[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002022-09-096246Actual
59472200.002022-10-096215Budget
13752184.002022-06-096264Actual
359277880.002025-02-076213Actual
42271900.002022-08-096267Budget
105651900.002023-02-076216Budget
32911000.002022-07-106268Budget
23535227.362024-02-0762612Actual
371954332.002025-03-096214Actual
20524110.342023-11-0962212Actual
16961217.002022-06-096236Actual
343931139.082024-12-0962311Actual
196742282.002023-11-096273Actual
297208033.052024-08-086218Actual
2909750.002022-07-106256Budget
4088950.002022-08-096266Budget
17234881.632023-08-0962111Actual
301913080.262024-08-0862613Actual
354912714.642025-01-0762111Actual
98331260.002023-01-076267Actual
207041038.002023-12-106273Actual
150423976.002023-06-096267Actual
262897575.462024-05-086218Actual
4552850.002022-09-096263Budget
379901591.212025-03-0962112Actual
349884772.002025-01-076215Actual
270642546.002024-06-086265Actual
22531400.772024-01-0762612Actual
368401293.342025-02-0762112Actual
12487480.002023-04-096273Budget
64172100.002022-10-096217Budget
324101904.802024-10-0862213Actual
28303546.002024-07-096226Actual
25421665.672024-04-0862411Actual
100201546.562023-01-076268Actual
8072800.002022-05-096217Budget
285665042.082024-07-096218Actual
295111208.002024-08-086246Actual
325007657.002024-11-086213Actual
302832403.002024-09-086263Actual
3902293.002022-05-096265Actual
24981600.002022-07-106264Budget
96931100.002023-01-076266Budget
146272924.002023-06-096214Actual
383454170.002025-04-096214Actual
155194338.002023-07-106263Actual
29632040.002022-07-106266Actual
9641650.002023-01-076256Budget
70712100.002022-11-096215Budget
317631110.002024-10-086246Actual
4031550.002022-08-096256Budget
11360415.002023-03-096273Actual
35188720.002025-01-076256Actual
78651782.002022-12-106213Actual
1647371.002022-06-096226Actual
13761600.002022-06-096264Budget
139111082.002023-05-096256Actual
523780.002022-05-096226Actual
22976820.002024-02-076246Actual
156062748.002023-07-106214Actual
64162200.002022-10-096217Actual
256836185.002024-05-086213Actual
36338960.002025-02-076256Actual
21024872.002023-12-106256Actual
66061528.382022-10-096228Actual
126773000.002023-04-096215Budget
378721245.462025-03-0962411Actual
331233123.872024-11-086228Actual
145085515.002023-06-096213Actual
28915351.832024-07-0962212Actual
389413561.462025-04-0962111Actual
17343159.272023-08-0962511Actual
230331510.002024-02-076266Actual
250671876.002024-04-086266Actual
8003380.002022-12-106273Budget
31260994.252024-09-0862113Actual
158991577.002023-07-106256Actual
302505778.002024-09-086213Actual
197024882.002023-11-096214Actual
64752940.002022-10-096267Actual
146380.002022-05-096273Budget
67452470.002022-11-096213Actual
301341557.422024-08-0862113Actual
315293208.002024-10-086264Actual
207323986.002023-12-106214Actual
109503296.002023-02-076267Actual
312003398.692024-09-0862612Actual
392893390.792025-04-0962213Actual
114662600.002023-03-096264Budget
239551404.002024-03-086236Actual
362862397.002025-02-076236Actual
318201497.002024-10-086266Actual
30663699.002024-09-086256Actual
25801472.002022-07-106215Actual
9126380.002023-01-076273Budget
200251666.002023-11-096266Actual
24508235.872024-03-0862112Actual
1272380.002022-06-096273Budget
227432326.002024-02-076264Actual
33270823.112024-11-0862311Actual
319992913.262024-10-086228Actual
385861831.002025-04-096236Actual
28383872.002024-07-096256Actual
60051900.002022-10-096265Budget
347755342.002025-01-076213Actual
52932100.002022-09-096217Budget
320912682.722024-10-0862111Actual
7221400.002022-05-096266Budget
83311900.002022-12-106216Budget
147193224.002023-06-096215Actual
293373943.002024-08-086215Actual
274423432.962024-06-086228Actual
13009650.002023-04-096256Budget
8522650.002022-12-106256Budget
345992555.062024-12-0962612Actual
46813561.002022-09-096214Actual
200844252.002023-11-096217Actual
25394776.312024-04-0862311Actual
136153816.002023-05-096214Actual
15161497.002022-06-096265Actual
118341561.002023-03-096246Actual
38638925.002025-04-096256Actual
30042426.302024-08-0862212Actual
373811557.002025-03-096216Actual
133381100.002023-04-096228Budget
21433208.212023-12-1062511Actual
76772673.862022-11-096218Actual
377305951.192025-03-096268Actual
340111352.002024-12-096246Actual
179102251.002023-09-096236Actual
3432850.002022-08-096263Budget
7211368.002022-05-096266Actual
93132100.002023-01-076215Budget
297482823.862024-08-086228Actual
61800.002022-05-096213Budget
307535203.002024-09-086217Actual
125353200.002023-04-096214Budget
11880650.002023-03-096256Budget
354312775.382025-01-076268Actual
217343752.002024-01-076214Actual
226233994.002024-02-076263Actual
246573350.002024-04-086263Actual
111381431.412023-02-076268Actual
61979.002022-05-096263Actual
222672208.702024-01-076268Actual
93661920.002023-01-076265Actual
18291219.912023-09-0962211Actual
66622073.852022-10-096268Actual
20351617.792023-11-0962311Actual
230021287.002024-02-076256Actual
19994793.002023-11-096256Actual
31882000.002022-07-106218Budget
251264948.002024-04-086217Actual
65584664.802022-10-096218Actual
331552604.162024-11-086268Actual
116901900.002023-03-096216Budget
123472648.002023-04-096213Actual
141263384.482023-05-096228Actual
322312419.952024-10-0862611Actual
239002721.002024-03-086216Actual
202055120.872023-11-096228Actual
2908728.002022-07-106256Actual
15819303.002023-07-106226Actual
258382986.002024-05-086264Actual
27181200.002022-07-106216Budget
6135650.002022-10-096226Budget
18404996.522023-09-0962611Actual
59462380.002022-10-096215Actual
356311247.592025-01-0762611Actual
112212651.002023-03-096213Actual
27763253.962024-06-0862212Actual
95471500.002023-01-076236Budget
319718249.722024-10-086218Actual
99153601.152023-01-076218Actual
228354100.002024-02-076265Actual
125362928.002023-04-096214Actual
344792532.722024-12-0962611Actual
43572546.582022-08-096228Actual
11352002.002022-06-096213Actual
22581800.002022-07-106213Budget
2395535.002022-07-106273Actual
341594906.002024-12-096267Actual
194081248.652023-10-0962611Actual
31168903.972024-09-0862212Actual
10021750.002023-01-076268Budget
48232200.002022-09-096215Budget
373214020.002025-03-096265Actual
133941000.002023-04-096268Budget
51546.002022-05-096213Actual
360181099.002025-02-076273Actual
376984892.082025-03-096228Actual

Generated 2025-06-08 17:05:37.734 UTC