[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 250  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20437950.782023-11-1162611Actual
314681136.002024-10-106273Actual
322312419.952024-10-1062611Actual
35188720.002025-01-096256Actual
268213894.002024-06-106213Actual
297482823.862024-08-106228Actual
19312800.002022-06-116217Budget
27643640.132024-06-1062511Actual
316224595.002024-10-106265Actual
23981979.002024-03-106246Actual
27231817.002024-06-106256Actual
137423048.002023-05-116265Actual
6201400.002022-05-116246Budget
196742282.002023-11-116273Actual
378721245.462025-03-1162411Actual
276751353.982024-06-1062611Actual
2501600.002022-05-116264Budget
132903669.332023-04-116218Actual
216473571.002024-01-096263Actual
39050383.742025-04-1162511Actual
187062757.002023-10-116264Actual
6334950.002022-10-116266Budget
274423432.962024-06-106228Actual
158731072.002023-07-126246Actual
32833690.002024-11-106226Actual
242473414.782024-03-106268Actual
71262200.002022-11-116265Budget
198272342.002023-11-116265Actual
51546.002022-05-116213Actual
25036907.002024-04-106256Actual
36750538.002025-02-0962511Actual
27562922.052024-06-1062211Actual
357503816.792025-01-0962612Actual
129611391.002023-04-116246Actual
388492823.862025-04-116228Actual
124051300.002023-04-116263Budget
21024872.002023-12-126256Actual
99162300.002023-01-096218Budget
12487480.002023-04-116273Budget
227104946.002024-02-096214Actual
330035841.002024-11-106217Actual
30583501.002024-09-106226Actual
192681257.172023-10-1162111Actual
149191404.002023-06-116256Actual
277942048.672024-06-1062612Actual
131483624.002023-04-116217Actual
251594550.002024-04-106267Actual
189401419.002023-10-116246Actual
263174178.432024-05-106228Actual
9497709.002023-01-096226Actual
2766480.002022-07-126226Budget
127342100.002023-04-116265Budget
82482200.002022-12-126265Budget
296602916.002024-08-106267Actual
294301332.002024-08-106216Actual
182033905.702023-09-116268Actual
41702406.002022-08-116217Actual
9126380.002023-01-096273Budget
5210950.002022-09-116266Budget
3888650.002022-08-116226Budget
31052200.002022-07-126267Budget
324412411.822024-10-1062613Actual
290071829.362024-07-1162113Actual
5731700.002022-05-116236Budget
84291500.002022-12-126236Budget
18495384.812023-09-1162612Actual
14302961.422023-05-1162411Actual
92302764.002023-01-096264Actual
179361039.002023-09-116246Actual
306941455.002024-09-106266Actual
169621503.002023-08-116266Actual
242164742.082024-03-106228Actual
15396173.102023-06-1162112Actual
50601516.002022-09-116236Actual
146380.002022-05-116273Budget
153041097.592023-06-1162411Actual
93122240.002023-01-096215Actual
667750.002022-05-116256Budget
32901557.172022-07-126268Actual
250671876.002024-04-106266Actual
247444146.002024-04-106214Actual
7221400.002022-05-116266Budget
24416277.362024-03-1062511Actual
207323986.002023-12-126214Actual
272051163.002024-06-106246Actual
95931134.002023-01-096246Actual
99153601.152023-01-096218Actual
4633691.002022-09-116273Actual
60881375.002022-10-116216Actual
71272856.002022-11-116265Actual
240071017.002024-03-106256Actual
126762650.002023-04-116215Actual
36338960.002025-02-096256Actual
24565147.572024-03-1062612Actual
140985372.392023-05-116218Actual
6278574.002022-10-116256Actual
44951432.002022-09-116213Actual
26438499.702024-05-1062211Actual
4634550.002022-09-116273Budget
21379815.672023-12-1262311Actual
260501793.002024-05-106236Actual
224091139.082024-01-0962411Actual
147522231.002023-06-116265Actual
190884663.002023-10-116267Actual
191764908.752023-10-116228Actual
119351300.002023-03-116266Budget
10756582.002023-02-096256Actual
258055456.002024-05-106214Actual
150097952.002023-06-116217Actual
80523400.002022-12-126214Budget
287681139.082024-07-1162411Actual
291573965.002024-08-106263Actual
52932100.002022-09-116217Budget
2909750.002022-07-126256Budget
23141100.002022-07-126263Budget
269734278.002024-06-106264Actual
33731092.002022-08-116213Actual
36258498.002025-02-096226Actual
42271900.002022-08-116267Budget
274742123.852024-06-106268Actual
156062748.002023-07-126214Actual
383784278.002025-04-116264Actual
24434268.002022-07-126214Actual
72571134.002022-11-116226Actual
148121623.002023-06-116216Actual
306371065.002024-09-106246Actual
306111322.002024-09-106236Actual
275891917.822024-06-1062311Actual
211445154.002023-12-126267Actual
19296163.532023-10-1162211Actual
109503296.002023-02-096267Actual
29868570.982024-08-1062211Actual
161104323.892023-07-126228Actual
37818423.112025-03-1162211Actual
69323400.002022-11-116214Budget
334492924.222024-11-1062612Actual
328611814.002024-11-106236Actual
180843210.002023-09-116267Actual
110335252.692023-02-096218Actual
292774444.002024-08-106264Actual
88501542.022022-12-126228Actual
340371070.002024-12-116256Actual
23535227.362024-02-0962612Actual
305561637.002024-09-106216Actual
139421294.002023-05-116266Actual
41712100.002022-08-116217Budget
197342731.002023-11-116264Actual
3887857.002022-08-116226Actual
37571900.002022-08-116265Budget
366413313.592025-02-0962111Actual
347162803.062024-12-1162613Actual
1791750.002022-06-116256Budget
73061500.002022-11-116236Budget
341268024.002024-12-116217Actual
352784078.002025-01-096217Actual
262277223.002024-05-106267Actual
365219281.562025-02-096218Actual
18464142.252023-09-1162112Actual
37032200.002022-08-116215Budget
11361800.002022-06-116213Budget
75383420.002022-11-116217Actual
69882828.002022-11-116264Actual
89871900.002023-01-096213Budget
13008985.002023-04-116256Actual
331233123.872024-11-106228Actual
38638925.002025-04-116256Actual
61800.002022-05-116213Budget
182631795.472023-09-1162111Actual

Generated 2025-06-10 07:32:07.992 UTC