[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 256  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233051550.792024-02-1162111Actual
26438499.702024-05-1262211Actual
282762535.002024-07-136216Actual
136153816.002023-05-136214Actual
345992555.062024-12-1362612Actual
27151507.002024-06-126226Actual
240964727.002024-03-126217Actual
84291500.002022-12-146236Budget
242164742.082024-03-126228Actual
13761600.002022-06-136264Budget
86602800.002022-12-146217Budget
348671009.002025-01-116273Actual
360468340.002025-02-116214Actual
5731700.002022-05-136236Budget
218582209.002024-01-116265Actual
6279550.002022-10-136256Budget
281834109.002024-07-136215Actual
242473414.782024-03-126268Actual
22531400.772024-01-1162612Actual
347755342.002025-01-116213Actual
294301332.002024-08-126216Actual
18345999.712023-09-1362411Actual
138041959.002023-05-136216Actual
129141675.002023-04-136236Actual
21024872.002023-12-146256Actual
64162200.002022-10-136217Actual
239551404.002024-03-126236Actual
16851797.002023-08-136226Actual
30042426.302024-08-1262212Actual
81912100.002022-12-146215Budget
100201546.562023-01-116268Actual
2250069.912024-01-1162112Actual
65584664.802022-10-136218Actual
64752940.002022-10-136267Actual
666898.002022-05-136256Actual
280631168.002024-07-136273Actual
120181793.002023-03-136217Actual
16931979.002023-08-136256Actual
279713504.002024-07-136213Actual
38401500.002022-08-136216Budget
116901900.002023-03-136216Budget
291573965.002024-08-126263Actual
381662459.192025-03-1362613Actual
44961500.002022-09-136213Budget
342194276.922024-12-136218Actual
19872200.002022-06-136267Budget
189401419.002023-10-136246Actual
6191168.002022-05-136246Actual
231854819.352024-02-116218Actual
145331.002022-05-136273Actual
88024201.162022-12-146218Actual
153041097.592023-06-1362411Actual
17289999.712023-08-1362311Actual
119351300.002023-03-136266Budget
87181900.002022-12-146267Budget
344201744.412024-12-1362411Actual
312003398.692024-09-1262612Actual
150423976.002023-06-136267Actual
378451711.432025-03-1362311Actual
26351800.002022-07-146265Budget
280044415.002024-07-136263Actual
211114810.002023-12-146217Actual
252194960.262024-04-126218Actual
9473840.552022-05-136218Actual
300141863.562024-08-1262112Actual
51071000.002022-09-136246Budget
8380750.002022-12-146226Budget
291246626.002024-08-126213Actual
30462912.002022-07-146217Actual
9640382.002023-01-116256Actual
39831004.002022-08-136246Actual
322911180.572024-10-1262112Actual
288272184.842024-07-1362611Actual
338704473.002024-12-136265Actual
82482200.002022-12-146265Budget
335662803.062024-11-1262613Actual
219181726.002024-01-116216Actual
364613718.002025-02-116267Actual
366691426.322025-02-1162211Actual
133371922.332023-04-136228Actual
95471500.002023-01-116236Budget
352784078.002025-01-116217Actual
33731092.002022-08-136213Actual
385312493.002025-04-136216Actual
376984892.082025-03-136228Actual
69314276.002022-11-136214Actual
122071969.302023-03-136228Actual
127342100.002023-04-136265Budget
297482823.862024-08-126228Actual
324412411.822024-10-1262613Actual
6334950.002022-10-136266Budget
18481400.002022-06-136266Budget
330354970.002024-11-126267Actual
117862300.002023-03-136236Budget
24565147.572024-03-1262612Actual
325332789.002024-11-126263Actual
258055456.002024-05-126214Actual
206127620.002023-12-146213Actual
240071017.002024-03-126256Actual
1442073.102023-05-1362212Actual
254791201.852024-04-1262611Actual
207652225.002023-12-146264Actual
236274970.002024-03-126263Actual
34311008.002022-08-136263Actual
362312224.002025-02-116216Actual
123482200.002023-04-136213Budget
325007657.002024-11-126213Actual
3432850.002022-08-136263Budget
124051300.002023-04-136263Budget
122081100.002023-03-136228Budget
7211368.002022-05-136266Actual
309661924.202024-09-1262111Actual
38018542.262025-03-1362212Actual
40871500.002022-08-136266Actual
117873037.002023-03-136236Actual
128181905.002023-04-136216Actual
358683046.922025-01-1162613Actual
98321900.002023-01-116267Budget
129152300.002023-04-136236Budget
161104323.892023-07-146228Actual
41712100.002022-08-136217Budget
11880650.002023-03-136256Budget
34366517.792024-12-1362211Actual
15427216.722023-06-1362612Actual
33741500.002022-08-136213Budget
3342035.002022-05-136215Actual
101032200.002023-02-116213Budget
6663950.002022-10-136268Budget
58082937.002022-10-136214Actual
18291219.912023-09-1362211Actual
167643939.002023-08-136265Actual
331233123.872024-11-126228Actual
2453562.462024-03-1262212Actual
158731072.002023-07-146246Actual
66622073.852022-10-136268Actual
341594906.002024-12-136267Actual
3351900.002022-05-136215Budget
329441571.002024-11-126266Actual
212323831.462023-12-146228Actual
26022546.002024-05-126226Actual
43093119.322022-08-136218Actual
274423432.962024-06-126228Actual
292447493.002024-08-126214Actual
5011650.002022-09-136226Budget
60051900.002022-10-136265Budget
33297784.822024-11-1262411Actual
8063337.002022-05-136217Actual
18318729.502023-09-1362311Actual
250671876.002024-04-126266Actual
264101543.342024-05-1262111Actual
89881432.002023-01-116213Actual
151302629.922023-06-136228Actual
146380.002022-05-136273Budget
176705340.002023-09-136214Actual
302505778.002024-09-126213Actual
19994793.002023-11-136256Actual
370163643.432025-02-1162613Actual
160224663.002023-07-146267Actual
11891504.002022-06-136263Actual
1271320.002022-06-136273Actual
8072800.002022-05-136217Budget
112222200.002023-03-136213Budget
196742282.002023-11-136273Actual
277942048.672024-06-1262612Actual
258382986.002024-05-126264Actual
208573810.002023-12-146265Actual
300742257.182024-08-1262612Actual
37167966.002025-03-136273Actual
126762650.002023-04-136215Actual
97763424.002023-01-116217Actual
92302764.002023-01-116264Actual
28621400.002022-07-146246Budget
362862397.002025-02-116236Actual
324101904.802024-10-1262213Actual
360181099.002025-02-116273Actual
85771621.002022-12-146266Actual
284141943.002024-07-136266Actual
15277582.682023-06-1362311Actual
367802326.332025-02-1162611Actual
81072300.002022-12-146264Budget
26102746.002024-05-126256Actual
14449289.062023-05-1362612Actual
22327892.272024-01-1162111Actual
92292300.002023-01-116264Budget
349884772.002025-01-116215Actual
271792726.002024-06-126236Actual
171144229.952023-08-136218Actual
38391797.002022-08-136216Actual
227104946.002024-02-116214Actual
262897575.462024-05-126218Actual
7221400.002022-05-136266Budget
20553357.152023-11-1362612Actual
15819303.002023-07-146226Actual

Generated 2025-06-12 16:01:41.503 UTC