[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 248  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383784278.002025-04-156264Actual
54313601.152022-09-156218Actual
352191588.002025-01-136266Actual
389413561.462025-04-1562111Actual
4634550.002022-09-156273Budget
5678850.002022-10-156263Budget
16257490.132023-07-1662311Actual
137094211.002023-05-156215Actual
131483624.002023-04-156217Actual
92292300.002023-01-136264Budget
91742156.002023-01-136214Actual
48801400.002022-09-156265Actual
31882000.002022-07-166218Budget
85781100.002022-12-166266Budget
18646927.002023-10-156273Actual
4413950.002022-08-156268Budget
147522231.002023-06-156265Actual
250671876.002024-04-146266Actual
2909750.002022-07-166256Budget
2395535.002022-07-166273Actual
310211645.472024-09-1462311Actual
23414297.572024-02-1362511Actual
28303546.002024-07-156226Actual
248692899.002024-04-146265Actual
81082329.002022-12-166264Actual
7258750.002022-11-156226Budget
9498750.002023-01-136226Budget
6802784.002022-11-156263Actual
378451711.432025-03-1562311Actual
299221199.722024-08-1462411Actual
349884772.002025-01-136215Actual
275343109.332024-06-1462111Actual
523780.002022-05-156226Actual
392023278.482025-04-1562612Actual
148672806.002023-06-156236Actual
259004140.002024-05-146215Actual
8622307.002022-05-156267Actual
308742498.102024-09-146228Actual
349285252.002025-01-136264Actual
211445154.002023-12-166267Actual
227104946.002024-02-136214Actual
1743569.912023-08-1562112Actual
32200601.832024-10-1462511Actual
9951249.592022-05-156228Actual
3342035.002022-05-156215Actual
6191168.002022-05-156246Actual
111391000.002023-02-136268Budget
338383241.002024-12-156215Actual
388813742.062025-04-156268Actual
87181900.002022-12-166267Budget
274148651.242024-06-146218Actual
375191803.002025-03-156266Actual
163431246.532023-07-1662611Actual
217343752.002024-01-136214Actual
69323400.002022-11-156214Budget
16403146.512023-07-1662112Actual
37032200.002022-08-156215Budget
290344471.512024-07-1562213Actual
39831004.002022-08-156246Actual
392893390.792025-04-1562213Actual
168793309.002023-08-156236Actual
385861831.002025-04-156236Actual
383454170.002025-04-156214Actual
122071969.302023-03-156228Actual
169051328.002023-08-156246Actual
212642208.702023-12-166268Actual
374621014.002025-03-156246Actual
5760550.002022-10-156273Budget
309065561.792024-09-146268Actual
13831668.002023-05-156226Actual
84281654.002022-12-166236Actual
16284679.502023-07-1662411Actual
34366517.792024-12-1562211Actual
97763424.002023-01-136217Actual
35623200.002022-08-156214Budget
112781300.002023-03-156263Budget
89041188.982022-12-166268Actual
282762535.002024-07-156216Actual
2766480.002022-07-166226Budget
18886874.002023-10-156226Actual
108952690.002023-02-136217Actual
75392800.002022-11-156217Budget
138041959.002023-05-156216Actual
28915351.832024-07-1562212Actual
46813561.002022-09-156214Actual
2765546.002022-07-166226Actual
128181905.002023-04-156216Actual
350213009.002025-01-136265Actual
129611391.002023-04-156246Actual
6278574.002022-10-156256Actual
25010804.002024-04-146246Actual
270334424.002024-06-146215Actual
28795334.812024-07-1562511Actual
12866657.002023-04-156226Actual
8072800.002022-05-156217Budget
376705767.862025-03-156218Actual
224091139.082024-01-1362411Actual
272051163.002024-06-146246Actual
202961700.792023-11-1562111Actual
15819303.002023-07-166226Actual
151024704.202023-06-156218Actual
32901557.172022-07-166268Actual
376984892.082025-03-156228Actual
197945214.002023-11-156215Actual
295681777.002024-08-146266Actual
261949572.002024-05-146217Actual
363122038.002025-02-136246Actual
23360924.182024-02-1362311Actual
14449289.062023-05-1562612Actual
316822798.002024-10-146216Actual
16459173.102023-07-1662612Actual
221483902.002024-01-136267Actual
123482200.002023-04-156213Budget
40871500.002022-08-156266Actual
1272380.002022-06-156273Budget
73531400.002022-11-156246Budget
301341557.422024-08-1462113Actual
19302746.002022-06-156217Actual
277352627.402024-06-1462112Actual
20378679.502023-11-1562411Actual
125942600.002023-04-156264Budget
263485389.062024-05-146268Actual
241888133.052024-03-146218Actual
88012300.002022-12-166218Budget
159893939.002023-07-166217Actual
25367282.682024-04-1462211Actual
24981600.002022-07-166264Budget
73071378.002022-11-156236Actual
319114757.002024-10-146267Actual
170543573.002023-08-156267Actual
99642185.972023-01-136228Actual
229503061.002024-02-136236Actual
90431019.002023-01-136263Actual
5154550.002022-09-156256Budget
252793222.352024-04-146268Actual
80514449.002022-12-166214Actual
21024872.002023-12-166256Actual
3513583.002022-08-156273Actual
5210950.002022-09-156266Budget
171743449.632023-08-156268Actual
62321000.002022-10-156246Budget
31873569.332022-07-166218Actual
34447543.322024-12-1562511Actual
279123815.362024-06-1462613Actual
43581100.002022-08-156228Budget
10613850.002023-02-136226Budget
47391488.002022-09-156264Actual
139421294.002023-05-156266Actual
39361009.002022-08-156236Actual
114653534.002023-03-156264Actual
69872300.002022-11-156264Budget
122651854.152023-03-156268Actual
265511005.032024-05-1462611Actual
44951432.002022-09-156213Actual
524480.002022-05-156226Budget
8905750.002022-12-166268Budget
17441400.002022-06-156246Budget
192082417.792023-10-156268Actual
3887857.002022-08-156226Actual
22922346.002024-02-136226Actual
24416277.362024-03-1462511Actual
370163643.432025-02-1362613Actual
44121485.962022-08-156268Actual
14839938.002023-06-156226Actual
22531400.772024-01-1362612Actual
132892400.002023-04-156218Budget
35108776.002025-01-136226Actual
222672208.702024-01-136268Actual
49641500.002022-09-156216Budget
26438499.702024-05-1462211Actual
6334950.002022-10-156266Budget
181723514.782023-09-156228Actual
328062022.002024-11-146216Actual
337454740.002024-12-156214Actual
221154535.002024-01-136217Actual
1442073.102023-05-1562212Actual
20692851.132022-06-156218Actual
145405507.002023-06-156263Actual
335362713.582024-11-1462213Actual
218582209.002024-01-136265Actual
13761600.002022-06-156264Budget
284141943.002024-07-156266Actual

Generated 2025-06-14 08:22:21.647 UTC