[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 500  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-126246Budget
88012300.002022-12-136218Budget
18291219.912023-09-1262211Actual
31709602.002024-10-116226Actual
22581800.002022-07-136213Budget
292161083.002024-08-116273Actual
251264948.002024-04-116217Actual
200251666.002023-11-126266Actual
20497102.892023-11-1262112Actual
36258498.002025-02-106226Actual
349285252.002025-01-106264Actual
185875367.002023-10-126263Actual
119361875.002023-03-126266Actual
27643640.132024-06-1162511Actual
24362594.392024-03-1162311Actual
209981798.002023-12-136246Actual
53481900.002022-09-126267Budget
352784078.002025-01-106217Actual
201172827.002023-11-126267Actual
376705767.862025-03-126218Actual
19377498.642023-10-1262511Actual
108942500.002023-02-106217Budget
345392485.912024-12-1262112Actual
82482200.002022-12-136265Budget
6801850.002022-11-126263Budget
218264414.002024-01-106215Actual
322312419.952024-10-1162611Actual
50611300.002022-09-126236Budget
112222200.002023-03-126213Budget
112771242.002023-03-126263Actual
293373943.002024-08-116215Actual
388216183.012025-04-126218Actual
187994372.002023-10-126265Actual
7221400.002022-05-126266Budget
309661924.202024-09-1162111Actual
80523400.002022-12-136214Budget
16971700.002022-06-126236Budget
21379815.672023-12-1362311Actual
299542280.592024-08-1162611Actual
126773000.002023-04-126215Budget
331233123.872024-11-116228Actual
31789967.002024-10-116256Actual
114653534.002023-03-126264Actual
60051900.002022-10-126265Budget
97772800.002023-01-106217Budget
381373313.592025-03-1262213Actual
202365522.402023-11-126268Actual
6136673.002022-10-126226Actual
348956006.002025-01-106214Actual
69314276.002022-11-126214Actual
262897575.462024-05-116218Actual
5677823.002022-10-126263Actual
315293208.002024-10-116264Actual
116071699.002023-03-126265Actual
236861038.002024-03-116273Actual
329441571.002024-11-116266Actual
246573350.002024-04-116263Actual
337786230.002024-12-126264Actual
293702540.002024-08-116265Actual
101591300.002023-02-106263Budget
273215151.002024-06-116217Actual
30462912.002022-07-136217Actual
142201039.082023-05-1262111Actual
25539214.592024-04-1162112Actual
313173046.922024-09-1162613Actual
295681777.002024-08-116266Actual
23414297.572024-02-1062511Actual
353717661.832025-01-106218Actual
157322257.002023-07-136265Actual
219991782.002024-01-106246Actual
29632040.002022-07-136266Actual
122651854.152023-03-126268Actual
132071685.002023-04-126267Actual
16459173.102023-07-1362612Actual
225908025.002024-02-106213Actual
216473571.002024-01-106263Actual
84281654.002022-12-136236Actual
360181099.002025-02-106273Actual
343384034.882024-12-1262111Actual
227432326.002024-02-106264Actual
278541657.422024-06-1162113Actual
27171736.002022-07-136216Actual
342194276.922024-12-126218Actual
150097952.002023-06-126217Actual
346861557.422024-12-1262213Actual
383454170.002025-04-126214Actual
346592132.872024-12-1262113Actual
110821631.412023-02-106228Actual
197024882.002023-11-126214Actual
84291500.002022-12-136236Budget
60881375.002022-10-126216Actual
115493000.002023-03-126215Budget
9951249.592022-05-126228Actual
118341561.002023-03-126246Actual
137423048.002023-05-126265Actual
219181726.002024-01-106216Actual
145331.002022-05-126273Actual
363122038.002025-02-106246Actual
171422369.312023-08-126228Actual
37571900.002022-08-126265Budget
17882662.002023-09-126226Actual
3514550.002022-08-126273Budget
22922346.002024-02-106226Actual
351362889.002025-01-106236Actual
20944541.002023-12-136226Actual
1943600.002022-05-126214Budget
20692851.132022-06-126218Actual
366413313.592025-02-1062111Actual
264651090.142024-05-1162311Actual
93672200.002023-01-106265Budget
274423432.962024-06-116228Actual
93132100.002023-01-106215Budget
81072300.002022-12-136264Budget
36201600.002022-08-126264Budget
22327892.272024-01-1062111Actual
6802784.002022-11-126263Actual
24389807.162024-03-1162411Actual
1271320.002022-06-126273Actual
3888650.002022-08-126226Budget
368993163.582025-02-1062612Actual
28142176.002022-07-136236Actual
284736675.002024-07-126217Actual
382253543.002025-04-126213Actual
178552296.002023-09-126216Actual
90431019.002023-01-106263Actual
317631110.002024-10-116246Actual
10511000.002022-05-126268Budget
17289999.712023-08-1262311Actual
17491342.252023-08-1262612Actual
19296163.532023-10-1262211Actual
7782750.002022-11-126268Budget
2491562.002022-05-126264Actual
267312934.642024-05-1162213Actual
15427216.722023-06-1262612Actual
130661300.002023-04-126266Budget
158731072.002023-07-136246Actual
387284115.002025-04-126217Actual
212642208.702023-12-136268Actual
158471530.002023-07-136236Actual
3902293.002022-05-126265Actual
158991577.002023-07-136256Actual
167314328.002023-08-126215Actual
140985372.392023-05-126218Actual
207041038.002023-12-136273Actual
18966484.002023-10-126256Actual
367231661.432025-02-1062411Actual
288872109.312024-07-1262112Actual
337171673.002024-12-126273Actual
331552604.162024-11-116268Actual
280631168.002024-07-126273Actual
2909750.002022-07-136256Budget
54322300.002022-09-126218Budget
36750538.002025-02-1062511Actual
302832403.002024-09-116263Actual
14591900.002022-06-126215Budget
224091139.082024-01-1062411Actual
365219281.562025-02-106218Actual
2556662.462024-04-1162212Actual
289472435.912024-07-1262612Actual
294851852.002024-08-116236Actual
11738850.002023-03-126226Budget
54313601.152022-09-126218Actual
200844252.002023-11-126217Actual
24981600.002022-07-136264Budget
175506479.002023-09-126213Actual
46813561.002022-09-126214Actual
242473414.782024-03-116268Actual
72571134.002022-11-126226Actual
361713056.002025-02-106265Actual
28151700.002022-07-136236Budget
21172051.122022-06-126228Actual
388813742.062025-04-126268Actual

Generated 2025-06-11 15:05:41.066 UTC