[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 448  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256836185.002024-05-126213Actual
223551018.862024-01-1162211Actual
84281654.002022-12-146236Actual
274148651.242024-06-126218Actual
279713504.002024-07-136213Actual
9482000.002022-05-136218Budget
34311008.002022-08-136263Actual
314681136.002024-10-126273Actual
150423976.002023-06-136267Actual
105661924.002023-02-116216Actual
283571872.002024-07-136246Actual
15171800.002022-06-136265Budget
3887857.002022-08-136226Actual
2765546.002022-07-146226Actual
73061500.002022-11-136236Budget
14599758.002023-06-136273Actual
389961283.762025-04-1362311Actual
85781100.002022-12-146266Budget
169621503.002023-08-136266Actual
151024704.202023-06-136218Actual
312003398.692024-09-1262612Actual
26438499.702024-05-1262211Actual
117371126.002023-03-136226Actual
19862545.002022-06-136267Actual
5722042.002022-05-136236Actual
282164213.002024-07-136265Actual
28142176.002022-07-146236Actual
202055120.872023-11-136228Actual
240071017.002024-03-126256Actual
300141863.562024-08-1262112Actual
1791750.002022-06-136256Budget
281834109.002024-07-136215Actual
9951249.592022-05-136228Actual
15250215.662023-06-1362211Actual
358101217.062025-01-1162113Actual
114073200.002023-03-136214Budget
35623200.002022-08-136214Budget
336583400.002024-12-136263Actual
16311285.872023-07-1462511Actual
20378679.502023-11-1362411Actual
209722208.002023-12-146236Actual
17316807.162023-08-1362411Actual
261949572.002024-05-126217Actual
21433208.212023-12-1462511Actual
270642546.002024-06-126265Actual
343384034.882024-12-1362111Actual
5731700.002022-05-136236Budget
268213894.002024-06-126213Actual
48222284.002022-09-136215Actual
28621400.002022-07-146246Budget
142201039.082023-05-1362111Actual
33270823.112024-11-1262311Actual
2766480.002022-07-146226Budget
380503374.232025-03-1362612Actual
309065561.792024-09-126268Actual
336257880.002024-12-136213Actual
356911416.742025-01-1162112Actual
377305951.192025-03-136268Actual
99631100.002023-01-116228Budget
259951017.002024-05-126216Actual
267041188.992024-05-1262113Actual
257771250.002024-05-126273Actual
156993914.002023-07-146215Actual
58073200.002022-10-136214Budget
88501542.022022-12-146228Actual
132903669.332023-04-136218Actual
222672208.702024-01-116268Actual
198871336.002023-11-136216Actual
221483902.002024-01-116267Actual
36868461.412025-02-1162212Actual
32200601.832024-10-1262511Actual
1272380.002022-06-136273Budget
176421027.002023-09-136273Actual
280044415.002024-07-136263Actual
16430139.062023-07-1462212Actual
229503061.002024-02-116236Actual
97763424.002023-01-116217Actual
31789967.002024-10-126256Actual
270334424.002024-06-126215Actual
177023134.002023-09-136264Actual
139421294.002023-05-136266Actual
196742282.002023-11-136273Actual
147193224.002023-06-136215Actual
349285252.002025-01-116264Actual
225908025.002024-02-116213Actual
260761516.002024-05-126246Actual
20553357.152023-11-1362612Actual
364613718.002025-02-116267Actual
67461900.002022-11-136213Budget
47391488.002022-09-136264Actual
9126380.002023-01-116273Budget
4552850.002022-09-136263Budget
65572300.002022-10-136218Budget
13009650.002023-04-136256Budget
6136673.002022-10-136226Actual
302832403.002024-09-126263Actual
189141786.002023-10-136236Actual
158731072.002023-07-146246Actual
330354970.002024-11-126267Actual
361385963.002025-02-116215Actual
232133381.452024-02-116228Actual
352784078.002025-01-116217Actual
361713056.002025-02-116265Actual
70712100.002022-11-136215Budget
197945214.002023-11-136215Actual
20524110.342023-11-1362212Actual
72571134.002022-11-136226Actual
22531400.772024-01-1162612Actual
36338960.002025-02-116256Actual
5677823.002022-10-136263Actual
39361009.002022-08-136236Actual
382584372.002025-04-136263Actual
15336941.202023-06-1362611Actual
252473319.322024-04-126228Actual
56202310.002022-10-136213Actual
102893200.002023-02-116214Budget
87192038.002022-12-146267Actual
34447543.322024-12-1362511Actual
16001200.002022-06-136216Budget
325921083.002024-11-126273Actual
19323614.602023-10-1362311Actual
14839938.002023-06-136226Actual
218264414.002024-01-116215Actual
17491342.252023-08-1362612Actual
344201744.412024-12-1362411Actual
48232200.002022-09-136215Budget
32119839.072024-10-1262211Actual
38018542.262025-03-1362212Actual
306941455.002024-09-126266Actual
21945640.002024-01-116226Actual
6801850.002022-11-136263Budget
354912714.642025-01-1162111Actual
127351823.002023-04-136265Actual
3888650.002022-08-136226Budget
359594349.002025-02-116263Actual
340671235.002024-12-136266Actual
4088950.002022-08-136266Budget
110342400.002023-02-116218Budget
19312800.002022-06-136217Budget
240964727.002024-03-126217Actual
192082417.792023-10-136268Actual
667750.002022-05-136256Budget
99162300.002023-01-116218Budget
278541657.422024-06-1262113Actual
20351617.792023-11-1362311Actual
244481330.572024-03-1262611Actual
179361039.002023-09-136246Actual
348956006.002025-01-116214Actual
391421775.262025-04-1362112Actual
240372247.002024-03-126266Actual
75942611.002022-11-136267Actual
161423943.582023-07-146268Actual
89871900.002023-01-116213Budget
227104946.002024-02-116214Actual
32146911.412024-10-1262311Actual
18481400.002022-06-136266Budget
75383420.002022-11-136217Actual
167643939.002023-08-136265Actual
175833644.002023-09-136263Actual
33297784.822024-11-1262411Actual
33741500.002022-08-136213Budget
65584664.802022-10-136218Actual
328871603.002024-11-126246Actual
4761200.002022-05-136216Budget
355461566.752025-01-1162311Actual
355191366.742025-01-1162211Actual
192681257.172023-10-1362111Actual
20437950.782023-11-1362611Actual
272621845.002024-06-126266Actual
329441571.002024-11-126266Actual
11881492.002023-03-136256Actual
4634550.002022-09-136273Budget
248692899.002024-04-126265Actual
149501342.002023-06-136266Actual
127342100.002023-04-136265Budget
33417328.422024-11-1262212Actual
133371922.332023-04-136228Actual

Generated 2025-06-12 17:55:10.483 UTC