[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 448  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116062100.002023-03-056265Budget
16961217.002022-06-056236Actual
175506479.002023-09-056213Actual
366962076.332025-02-0362311Actual
265511005.032024-05-0462611Actual
201777810.322023-11-056218Actual
125353200.002023-04-056214Budget
52932100.002022-09-056217Budget
327134853.002024-11-046215Actual
35623200.002022-08-056214Budget
14333692.262023-05-0562611Actual
87181900.002022-12-066267Budget
344201744.412024-12-0562411Actual
358101217.062025-01-0362113Actual
156393481.002023-07-066264Actual
301341557.422024-08-0462113Actual
26644285.872024-05-0462612Actual
67452470.002022-11-056213Actual
1442073.102023-05-0562212Actual
117371126.002023-03-056226Actual
30462912.002022-07-066217Actual
260501793.002024-05-046236Actual
140366074.002023-05-056267Actual
84761400.002022-12-066246Budget
86612441.002022-12-066217Actual
17234881.632023-08-0562111Actual
244481330.572024-03-0462611Actual
5759646.002022-10-056273Actual
232133381.452024-02-036228Actual
92302764.002023-01-036264Actual
318201497.002024-10-046266Actual
11891504.002022-06-056263Actual
353113902.002025-01-036267Actual
285665042.082024-07-056218Actual
34366517.792024-12-0562211Actual
166382722.002023-08-056214Actual
5678850.002022-10-056263Budget
170543573.002023-08-056267Actual
312003398.692024-09-0462612Actual
328611814.002024-11-046236Actual
78651782.002022-12-066213Actual
297804731.472024-08-046268Actual
227432326.002024-02-036264Actual
6135650.002022-10-056226Budget
218582209.002024-01-036265Actual
30663699.002024-09-046256Actual
136473661.002023-05-056264Actual
15171800.002022-06-056265Budget
145405507.002023-06-056263Actual
27151507.002024-06-046226Actual
99631100.002023-01-036228Budget
270334424.002024-06-046215Actual
1790630.002022-06-056256Actual
156993914.002023-07-066215Actual
309065561.792024-09-046268Actual
18345999.712023-09-0562411Actual
176705340.002023-09-056214Actual
223551018.862024-01-0362211Actual
341594906.002024-12-056267Actual
351362889.002025-01-036236Actual
24716816.002024-04-046273Actual
138591546.002023-05-056236Actual
171743449.632023-08-056268Actual
18404996.522023-09-0562611Actual
136153816.002023-05-056214Actual
325007657.002024-11-046213Actual
365219281.562025-02-036218Actual
242473414.782024-03-046268Actual
175833644.002023-09-056263Actual
230925743.002024-02-036217Actual
93122240.002023-01-036215Actual
132903669.332023-04-056218Actual
307535203.002024-09-046217Actual
308742498.102024-09-046228Actual
91733400.002023-01-036214Budget
19312800.002022-06-056217Budget
5210950.002022-09-056266Budget
355731473.132025-01-0362411Actual
320912682.722024-10-0462111Actual
23131098.002022-07-066263Actual
35600336.942025-01-0362511Actual
217343752.002024-01-036214Actual
386691947.002025-04-056266Actual
32361000.002022-07-066228Budget
101042284.002023-02-036213Actual
139111082.002023-05-056256Actual
335362713.582024-11-0462213Actual
46823200.002022-09-056214Budget
362312224.002025-02-036216Actual
95461607.002023-01-036236Actual
9497709.002023-01-036226Actual
332154151.902024-11-0462111Actual
137423048.002023-05-056265Actual
54322300.002022-09-056218Budget
256836185.002024-05-046213Actual
157322257.002023-07-066265Actual
11359480.002023-03-056273Budget
384383578.002025-04-056215Actual
12865850.002023-04-056226Budget
387612803.002025-04-056267Actual
348956006.002025-01-036214Actual
83321530.002022-12-066216Actual
377305951.192025-03-056268Actual
306371065.002024-09-046246Actual
110342400.002023-02-036218Budget
6231974.002022-10-056246Actual
346592132.872024-12-0562113Actual
359277880.002025-02-036213Actual
219991782.002024-01-036246Actual
103452600.002023-02-036264Budget
159893939.002023-07-066217Actual
368401293.342025-02-0362112Actual
18646927.002023-10-056273Actual
216473571.002024-01-036263Actual
220562273.002024-01-036266Actual
231854819.352024-02-036218Actual
28303546.002024-07-056226Actual
354912714.642025-01-0362111Actual
10242480.002023-02-036273Budget
121593090.532023-03-056218Actual
81072300.002022-12-066264Budget
8063337.002022-05-056217Actual
190884663.002023-10-056267Actual
19323614.602023-10-0562311Actual
202055120.872023-11-056228Actual
32200601.832024-10-0462511Actual
382584372.002025-04-056263Actual
7401650.002022-11-056256Budget
316224595.002024-10-046265Actual
4031550.002022-08-056256Budget
274148651.242024-06-046218Actual
145085515.002023-06-056213Actual
160224663.002023-07-066267Actual
11901100.002022-06-056263Budget
331233123.872024-11-046228Actual
279123815.362024-06-0462613Actual
222672208.702024-01-036268Actual
382253543.002025-04-056213Actual
2765546.002022-07-066226Actual
138041959.002023-05-056216Actual
4633691.002022-09-056273Actual
23141100.002022-07-066263Budget
25367282.682024-04-0462211Actual
33741500.002022-08-056213Budget
110821631.412023-02-036228Actual
56202310.002022-10-056213Actual
81902636.002022-12-066215Actual
67461900.002022-11-056213Budget
39361009.002022-08-056236Actual
81912100.002022-12-066215Budget
242164742.082024-03-046228Actual
35719903.972025-01-0362212Actual
3513583.002022-08-056273Actual
152221223.122023-06-0562111Actual
370163643.432025-02-0362613Actual
2908728.002022-07-066256Actual
284736675.002024-07-056217Actual
366691426.322025-02-0362211Actual
7400601.002022-11-056256Actual
33417328.422024-11-0462212Actual
116892405.002023-03-056216Actual
105651900.002023-02-036216Budget
293702540.002024-08-046265Actual
61800.002022-05-056213Budget
5012567.002022-09-056226Actual
7211368.002022-05-056266Actual
167314328.002023-08-056215Actual
253391199.722024-04-0462111Actual
126773000.002023-04-056215Budget
7782750.002022-11-056268Budget
106632300.002023-02-036236Budget
288272184.842024-07-0562611Actual
19524280.552023-10-0562612Actual
388216183.012025-04-056218Actual
28621400.002022-07-066246Budget
38317644.002025-04-056273Actual
14591900.002022-06-056215Budget
96931100.002023-01-036266Budget
349285252.002025-01-036264Actual
65572300.002022-10-056218Budget

Generated 2025-06-04 16:27:17.891 UTC