[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 240  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1362311Actual
17962835.002023-09-136256Actual
18646927.002023-10-136273Actual
31052200.002022-07-146267Budget
35719903.972025-01-1162212Actual
148672806.002023-06-136236Actual
240071017.002024-03-126256Actual
325007657.002024-11-126213Actual
64752940.002022-10-136267Actual
76772673.862022-11-136218Actual
128181905.002023-04-136216Actual
31709602.002024-10-126226Actual
32911000.002022-07-146268Budget
51546.002022-05-136213Actual
19994793.002023-11-136256Actual
236274970.002024-03-126263Actual
42271900.002022-08-136267Budget
312871624.092024-09-1262213Actual
326205111.002024-11-126214Actual
667750.002022-05-136256Budget
34311008.002022-08-136263Actual
92302764.002023-01-116264Actual
177023134.002023-09-136264Actual
189141786.002023-10-136236Actual
81082329.002022-12-146264Actual
43102300.002022-08-136218Budget
261949572.002024-05-126217Actual
179102251.002023-09-136236Actual
18404996.522023-09-1362611Actual
225908025.002024-02-116213Actual
102902518.002023-02-116214Actual
348956006.002025-01-116214Actual
123472648.002023-04-136213Actual
19323614.602023-10-1362311Actual
156393481.002023-07-146264Actual
43572546.582022-08-136228Actual
374621014.002025-03-136246Actual
315896499.002024-10-126215Actual
18318729.502023-09-1362311Actual
297804731.472024-08-126268Actual
320912682.722024-10-1262111Actual
80523400.002022-12-146214Budget
37571900.002022-08-136265Budget
76782300.002022-11-136218Budget
343384034.882024-12-1362111Actual
166712196.002023-08-136264Actual
274423432.962024-06-126228Actual
31882000.002022-07-146218Budget
14893788.002023-06-136246Actual
65572300.002022-10-136218Budget
318201497.002024-10-126266Actual
21556175.232023-12-1462612Actual
95931134.002023-01-116246Actual
21945640.002024-01-116226Actual
103462081.002023-02-116264Actual
220562273.002024-01-116266Actual
10756582.002023-02-116256Actual
1442073.102023-05-1362212Actual
25448448.642024-04-1262511Actual
13752184.002022-06-136264Actual
198272342.002023-11-136265Actual
3342035.002022-05-136215Actual
16284679.502023-07-1462411Actual
9961000.002022-05-136228Budget
85771621.002022-12-146266Actual
340371070.002024-12-136256Actual
304964074.002024-09-126265Actual
371084938.002025-03-136263Actual
291573965.002024-08-126263Actual
133941000.002023-04-136268Budget
22572178.002022-07-146213Actual
4633691.002022-09-136273Actual
16961217.002022-06-136236Actual
381662459.192025-03-1362613Actual
316224595.002024-10-126265Actual
8632200.002022-05-136267Budget
292774444.002024-08-126264Actual
163431246.532023-07-1462611Actual
31168903.972024-09-1262212Actual
189961252.002023-10-136266Actual
112222200.002023-03-136213Budget
82482200.002022-12-146265Budget
23131098.002022-07-146263Actual
19350719.922023-10-1362411Actual
356911416.742025-01-1162112Actual
160827605.772023-07-146218Actual
200844252.002023-11-136217Actual
310211645.472024-09-1262311Actual
64172100.002022-10-136217Budget
74561059.002022-11-136266Actual
171422369.312023-08-136228Actual
77261484.442022-11-136228Actual
44951432.002022-09-136213Actual
302832403.002024-09-126263Actual
27171736.002022-07-146216Actual
219732806.002024-01-116236Actual
12488500.002023-04-136273Actual
20351617.792023-11-1362311Actual
8379807.002022-12-146226Actual
29537786.002024-08-126256Actual
37032200.002022-08-136215Budget
223551018.862024-01-1162211Actual
150097952.002023-06-136217Actual
2250069.912024-01-1162112Actual
330035841.002024-11-126217Actual
3888650.002022-08-136226Budget
14248303.962023-05-1362211Actual
369862517.092025-02-1162213Actual
94492169.002023-01-116216Actual
379901591.212025-03-1362112Actual
14333692.262023-05-1362611Actual
282762535.002024-07-136216Actual
37899343.322025-03-1362511Actual
365814820.872025-02-116268Actual
23141100.002022-07-146263Budget
327465909.002024-11-126265Actual
325332789.002024-11-126263Actual
8522650.002022-12-146256Budget
166382722.002023-08-136214Actual
19524280.552023-10-1362612Actual
20692851.132022-06-136218Actual
363122038.002025-02-116246Actual
58641600.002022-10-136264Budget
14839938.002023-06-136226Actual
306111322.002024-09-126236Actual
10757650.002023-02-116256Budget
9640382.002023-01-116256Actual
270334424.002024-06-126215Actual
85231065.002022-12-146256Actual
352784078.002025-01-116217Actual
18372275.232023-09-1362511Actual
7258750.002022-11-136226Budget
224401246.532024-01-1162611Actual
227432326.002024-02-116264Actual
10501201.102022-05-136268Actual
198871336.002023-11-136216Actual
23535227.362024-02-1162612Actual
21181000.002022-06-136228Budget
29632040.002022-07-146266Actual
66051100.002022-10-136228Budget
371954332.002025-03-136214Actual
4030510.002022-08-136256Actual
271792726.002024-06-126236Actual
272051163.002024-06-126246Actual
46823200.002022-09-136214Budget
243071616.752024-03-1262111Actual
14302961.422023-05-1362411Actual
39831004.002022-08-136246Actual
319718249.722024-10-126218Actual
155781619.002023-07-146273Actual
157921639.002023-07-146216Actual
247444146.002024-04-126214Actual
276751353.982024-06-1262611Actual
181723514.782023-09-136228Actual
621100.002022-05-136263Budget
15161497.002022-06-136265Actual
297208033.052024-08-126218Actual
346592132.872024-12-1362113Actual
212323831.462023-12-146228Actual
372886053.002025-03-136215Actual
65584664.802022-10-136218Actual
12866657.002023-04-136226Actual
187062757.002023-10-136264Actual
5760550.002022-10-136273Budget
37408883.002025-03-136226Actual
39841000.002022-08-136246Budget
53481900.002022-09-136267Budget
265511005.032024-05-1262611Actual
133952102.642023-04-136268Actual
186743043.002023-10-136214Actual
58631629.002022-10-136264Actual
197342731.002023-11-136264Actual
48232200.002022-09-136215Budget
300742257.182024-08-1262612Actual
95461607.002023-01-116236Actual
169621503.002023-08-136266Actual
9482000.002022-05-136218Budget
6135650.002022-10-136226Budget
348671009.002025-01-116273Actual
301341557.422024-08-1262113Actual
226821369.002024-02-116273Actual
187994372.002023-10-136265Actual
61800.002022-05-136213Budget
228951770.002024-02-116216Actual
72092190.002022-11-136216Actual
3514550.002022-08-136273Budget
333292280.592024-11-1262611Actual
330957289.102024-11-126218Actual
140985372.392023-05-136218Actual
390232184.842025-04-1362411Actual
259951017.002024-05-126216Actual
80514449.002022-12-146214Actual

Generated 2025-06-12 08:14:37.712 UTC