[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 248  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60042828.002022-10-146265Actual
9482000.002022-05-146218Budget
46813561.002022-09-146214Actual
21556175.232023-12-1562612Actual
32351542.022022-07-156228Actual
306371065.002024-09-136246Actual
26519164.592024-05-1362511Actual
286265007.242024-07-146268Actual
132892400.002023-04-146218Budget
179921515.002023-09-146266Actual
87192038.002022-12-156267Actual
362862397.002025-02-126236Actual
99642185.972023-01-126228Actual
355191366.742025-01-1262211Actual
114662600.002023-03-146264Budget
5209819.002022-09-146266Actual
78661900.002022-12-156213Budget
325332789.002024-11-136263Actual
18471335.002022-06-146266Actual
16459173.102023-07-1562612Actual
122651854.152023-03-146268Actual
272051163.002024-06-136246Actual
352191588.002025-01-126266Actual
254791201.852024-04-1362611Actual
19468114.592023-10-1462112Actual
322312419.952024-10-1362611Actual
136153816.002023-05-146214Actual
344201744.412024-12-1462411Actual
355731473.132025-01-1262411Actual
14582595.002022-06-146215Actual
17262627.372023-08-1462211Actual
33741500.002022-08-146213Budget
2909750.002022-07-156256Budget
142201039.082023-05-1462111Actual
62321000.002022-10-146246Budget
295111208.002024-08-136246Actual
33270823.112024-11-1362311Actual
155194338.002023-07-156263Actual
125942600.002023-04-146264Budget
23141100.002022-07-156263Budget
169051328.002023-08-146246Actual
139421294.002023-05-146266Actual
363691099.002025-02-126266Actual
49641500.002022-09-146216Budget
288272184.842024-07-1462611Actual
360785467.002025-02-126264Actual
261949572.002024-05-136217Actual
48232200.002022-09-146215Budget
39831004.002022-08-146246Actual
19296163.532023-10-1462211Actual
181444434.502023-09-146218Actual
39050383.742025-04-1462511Actual
36338960.002025-02-126256Actual
37571900.002022-08-146265Budget
666898.002022-05-146256Actual
212642208.702023-12-156268Actual
229503061.002024-02-126236Actual
7221400.002022-05-146266Budget
173751248.652023-08-1462611Actual
103452600.002023-02-126264Budget
280631168.002024-07-146273Actual
39841000.002022-08-146246Budget
270642546.002024-06-136265Actual
16230269.912023-07-1562211Actual
156062748.002023-07-156214Actual
208254307.002023-12-156215Actual
37561900.002022-08-146265Actual
374621014.002025-03-146246Actual
64741900.002022-10-146267Budget
335662803.062024-11-1362613Actual
139111082.002023-05-146256Actual
331552604.162024-11-136268Actual
39371300.002022-08-146236Budget
197342731.002023-11-146264Actual
271241531.002024-06-136216Actual
20553357.152023-11-1462612Actual
348671009.002025-01-126273Actual
55371188.982022-09-146268Actual
383784278.002025-04-146264Actual
5678850.002022-10-146263Budget
377305951.192025-03-146268Actual
10757650.002023-02-126256Budget
290344471.512024-07-1462213Actual
301913080.262024-08-1362613Actual
73061500.002022-11-146236Budget
23333707.162024-02-1262211Actual
32911000.002022-07-156268Budget
304035246.002024-09-136264Actual
61841622.002022-10-146236Actual
177023134.002023-09-146264Actual
65572300.002022-10-146218Budget
249841488.002024-04-136236Actual
92292300.002023-01-126264Budget
128181905.002023-04-146216Actual
375191803.002025-03-146266Actual
6191168.002022-05-146246Actual
233871117.802024-02-1262411Actual
129141675.002023-04-146236Actual
237143877.002024-03-136214Actual
132903669.332023-04-146218Actual
202365522.402023-11-146268Actual
22531400.772024-01-1262612Actual
369591624.092025-02-1262113Actual
92302764.002023-01-126264Actual
179102251.002023-09-146236Actual
290651490.752024-07-1462613Actual
14449289.062023-05-1462612Actual
82492195.002022-12-156265Actual
21525214.592023-12-1562112Actual
267312934.642024-05-1362213Actual
302832403.002024-09-136263Actual
95461607.002023-01-126236Actual
376705767.862025-03-146218Actual
73541765.002022-11-146246Actual
3911800.002022-05-146265Budget
368401293.342025-02-1262112Actual
11359480.002023-03-146273Budget
301341557.422024-08-1362113Actual
93672200.002023-01-126265Budget
118331300.002023-03-146246Budget
64172100.002022-10-146217Budget
125362928.002023-04-146214Actual
22327892.272024-01-1262111Actual
252194960.262024-04-136218Actual
382253543.002025-04-146213Actual
29632040.002022-07-156266Actual
359277880.002025-02-126213Actual
31789967.002024-10-136256Actual
281233262.002024-07-146264Actual
18886874.002023-10-146226Actual
19312800.002022-06-146217Budget
6884360.002022-11-146273Actual
4634550.002022-09-146273Budget
272621845.002024-06-136266Actual
121602400.002023-03-146218Budget
189961252.002023-10-146266Actual
120181793.002023-03-146217Actual
256836185.002024-05-136213Actual
165514638.002023-08-146263Actual
17234881.632023-08-1462111Actual
157921639.002023-07-156216Actual
30472800.002022-07-156217Budget
140036442.002023-05-146217Actual
239551404.002024-03-136236Actual
227104946.002024-02-126214Actual
14333692.262023-05-1462611Actual
69323400.002022-11-146214Budget
86612441.002022-12-156217Actual
212048836.092023-12-156218Actual
372886053.002025-03-146215Actual
21433208.212023-12-1562511Actual
319114757.002024-10-136267Actual
341268024.002024-12-146217Actual
3888650.002022-08-146226Budget
246247952.002024-04-136213Actual
54791100.002022-09-146228Budget
621100.002022-05-146263Budget
108952690.002023-02-126217Actual
44961500.002022-09-146213Budget
175833644.002023-09-146263Actual
169621503.002023-08-146266Actual
131483624.002023-04-146217Actual
16430139.062023-07-1562212Actual
20405588.002023-11-1462511Actual
222672208.702024-01-126268Actual
69314276.002022-11-146214Actual
33417328.422024-11-1362212Actual
188591078.002023-10-146216Actual
96931100.002023-01-126266Budget
279713504.002024-07-146213Actual
343384034.882024-12-1462111Actual
116062100.002023-03-146265Budget
104823469.002023-02-126265Actual
243071616.752024-03-1362111Actual
339851483.002024-12-146236Actual

Generated 2025-06-13 11:29:44.345 UTC