[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 768  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156993914.002023-07-136215Actual
101032200.002023-02-106213Budget
23505138.002024-02-1062112Actual
302505778.002024-09-116213Actual
217662929.002024-01-106264Actual
19968965.002023-11-126246Actual
26342054.002022-07-136265Actual
15991198.002022-06-126216Actual
5154550.002022-09-126256Budget
54313601.152022-09-126218Actual
17431856.002022-06-126246Actual
209171920.002023-12-136216Actual
124051300.002023-04-126263Budget
64172100.002022-10-126217Budget
329441571.002024-11-116266Actual
275891917.822024-06-1162311Actual
223821269.932024-01-1062311Actual
300141863.562024-08-1162112Actual
26022546.002024-05-116226Actual
36258498.002025-02-106226Actual
319114757.002024-10-116267Actual
22976820.002024-02-106246Actual
140366074.002023-05-126267Actual
368993163.582025-02-1062612Actual
131492500.002023-04-126217Budget
28795334.812024-07-1262511Actual
9126380.002023-01-106273Budget
225908025.002024-02-106213Actual
11361800.002022-06-126213Budget
180514049.002023-09-126217Actual
44951432.002022-09-126213Actual
136153816.002023-05-126214Actual
18471335.002022-06-126266Actual
1647371.002022-06-126226Actual
48801400.002022-09-126265Actual
104823469.002023-02-106265Actual
76782300.002022-11-126218Budget
21742160.212022-06-126268Actual
377902215.692025-03-1262111Actual
247444146.002024-04-116214Actual
3887857.002022-08-126226Actual
84291500.002022-12-136236Budget
212642208.702023-12-136268Actual
349285252.002025-01-106264Actual
155194338.002023-07-136263Actual
379901591.212025-03-1262112Actual
10614975.002023-02-106226Actual
277352627.402024-06-1162112Actual
273543497.002024-06-116267Actual
18886874.002023-10-126226Actual
370163643.432025-02-1062613Actual
375784531.002025-03-126217Actual
58082937.002022-10-126214Actual
13203600.002022-06-126214Budget
198272342.002023-11-126265Actual
74561059.002022-11-126266Actual
269418750.002024-06-116214Actual
107101074.002023-02-106246Actual
37561900.002022-08-126265Actual
38401500.002022-08-126216Budget
20692851.132022-06-126218Actual
161104323.892023-07-136228Actual
146380.002022-05-126273Budget
197024882.002023-11-126214Actual
44961500.002022-09-126213Budget
348084559.002025-01-106263Actual
362312224.002025-02-106216Actual
39361009.002022-08-126236Actual
5155832.002022-09-126256Actual
353717661.832025-01-106218Actual
346592132.872024-12-1262113Actual
24981600.002022-07-136264Budget
53481900.002022-09-126267Budget
393202583.762025-04-1262613Actual
251594550.002024-04-116267Actual
5678850.002022-10-126263Budget
11881492.002023-03-126256Actual
89041188.982022-12-136268Actual
23333707.162024-02-1062211Actual
28714558.222024-07-1262211Actual
2396380.002022-07-136273Budget
9125371.002023-01-106273Actual
106623037.002023-02-106236Actual
1791750.002022-06-126256Budget
30994651.842024-09-1162211Actual
392023278.482025-04-1262612Actual
120181793.002023-03-126217Actual
180843210.002023-09-126267Actual
60051900.002022-10-126265Budget
267312934.642024-05-1162213Actual
325332789.002024-11-116263Actual
79221120.002022-12-136263Actual
70701901.002022-11-126215Actual
377305951.192025-03-126268Actual
307535203.002024-09-116217Actual
102893200.002023-02-106214Budget
313766939.002024-10-116213Actual
93132100.002023-01-106215Budget
151623905.702023-06-126268Actual
2395535.002022-07-136273Actual
335662803.062024-11-1162613Actual
118331300.002023-03-126246Budget
119351300.002023-03-126266Budget
8004324.002022-12-136273Actual
43572546.582022-08-126228Actual
24971454.002022-07-136264Actual
292774444.002024-08-116264Actual
210521136.002023-12-136266Actual
62321000.002022-10-126246Budget
305561637.002024-09-116216Actual
9951249.592022-05-126228Actual
13194444.002022-06-126214Actual
315293208.002024-10-116264Actual
107091300.002023-02-106246Budget
287681139.082024-07-1262411Actual
10501201.102022-05-126268Actual
116071699.002023-03-126265Actual
285665042.082024-07-126218Actual
9961000.002022-05-126228Budget
667750.002022-05-126256Budget
387612803.002025-04-126267Actual
122651854.152023-03-126268Actual
142751211.422023-05-1262311Actual
249291461.002024-04-116216Actual
297482823.862024-08-116228Actual
230021287.002024-02-106256Actual
85781100.002022-12-136266Budget
8380750.002022-12-136226Budget
39371300.002022-08-126236Budget
26438499.702024-05-1162211Actual
75942611.002022-11-126267Actual
214651086.952023-12-1362611Actual
89871900.002023-01-106213Budget
314967246.002024-10-116214Actual
21379815.672023-12-1362311Actual
3513583.002022-08-126273Actual
200251666.002023-11-126266Actual
13831668.002023-05-126226Actual
346861557.422024-12-1262213Actual
88491100.002022-12-136228Budget
325921083.002024-11-116273Actual
100201546.562023-01-106268Actual
282164213.002024-07-126265Actual
109503296.002023-02-106267Actual
97772800.002023-01-106217Budget
291573965.002024-08-116263Actual
385861831.002025-04-126236Actual
348671009.002025-01-106273Actual
31789967.002024-10-116256Actual
23981979.002024-03-116246Actual
281233262.002024-07-126264Actual
208254307.002023-12-136215Actual
30042426.302024-08-1162212Actual
84761400.002022-12-136246Budget
250671876.002024-04-116266Actual
345671055.032024-12-1262212Actual
110811100.002023-02-106228Budget
24389807.162024-03-1162411Actual
58641600.002022-10-126264Budget
42271900.002022-08-126267Budget
21181000.002022-06-126228Budget
24443600.002022-07-136214Budget
296602916.002024-08-116267Actual
267041188.992024-05-1162113Actual
16257490.132023-07-1362311Actual
367802326.332025-02-1062611Actual
5011650.002022-09-126226Budget
103462081.002023-02-106264Actual
374621014.002025-03-126246Actual
53491411.002022-09-126267Actual
383454170.002025-04-126214Actual

Generated 2025-06-11 11:57:26.190 UTC