[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19296163.532023-10-1262211Actual
112212651.002023-03-126213Actual
139111082.002023-05-126256Actual
22327892.272024-01-1062111Actual
102902518.002023-02-106214Actual
175506479.002023-09-126213Actual
317371468.002024-10-116236Actual
200844252.002023-11-126217Actual
344792532.722024-12-1262611Actual
1442073.102023-05-1262212Actual
24565147.572024-03-1162612Actual
80523400.002022-12-136214Budget
278541657.422024-06-1162113Actual
244481330.572024-03-1162611Actual
27151507.002024-06-116226Actual
667750.002022-05-126256Budget
131492500.002023-04-126217Budget
38638925.002025-04-126256Actual
41702406.002022-08-126217Actual
88024201.162022-12-136218Actual
3887857.002022-08-126226Actual
194081248.652023-10-1262611Actual
1647371.002022-06-126226Actual
25801472.002022-07-136215Actual
19312800.002022-06-126217Budget
232133381.452024-02-106228Actual
197945214.002023-11-126215Actual
372886053.002025-03-126215Actual
21556175.232023-12-1362612Actual
213241009.292023-12-1362111Actual
8522650.002022-12-136256Budget
179921515.002023-09-126266Actual
246573350.002024-04-116263Actual
44951432.002022-09-126213Actual
277942048.672024-06-1162612Actual
121593090.532023-03-126218Actual
13203600.002022-06-126214Budget
29868570.982024-08-1162211Actual
389691291.212025-04-1262211Actual
75942611.002022-11-126267Actual
39371300.002022-08-126236Budget
129141675.002023-04-126236Actual
148672806.002023-06-126236Actual
8632200.002022-05-126267Budget
37818423.112025-03-1262211Actual
11738850.002023-03-126226Budget
251264948.002024-04-116217Actual
370163643.432025-02-1062613Actual
285063743.002024-07-126267Actual
327465909.002024-11-116265Actual
27562922.052024-06-1162211Actual
33741500.002022-08-126213Budget
64752940.002022-10-126267Actual
22581800.002022-07-136213Budget
250671876.002024-04-116266Actual
21433208.212023-12-1362511Actual
39361009.002022-08-126236Actual
167643939.002023-08-126265Actual
111391000.002023-02-106268Budget
279123815.362024-06-1162613Actual
69872300.002022-11-126264Budget
107091300.002023-02-106246Budget
331233123.872024-11-116228Actual
207652225.002023-12-136264Actual
83321530.002022-12-136216Actual
390232184.842025-04-1262411Actual
47401600.002022-09-126264Budget
342474531.472024-12-126228Actual
89041188.982022-12-136268Actual
314967246.002024-10-116214Actual
388216183.012025-04-126218Actual
6802784.002022-11-126263Actual
73061500.002022-11-126236Budget
42271900.002022-08-126267Budget
147193224.002023-06-126215Actual
10613850.002023-02-106226Budget
3351900.002022-05-126215Budget
273543497.002024-06-116267Actual
85781100.002022-12-136266Budget
6136673.002022-10-126226Actual
104832100.002023-02-106265Budget
37899343.322025-03-1262511Actual
374881089.002025-03-126256Actual
69314276.002022-11-126214Actual
324412411.822024-10-1162613Actual
297482823.862024-08-116228Actual
156062748.002023-07-136214Actual
257771250.002024-05-116273Actual
218264414.002024-01-106215Actual
297804731.472024-08-116268Actual
4413950.002022-08-126268Budget
165514638.002023-08-126263Actual
170543573.002023-08-126267Actual
51071000.002022-09-126246Budget
20524110.342023-11-1262212Actual
5011650.002022-09-126226Budget
159893939.002023-07-136217Actual
376103058.002025-03-126267Actual
345671055.032024-12-1262212Actual
117862300.002023-03-126236Budget
17234881.632023-08-1262111Actual
359594349.002025-02-106263Actual
77251100.002022-11-126228Budget
296602916.002024-08-116267Actual
189961252.002023-10-126266Actual
282762535.002024-07-126216Actual
149191404.002023-06-126256Actual
132892400.002023-04-126218Budget
252793222.352024-04-116268Actual
243071616.752024-03-1162111Actual
32913925.002024-11-116256Actual
335662803.062024-11-1162613Actual
353113902.002025-01-106267Actual
364613718.002025-02-106267Actual
133952102.642023-04-126268Actual
7921850.002022-12-136263Budget
51081264.002022-09-126246Actual
391421775.262025-04-1262112Actual
209981798.002023-12-136246Actual
13752184.002022-06-126264Actual
6279550.002022-10-126256Budget
201172827.002023-11-126267Actual
342194276.922024-12-126218Actual
27171736.002022-07-136216Actual
99153601.152023-01-106218Actual
20351617.792023-11-1262311Actual
197024882.002023-11-126214Actual
33270823.112024-11-1162311Actual
268544248.002024-06-116263Actual
37571900.002022-08-126265Budget
358101217.062025-01-1062113Actual
75383420.002022-11-126217Actual
34447543.322024-12-1262511Actual
291573965.002024-08-116263Actual
230021287.002024-02-106256Actual
348084559.002025-01-106263Actual
363691099.002025-02-106266Actual
118331300.002023-03-126246Budget
307863398.002024-09-116267Actual
64741900.002022-10-126267Budget
262897575.462024-05-116218Actual
386691947.002025-04-126266Actual
169621503.002023-08-126266Actual
4031550.002022-08-126256Budget
26022546.002024-05-116226Actual
313766939.002024-10-116213Actual
171743449.632023-08-126268Actual
78661900.002022-12-136213Budget
316822798.002024-10-116216Actual
19377498.642023-10-1262511Actual
102893200.002023-02-106214Budget
166712196.002023-08-126264Actual
146272924.002023-06-126214Actual
179102251.002023-09-126236Actual
77261484.442022-11-126228Actual
197342731.002023-11-126264Actual
242164742.082024-03-116228Actual
114653534.002023-03-126264Actual
222363766.302024-01-106228Actual
3513583.002022-08-126273Actual
2556662.462024-04-1162212Actual
126762650.002023-04-126215Actual
61851300.002022-10-126236Budget
117371126.002023-03-126226Actual
225908025.002024-02-106213Actual
35719903.972025-01-1062212Actual
38317644.002025-04-126273Actual
328871603.002024-11-116246Actual
181444434.502023-09-126218Actual
155781619.002023-07-136273Actual
375191803.002025-03-126266Actual
376984892.082025-03-126228Actual
117873037.002023-03-126236Actual
288272184.842024-07-1262611Actual
268213894.002024-06-116213Actual
375784531.002025-03-126217Actual
337454740.002024-12-126214Actual
292447493.002024-08-116214Actual
3514550.002022-08-126273Budget
246247952.002024-04-116213Actual
252473319.322024-04-116228Actual
15991198.002022-06-126216Actual
105661924.002023-02-106216Actual
39841000.002022-08-126246Budget
86602800.002022-12-136217Budget
47391488.002022-09-126264Actual

Generated 2025-06-11 07:18:15.928 UTC