[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107091300.002023-02-086246Budget
306111322.002024-09-096236Actual
19968965.002023-11-106246Actual
2396380.002022-07-116273Budget
370163643.432025-02-0862613Actual
2491562.002022-05-106264Actual
25801472.002022-07-116215Actual
2395535.002022-07-116273Actual
155194338.002023-07-116263Actual
93661920.002023-01-086265Actual
24956284.002024-04-096226Actual
110335252.692023-02-086218Actual
109512000.002023-02-086267Budget
346861557.422024-12-1062213Actual
108121300.002023-02-086266Budget
281233262.002024-07-106264Actual
261949572.002024-05-096217Actual
306371065.002024-09-096246Actual
32911000.002022-07-116268Budget
201172827.002023-11-106267Actual
329441571.002024-11-096266Actual
124061768.002023-04-106263Actual
340371070.002024-12-106256Actual
14582595.002022-06-106215Actual
101601145.002023-02-086263Actual
16931979.002023-08-106256Actual
264921009.292024-05-0962411Actual
372285097.002025-03-106264Actual
53481900.002022-09-106267Budget
362312224.002025-02-086216Actual
388492823.862025-04-106228Actual
70712100.002022-11-106215Budget
73531400.002022-11-106246Budget
355731473.132025-01-0862411Actual
191488345.182023-10-106218Actual
279713504.002024-07-106213Actual
6201400.002022-05-106246Budget
236861038.002024-03-096273Actual
301341557.422024-08-0962113Actual
18318729.502023-09-1062311Actual
16971700.002022-06-106236Budget
285665042.082024-07-106218Actual
13761600.002022-06-106264Budget
2250069.912024-01-0862112Actual
277352627.402024-06-0962112Actual
202961700.792023-11-1062111Actual
297804731.472024-08-096268Actual
23141100.002022-07-116263Budget
37571900.002022-08-106265Budget
384712761.002025-04-106265Actual
105651900.002023-02-086216Budget
5677823.002022-10-106263Actual
390232184.842025-04-1062411Actual
4552850.002022-09-106263Budget
150097952.002023-06-106217Actual
33957356.002024-12-106226Actual
269418750.002024-06-096214Actual
301612543.402024-08-0962213Actual
155781619.002023-07-116273Actual
324101904.802024-10-0962213Actual
14333692.262023-05-1062611Actual
16284679.502023-07-1162411Actual
54791100.002022-09-106228Budget
31873569.332022-07-116218Actual
3911800.002022-05-106265Budget
64162200.002022-10-106217Actual
26519164.592024-05-0962511Actual
82492195.002022-12-116265Actual
333891005.032024-11-0962112Actual
370758255.002025-03-106213Actual
24971454.002022-07-116264Actual
277942048.672024-06-0962612Actual
53491411.002022-09-106267Actual
2908728.002022-07-116256Actual
3902293.002022-05-106265Actual
129611391.002023-04-106246Actual
179921515.002023-09-106266Actual
4634550.002022-09-106273Budget
39841000.002022-08-106246Budget
104293776.002023-02-086215Actual
323831267.942024-10-0962113Actual
11361800.002022-06-106213Budget
114653534.002023-03-106264Actual
86612441.002022-12-116217Actual
260761516.002024-05-096246Actual
136153816.002023-05-106214Actual
273215151.002024-06-096217Actual
36258498.002025-02-086226Actual
93122240.002023-01-086215Actual
342194276.922024-12-106218Actual
371084938.002025-03-106263Actual
91733400.002023-01-086214Budget
274148651.242024-06-096218Actual
88491100.002022-12-116228Budget
282762535.002024-07-106216Actual
337786230.002024-12-106264Actual
258055456.002024-05-096214Actual
69882828.002022-11-106264Actual
83321530.002022-12-116216Actual
285944125.402024-07-106228Actual
254791201.852024-04-0962611Actual
28142176.002022-07-116236Actual
21024872.002023-12-116256Actual
189141786.002023-10-106236Actual
11360415.002023-03-106273Actual
335091625.842024-11-0962113Actual
44121485.962022-08-106268Actual
24443600.002022-07-116214Budget
30663699.002024-09-096256Actual
9640382.002023-01-086256Actual
385861831.002025-04-106236Actual
6801850.002022-11-106263Budget
13009650.002023-04-106256Budget
171144229.952023-08-106218Actual
28151700.002022-07-116236Budget
61979.002022-05-106263Actual
97772800.002023-01-086217Budget
18495384.812023-09-1062612Actual
14449289.062023-05-1062612Actual
7401650.002022-11-106256Budget
22531400.772024-01-0862612Actual
93672200.002023-01-086265Budget
9044850.002023-01-086263Budget
21352952.902023-12-1162211Actual
317631110.002024-10-096246Actual
278813825.882024-06-0962213Actual
333292280.592024-11-0962611Actual
32173881.632024-10-0962411Actual
23535227.362024-02-0862612Actual
5536950.002022-09-106268Budget
88012300.002022-12-116218Budget
207041038.002023-12-116273Actual
315896499.002024-10-096215Actual
122071969.302023-03-106228Actual
112222200.002023-03-106213Budget
375191803.002025-03-106266Actual
234451508.232024-02-0862611Actual
303421444.002024-09-096273Actual
199421870.002023-11-106236Actual
27231817.002024-06-096256Actual
292447493.002024-08-096214Actual
319992913.262024-10-096228Actual
12487480.002023-04-106273Budget
235947854.002024-03-096213Actual
25367282.682024-04-0962211Actual
288272184.842024-07-1062611Actual
16430139.062023-07-1162212Actual
38391797.002022-08-106216Actual
36192038.002022-08-106264Actual
29632040.002022-07-116266Actual
108111262.002023-02-086266Actual
87192038.002022-12-116267Actual
124051300.002023-04-106263Budget
20497102.892023-11-1062112Actual
166101615.002023-08-106273Actual
343931139.082024-12-1062311Actual
21525214.592023-12-1162112Actual
77261484.442022-11-106228Actual
279123815.362024-06-0962613Actual
381102213.572025-03-1062113Actual
33741500.002022-08-106213Budget
28303546.002024-07-106226Actual
128181905.002023-04-106216Actual
18966484.002023-10-106256Actual
31260994.252024-09-0962113Actual
16001200.002022-06-106216Budget
237143877.002024-03-096214Actual
225908025.002024-02-086213Actual
332154151.902024-11-0962111Actual
319114757.002024-10-096267Actual
354312775.382025-01-086268Actual
374362937.002025-03-106236Actual
19323614.602023-10-1062311Actual

Generated 2025-06-09 04:54:51.732 UTC