[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191764908.752023-10-136228Actual
102902518.002023-02-116214Actual
325332789.002024-11-126263Actual
127351823.002023-04-136265Actual
31709602.002024-10-126226Actual
152221223.122023-06-1362111Actual
108952690.002023-02-116217Actual
75951900.002022-11-136267Budget
6663950.002022-10-136268Budget
191488345.182023-10-136218Actual
20553357.152023-11-1362612Actual
160827605.772023-07-146218Actual
274423432.962024-06-126228Actual
114073200.002023-03-136214Budget
239551404.002024-03-126236Actual
124051300.002023-04-136263Budget
25539214.592024-04-1262112Actual
25010804.002024-04-126246Actual
58631629.002022-10-136264Actual
37167966.002025-03-136273Actual
234451508.232024-02-1162611Actual
178552296.002023-09-136216Actual
175506479.002023-09-136213Actual
2395535.002022-07-146273Actual
120192500.002023-03-136217Budget
11360415.002023-03-136273Actual
383784278.002025-04-136264Actual
389961283.762025-04-1362311Actual
28151700.002022-07-146236Budget
316224595.002024-10-126265Actual
354312775.382025-01-116268Actual
120772000.002023-03-136267Budget
149501342.002023-06-136266Actual
147522231.002023-06-136265Actual
61851300.002022-10-136236Budget
74551100.002022-11-136266Budget
179921515.002023-09-136266Actual
163431246.532023-07-1462611Actual
278541657.422024-06-1262113Actual
66061528.382022-10-136228Actual
343384034.882024-12-1362111Actual
376103058.002025-03-136267Actual
84281654.002022-12-146236Actual
5722042.002022-05-136236Actual
69882828.002022-11-136264Actual
54322300.002022-09-136218Budget
86612441.002022-12-146217Actual
23535227.362024-02-1162612Actual
358101217.062025-01-1162113Actual
66051100.002022-10-136228Budget
621100.002022-05-136263Budget
18464142.252023-09-1362112Actual
275343109.332024-06-1262111Actual
10511000.002022-05-136268Budget
129611391.002023-04-136246Actual
251594550.002024-04-126267Actual
222086025.442024-01-116218Actual
110342400.002023-02-116218Budget
320912682.722024-10-1262111Actual
53491411.002022-09-136267Actual
83311900.002022-12-146216Budget
7400601.002022-11-136256Actual
59472200.002022-10-136215Budget
33270823.112024-11-1262311Actual
98321900.002023-01-116267Budget
319114757.002024-10-126267Actual
14839938.002023-06-136226Actual
80523400.002022-12-146214Budget
44951432.002022-09-136213Actual
118331300.002023-03-136246Budget
350213009.002025-01-116265Actual
101032200.002023-02-116213Budget
275891917.822024-06-1262311Actual
15171800.002022-06-136265Budget
16403146.512023-07-1462112Actual
9951249.592022-05-136228Actual
34366517.792024-12-1362211Actual
306111322.002024-09-126236Actual
128171900.002023-04-136216Budget
78651782.002022-12-146213Actual
37571900.002022-08-136265Budget
28142176.002022-07-146236Actual
18404996.522023-09-1362611Actual
5678850.002022-10-136263Budget
365494093.582025-02-116228Actual
336583400.002024-12-136263Actual
209171920.002023-12-146216Actual
355461566.752025-01-1162311Actual
52921664.002022-09-136217Actual
4633691.002022-09-136273Actual
38558785.002025-04-136226Actual
218264414.002024-01-116215Actual
219732806.002024-01-116236Actual
3888650.002022-08-136226Budget
14449289.062023-05-1362612Actual
124061768.002023-04-136263Actual
257771250.002024-05-126273Actual
210521136.002023-12-146266Actual
324412411.822024-10-1262613Actual
292161083.002024-08-126273Actual
330354970.002024-11-126267Actual
22976820.002024-02-116246Actual
187663512.002023-10-136215Actual
297482823.862024-08-126228Actual
267041188.992024-05-1262113Actual
10614975.002023-02-116226Actual
345992555.062024-12-1362612Actual
231255056.002024-02-116267Actual
166712196.002023-08-136264Actual
350811264.002025-01-116216Actual
6191168.002022-05-136246Actual
119351300.002023-03-136266Budget
340111352.002024-12-136246Actual
39361009.002022-08-136236Actual
392893390.792025-04-1362213Actual
67452470.002022-11-136213Actual
27562922.052024-06-1262211Actual
317371468.002024-10-126236Actual
3432850.002022-08-136263Budget
352191588.002025-01-116266Actual
318797943.002024-10-126217Actual
7258750.002022-11-136226Budget
148121623.002023-06-136216Actual
56202310.002022-10-136213Actual
28915351.832024-07-1362212Actual
2909750.002022-07-146256Budget
106632300.002023-02-116236Budget
61800.002022-05-136213Budget
237143877.002024-03-126214Actual
38612932.002025-04-136246Actual
128181905.002023-04-136216Actual
241283280.002024-03-126267Actual
151024704.202023-06-136218Actual
26351800.002022-07-146265Budget
385861831.002025-04-136236Actual
333292280.592024-11-1262611Actual
9641650.002023-01-116256Budget
94492169.002023-01-116216Actual
32119839.072024-10-1262211Actual
23414297.572024-02-1162511Actual
101601145.002023-02-116263Actual
99642185.972023-01-116228Actual
85231065.002022-12-146256Actual
84751404.002022-12-146246Actual
8622307.002022-05-136267Actual
70701901.002022-11-136215Actual
60871500.002022-10-136216Budget
211114810.002023-12-146217Actual
112781300.002023-03-136263Budget
88491100.002022-12-146228Budget
390821766.752025-04-1362611Actual
50601516.002022-09-136236Actual
20351617.792023-11-1362311Actual
150097952.002023-06-136217Actual
15819303.002023-07-146226Actual
73071378.002022-11-136236Actual
25801472.002022-07-146215Actual
165186958.002023-08-136213Actual
381662459.192025-03-1362613Actual
3887857.002022-08-136226Actual
16311285.872023-07-1462511Actual
41702406.002022-08-136217Actual
140366074.002023-05-136267Actual
35613264.002022-08-136214Actual
95941400.002023-01-116246Budget
108942500.002023-02-116217Budget
85781100.002022-12-146266Budget

Generated 2025-06-13 03:04:39.466 UTC