[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76772673.862022-11-156218Actual
368401293.342025-02-1362112Actual
27643640.132024-06-1462511Actual
337454740.002024-12-156214Actual
262897575.462024-05-146218Actual
122651854.152023-03-156268Actual
43581100.002022-08-156228Budget
18481400.002022-06-156266Budget
84761400.002022-12-166246Budget
42271900.002022-08-156267Budget
20405588.002023-11-1562511Actual
366691426.322025-02-1362211Actual
15161497.002022-06-156265Actual
122081100.002023-03-156228Budget
350811264.002025-01-136216Actual
18471335.002022-06-156266Actual
263174178.432024-05-146228Actual
54322300.002022-09-156218Budget
388216183.012025-04-156218Actual
70712100.002022-11-156215Budget
19872200.002022-06-156267Budget
157322257.002023-07-166265Actual
328062022.002024-11-146216Actual
289472435.912024-07-1562612Actual
198871336.002023-11-156216Actual
292447493.002024-08-146214Actual
373811557.002025-03-156216Actual
10757650.002023-02-136256Budget
202055120.872023-11-156228Actual
102893200.002023-02-136214Budget
369862517.092025-02-1362213Actual
123472648.002023-04-156213Actual
268544248.002024-06-146263Actual
105661924.002023-02-136216Actual
232133381.452024-02-136228Actual
11901100.002022-06-156263Budget
98321900.002023-01-136267Budget
31052200.002022-07-166267Budget
66051100.002022-10-156228Budget
21181000.002022-06-156228Budget
211114810.002023-12-166217Actual
83321530.002022-12-166216Actual
303704394.002024-09-146214Actual
14582595.002022-06-156215Actual
124061768.002023-04-156263Actual
387284115.002025-04-156217Actual
296277301.002024-08-146217Actual
97763424.002023-01-136217Actual
23505138.002024-02-1362112Actual
247762757.002024-04-146264Actual
338383241.002024-12-156215Actual
363122038.002025-02-136246Actual
30663699.002024-09-146256Actual
156993914.002023-07-166215Actual
168242729.002023-08-156216Actual
62321000.002022-10-156246Budget
107091300.002023-02-136246Budget
189141786.002023-10-156236Actual
37899343.322025-03-1562511Actual
212642208.702023-12-166268Actual
248362559.002024-04-146215Actual
197342731.002023-11-156264Actual
133941000.002023-04-156268Budget
25036907.002024-04-146256Actual
28714558.222024-07-1562211Actual
237472225.002024-03-146264Actual
115482828.002023-03-156215Actual
15396173.102023-06-1562112Actual
151302629.922023-06-156228Actual
27181200.002022-07-166216Budget
5731700.002022-05-156236Budget
392893390.792025-04-1562213Actual
82492195.002022-12-166265Actual
367802326.332025-02-1362611Actual
5677823.002022-10-156263Actual
67461900.002022-11-156213Budget
75392800.002022-11-156217Budget
209722208.002023-12-166236Actual
53481900.002022-09-156267Budget
128181905.002023-04-156216Actual
22581800.002022-07-166213Budget
3887857.002022-08-156226Actual
362312224.002025-02-136216Actual
524480.002022-05-156226Budget
8622307.002022-05-156267Actual
3084610942.192024-09-146218Actual
10021750.002023-01-136268Budget
110811100.002023-02-136228Budget
389413561.462025-04-1562111Actual
38612932.002025-04-156246Actual
9498750.002023-01-136226Budget
28915351.832024-07-1562212Actual
25801472.002022-07-166215Actual
29537786.002024-08-146256Actual
246247952.002024-04-146213Actual
4088950.002022-08-156266Budget
14248303.962023-05-1562211Actual
25539214.592024-04-1462112Actual
338704473.002024-12-156265Actual
248692899.002024-04-146265Actual
324412411.822024-10-1462613Actual
6278574.002022-10-156256Actual
125362928.002023-04-156214Actual
331552604.162024-11-146268Actual
118341561.002023-03-156246Actual
34366517.792024-12-1562211Actual
7782750.002022-11-156268Budget
314967246.002024-10-146214Actual
372886053.002025-03-156215Actual
6884360.002022-11-156273Actual
267041188.992024-05-1462113Actual
33731092.002022-08-156213Actual
35188720.002025-01-136256Actual
290344471.512024-07-1562213Actual
32913925.002024-11-146256Actual
221483902.002024-01-136267Actual
14333692.262023-05-1562611Actual
11360415.002023-03-156273Actual
11891504.002022-06-156263Actual
384712761.002025-04-156265Actual
363691099.002025-02-136266Actual
365494093.582025-02-136228Actual
64741900.002022-10-156267Budget
8003380.002022-12-166273Budget
6201400.002022-05-156246Budget
179102251.002023-09-156236Actual
307535203.002024-09-146217Actual
145405507.002023-06-156263Actual
124051300.002023-04-156263Budget
92292300.002023-01-136264Budget
8063337.002022-05-156217Actual
77261484.442022-11-156228Actual
340671235.002024-12-156266Actual
371954332.002025-03-156214Actual
106623037.002023-02-136236Actual
175833644.002023-09-156263Actual
147522231.002023-06-156265Actual
6136673.002022-10-156226Actual
76782300.002022-11-156218Budget
125933141.002023-04-156264Actual
44121485.962022-08-156268Actual
169621503.002023-08-156266Actual
47391488.002022-09-156264Actual
327465909.002024-11-146265Actual
20324356.082023-11-1562211Actual
4030510.002022-08-156256Actual
360785467.002025-02-136264Actual
325921083.002024-11-146273Actual
260761516.002024-05-146246Actual
320912682.722024-10-1462111Actual
351362889.002025-01-136236Actual
347755342.002025-01-136213Actual
1743569.912023-08-1562112Actual
24971454.002022-07-166264Actual
28795334.812024-07-1562511Actual
269418750.002024-06-146214Actual
32119839.072024-10-1462211Actual
322911180.572024-10-1462112Actual
279713504.002024-07-156213Actual
345992555.062024-12-1562612Actual
104293776.002023-02-136215Actual
60871500.002022-10-156216Budget
228354100.002024-02-136265Actual
78661900.002022-12-166213Budget
348956006.002025-01-136214Actual

Generated 2025-06-14 09:32:43.844 UTC