[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84751404.002022-12-166246Actual
301341557.422024-08-1462113Actual
198272342.002023-11-156265Actual
8063337.002022-05-156217Actual
10242480.002023-02-136273Budget
20524110.342023-11-1562212Actual
138851371.002023-05-156246Actual
363691099.002025-02-136266Actual
75951900.002022-11-156267Budget
10614975.002023-02-136226Actual
142751211.422023-05-1562311Actual
120761618.002023-03-156267Actual
4031550.002022-08-156256Budget
225908025.002024-02-136213Actual
303704394.002024-09-146214Actual
70712100.002022-11-156215Budget
345392485.912024-12-1562112Actual
171743449.632023-08-156268Actual
177023134.002023-09-156264Actual
145405507.002023-06-156263Actual
18495384.812023-09-1562612Actual
18318729.502023-09-1562311Actual
259004140.002024-05-146215Actual
267312934.642024-05-1462213Actual
123482200.002023-04-156213Budget
165186958.002023-08-156213Actual
10511000.002022-05-156268Budget
128171900.002023-04-156216Budget
81902636.002022-12-166215Actual
322911180.572024-10-1462112Actual
18646927.002023-10-156273Actual
242473414.782024-03-146268Actual
238402411.002024-03-146265Actual
69882828.002022-11-156264Actual
366962076.332025-02-1362311Actual
242164742.082024-03-146228Actual
227104946.002024-02-136214Actual
69323400.002022-11-156214Budget
23981979.002024-03-146246Actual
251594550.002024-04-146267Actual
155194338.002023-07-166263Actual
5759646.002022-10-156273Actual
49631572.002022-09-156216Actual
74551100.002022-11-156266Budget
16961217.002022-06-156236Actual
43581100.002022-08-156228Budget
26519164.592024-05-1462511Actual
43093119.322022-08-156218Actual
335362713.582024-11-1462213Actual
330035841.002024-11-146217Actual
10021750.002023-01-136268Budget
17962835.002023-09-156256Actual
200844252.002023-11-156217Actual
24565147.572024-03-1462612Actual
262277223.002024-05-146267Actual
202365522.402023-11-156268Actual
158471530.002023-07-166236Actual
290344471.512024-07-1562213Actual
44951432.002022-09-156213Actual
132892400.002023-04-156218Budget
179921515.002023-09-156266Actual
36258498.002025-02-136226Actual
135264913.002023-05-156263Actual
9497709.002023-01-136226Actual
100201546.562023-01-136268Actual
14248303.962023-05-1562211Actual
160827605.772023-07-166218Actual
340671235.002024-12-156266Actual
53481900.002022-09-156267Budget
232454560.262024-02-136268Actual
30462912.002022-07-166217Actual
110335252.692023-02-136218Actual
335091625.842024-11-1462113Actual
106623037.002023-02-136236Actual
7921850.002022-12-166263Budget
390821766.752025-04-1562611Actual
236274970.002024-03-146263Actual
313766939.002024-10-146213Actual
305561637.002024-09-146216Actual
320314366.312024-10-146268Actual
116062100.002023-03-156265Budget
15396173.102023-06-1562112Actual
21556175.232023-12-1662612Actual
369862517.092025-02-1362213Actual
298951551.852024-08-1462311Actual
17462110.342023-08-1562212Actual
282762535.002024-07-156216Actual
11901100.002022-06-156263Budget
278813825.882024-06-1462213Actual
39371300.002022-08-156236Budget
158731072.002023-07-166246Actual
355191366.742025-01-1362211Actual
384383578.002025-04-156215Actual
56202310.002022-10-156213Actual
20702000.002022-06-156218Budget
171422369.312023-08-156228Actual
323232651.872024-10-1462612Actual
141263384.482023-05-156228Actual
323831267.942024-10-1462113Actual
2395535.002022-07-166273Actual
325332789.002024-11-146263Actual
122641000.002023-03-156268Budget
325007657.002024-11-146213Actual
91733400.002023-01-136214Budget
285665042.082024-07-156218Actual
324101904.802024-10-1462213Actual
111381431.412023-02-136268Actual
360181099.002025-02-136273Actual
272051163.002024-06-146246Actual
23360924.182024-02-1362311Actual
233871117.802024-02-1362411Actual
187663512.002023-10-156215Actual
244481330.572024-03-1462611Actual
12865850.002023-04-156226Budget
101042284.002023-02-136213Actual
7258750.002022-11-156226Budget
118341561.002023-03-156246Actual
168242729.002023-08-156216Actual
140036442.002023-05-156217Actual
282164213.002024-07-156265Actual
279123815.362024-06-1462613Actual
318797943.002024-10-146217Actual
239551404.002024-03-146236Actual
6663950.002022-10-156268Budget
33957356.002024-12-156226Actual
312003398.692024-09-1462612Actual
367231661.432025-02-1362411Actual
18404996.522023-09-1562611Actual
5536950.002022-09-156268Budget
667750.002022-05-156256Budget
178552296.002023-09-156216Actual
267624031.152024-05-1462613Actual
163431246.532023-07-1662611Actual
20497102.892023-11-1562112Actual
73541765.002022-11-156246Actual
116901900.002023-03-156216Budget
237143877.002024-03-146214Actual
66051100.002022-10-156228Budget
167643939.002023-08-156265Actual
88491100.002022-12-166228Budget
233051550.792024-02-1362111Actual
362312224.002025-02-136216Actual
252194960.262024-04-146218Actual
26342054.002022-07-166265Actual
27181200.002022-07-166216Budget
297482823.862024-08-146228Actual
104832100.002023-02-136265Budget
288272184.842024-07-1562611Actual
239002721.002024-03-146216Actual
17491342.252023-08-1562612Actual
316224595.002024-10-146265Actual
146592462.002023-06-156264Actual
176705340.002023-09-156214Actual
169621503.002023-08-156266Actual
2765546.002022-07-166226Actual
2556662.462024-04-1462212Actual
37899343.322025-03-1562511Actual
314092255.002024-10-146263Actual
26351800.002022-07-166265Budget
179102251.002023-09-156236Actual
5760550.002022-10-156273Budget
309065561.792024-09-146268Actual
38612932.002025-04-156246Actual
1790630.002022-06-156256Actual
26644285.872024-05-1462612Actual
8072800.002022-05-156217Budget
141584310.252023-05-156268Actual
4551781.002022-09-156263Actual
151302629.922023-06-156228Actual
371954332.002025-03-156214Actual
36338960.002025-02-136256Actual
207041038.002023-12-166273Actual
197342731.002023-11-156264Actual
26022546.002024-05-146226Actual
621100.002022-05-156263Budget
4634550.002022-09-156273Budget
211445154.002023-12-166267Actual
34447543.322024-12-1562511Actual
175506479.002023-09-156213Actual
75392800.002022-11-156217Budget
331233123.872024-11-146228Actual
223551018.862024-01-1362211Actual
295111208.002024-08-146246Actual
19914700.002023-11-156226Actual

Generated 2025-06-14 04:16:25.047 UTC