[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 768  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75942611.002022-11-056267Actual
10242480.002023-02-036273Budget
202055120.872023-11-056228Actual
122651854.152023-03-056268Actual
46823200.002022-09-056214Budget
4088950.002022-08-056266Budget
156062748.002023-07-066214Actual
355191366.742025-01-0362211Actual
9961000.002022-05-056228Budget
22922346.002024-02-036226Actual
161423943.582023-07-066268Actual
50611300.002022-09-056236Budget
259951017.002024-05-046216Actual
317631110.002024-10-046246Actual
180843210.002023-09-056267Actual
11359480.002023-03-056273Budget
42271900.002022-08-056267Budget
25421665.672024-04-0462411Actual
94501900.002023-01-036216Budget
138041959.002023-05-056216Actual
23360924.182024-02-0362311Actual
27171736.002022-07-066216Actual
19302746.002022-06-056217Actual
73071378.002022-11-056236Actual
66622073.852022-10-056268Actual
28151700.002022-07-066236Budget
84281654.002022-12-066236Actual
16931979.002023-08-056256Actual
27763253.962024-06-0462212Actual
192082417.792023-10-056268Actual
279123815.362024-06-0462613Actual
84761400.002022-12-066246Budget
323831267.942024-10-0462113Actual
89881432.002023-01-036213Actual
256836185.002024-05-046213Actual
21172051.122022-06-056228Actual
5012567.002022-09-056226Actual
246573350.002024-04-046263Actual
59472200.002022-10-056215Budget
16851797.002023-08-056226Actual
117862300.002023-03-056236Budget
271241531.002024-06-046216Actual
355461566.752025-01-0362311Actual
257164439.002024-05-046263Actual
123472648.002023-04-056213Actual
15396173.102023-06-0562112Actual
316224595.002024-10-046265Actual
81082329.002022-12-066264Actual
87192038.002022-12-066267Actual
9497709.002023-01-036226Actual
14393196.512023-05-0562112Actual
369591624.092025-02-0362113Actual
56191500.002022-10-056213Budget
147193224.002023-06-056215Actual
6883380.002022-11-056273Budget
25596241.192024-04-0462612Actual
240071017.002024-03-046256Actual
383784278.002025-04-056264Actual
31873569.332022-07-066218Actual
293373943.002024-08-046215Actual
22976820.002024-02-036246Actual
301913080.262024-08-0462613Actual
173751248.652023-08-0562611Actual
244481330.572024-03-0462611Actual
225908025.002024-02-036213Actual
142751211.422023-05-0562311Actual
121602400.002023-03-056218Budget
24362594.392024-03-0462311Actual
5154550.002022-09-056256Budget
333292280.592024-11-0462611Actual
343384034.882024-12-0562111Actual
170214329.002023-08-056217Actual
295111208.002024-08-046246Actual
351362889.002025-01-036236Actual
13008985.002023-04-056256Actual
333891005.032024-11-0462112Actual
132903669.332023-04-056218Actual
33957356.002024-12-056226Actual
32833690.002024-11-046226Actual
33741500.002022-08-056213Budget
284141943.002024-07-056266Actual
14839938.002023-06-056226Actual
388216183.012025-04-056218Actual
141584310.252023-05-056268Actual
350811264.002025-01-036216Actual
286265007.242024-07-056268Actual
315293208.002024-10-046264Actual
108942500.002023-02-036217Budget
340671235.002024-12-056266Actual
145405507.002023-06-056263Actual
283571872.002024-07-056246Actual
221154535.002024-01-036217Actual
17262627.372023-08-0562211Actual
69323400.002022-11-056214Budget
252793222.352024-04-046268Actual
12488500.002023-04-056273Actual
182631795.472023-09-0562111Actual
123482200.002023-04-056213Budget
52921664.002022-09-056217Actual
175833644.002023-09-056263Actual
311401753.982024-09-0462112Actual
17441400.002022-06-056246Budget
105661924.002023-02-036216Actual
386691947.002025-04-056266Actual
6334950.002022-10-056266Budget
230021287.002024-02-036256Actual
108121300.002023-02-036266Budget
288272184.842024-07-0562611Actual
146380.002022-05-056273Budget
292774444.002024-08-046264Actual
36868461.412025-02-0362212Actual
235947854.002024-03-046213Actual
81912100.002022-12-066215Budget
58082937.002022-10-056214Actual
186743043.002023-10-056214Actual
11891504.002022-06-056263Actual
156993914.002023-07-066215Actual
248362559.002024-04-046215Actual
247444146.002024-04-046214Actual
267312934.642024-05-0462213Actual
112212651.002023-03-056213Actual
5677823.002022-10-056263Actual
24443600.002022-07-066214Budget
19377498.642023-10-0562511Actual
351621248.002025-01-036246Actual
67452470.002022-11-056213Actual
101601145.002023-02-036263Actual
18495384.812023-09-0562612Actual
122641000.002023-03-056268Budget
524480.002022-05-056226Budget
8063337.002022-05-056217Actual
280631168.002024-07-056273Actual
208573810.002023-12-066265Actual
17316807.162023-08-0562411Actual
132062000.002023-04-056267Budget
101032200.002023-02-036213Budget
10501201.102022-05-056268Actual
82482200.002022-12-066265Budget
274148651.242024-06-046218Actual
80523400.002022-12-066214Budget
89871900.002023-01-036213Budget
102893200.002023-02-036214Budget
374621014.002025-03-056246Actual
232133381.452024-02-036228Actual
101042284.002023-02-036213Actual
170543573.002023-08-056267Actual
246247952.002024-04-046213Actual
329441571.002024-11-046266Actual
86602800.002022-12-066217Budget
21945640.002024-01-036226Actual
22327892.272024-01-0362111Actual
122081100.002023-03-056228Budget
373214020.002025-03-056265Actual
375191803.002025-03-056266Actual
1271320.002022-06-056273Actual
104832100.002023-02-036265Budget
94492169.002023-01-036216Actual
30994651.842024-09-0462211Actual
18464142.252023-09-0562112Actual
191488345.182023-10-056218Actual
3911800.002022-05-056265Budget
34311008.002022-08-056263Actual
263485389.062024-05-046268Actual
7401650.002022-11-056256Budget
238073114.002024-03-046215Actual
19495109.272023-10-0562212Actual
165514638.002023-08-056263Actual
27643640.132024-06-0462511Actual
37818423.112025-03-0562211Actual
21556175.232023-12-0662612Actual
306371065.002024-09-046246Actual
332431441.212024-11-0462211Actual
264651090.142024-05-0462311Actual
179361039.002023-09-056246Actual
8003380.002022-12-066273Budget
6802784.002022-11-056263Actual

Generated 2025-06-04 08:12:29.250 UTC