[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 496  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329441571.002024-11-136266Actual
201172827.002023-11-146267Actual
19296163.532023-10-1462211Actual
375191803.002025-03-146266Actual
236274970.002024-03-136263Actual
126773000.002023-04-146215Budget
6802784.002022-11-146263Actual
22025668.002024-01-126256Actual
312003398.692024-09-1362612Actual
306371065.002024-09-136246Actual
201777810.322023-11-146218Actual
28142176.002022-07-156236Actual
123472648.002023-04-146213Actual
6279550.002022-10-146256Budget
3432850.002022-08-146263Budget
31882000.002022-07-156218Budget
303704394.002024-09-136214Actual
21024872.002023-12-156256Actual
19862545.002022-06-146267Actual
2396380.002022-07-156273Budget
238073114.002024-03-136215Actual
242473414.782024-03-136268Actual
11361800.002022-06-146213Budget
233051550.792024-02-1262111Actual
239002721.002024-03-136216Actual
308742498.102024-09-136228Actual
369591624.092025-02-1262113Actual
5210950.002022-09-146266Budget
270642546.002024-06-136265Actual
60871500.002022-10-146216Budget
274423432.962024-06-136228Actual
23981979.002024-03-136246Actual
33417328.422024-11-1362212Actual
14893788.002023-06-146246Actual
89871900.002023-01-126213Budget
16001200.002022-06-146216Budget
362312224.002025-02-126216Actual
357503816.792025-01-1262612Actual
154868747.002023-07-156213Actual
38391797.002022-08-146216Actual
218264414.002024-01-126215Actual
115482828.002023-03-146215Actual
384712761.002025-04-146265Actual
34366517.792024-12-1462211Actual
337454740.002024-12-146214Actual
59472200.002022-10-146215Budget
259951017.002024-05-136216Actual
26519164.592024-05-1362511Actual
22572178.002022-07-156213Actual
207041038.002023-12-156273Actual
360468340.002025-02-126214Actual
249841488.002024-04-136236Actual
9126380.002023-01-126273Budget
17316807.162023-08-1462411Actual
122651854.152023-03-146268Actual
27171736.002022-07-156216Actual
388492823.862025-04-146228Actual
98321900.002023-01-126267Budget
363691099.002025-02-126266Actual
217061030.002024-01-126273Actual
9125371.002023-01-126273Actual
301612543.402024-08-1362213Actual
217662929.002024-01-126264Actual
58082937.002022-10-146214Actual
276161939.092024-06-1362411Actual
237472225.002024-03-136264Actual
129141675.002023-04-146236Actual
2501600.002022-05-146264Budget
524480.002022-05-146226Budget
181723514.782023-09-146228Actual
7400601.002022-11-146256Actual
290071829.362024-07-1462113Actual
167314328.002023-08-146215Actual
340371070.002024-12-146256Actual
29457713.002024-08-136226Actual
1933449.002022-05-146214Actual
4030510.002022-08-146256Actual
264101543.342024-05-1362111Actual
216155154.002024-01-126213Actual
101601145.002023-02-126263Actual
322312419.952024-10-1362611Actual
36201600.002022-08-146264Budget
108952690.002023-02-126217Actual
238402411.002024-03-136265Actual
342194276.922024-12-146218Actual
118331300.002023-03-146246Budget
345992555.062024-12-1462612Actual
39831004.002022-08-146246Actual
5678850.002022-10-146263Budget
20702000.002022-06-146218Budget
84761400.002022-12-156246Budget
330035841.002024-11-136217Actual
289472435.912024-07-1462612Actual
377305951.192025-03-146268Actual
27763253.962024-06-1362212Actual
3514550.002022-08-146273Budget
165514638.002023-08-146263Actual
159893939.002023-07-156217Actual
21556175.232023-12-1562612Actual
390232184.842025-04-1462411Actual
288872109.312024-07-1462112Actual
314092255.002024-10-136263Actual
167643939.002023-08-146265Actual
369862517.092025-02-1262213Actual
38018542.262025-03-1462212Actual
105661924.002023-02-126216Actual
340111352.002024-12-146246Actual
72571134.002022-11-146226Actual
389961283.762025-04-1462311Actual
280044415.002024-07-146263Actual
17262627.372023-08-1462211Actual
4761200.002022-05-146216Budget
20378679.502023-11-1462411Actual
15991198.002022-06-146216Actual
17234881.632023-08-1462111Actual
15161497.002022-06-146265Actual
42262038.002022-08-146267Actual
43102300.002022-08-146218Budget
337786230.002024-12-146264Actual
281834109.002024-07-146215Actual
165186958.002023-08-146213Actual
59462380.002022-10-146215Actual
117862300.002023-03-146236Budget
175833644.002023-09-146263Actual
5677823.002022-10-146263Actual
27151507.002024-06-136226Actual
252793222.352024-04-136268Actual
76782300.002022-11-146218Budget
283312849.002024-07-146236Actual
9961000.002022-05-146228Budget
26438499.702024-05-1362211Actual
4552850.002022-09-146263Budget
227432326.002024-02-126264Actual
99153601.152023-01-126218Actual
18291219.912023-09-1462211Actual
336257880.002024-12-146213Actual
2556662.462024-04-1362212Actual
261949572.002024-05-136217Actual
60881375.002022-10-146216Actual
94492169.002023-01-126216Actual
15427216.722023-06-1462612Actual
218582209.002024-01-126265Actual
332154151.902024-11-1362111Actual
286862541.232024-07-1462111Actual
207652225.002023-12-156264Actual
18886874.002023-10-146226Actual
244481330.572024-03-1362611Actual
33731092.002022-08-146213Actual
319114757.002024-10-136267Actual
20944541.002023-12-156226Actual
33741500.002022-08-146213Budget
260761516.002024-05-136246Actual
21379815.672023-12-1562311Actual
116892405.002023-03-146216Actual
226821369.002024-02-126273Actual
13761600.002022-06-146264Budget
223551018.862024-01-1262211Actual
32200601.832024-10-1362511Actual
71262200.002022-11-146265Budget
102902518.002023-02-126214Actual
299542280.592024-08-1362611Actual
206127620.002023-12-156213Actual
22531400.772024-01-1262612Actual
169621503.002023-08-146266Actual
111381431.412023-02-126268Actual
341594906.002024-12-146267Actual
315896499.002024-10-136215Actual
372285097.002025-03-146264Actual
25421665.672024-04-1362411Actual
137094211.002023-05-146215Actual
1790630.002022-06-146256Actual
210521136.002023-12-156266Actual
35600336.942025-01-1262511Actual
141584310.252023-05-146268Actual
73531400.002022-11-146246Budget
325332789.002024-11-136263Actual
374362937.002025-03-146236Actual
67452470.002022-11-146213Actual
46813561.002022-09-146214Actual
234451508.232024-02-1262611Actual
24716816.002024-04-136273Actual
23333707.162024-02-1262211Actual

Generated 2025-06-13 10:34:07.967 UTC