[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248692899.002024-04-136265Actual
218582209.002024-01-126265Actual
28795334.812024-07-1462511Actual
126762650.002023-04-146215Actual
335091625.842024-11-1362113Actual
392893390.792025-04-1462213Actual
228951770.002024-02-126216Actual
249841488.002024-04-136236Actual
365494093.582025-02-126228Actual
39170803.972025-04-1462212Actual
117873037.002023-03-146236Actual
197342731.002023-11-146264Actual
7782750.002022-11-146268Budget
88491100.002022-12-156228Budget
15250215.662023-06-1462211Actual
13752184.002022-06-146264Actual
166382722.002023-08-146214Actual
197024882.002023-11-146214Actual
2395535.002022-07-156273Actual
284736675.002024-07-146217Actual
5011650.002022-09-146226Budget
111381431.412023-02-126268Actual
318797943.002024-10-136217Actual
39841000.002022-08-146246Budget
15396173.102023-06-1462112Actual
289472435.912024-07-1462612Actual
95931134.002023-01-126246Actual
337171673.002024-12-146273Actual
7401650.002022-11-146256Budget
220562273.002024-01-126266Actual
48811900.002022-09-146265Budget
168793309.002023-08-146236Actual
132071685.002023-04-146267Actual
36750538.002025-02-1262511Actual
26644285.872024-05-1362612Actual
355191366.742025-01-1262211Actual
146272924.002023-06-146214Actual
186743043.002023-10-146214Actual
8072800.002022-05-146217Budget
51071000.002022-09-146246Budget
361385963.002025-02-126215Actual
252473319.322024-04-136228Actual
50611300.002022-09-146236Budget
30462912.002022-07-156217Actual
365219281.562025-02-126218Actual
176421027.002023-09-146273Actual
14393196.512023-05-1462112Actual
10501201.102022-05-146268Actual
340671235.002024-12-146266Actual
310211645.472024-09-1362311Actual
8632200.002022-05-146267Budget
21945640.002024-01-126226Actual
32200601.832024-10-1362511Actual
8379807.002022-12-156226Actual
358683046.922025-01-1262613Actual
112771242.002023-03-146263Actual
231255056.002024-02-126267Actual
363691099.002025-02-126266Actual
114073200.002023-03-146214Budget
20351617.792023-11-1462311Actual
135871649.002023-05-146273Actual
27763253.962024-06-1362212Actual
13008985.002023-04-146256Actual
168242729.002023-08-146216Actual
37167966.002025-03-146273Actual
59462380.002022-10-146215Actual
342194276.922024-12-146218Actual
83321530.002022-12-156216Actual
29457713.002024-08-136226Actual
345392485.912024-12-1462112Actual
385861831.002025-04-146236Actual
145405507.002023-06-146263Actual
34366517.792024-12-1462211Actual
72092190.002022-11-146216Actual
21556175.232023-12-1562612Actual
303704394.002024-09-136214Actual
23505138.002024-02-1262112Actual
87181900.002022-12-156267Budget
228032825.002024-02-126215Actual
383454170.002025-04-146214Actual
6883380.002022-11-146273Budget
389413561.462025-04-1462111Actual
3351900.002022-05-146215Budget
179921515.002023-09-146266Actual
181444434.502023-09-146218Actual
85771621.002022-12-156266Actual
77831323.832022-11-146268Actual
297804731.472024-08-136268Actual
116901900.002023-03-146216Budget
345992555.062024-12-1462612Actual
381662459.192025-03-1462613Actual
115482828.002023-03-146215Actual
16961217.002022-06-146236Actual
340111352.002024-12-146246Actual
169621503.002023-08-146266Actual
16403146.512023-07-1562112Actual
100201546.562023-01-126268Actual
192082417.792023-10-146268Actual
15277582.682023-06-1462311Actual
159893939.002023-07-156217Actual
306111322.002024-09-136236Actual
14248303.962023-05-1462211Actual
127351823.002023-04-146265Actual
88012300.002022-12-156218Budget
156993914.002023-07-156215Actual
325007657.002024-11-136213Actual
4761200.002022-05-146216Budget
367802326.332025-02-1262611Actual
33270823.112024-11-1362311Actual
282164213.002024-07-146265Actual
157322257.002023-07-156265Actual
377902215.692025-03-1462111Actual
81082329.002022-12-156264Actual
81902636.002022-12-156215Actual
303421444.002024-09-136273Actual
126773000.002023-04-146215Budget
12866657.002023-04-146226Actual
104823469.002023-02-126265Actual
5155832.002022-09-146256Actual
129152300.002023-04-146236Budget
350811264.002025-01-126216Actual
208254307.002023-12-156215Actual
6334950.002022-10-146266Budget
292447493.002024-08-136214Actual
74551100.002022-11-146266Budget
163431246.532023-07-1562611Actual
269734278.002024-06-136264Actual
125933141.002023-04-146264Actual
344792532.722024-12-1462611Actual
372285097.002025-03-146264Actual
282762535.002024-07-146216Actual
39831004.002022-08-146246Actual
1790630.002022-06-146256Actual
286862541.232024-07-1462111Actual
227432326.002024-02-126264Actual
178552296.002023-09-146216Actual
294851852.002024-08-136236Actual
235947854.002024-03-136213Actual
93132100.002023-01-126215Budget
361713056.002025-02-126265Actual
32913925.002024-11-136256Actual
373811557.002025-03-146216Actual
54801501.112022-09-146228Actual
17431856.002022-06-146246Actual
294301332.002024-08-136216Actual
123482200.002023-04-146213Budget
64172100.002022-10-146217Budget
60042828.002022-10-146265Actual
4030510.002022-08-146256Actual
356311247.592025-01-1262611Actual
387612803.002025-04-146267Actual
23360924.182024-02-1262311Actual
368401293.342025-02-1262112Actual
21751000.002022-06-146268Budget
346861557.422024-12-1462213Actual
8003380.002022-12-156273Budget
58073200.002022-10-146214Budget
311401753.982024-09-1362112Actual
25367282.682024-04-1362211Actual
133381100.002023-04-146228Budget
175506479.002023-09-146213Actual
132062000.002023-04-146267Budget
28611560.002022-07-156246Actual
336257880.002024-12-146213Actual
224091139.082024-01-1262411Actual
2501600.002022-05-146264Budget
264101543.342024-05-1362111Actual
119361875.002023-03-146266Actual
158991577.002023-07-156256Actual
14893788.002023-06-146246Actual
390232184.842025-04-1462411Actual
191488345.182023-10-146218Actual
162021535.892023-07-1562111Actual
331233123.872024-11-136228Actual
31052200.002022-07-156267Budget
23131098.002022-07-156263Actual
19377498.642023-10-1462511Actual
316224595.002024-10-136265Actual
90431019.002023-01-126263Actual
11881492.002023-03-146256Actual
73531400.002022-11-146246Budget
19524280.552023-10-1462612Actual
277942048.672024-06-1362612Actual

Generated 2025-06-13 19:40:20.155 UTC