.212022-06-166268Actual
38638925.002025-04-166256Actual
38317644.002025-04-166273Actual
168242729.002023-08-166216Actual
286862541.232024-07-1662111Actual
252793222.352024-04-156268Actual
328062022.002024-11-156216Actual
13752184.002022-06-166264Actual
341268024.002024-12-166217Actual
314092255.002024-10-156263Actual
4761200.002022-05-166216Budget
377305951.192025-03-166268Actual
27171736.002022-07-176216Actual
76772673.862022-11-166218Actual
3887857.002022-08-166226Actual
300742257.182024-08-1562612Actual
338383241.002024-12-166215Actual
389413561.462025-04-1662111Actual
18464142.252023-09-1662112Actual
297208033.052024-08-156218Actual
296277301.002024-08-156217Actual
310211645.472024-09-1562311Actual
104283000.002023-02-146215Budget
30042426.302024-08-1562212Actual
142201039.082023-05-1662111Actual
28383872.002024-07-166256Actual
14449289.062023-05-1662612Actual
39170803.972025-04-1662212Actual
239551404.002024-03-156236Actual
131492500.002023-04-166217Budget
361713056.002025-02-146265Actual
381373313.592025-03-1662213Actual
523780.002022-05-166226Actual
33417328.422024-11-1562212Actual
343931139.082024-12-1662311Actual
241888133.052024-03-156218Actual
16001200.002022-06-166216Budget
359594349.002025-02-146263Actual
165186958.002023-08-166213Actual
365814820.872025-02-146268Actual
27181200.002022-07-176216Budget
78661900.002022-12-176213Budget
20437950.782023-11-1662611Actual
48811900.002022-09-166265Budget
231255056.002024-02-146267Actual
33270823.112024-11-1562311Actual
216473571.002024-01-146263Actual
161423943.582023-07-176268Actual
73071378.002022-11-166236Actual
38391797.002022-08-166216Actual
60051900.002022-10-166265Budget
36258498.002025-02-146226Actual
109512000.002023-02-146267Budget
31882000.002022-07-176218Budget
376705767.862025-03-166218Actual
360181099.002025-02-146273Actual
86612441.002022-12-176217Actual
46823200.002022-09-166214Budget
117873037.002023-03-166236Actual
18318729.502023-09-1662311Actual
237472225.002024-03-156264Actual
220562273.002024-01-146266Actual
268213894.002024-06-156213Actual
71262200.002022-11-166265Budget
311401753.982024-09-1562112Actual
17962835.002023-09-166256Actual
151302629.922023-06-166228Actual
32913925.002024-11-156256Actual
341594906.002024-12-166267Actual
22976820.002024-02-146246Actual
295111208.002024-08-156246Actual
218582209.002024-01-146265Actual
353717661.832025-01-146218Actual
300141863.562024-08-1562112Actual
32901557.172022-07-176268Actual
13009650.002023-04-166256Budget
1943600.002022-05-166214Budget
182033905.702023-09-166268Actual
1271320.002022-06-166273Actual
127342100.002023-04-166265Budget
13008985.002023-04-166256Actual
32119839.072024-10-1562211Actual
67461900.002022-11-166213Budget
190884663.002023-10-166267Actual
261949572.002024-05-156217Actual
31260994.252024-09-1562113Actual
140036442.002023-05-166217Actual
373214020.002025-03-166265Actual
7921850.002022-12-176263Budget
11359480.002023-03-166273Budget
18471335.002022-06-166266Actual
372285097.002025-03-166264Actual
28151700.002022-07-176236Budget
227104946.002024-02-146214Actual
6333741.002022-10-166266Actual
108121300.002023-02-146266Budget
383784278.002025-04-166264Actual
86602800.002022-12-176217Budget
202055120.872023-11-166228Actual
212323831.462023-12-176228Actual
324412411.822024-10-1562613Actual

Generated 2025-06-15 07:18:10.743 UTC