[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 256  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16311285.872023-07-1562511Actual
136153816.002023-05-146214Actual
160224663.002023-07-156267Actual
33417328.422024-11-1362212Actual
148121623.002023-06-146216Actual
157921639.002023-07-156216Actual
176421027.002023-09-146273Actual
3902293.002022-05-146265Actual
299542280.592024-08-1362611Actual
362862397.002025-02-126236Actual
72092190.002022-11-146216Actual
72571134.002022-11-146226Actual
154868747.002023-07-156213Actual
89881432.002023-01-126213Actual
374621014.002025-03-146246Actual
170543573.002023-08-146267Actual
151302629.922023-06-146228Actual
377305951.192025-03-146268Actual
34311008.002022-08-146263Actual
286265007.242024-07-146268Actual
238073114.002024-03-136215Actual
16001200.002022-06-146216Budget
317371468.002024-10-136236Actual
17882662.002023-09-146226Actual
60881375.002022-10-146216Actual
165186958.002023-08-146213Actual
353993154.172025-01-126228Actual
110821631.412023-02-126228Actual
220562273.002024-01-126266Actual
130661300.002023-04-146266Budget
43102300.002022-08-146218Budget
35613264.002022-08-146214Actual
273543497.002024-06-136267Actual
49641500.002022-09-146216Budget
382584372.002025-04-146263Actual
357503816.792025-01-1262612Actual
329441571.002024-11-136266Actual
18318729.502023-09-1462311Actual
171422369.312023-08-146228Actual
290344471.512024-07-1462213Actual
3084610942.192024-09-136218Actual
304634413.002024-09-136215Actual
25448448.642024-04-1362511Actual
217061030.002024-01-126273Actual
1442073.102023-05-1462212Actual
224091139.082024-01-1262411Actual
114662600.002023-03-146264Budget
80523400.002022-12-156214Budget
27171736.002022-07-156216Actual
18966484.002023-10-146256Actual
69314276.002022-11-146214Actual
84291500.002022-12-156236Budget
44121485.962022-08-146268Actual
105661924.002023-02-126216Actual
140985372.392023-05-146218Actual
9473840.552022-05-146218Actual
36750538.002025-02-1262511Actual
310481614.622024-09-1362411Actual
106632300.002023-02-126236Budget
122081100.002023-03-146228Budget
5722042.002022-05-146236Actual
150423976.002023-06-146267Actual
124061768.002023-04-146263Actual
103452600.002023-02-126264Budget
9961000.002022-05-146228Budget
2908728.002022-07-156256Actual
152221223.122023-06-1462111Actual
52921664.002022-09-146217Actual
41702406.002022-08-146217Actual
76782300.002022-11-146218Budget
187994372.002023-10-146265Actual
14248303.962023-05-1462211Actual
379302743.362025-03-1462611Actual
179361039.002023-09-146246Actual
32146911.412024-10-1362311Actual
139111082.002023-05-146256Actual
385861831.002025-04-146236Actual
41712100.002022-08-146217Budget
6231974.002022-10-146246Actual
110811100.002023-02-126228Budget
363691099.002025-02-126266Actual
523780.002022-05-146226Actual
304035246.002024-09-136264Actual
6278574.002022-10-146256Actual
188591078.002023-10-146216Actual
231255056.002024-02-126267Actual
13194444.002022-06-146214Actual
389413561.462025-04-1462111Actual
197024882.002023-11-146214Actual
298951551.852024-08-1362311Actual
213241009.292023-12-1562111Actual
4634550.002022-09-146273Budget
169051328.002023-08-146246Actual
145085515.002023-06-146213Actual
192681257.172023-10-1462111Actual
17962835.002023-09-146256Actual
319992913.262024-10-136228Actual
112222200.002023-03-146213Budget
111391000.002023-02-126268Budget
166382722.002023-08-146214Actual
269418750.002024-06-136214Actual
111381431.412023-02-126268Actual
20524110.342023-11-1462212Actual
19872200.002022-06-146267Budget
15250215.662023-06-1462211Actual
5536950.002022-09-146268Budget
330957289.102024-11-136218Actual
91733400.002023-01-126214Budget
360785467.002025-02-126264Actual
258055456.002024-05-136214Actual
273215151.002024-06-136217Actual
31709602.002024-10-136226Actual
92302764.002023-01-126264Actual
365814820.872025-02-126268Actual
345992555.062024-12-1462612Actual
343384034.882024-12-1462111Actual
95931134.002023-01-126246Actual
18404996.522023-09-1462611Actual
334492924.222024-11-1362612Actual
39371300.002022-08-146236Budget
180843210.002023-09-146267Actual
269131734.002024-06-136273Actual
199421870.002023-11-146236Actual
19862545.002022-06-146267Actual
229503061.002024-02-126236Actual
2453562.462024-03-1362212Actual
324101904.802024-10-1362213Actual
5210950.002022-09-146266Budget
40871500.002022-08-146266Actual
381102213.572025-03-1462113Actual
355191366.742025-01-1262211Actual
22327892.272024-01-1262111Actual
9694901.002023-01-126266Actual
25367282.682024-04-1362211Actual
83321530.002022-12-156216Actual
166101615.002023-08-146273Actual
348084559.002025-01-126263Actual
103462081.002023-02-126264Actual
17262627.372023-08-1462211Actual
288872109.312024-07-1462112Actual
24981600.002022-07-156264Budget
168793309.002023-08-146236Actual
21751000.002022-06-146268Budget
39361009.002022-08-146236Actual
524480.002022-05-146226Budget
9641650.002023-01-126256Budget
365494093.582025-02-126228Actual
151024704.202023-06-146218Actual
70701901.002022-11-146215Actual
18291219.912023-09-1462211Actual
307863398.002024-09-136267Actual
6333741.002022-10-146266Actual
3887857.002022-08-146226Actual
384383578.002025-04-146215Actual
287681139.082024-07-1462411Actual
363122038.002025-02-126246Actual
176705340.002023-09-146214Actual
66622073.852022-10-146268Actual
294301332.002024-08-136216Actual
119361875.002023-03-146266Actual
284141943.002024-07-146266Actual
31168903.972024-09-1362212Actual
33731092.002022-08-146213Actual
267041188.992024-05-1362113Actual
19468114.592023-10-1462112Actual
32911000.002022-07-156268Budget
246247952.002024-04-136213Actual
131483624.002023-04-146217Actual
37032200.002022-08-146215Budget
339851483.002024-12-146236Actual
20351617.792023-11-1462311Actual
64752940.002022-10-146267Actual
140036442.002023-05-146217Actual
156393481.002023-07-156264Actual
145331.002022-05-146273Actual
202365522.402023-11-146268Actual
82482200.002022-12-156265Budget
10757650.002023-02-126256Budget
392893390.792025-04-1462213Actual
372886053.002025-03-146215Actual
181444434.502023-09-146218Actual
26102746.002024-05-136256Actual

Generated 2025-06-13 12:11:33.293 UTC