[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85771621.002022-12-156266Actual
33417328.422024-11-1362212Actual
24443600.002022-07-156214Budget
327465909.002024-11-136265Actual
123472648.002023-04-146213Actual
24508235.872024-03-1362112Actual
166712196.002023-08-146264Actual
298951551.852024-08-1362311Actual
223551018.862024-01-1262211Actual
11881492.002023-03-146256Actual
95941400.002023-01-126246Budget
323232651.872024-10-1362612Actual
73541765.002022-11-146246Actual
337454740.002024-12-146214Actual
126762650.002023-04-146215Actual
94492169.002023-01-126216Actual
225908025.002024-02-126213Actual
108942500.002023-02-126217Budget
294301332.002024-08-136216Actual
24956284.002024-04-136226Actual
86602800.002022-12-156217Budget
247444146.002024-04-136214Actual
2908728.002022-07-156256Actual
35719903.972025-01-1262212Actual
365219281.562025-02-126218Actual
26612245.442024-05-1362112Actual
355731473.132025-01-1262411Actual
272621845.002024-06-136266Actual
248692899.002024-04-136265Actual
280915838.002024-07-146214Actual
157322257.002023-07-156265Actual
202365522.402023-11-146268Actual
103452600.002023-02-126264Budget
283571872.002024-07-146246Actual
365494093.582025-02-126228Actual
324101904.802024-10-1362213Actual
231255056.002024-02-126267Actual
178552296.002023-09-146216Actual
372285097.002025-03-146264Actual
165186958.002023-08-146213Actual
89881432.002023-01-126213Actual
32913925.002024-11-136256Actual
197945214.002023-11-146215Actual
77251100.002022-11-146228Budget
18404996.522023-09-1462611Actual
191764908.752023-10-146228Actual
114084766.002023-03-146214Actual
159301261.002023-07-156266Actual
390232184.842025-04-1462411Actual
363691099.002025-02-126266Actual
214061258.232023-12-1562411Actual
341268024.002024-12-146217Actual
39050383.742025-04-1462511Actual
228951770.002024-02-126216Actual
24716816.002024-04-136273Actual
20324356.082023-11-1462211Actual
8380750.002022-12-156226Budget
156993914.002023-07-156215Actual
155781619.002023-07-156273Actual
71272856.002022-11-146265Actual
160224663.002023-07-156267Actual
31041979.002022-07-156267Actual
16961217.002022-06-146236Actual
126773000.002023-04-146215Budget
22581800.002022-07-156213Budget
58082937.002022-10-146214Actual
23333707.162024-02-1262211Actual
212323831.462023-12-156228Actual
6801850.002022-11-146263Budget
59462380.002022-10-146215Actual
132062000.002023-04-146267Budget
32200601.832024-10-1362511Actual
16459173.102023-07-1562612Actual
27231817.002024-06-136256Actual
219991782.002024-01-126246Actual
348671009.002025-01-126273Actual
11359480.002023-03-146273Budget
39831004.002022-08-146246Actual
331552604.162024-11-136268Actual
6663950.002022-10-146268Budget
1791750.002022-06-146256Budget
221154535.002024-01-126217Actual
28383872.002024-07-146256Actual
111381431.412023-02-126268Actual
37571900.002022-08-146265Budget
275891917.822024-06-1362311Actual
348084559.002025-01-126263Actual
31168903.972024-09-1362212Actual
84291500.002022-12-156236Budget
189961252.002023-10-146266Actual
26342054.002022-07-156265Actual
247762757.002024-04-136264Actual
326205111.002024-11-136214Actual
295111208.002024-08-136246Actual
297208033.052024-08-136218Actual
111391000.002023-02-126268Budget
6802784.002022-11-146263Actual
30472800.002022-07-156217Budget
3887857.002022-08-146226Actual
60051900.002022-10-146265Budget
17462110.342023-08-1462212Actual
224401246.532024-01-1262611Actual
36201600.002022-08-146264Budget
128181905.002023-04-146216Actual
148672806.002023-06-146236Actual
222672208.702024-01-126268Actual
52921664.002022-09-146217Actual
89871900.002023-01-126213Budget
112222200.002023-03-146213Budget
238073114.002024-03-136215Actual
72092190.002022-11-146216Actual
25596241.192024-04-1362612Actual
228032825.002024-02-126215Actual
17491342.252023-08-1462612Actual
392621829.362025-04-1462113Actual
382584372.002025-04-146263Actual
16931979.002023-08-146256Actual
151302629.922023-06-146228Actual
118341561.002023-03-146246Actual
357503816.792025-01-1262612Actual
293702540.002024-08-136265Actual
75942611.002022-11-146267Actual
21433208.212023-12-1562511Actual
44121485.962022-08-146268Actual
24565147.572024-03-1362612Actual
108111262.002023-02-126266Actual
16284679.502023-07-1562411Actual
335662803.062024-11-1362613Actual
20351617.792023-11-1462311Actual
175833644.002023-09-146263Actual
128171900.002023-04-146216Budget
236274970.002024-03-136263Actual
20944541.002023-12-156226Actual
340671235.002024-12-146266Actual
353717661.832025-01-126218Actual
1647371.002022-06-146226Actual
371954332.002025-03-146214Actual
46823200.002022-09-146214Budget
19302746.002022-06-146217Actual
137094211.002023-05-146215Actual
5011650.002022-09-146226Budget
20497102.892023-11-1462112Actual
385861831.002025-04-146236Actual
267041188.992024-05-1362113Actual
108121300.002023-02-126266Budget
1271320.002022-06-146273Actual
381102213.572025-03-1462113Actual
133371922.332023-04-146228Actual
349285252.002025-01-126264Actual
21751000.002022-06-146268Budget
197342731.002023-11-146264Actual
171144229.952023-08-146218Actual
230331510.002024-02-126266Actual
300141863.562024-08-1362112Actual
28915351.832024-07-1462212Actual
88024201.162022-12-156218Actual
85781100.002022-12-156266Budget
114073200.002023-03-146214Budget
350811264.002025-01-126216Actual
5536950.002022-09-146268Budget
260761516.002024-05-136246Actual
353993154.172025-01-126228Actual
83311900.002022-12-156216Budget
168793309.002023-08-146236Actual
61851300.002022-10-146236Budget
621100.002022-05-146263Budget
2453562.462024-03-1362212Actual
123482200.002023-04-146213Budget
239002721.002024-03-136216Actual
244481330.572024-03-1362611Actual
8072800.002022-05-146217Budget
313766939.002024-10-136213Actual
241283280.002024-03-136267Actual
15396173.102023-06-1462112Actual
65584664.802022-10-146218Actual
158731072.002023-07-156246Actual
8905750.002022-12-156268Budget

Generated 2025-06-13 18:55:26.989 UTC