[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35719903.972025-01-1262212Actual
147193224.002023-06-146215Actual
276751353.982024-06-1362611Actual
362312224.002025-02-126216Actual
368993163.582025-02-1262612Actual
110335252.692023-02-126218Actual
30663699.002024-09-136256Actual
1271320.002022-06-146273Actual
8905750.002022-12-156268Budget
73061500.002022-11-146236Budget
2766480.002022-07-156226Budget
323232651.872024-10-1362612Actual
15171800.002022-06-146265Budget
191764908.752023-10-146228Actual
285665042.082024-07-146218Actual
226821369.002024-02-126273Actual
185546872.002023-10-146213Actual
299221199.722024-08-1362411Actual
327134853.002024-11-136215Actual
36192038.002022-08-146264Actual
322911180.572024-10-1362112Actual
257771250.002024-05-136273Actual
290071829.362024-07-1462113Actual
98321900.002023-01-126267Budget
120181793.002023-03-146217Actual
4413950.002022-08-146268Budget
15819303.002023-07-156226Actual
364613718.002025-02-126267Actual
93132100.002023-01-126215Budget
342194276.922024-12-146218Actual
155781619.002023-07-156273Actual
257164439.002024-05-136263Actual
95461607.002023-01-126236Actual
28621400.002022-07-156246Budget
48232200.002022-09-146215Budget
160224663.002023-07-156267Actual
340111352.002024-12-146246Actual
75942611.002022-11-146267Actual
19495109.272023-10-1462212Actual
18345999.712023-09-1462411Actual
261331403.002024-05-136266Actual
312003398.692024-09-1362612Actual
666898.002022-05-146256Actual
360468340.002025-02-126214Actual
38638925.002025-04-146256Actual
38558785.002025-04-146226Actual
206454462.002023-12-156263Actual
306941455.002024-09-136266Actual
159893939.002023-07-156217Actual
16257490.132023-07-1562311Actual
337786230.002024-12-146264Actual
338704473.002024-12-146265Actual
171743449.632023-08-146268Actual
19377498.642023-10-1462511Actual
263174178.432024-05-136228Actual
7258750.002022-11-146226Budget
314681136.002024-10-136273Actual
384712761.002025-04-146265Actual
6278574.002022-10-146256Actual
308742498.102024-09-136228Actual
355731473.132025-01-1262411Actual
23141100.002022-07-156263Budget
196155021.002023-11-146263Actual
4761200.002022-05-146216Budget
393202583.762025-04-1462613Actual
348084559.002025-01-126263Actual
290344471.512024-07-1462213Actual
130651314.002023-04-146266Actual
25367282.682024-04-1362211Actual
306371065.002024-09-136246Actual
104283000.002023-02-126215Budget
212048836.092023-12-156218Actual
119351300.002023-03-146266Budget
310481614.622024-09-1362411Actual
181723514.782023-09-146228Actual
105661924.002023-02-126216Actual
313766939.002024-10-136213Actual
303704394.002024-09-136214Actual
9497709.002023-01-126226Actual
150423976.002023-06-146267Actual
355461566.752025-01-1262311Actual
39831004.002022-08-146246Actual
166712196.002023-08-146264Actual
92302764.002023-01-126264Actual
71262200.002022-11-146265Budget
81072300.002022-12-156264Budget
27562922.052024-06-1362211Actual
10613850.002023-02-126226Budget
64752940.002022-10-146267Actual
158991577.002023-07-156256Actual
34366517.792024-12-1462211Actual
84281654.002022-12-156236Actual
43581100.002022-08-146228Budget
20497102.892023-11-1462112Actual
192082417.792023-10-146268Actual
71272856.002022-11-146265Actual
6334950.002022-10-146266Budget
38612932.002025-04-146246Actual
25010804.002024-04-136246Actual
216155154.002024-01-126213Actual
14302961.422023-05-1462411Actual
274423432.962024-06-136228Actual
300141863.562024-08-1362112Actual
60881375.002022-10-146216Actual
125933141.002023-04-146264Actual
388216183.012025-04-146218Actual
103462081.002023-02-126264Actual
307535203.002024-09-136217Actual
131483624.002023-04-146217Actual
233871117.802024-02-1262411Actual
20351617.792023-11-1462311Actual
100201546.562023-01-126268Actual
153041097.592023-06-1462411Actual
318201497.002024-10-136266Actual
230021287.002024-02-126256Actual
32361000.002022-07-156228Budget
217343752.002024-01-126214Actual
98331260.002023-01-126267Actual
381373313.592025-03-1462213Actual
70701901.002022-11-146215Actual
360181099.002025-02-126273Actual
34311008.002022-08-146263Actual
120192500.002023-03-146217Budget
336583400.002024-12-146263Actual
32911000.002022-07-156268Budget
55371188.982022-09-146268Actual
48222284.002022-09-146215Actual
391421775.262025-04-1462112Actual
9126380.002023-01-126273Budget
213241009.292023-12-1562111Actual
65584664.802022-10-146218Actual
333292280.592024-11-1362611Actual
29632040.002022-07-156266Actual
61979.002022-05-146263Actual
24443600.002022-07-156214Budget
139111082.002023-05-146256Actual
104823469.002023-02-126265Actual
108952690.002023-02-126217Actual
21352952.902023-12-1562211Actual
133952102.642023-04-146268Actual
284736675.002024-07-146217Actual
11880650.002023-03-146256Budget
2250069.912024-01-1262112Actual
264921009.292024-05-1362411Actual
222086025.442024-01-126218Actual
49641500.002022-09-146216Budget
365814820.872025-02-126268Actual
202365522.402023-11-146268Actual
140366074.002023-05-146267Actual
5154550.002022-09-146256Budget
274148651.242024-06-136218Actual
106623037.002023-02-126236Actual
200251666.002023-11-146266Actual
19914700.002023-11-146226Actual
295681777.002024-08-136266Actual
351621248.002025-01-126246Actual
146592462.002023-06-146264Actual
129152300.002023-04-146236Budget
382253543.002025-04-146213Actual
195838927.002023-11-146213Actual
17289999.712023-08-1462311Actual
79221120.002022-12-156263Actual
10021750.002023-01-126268Budget
279123815.362024-06-1362613Actual
324101904.802024-10-1362213Actual
260761516.002024-05-136246Actual

Generated 2025-06-13 10:34:08.943 UTC