[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 448  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-04-136217Budget
31168903.972024-09-1262212Actual
127342100.002023-04-136265Budget
252473319.322024-04-126228Actual
389413561.462025-04-1362111Actual
19862545.002022-06-136267Actual
371954332.002025-03-136214Actual
14839938.002023-06-136226Actual
384383578.002025-04-136215Actual
283312849.002024-07-136236Actual
261949572.002024-05-126217Actual
59472200.002022-10-136215Budget
19495109.272023-10-1362212Actual
232133381.452024-02-116228Actual
29868570.982024-08-1262211Actual
28714558.222024-07-1362211Actual
32351542.022022-07-146228Actual
358683046.922025-01-1162613Actual
228032825.002024-02-116215Actual
388216183.012025-04-136218Actual
84281654.002022-12-146236Actual
15396173.102023-06-1362112Actual
3513583.002022-08-136273Actual
19377498.642023-10-1362511Actual
375191803.002025-03-136266Actual
117371126.002023-03-136226Actual
129611391.002023-04-136246Actual
228951770.002024-02-116216Actual
28303546.002024-07-136226Actual
51071000.002022-09-136246Budget
207652225.002023-12-146264Actual
36201600.002022-08-136264Budget
151024704.202023-06-136218Actual
165186958.002023-08-136213Actual
248692899.002024-04-126265Actual
190884663.002023-10-136267Actual
371084938.002025-03-136263Actual
19296163.532023-10-1362211Actual
262897575.462024-05-126218Actual
37818423.112025-03-1362211Actual
283571872.002024-07-136246Actual
91733400.002023-01-116214Budget
317371468.002024-10-126236Actual
216155154.002024-01-116213Actual
22531400.772024-01-1162612Actual
189401419.002023-10-136246Actual
22572178.002022-07-146213Actual
351621248.002025-01-116246Actual
81072300.002022-12-146264Budget
235947854.002024-03-126213Actual
5011650.002022-09-136226Budget
242164742.082024-03-126228Actual
66622073.852022-10-136268Actual
7400601.002022-11-136256Actual
182033905.702023-09-136268Actual
18966484.002023-10-136256Actual
95941400.002023-01-116246Budget
221483902.002024-01-116267Actual
99642185.972023-01-116228Actual
28383872.002024-07-136256Actual
108111262.002023-02-116266Actual
259004140.002024-05-126215Actual
123472648.002023-04-136213Actual
336257880.002024-12-136213Actual
151623905.702023-06-136268Actual
392893390.792025-04-1362213Actual
273543497.002024-06-126267Actual
54801501.112022-09-136228Actual
135871649.002023-05-136273Actual
4633691.002022-09-136273Actual
7921850.002022-12-146263Budget
114653534.002023-03-136264Actual
16961217.002022-06-136236Actual
3432850.002022-08-136263Budget
4031550.002022-08-136256Budget
2909750.002022-07-146256Budget
111391000.002023-02-116268Budget
373811557.002025-03-136216Actual
331233123.872024-11-126228Actual
78661900.002022-12-146213Budget
167314328.002023-08-136215Actual
16230269.912023-07-1462211Actual
385861831.002025-04-136236Actual
318797943.002024-10-126217Actual
19872200.002022-06-136267Budget
241888133.052024-03-126218Actual
46813561.002022-09-136214Actual
280044415.002024-07-136263Actual
12487480.002023-04-136273Budget
243071616.752024-03-1262111Actual
55371188.982022-09-136268Actual
17289999.712023-08-1362311Actual
5759646.002022-10-136273Actual
109512000.002023-02-116267Budget
296277301.002024-08-126217Actual
324101904.802024-10-1262213Actual
1933449.002022-05-136214Actual
186743043.002023-10-136214Actual
274742123.852024-06-126268Actual
88012300.002022-12-146218Budget
1943600.002022-05-136214Budget
84291500.002022-12-146236Budget
2501600.002022-05-136264Budget
315293208.002024-10-126264Actual
364287293.002025-02-116217Actual
367802326.332025-02-1162611Actual
100201546.562023-01-116268Actual
126762650.002023-04-136215Actual
98331260.002023-01-116267Actual
35108776.002025-01-116226Actual
150423976.002023-06-136267Actual
227432326.002024-02-116264Actual
62321000.002022-10-136246Budget
112212651.002023-03-136213Actual
109503296.002023-02-116267Actual
84761400.002022-12-146246Budget
156062748.002023-07-146214Actual
212642208.702023-12-146268Actual
318201497.002024-10-126266Actual
278541657.422024-06-1262113Actual
261331403.002024-05-126266Actual
295111208.002024-08-126246Actual
2766480.002022-07-146226Budget
38401500.002022-08-136216Budget
124051300.002023-04-136263Budget
85781100.002022-12-146266Budget
16971700.002022-06-136236Budget
15819303.002023-07-146226Actual
327465909.002024-11-126265Actual
237143877.002024-03-126214Actual
127351823.002023-04-136265Actual
345992555.062024-12-1362612Actual
194081248.652023-10-1362611Actual
16931979.002023-08-136256Actual
277942048.672024-06-1262612Actual
284736675.002024-07-136217Actual
201172827.002023-11-136267Actual
24335501.832024-03-1262211Actual
117862300.002023-03-136236Budget
82492195.002022-12-146265Actual
224401246.532024-01-1162611Actual
306371065.002024-09-126246Actual
43572546.582022-08-136228Actual
19302746.002022-06-136217Actual
24434268.002022-07-146214Actual
5155832.002022-09-136256Actual
325921083.002024-11-126273Actual
297208033.052024-08-126218Actual
341594906.002024-12-136267Actual
349285252.002025-01-116264Actual
30994651.842024-09-1262211Actual
28151700.002022-07-146236Budget
6663950.002022-10-136268Budget
276751353.982024-06-1262611Actual
73071378.002022-11-136236Actual
124061768.002023-04-136263Actual
24971454.002022-07-146264Actual
524480.002022-05-136226Budget
306941455.002024-09-126266Actual
391421775.262025-04-1362112Actual
26351800.002022-07-146265Budget
252793222.352024-04-126268Actual
24981600.002022-07-146264Budget

Generated 2025-06-12 09:59:21.943 UTC