[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 448  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265511005.032024-05-1062611Actual
230021287.002024-02-096256Actual
17882662.002023-09-116226Actual
33297784.822024-11-1062411Actual
18404996.522023-09-1162611Actual
4751040.002022-05-116216Actual
13008985.002023-04-116256Actual
133952102.642023-04-116268Actual
158991577.002023-07-126256Actual
3911800.002022-05-116265Budget
338383241.002024-12-116215Actual
44121485.962022-08-116268Actual
346592132.872024-12-1162113Actual
313766939.002024-10-106213Actual
155781619.002023-07-126273Actual
262277223.002024-05-106267Actual
264651090.142024-05-1062311Actual
363691099.002025-02-096266Actual
18966484.002023-10-116256Actual
19468114.592023-10-1162112Actual
240071017.002024-03-106256Actual
72092190.002022-11-116216Actual
329441571.002024-11-106266Actual
46813561.002022-09-116214Actual
301612543.402024-08-1062213Actual
56202310.002022-10-116213Actual
267624031.152024-05-1062613Actual
23360924.182024-02-0962311Actual
383454170.002025-04-116214Actual
2491562.002022-05-116264Actual
20497102.892023-11-1162112Actual
294851852.002024-08-106236Actual
19914700.002023-11-116226Actual
302832403.002024-09-106263Actual
8905750.002022-12-126268Budget
107091300.002023-02-096246Budget
3887857.002022-08-116226Actual
19323614.602023-10-1162311Actual
376103058.002025-03-116267Actual
127351823.002023-04-116265Actual
101042284.002023-02-096213Actual
10511000.002022-05-116268Budget
353113902.002025-01-096267Actual
207652225.002023-12-126264Actual
42262038.002022-08-116267Actual
116901900.002023-03-116216Budget
6801850.002022-11-116263Budget
335362713.582024-11-1062213Actual
114073200.002023-03-116214Budget
25421665.672024-04-1062411Actual
85771621.002022-12-126266Actual
240372247.002024-03-106266Actual
37571900.002022-08-116265Budget
259004140.002024-05-106215Actual
323831267.942024-10-1062113Actual
31041979.002022-07-126267Actual
5678850.002022-10-116263Budget
147522231.002023-06-116265Actual
283571872.002024-07-116246Actual
15250215.662023-06-1162211Actual
379901591.212025-03-1162112Actual
12865850.002023-04-116226Budget
292161083.002024-08-106273Actual
162021535.892023-07-1262111Actual
304634413.002024-09-106215Actual
347162803.062024-12-1162613Actual
21352952.902023-12-1262211Actual
301341557.422024-08-1062113Actual
1271320.002022-06-116273Actual
2250069.912024-01-0962112Actual
393202583.762025-04-1162613Actual
242164742.082024-03-106228Actual
10021750.002023-01-096268Budget
4634550.002022-09-116273Budget
621100.002022-05-116263Budget
185875367.002023-10-116263Actual
35613264.002022-08-116214Actual
271792726.002024-06-106236Actual
120772000.002023-03-116267Budget
344792532.722024-12-1162611Actual
160224663.002023-07-126267Actual
51546.002022-05-116213Actual
73541765.002022-11-116246Actual
1791750.002022-06-116256Budget
37032200.002022-08-116215Budget
212642208.702023-12-126268Actual
235947854.002024-03-106213Actual
5731700.002022-05-116236Budget
221154535.002024-01-096217Actual
390821766.752025-04-1162611Actual
41702406.002022-08-116217Actual
14302961.422023-05-1162411Actual
69882828.002022-11-116264Actual
380503374.232025-03-1162612Actual
337786230.002024-12-116264Actual
156993914.002023-07-126215Actual
166101615.002023-08-116273Actual
182033905.702023-09-116268Actual
341268024.002024-12-116217Actual
358373180.262025-01-0962213Actual
20378679.502023-11-1162411Actual
336583400.002024-12-116263Actual
79221120.002022-12-126263Actual
140366074.002023-05-116267Actual
361713056.002025-02-096265Actual
11880650.002023-03-116256Budget
108121300.002023-02-096266Budget
168793309.002023-08-116236Actual
48232200.002022-09-116215Budget
136473661.002023-05-116264Actual
299221199.722024-08-1062411Actual
135871649.002023-05-116273Actual
238402411.002024-03-106265Actual
366962076.332025-02-0962311Actual
58073200.002022-10-116214Budget
122071969.302023-03-116228Actual
210521136.002023-12-126266Actual
60871500.002022-10-116216Budget
186743043.002023-10-116214Actual
112222200.002023-03-116213Budget
209171920.002023-12-126216Actual
16403146.512023-07-1262112Actual
21525214.592023-12-1262112Actual
109503296.002023-02-096267Actual
6279550.002022-10-116256Budget
11360415.002023-03-116273Actual
110811100.002023-02-096228Budget
33417328.422024-11-1062212Actual
287681139.082024-07-1162411Actual
167643939.002023-08-116265Actual
5155832.002022-09-116256Actual
148121623.002023-06-116216Actual
392621829.362025-04-1162113Actual
349884772.002025-01-096215Actual
263174178.432024-05-106228Actual
16961217.002022-06-116236Actual
389413561.462025-04-1162111Actual
287412134.842024-07-1162311Actual
77261484.442022-11-116228Actual
194081248.652023-10-1162611Actual
28714558.222024-07-1162211Actual
27763253.962024-06-1062212Actual
28621400.002022-07-126246Budget
20692851.132022-06-116218Actual
26519164.592024-05-1062511Actual
47401600.002022-09-116264Budget
5677823.002022-10-116263Actual
47391488.002022-09-116264Actual
122651854.152023-03-116268Actual
356911416.742025-01-0962112Actual
83311900.002022-12-126216Budget
166712196.002023-08-116264Actual
52921664.002022-09-116217Actual
69872300.002022-11-116264Budget
292774444.002024-08-106264Actual
117371126.002023-03-116226Actual
23927384.002024-03-106226Actual
372285097.002025-03-116264Actual
124061768.002023-04-116263Actual
191488345.182023-10-116218Actual
21379815.672023-12-1262311Actual
21181000.002022-06-116228Budget
17262627.372023-08-1162211Actual
24335501.832024-03-1062211Actual
21751000.002022-06-116268Budget
44961500.002022-09-116213Budget
16971700.002022-06-116236Budget
242473414.782024-03-106268Actual
290344471.512024-07-1162213Actual
126773000.002023-04-116215Budget
342474531.472024-12-116228Actual
146592462.002023-06-116264Actual
383784278.002025-04-116264Actual
29537786.002024-08-106256Actual
320314366.312024-10-106268Actual
31168903.972024-09-1062212Actual
333292280.592024-11-1062611Actual
95931134.002023-01-096246Actual
225908025.002024-02-096213Actual
8632200.002022-05-116267Budget
99162300.002023-01-096218Budget
150097952.002023-06-116217Actual
185546872.002023-10-116213Actual
139421294.002023-05-116266Actual
4088950.002022-08-116266Budget
152221223.122023-06-1162111Actual
291573965.002024-08-106263Actual
159893939.002023-07-126217Actual
28383872.002024-07-116256Actual
237143877.002024-03-106214Actual
64162200.002022-10-116217Actual
128181905.002023-04-116216Actual

Generated 2025-06-10 10:38:19.985 UTC