[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8522650.002022-12-166256Budget
58082937.002022-10-156214Actual
230021287.002024-02-136256Actual
28714558.222024-07-1562211Actual
383454170.002025-04-156214Actual
105651900.002023-02-136216Budget
222086025.442024-01-136218Actual
180843210.002023-09-156267Actual
34311008.002022-08-156263Actual
5012567.002022-09-156226Actual
28795334.812024-07-1562511Actual
26519164.592024-05-1462511Actual
104283000.002023-02-136215Budget
40871500.002022-08-156266Actual
173751248.652023-08-1562611Actual
26022546.002024-05-146226Actual
51546.002022-05-156213Actual
219732806.002024-01-136236Actual
382253543.002025-04-156213Actual
12865850.002023-04-156226Budget
26644285.872024-05-1462612Actual
369862517.092025-02-1362213Actual
15336941.202023-06-1562611Actual
77831323.832022-11-156268Actual
150097952.002023-06-156217Actual
30472800.002022-07-166217Budget
297482823.862024-08-146228Actual
139421294.002023-05-156266Actual
320912682.722024-10-1462111Actual
2909750.002022-07-166256Budget
8380750.002022-12-166226Budget
309065561.792024-09-146268Actual
89871900.002023-01-136213Budget
315293208.002024-10-146264Actual
15427216.722023-06-1562612Actual
254791201.852024-04-1462611Actual
328062022.002024-11-146216Actual
36192038.002022-08-156264Actual
187663512.002023-10-156215Actual
33741500.002022-08-156213Budget
197024882.002023-11-156214Actual
17491342.252023-08-1562612Actual
243071616.752024-03-1462111Actual
5760550.002022-10-156273Budget
109503296.002023-02-136267Actual
10614975.002023-02-136226Actual
32351542.022022-07-166228Actual
92292300.002023-01-136264Budget
74561059.002022-11-156266Actual
373214020.002025-03-156265Actual
6883380.002022-11-156273Budget
18464142.252023-09-1562112Actual
111391000.002023-02-136268Budget
167643939.002023-08-156265Actual
155194338.002023-07-166263Actual
2491562.002022-05-156264Actual
117873037.002023-03-156236Actual
30583501.002024-09-146226Actual
282762535.002024-07-156216Actual
25448448.642024-04-1462511Actual
181723514.782023-09-156228Actual
31882000.002022-07-166218Budget
75392800.002022-11-156217Budget
308742498.102024-09-146228Actual
328871603.002024-11-146246Actual
34447543.322024-12-1562511Actual
198272342.002023-11-156265Actual
18404996.522023-09-1562611Actual
92302764.002023-01-136264Actual
13761600.002022-06-156264Budget
25421665.672024-04-1462411Actual
87192038.002022-12-166267Actual
44961500.002022-09-156213Budget
15396173.102023-06-1562112Actual
330957289.102024-11-146218Actual
16230269.912023-07-1662211Actual
359277880.002025-02-136213Actual
26351800.002022-07-166265Budget
212642208.702023-12-166268Actual
351362889.002025-01-136236Actual
18291219.912023-09-1562211Actual
22572178.002022-07-166213Actual
21024872.002023-12-166256Actual
6279550.002022-10-156256Budget
268544248.002024-06-146263Actual
223821269.932024-01-1362311Actual
48232200.002022-09-156215Budget
136153816.002023-05-156214Actual
61851300.002022-10-156236Budget
3342035.002022-05-156215Actual
101042284.002023-02-136213Actual
147522231.002023-06-156265Actual
1442073.102023-05-1562212Actual
110335252.692023-02-136218Actual
54322300.002022-09-156218Budget
272621845.002024-06-146266Actual
39170803.972025-04-1562212Actual
125942600.002023-04-156264Budget
103462081.002023-02-136264Actual
368993163.582025-02-1362612Actual
4761200.002022-05-156216Budget
341268024.002024-12-156217Actual
35719903.972025-01-1362212Actual
28142176.002022-07-166236Actual
265511005.032024-05-1462611Actual
185875367.002023-10-156263Actual
142201039.082023-05-1562111Actual
127351823.002023-04-156265Actual
28383872.002024-07-156256Actual
67461900.002022-11-156213Budget
192082417.792023-10-156268Actual
390232184.842025-04-1562411Actual
346592132.872024-12-1562113Actual
270334424.002024-06-146215Actual
335362713.582024-11-1462213Actual
343384034.882024-12-1562111Actual
261331403.002024-05-146266Actual
38612932.002025-04-156246Actual
24956284.002024-04-146226Actual
132071685.002023-04-156267Actual
5677823.002022-10-156263Actual
355461566.752025-01-1362311Actual
337454740.002024-12-156214Actual
90431019.002023-01-136263Actual
248692899.002024-04-146265Actual
385312493.002025-04-156216Actual
315896499.002024-10-146215Actual
17262627.372023-08-1562211Actual
210521136.002023-12-166266Actual
137423048.002023-05-156265Actual
125362928.002023-04-156214Actual
95471500.002023-01-136236Budget
353993154.172025-01-136228Actual
363122038.002025-02-136246Actual
28621400.002022-07-166246Budget
89881432.002023-01-136213Actual
160224663.002023-07-166267Actual
9498750.002023-01-136226Budget
2556662.462024-04-1462212Actual
9961000.002022-05-156228Budget
283571872.002024-07-156246Actual
11738850.002023-03-156226Budget
42262038.002022-08-156267Actual
29868570.982024-08-1462211Actual
16971700.002022-06-156236Budget
270642546.002024-06-146265Actual
72571134.002022-11-156226Actual
348956006.002025-01-136214Actual
20324356.082023-11-1562211Actual
200251666.002023-11-156266Actual
128181905.002023-04-156216Actual
91742156.002023-01-136214Actual
6333741.002022-10-156266Actual
133952102.642023-04-156268Actual
31052200.002022-07-166267Budget
187062757.002023-10-156264Actual
225908025.002024-02-136213Actual
99162300.002023-01-136218Budget
332154151.902024-11-1462111Actual
286862541.232024-07-1562111Actual
3888650.002022-08-156226Budget
18481400.002022-06-156266Budget
109512000.002023-02-136267Budget
307535203.002024-09-146217Actual

Generated 2025-06-15 00:32:33.429 UTC