[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 960  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65584664.802022-10-136218Actual
372285097.002025-03-136264Actual
38018542.262025-03-1362212Actual
30663699.002024-09-126256Actual
360468340.002025-02-116214Actual
17462110.342023-08-1362212Actual
38317644.002025-04-136273Actual
25367282.682024-04-1262211Actual
290651490.752024-07-1362613Actual
26519164.592024-05-1262511Actual
7401650.002022-11-136256Budget
17316807.162023-08-1362411Actual
36192038.002022-08-136264Actual
150423976.002023-06-136267Actual
375784531.002025-03-136217Actual
16284679.502023-07-1462411Actual
21172051.122022-06-136228Actual
19862545.002022-06-136267Actual
349884772.002025-01-116215Actual
236861038.002024-03-126273Actual
155781619.002023-07-146273Actual
24416277.362024-03-1262511Actual
120192500.002023-03-136217Budget
73071378.002022-11-136236Actual
60881375.002022-10-136216Actual
11880650.002023-03-136256Budget
93661920.002023-01-116265Actual
114653534.002023-03-136264Actual
18464142.252023-09-1362112Actual
58082937.002022-10-136214Actual
366962076.332025-02-1162311Actual
4761200.002022-05-136216Budget
133941000.002023-04-136268Budget
126773000.002023-04-136215Budget
46823200.002022-09-136214Budget
72101900.002022-11-136216Budget
32833690.002024-11-126226Actual
20944541.002023-12-146226Actual
279713504.002024-07-136213Actual
230331510.002024-02-116266Actual
88491100.002022-12-146228Budget
201777810.322023-11-136218Actual
259951017.002024-05-126216Actual
291246626.002024-08-126213Actual
221154535.002024-01-116217Actual
338383241.002024-12-136215Actual
8072800.002022-05-136217Budget
305561637.002024-09-126216Actual
286265007.242024-07-136268Actual
12865850.002023-04-136226Budget
105651900.002023-02-116216Budget
135264913.002023-05-136263Actual
67452470.002022-11-136213Actual
180843210.002023-09-136267Actual
118341561.002023-03-136246Actual
239002721.002024-03-126216Actual
377902215.692025-03-1362111Actual
17431856.002022-06-136246Actual
28383872.002024-07-136256Actual
306111322.002024-09-126236Actual
177622638.002023-09-136215Actual
15171800.002022-06-136265Budget
221483902.002024-01-116267Actual
352191588.002025-01-116266Actual
285944125.402024-07-136228Actual
87192038.002022-12-146267Actual
147522231.002023-06-136265Actual
238402411.002024-03-126265Actual
156062748.002023-07-146214Actual
6333741.002022-10-136266Actual
32351542.022022-07-146228Actual
8004324.002022-12-146273Actual
272621845.002024-06-126266Actual
19377498.642023-10-1362511Actual
160827605.772023-07-146218Actual
22327892.272024-01-1162111Actual
347162803.062024-12-1362613Actual
301913080.262024-08-1262613Actual
132062000.002023-04-136267Budget
29641400.002022-07-146266Budget
310481614.622024-09-1262411Actual
385861831.002025-04-136236Actual
31168903.972024-09-1262212Actual
14582595.002022-06-136215Actual
8003380.002022-12-146273Budget
4030510.002022-08-136256Actual
271241531.002024-06-126216Actual
261331403.002024-05-126266Actual
356311247.592025-01-1162611Actual
157322257.002023-07-146265Actual
288272184.842024-07-1362611Actual
167643939.002023-08-136265Actual
31789967.002024-10-126256Actual
94492169.002023-01-116216Actual
293702540.002024-08-126265Actual
29457713.002024-08-126226Actual
9482000.002022-05-136218Budget
26644285.872024-05-1262612Actual
64741900.002022-10-136267Budget
11901100.002022-06-136263Budget
16430139.062023-07-1462212Actual
222086025.442024-01-116218Actual
27763253.962024-06-1262212Actual
6334950.002022-10-136266Budget
33270823.112024-11-1262311Actual
51071000.002022-09-136246Budget
307863398.002024-09-126267Actual
106623037.002023-02-116236Actual
280044415.002024-07-136263Actual
25036907.002024-04-126256Actual
358683046.922025-01-1162613Actual
280631168.002024-07-136273Actual
86602800.002022-12-146217Budget
360181099.002025-02-116273Actual
31260994.252024-09-1262113Actual
74551100.002022-11-136266Budget
114662600.002023-03-136264Budget
11360415.002023-03-136273Actual
359277880.002025-02-116213Actual
42271900.002022-08-136267Budget
3342035.002022-05-136215Actual
278541657.422024-06-1262113Actual
387612803.002025-04-136267Actual
25448448.642024-04-1262511Actual
182033905.702023-09-136268Actual
219181726.002024-01-116216Actual
368993163.582025-02-1162612Actual
275891917.822024-06-1262311Actual
9473840.552022-05-136218Actual
23360924.182024-02-1162311Actual
207041038.002023-12-146273Actual
207323986.002023-12-146214Actual
2908728.002022-07-146256Actual
276751353.982024-06-1262611Actual
129621300.002023-04-136246Budget
335362713.582024-11-1262213Actual
36868461.412025-02-1162212Actual
20553357.152023-11-1362612Actual
249291461.002024-04-126216Actual
274742123.852024-06-126268Actual
3902293.002022-05-136265Actual
31052200.002022-07-146267Budget
156993914.002023-07-146215Actual
359594349.002025-02-116263Actual
37167966.002025-03-136273Actual
108952690.002023-02-116217Actual
52932100.002022-09-136217Budget
145405507.002023-06-136263Actual
11891504.002022-06-136263Actual
3888650.002022-08-136226Budget
17962835.002023-09-136256Actual
282164213.002024-07-136265Actual
12488500.002023-04-136273Actual
69872300.002022-11-136264Budget
114084766.002023-03-136214Actual
26342054.002022-07-146265Actual
208254307.002023-12-146215Actual
27171736.002022-07-146216Actual
9641650.002023-01-116256Budget
5012567.002022-09-136226Actual
14333692.262023-05-1362611Actual
249841488.002024-04-126236Actual
16459173.102023-07-1462612Actual
22572178.002022-07-146213Actual
265511005.032024-05-1262611Actual
46813561.002022-09-136214Actual

Generated 2025-06-12 11:15:25.361 UTC