[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 896  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-10-126215Budget
254791201.852024-04-1162611Actual
294301332.002024-08-116216Actual
18646927.002023-10-126273Actual
12865850.002023-04-126226Budget
56191500.002022-10-126213Budget
304964074.002024-09-116265Actual
10242480.002023-02-106273Budget
22572178.002022-07-136213Actual
249291461.002024-04-116216Actual
182033905.702023-09-126268Actual
11901100.002022-06-126263Budget
24971454.002022-07-136264Actual
75392800.002022-11-126217Budget
384383578.002025-04-126215Actual
50611300.002022-09-126236Budget
296277301.002024-08-116217Actual
159301261.002023-07-136266Actual
133381100.002023-04-126228Budget
18495384.812023-09-1262612Actual
20437950.782023-11-1262611Actual
22976820.002024-02-106246Actual
360468340.002025-02-106214Actual
667750.002022-05-126256Budget
12488500.002023-04-126273Actual
207041038.002023-12-136273Actual
18471335.002022-06-126266Actual
1933449.002022-05-126214Actual
330354970.002024-11-116267Actual
18886874.002023-10-126226Actual
232133381.452024-02-106228Actual
35188720.002025-01-106256Actual
20692851.132022-06-126218Actual
282164213.002024-07-126265Actual
6883380.002022-11-126273Budget
293373943.002024-08-116215Actual
288872109.312024-07-1262112Actual
23141100.002022-07-136263Budget
295111208.002024-08-116246Actual
284736675.002024-07-126217Actual
383454170.002025-04-126214Actual
24565147.572024-03-1162612Actual
344792532.722024-12-1262611Actual
337171673.002024-12-126273Actual
319992913.262024-10-116228Actual
169621503.002023-08-126266Actual
91733400.002023-01-106214Budget
145405507.002023-06-126263Actual
247444146.002024-04-116214Actual
13008985.002023-04-126256Actual
241283280.002024-03-116267Actual
170543573.002023-08-126267Actual
40871500.002022-08-126266Actual
190553928.002023-10-126217Actual
219732806.002024-01-106236Actual
52921664.002022-09-126217Actual
22025668.002024-01-106256Actual
131483624.002023-04-126217Actual
33417328.422024-11-1162212Actual
71262200.002022-11-126265Budget
21379815.672023-12-1362311Actual
223821269.932024-01-1062311Actual
240071017.002024-03-116256Actual
189401419.002023-10-126246Actual
6191168.002022-05-126246Actual
347162803.062024-12-1262613Actual
217061030.002024-01-106273Actual
125933141.002023-04-126264Actual
50601516.002022-09-126236Actual
216473571.002024-01-106263Actual
7401650.002022-11-126256Budget
126762650.002023-04-126215Actual
278541657.422024-06-1162113Actual
151302629.922023-06-126228Actual
39361009.002022-08-126236Actual
33270823.112024-11-1162311Actual
38317644.002025-04-126273Actual
37571900.002022-08-126265Budget
16001200.002022-06-126216Budget
346861557.422024-12-1262213Actual
108111262.002023-02-106266Actual
366413313.592025-02-1062111Actual
3084610942.192024-09-116218Actual
218264414.002024-01-106215Actual
61979.002022-05-126263Actual
44961500.002022-09-126213Budget
121602400.002023-03-126218Budget
6802784.002022-11-126263Actual
358683046.922025-01-1062613Actual
181723514.782023-09-126228Actual
27181200.002022-07-136216Budget
105651900.002023-02-106216Budget
222672208.702024-01-106268Actual
43581100.002022-08-126228Budget
390232184.842025-04-1262411Actual
367802326.332025-02-1062611Actual
104832100.002023-02-106265Budget
115482828.002023-03-126215Actual
25010804.002024-04-116246Actual
32173881.632024-10-1162411Actual
362312224.002025-02-106216Actual
359594349.002025-02-106263Actual
211114810.002023-12-136217Actual
30583501.002024-09-116226Actual
23131098.002022-07-136263Actual
2501600.002022-05-126264Budget
49631572.002022-09-126216Actual
268544248.002024-06-116263Actual
60881375.002022-10-126216Actual
6135650.002022-10-126226Budget
10021750.002023-01-106268Budget
323232651.872024-10-1162612Actual
19495109.272023-10-1262212Actual
85231065.002022-12-136256Actual
5536950.002022-09-126268Budget
391421775.262025-04-1262112Actual
60871500.002022-10-126216Budget
312871624.092024-09-1162213Actual
21181000.002022-06-126228Budget
326533845.002024-11-116264Actual
370163643.432025-02-1062613Actual
54313601.152022-09-126218Actual
370758255.002025-03-126213Actual
140985372.392023-05-126218Actual
20944541.002023-12-136226Actual
3888650.002022-08-126226Budget
60042828.002022-10-126265Actual
381373313.592025-03-1262213Actual
372285097.002025-03-126264Actual
133371922.332023-04-126228Actual
39050383.742025-04-1262511Actual
189141786.002023-10-126236Actual
5154550.002022-09-126256Budget
122641000.002023-03-126268Budget
70712100.002022-11-126215Budget
187994372.002023-10-126265Actual
34447543.322024-12-1262511Actual
299221199.722024-08-1162411Actual
310801747.602024-09-1162611Actual
112781300.002023-03-126263Budget
25801472.002022-07-136215Actual
108121300.002023-02-106266Budget
55371188.982022-09-126268Actual
32351542.022022-07-136228Actual
82482200.002022-12-136265Budget
26612245.442024-05-1162112Actual
115493000.002023-03-126215Budget
102893200.002023-02-106214Budget
358101217.062025-01-1062113Actual
98331260.002023-01-106267Actual
382253543.002025-04-126213Actual
24416277.362024-03-1162511Actual
13831668.002023-05-126226Actual
73061500.002022-11-126236Budget
227432326.002024-02-106264Actual
89041188.982022-12-136268Actual
5722042.002022-05-126236Actual
21742160.212022-06-126268Actual
19377498.642023-10-1262511Actual
116901900.002023-03-126216Budget
23981979.002024-03-116246Actual
247762757.002024-04-116264Actual
1647371.002022-06-126226Actual
117873037.002023-03-126236Actual
44121485.962022-08-126268Actual
301612543.402024-08-1162213Actual
39831004.002022-08-126246Actual
51081264.002022-09-126246Actual
168242729.002023-08-126216Actual
8632200.002022-05-126267Budget
311401753.982024-09-1162112Actual
6278574.002022-10-126256Actual
334492924.222024-11-1162612Actual
361385963.002025-02-106215Actual
3432850.002022-08-126263Budget
19468114.592023-10-1262112Actual
309065561.792024-09-116268Actual
212323831.462023-12-136228Actual
17441400.002022-06-126246Budget
345671055.032024-12-1262212Actual
226821369.002024-02-106273Actual
147193224.002023-06-126215Actual
341594906.002024-12-126267Actual
295681777.002024-08-116266Actual
179361039.002023-09-126246Actual
32119839.072024-10-1162211Actual
36258498.002025-02-106226Actual
123472648.002023-04-126213Actual

Generated 2025-06-11 04:04:22.832 UTC