[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-06-106218Budget
214061258.232023-12-1162411Actual
312871624.092024-09-0962213Actual
8072800.002022-05-106217Budget
376705767.862025-03-106218Actual
17234881.632023-08-1062111Actual
25036907.002024-04-096256Actual
298951551.852024-08-0962311Actual
33957356.002024-12-106226Actual
104832100.002023-02-086265Budget
18471335.002022-06-106266Actual
19377498.642023-10-1062511Actual
4031550.002022-08-106256Budget
24956284.002024-04-096226Actual
365494093.582025-02-086228Actual
97772800.002023-01-086217Budget
22531400.772024-01-0862612Actual
270334424.002024-06-096215Actual
48222284.002022-09-106215Actual
381102213.572025-03-1062113Actual
129152300.002023-04-106236Budget
230925743.002024-02-086217Actual
284141943.002024-07-106266Actual
30042426.302024-08-0962212Actual
181444434.502023-09-106218Actual
93672200.002023-01-086265Budget
190884663.002023-10-106267Actual
361713056.002025-02-086265Actual
379901591.212025-03-1062112Actual
344201744.412024-12-1062411Actual
358373180.262025-01-0862213Actual
27643640.132024-06-0962511Actual
358101217.062025-01-0862113Actual
275891917.822024-06-0962311Actual
99631100.002023-01-086228Budget
360181099.002025-02-086273Actual
72571134.002022-11-106226Actual
77831323.832022-11-106268Actual
125942600.002023-04-106264Budget
299542280.592024-08-0962611Actual
25596241.192024-04-0962612Actual
132903669.332023-04-106218Actual
156393481.002023-07-116264Actual
81902636.002022-12-116215Actual
80514449.002022-12-116214Actual
115493000.002023-03-106215Budget
5210950.002022-09-106266Budget
228951770.002024-02-086216Actual
35623200.002022-08-106214Budget
122651854.152023-03-106268Actual
355191366.742025-01-0862211Actual
328062022.002024-11-096216Actual
388492823.862025-04-106228Actual
10241466.002023-02-086273Actual
277942048.672024-06-0962612Actual
392621829.362025-04-1062113Actual
46823200.002022-09-106214Budget
90431019.002023-01-086263Actual
364613718.002025-02-086267Actual
61841622.002022-10-106236Actual
76782300.002022-11-106218Budget
38612932.002025-04-106246Actual
5760550.002022-10-106273Budget
181723514.782023-09-106228Actual
89881432.002023-01-086213Actual
20324356.082023-11-1062211Actual
201777810.322023-11-106218Actual
5011650.002022-09-106226Budget
365814820.872025-02-086268Actual
24443600.002022-07-116214Budget
330354970.002024-11-096267Actual
370758255.002025-03-106213Actual
138041959.002023-05-106216Actual
31041979.002022-07-116267Actual
88501542.022022-12-116228Actual
9961000.002022-05-106228Budget
21525214.592023-12-1162112Actual
31882000.002022-07-116218Budget
207323986.002023-12-116214Actual
262897575.462024-05-096218Actual
2501600.002022-05-106264Budget
14248303.962023-05-1062211Actual
60871500.002022-10-106216Budget
17262627.372023-08-1062211Actual
232454560.262024-02-086268Actual
70712100.002022-11-106215Budget
120192500.002023-03-106217Budget
44121485.962022-08-106268Actual
286265007.242024-07-106268Actual
264101543.342024-05-0962111Actual
370163643.432025-02-0862613Actual
231255056.002024-02-086267Actual
38317644.002025-04-106273Actual
224091139.082024-01-0862411Actual
32200601.832024-10-0962511Actual
11738850.002023-03-106226Budget
5155832.002022-09-106256Actual
9125371.002023-01-086273Actual
23131098.002022-07-116263Actual
218582209.002024-01-086265Actual
381373313.592025-03-1062213Actual
272051163.002024-06-096246Actual
70701901.002022-11-106215Actual
390821766.752025-04-1062611Actual
2250069.912024-01-0862112Actual
21945640.002024-01-086226Actual
32119839.072024-10-0962211Actual
269418750.002024-06-096214Actual
343931139.082024-12-1062311Actual
219181726.002024-01-086216Actual
94492169.002023-01-086216Actual
150097952.002023-06-106217Actual
28383872.002024-07-106256Actual
187062757.002023-10-106264Actual
132892400.002023-04-106218Budget
36750538.002025-02-0862511Actual
76772673.862022-11-106218Actual
280631168.002024-07-106273Actual
2491562.002022-05-106264Actual
55371188.982022-09-106268Actual
231854819.352024-02-086218Actual
24565147.572024-03-0962612Actual
340671235.002024-12-106266Actual
134938283.002023-05-106213Actual
73071378.002022-11-106236Actual
222672208.702024-01-086268Actual
350811264.002025-01-086216Actual
189401419.002023-10-106246Actual
14333692.262023-05-1062611Actual
356911416.742025-01-0862112Actual
27181200.002022-07-116216Budget
112212651.002023-03-106213Actual
8380750.002022-12-116226Budget
138851371.002023-05-106246Actual
15250215.662023-06-1062211Actual
268213894.002024-06-096213Actual
313766939.002024-10-096213Actual
120181793.002023-03-106217Actual
130661300.002023-04-106266Budget
191764908.752023-10-106228Actual
41712100.002022-08-106217Budget
277352627.402024-06-0962112Actual
372285097.002025-03-106264Actual
238073114.002024-03-096215Actual
116062100.002023-03-106265Budget
36192038.002022-08-106264Actual
380503374.232025-03-1062612Actual
192082417.792023-10-106268Actual
367802326.332025-02-0862611Actual
84291500.002022-12-116236Budget
365219281.562025-02-086218Actual
166712196.002023-08-106264Actual
119351300.002023-03-106266Budget
39841000.002022-08-106246Budget
185546872.002023-10-106213Actual
217662929.002024-01-086264Actual
335662803.062024-11-0962613Actual
338704473.002024-12-106265Actual
13761600.002022-06-106264Budget
335362713.582024-11-0962213Actual
19495109.272023-10-1062212Actual
232133381.452024-02-086228Actual
3513583.002022-08-106273Actual
366691426.322025-02-0862211Actual
9497709.002023-01-086226Actual
10511000.002022-05-106268Budget
253391199.722024-04-0962111Actual
11359480.002023-03-106273Budget
22327892.272024-01-0862111Actual
308742498.102024-09-096228Actual
23927384.002024-03-096226Actual
92292300.002023-01-086264Budget
25811900.002022-07-116215Budget
17289999.712023-08-1062311Actual
294851852.002024-08-096236Actual
117873037.002023-03-106236Actual
275343109.332024-06-0962111Actual
208254307.002023-12-116215Actual
360785467.002025-02-086264Actual

Generated 2025-06-10 02:43:05.300 UTC