[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39050383.742025-04-1462511Actual
67461900.002022-11-146213Budget
66051100.002022-10-146228Budget
155194338.002023-07-156263Actual
23414297.572024-02-1262511Actual
310481614.622024-09-1362411Actual
13194444.002022-06-146214Actual
233051550.792024-02-1262111Actual
376984892.082025-03-146228Actual
242164742.082024-03-136228Actual
219991782.002024-01-126246Actual
224401246.532024-01-1262611Actual
182033905.702023-09-146268Actual
281233262.002024-07-146264Actual
374881089.002025-03-146256Actual
319718249.722024-10-136218Actual
249841488.002024-04-136236Actual
379901591.212025-03-1462112Actual
101032200.002023-02-126213Budget
16284679.502023-07-1562411Actual
118341561.002023-03-146246Actual
151302629.922023-06-146228Actual
222363766.302024-01-126228Actual
171144229.952023-08-146218Actual
6279550.002022-10-146256Budget
32833690.002024-11-136226Actual
342194276.922024-12-146218Actual
34366517.792024-12-1462211Actual
28915351.832024-07-1462212Actual
355191366.742025-01-1262211Actual
126762650.002023-04-146215Actual
211114810.002023-12-156217Actual
187994372.002023-10-146265Actual
12487480.002023-04-146273Budget
25421665.672024-04-1362411Actual
14839938.002023-06-146226Actual
29632040.002022-07-156266Actual
286862541.232024-07-1462111Actual
278541657.422024-06-1362113Actual
260501793.002024-05-136236Actual
54791100.002022-09-146228Budget
257164439.002024-05-136263Actual
2908728.002022-07-156256Actual
108111262.002023-02-126266Actual
93672200.002023-01-126265Budget
385312493.002025-04-146216Actual
189961252.002023-10-146266Actual
297208033.052024-08-136218Actual
69872300.002022-11-146264Budget
343931139.082024-12-1462311Actual
254791201.852024-04-1362611Actual
373811557.002025-03-146216Actual
269734278.002024-06-136264Actual
392893390.792025-04-1462213Actual
73541765.002022-11-146246Actual
106623037.002023-02-126236Actual
7221400.002022-05-146266Budget
20524110.342023-11-1462212Actual
252473319.322024-04-136228Actual
4031550.002022-08-146256Budget
337454740.002024-12-146214Actual
170214329.002023-08-146217Actual
32901557.172022-07-156268Actual
24956284.002024-04-136226Actual
5012567.002022-09-146226Actual
108942500.002023-02-126217Budget
83311900.002022-12-156216Budget
262277223.002024-05-136267Actual
37571900.002022-08-146265Budget
24981600.002022-07-156264Budget
17262627.372023-08-1462211Actual
274148651.242024-06-136218Actual
10613850.002023-02-126226Budget
346592132.872024-12-1462113Actual
21379815.672023-12-1562311Actual
237472225.002024-03-136264Actual
346861557.422024-12-1462213Actual
2395535.002022-07-156273Actual
27643640.132024-06-1362511Actual
103452600.002023-02-126264Budget
345671055.032024-12-1462212Actual
171743449.632023-08-146268Actual
262897575.462024-05-136218Actual
185546872.002023-10-146213Actual
5722042.002022-05-146236Actual
340371070.002024-12-146256Actual
26519164.592024-05-1362511Actual
160827605.772023-07-156218Actual
157322257.002023-07-156265Actual
69882828.002022-11-146264Actual
4552850.002022-09-146263Budget
33417328.422024-11-1362212Actual
105661924.002023-02-126216Actual
29457713.002024-08-136226Actual
109512000.002023-02-126267Budget
70712100.002022-11-146215Budget
49631572.002022-09-146216Actual
131492500.002023-04-146217Budget
5677823.002022-10-146263Actual
290071829.362024-07-1462113Actual
118331300.002023-03-146246Budget
2491562.002022-05-146264Actual
359277880.002025-02-126213Actual
25596241.192024-04-1362612Actual
18464142.252023-09-1462112Actual
18471335.002022-06-146266Actual
23505138.002024-02-1262112Actual
388216183.012025-04-146218Actual
154868747.002023-07-156213Actual
6334950.002022-10-146266Budget
24716816.002024-04-136273Actual
16459173.102023-07-1562612Actual
306371065.002024-09-136246Actual
136153816.002023-05-146214Actual
20324356.082023-11-1462211Actual
17491342.252023-08-1462612Actual
53491411.002022-09-146267Actual
8379807.002022-12-156226Actual
103462081.002023-02-126264Actual
31709602.002024-10-136226Actual
36338960.002025-02-126256Actual
175506479.002023-09-146213Actual
21751000.002022-06-146268Budget
25010804.002024-04-136246Actual
331233123.872024-11-136228Actual
124051300.002023-04-146263Budget
5155832.002022-09-146256Actual
19495109.272023-10-1462212Actual
364613718.002025-02-126267Actual
371954332.002025-03-146214Actual
35613264.002022-08-146214Actual
36258498.002025-02-126226Actual
315896499.002024-10-136215Actual
11880650.002023-03-146256Budget
217061030.002024-01-126273Actual
179921515.002023-09-146266Actual
288872109.312024-07-1462112Actual
114084766.002023-03-146214Actual
49641500.002022-09-146216Budget
287412134.842024-07-1462311Actual
35108776.002025-01-126226Actual
13831668.002023-05-146226Actual
275343109.332024-06-1362111Actual
4633691.002022-09-146273Actual
19312800.002022-06-146217Budget
230021287.002024-02-126256Actual
14582595.002022-06-146215Actual
5209819.002022-09-146266Actual
32351542.022022-07-156228Actual
3342035.002022-05-146215Actual
129141675.002023-04-146236Actual
14449289.062023-05-1462612Actual
89881432.002023-01-126213Actual
360785467.002025-02-126264Actual
264921009.292024-05-1362411Actual
18291219.912023-09-1462211Actual
380503374.232025-03-1462612Actual
150423976.002023-06-146267Actual
226821369.002024-02-126273Actual
97763424.002023-01-126217Actual
198272342.002023-11-146265Actual
391421775.262025-04-1462112Actual
311401753.982024-09-1362112Actual
64172100.002022-10-146217Budget
6801850.002022-11-146263Budget
137094211.002023-05-146215Actual
201172827.002023-11-146267Actual
285665042.082024-07-146218Actual
200844252.002023-11-146217Actual
21352952.902023-12-1562211Actual
23141100.002022-07-156263Budget
127342100.002023-04-146265Budget
219181726.002024-01-126216Actual
34311008.002022-08-146263Actual
297482823.862024-08-136228Actual
246573350.002024-04-136263Actual
4751040.002022-05-146216Actual
30663699.002024-09-136256Actual
117371126.002023-03-146226Actual
9951249.592022-05-146228Actual
33741500.002022-08-146213Budget
52921664.002022-09-146217Actual

Generated 2025-06-13 23:51:18.403 UTC