[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 896  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-07-1562611Actual
200251666.002023-11-146266Actual
2556662.462024-04-1362212Actual
141584310.252023-05-146268Actual
331233123.872024-11-136228Actual
220562273.002024-01-126266Actual
221154535.002024-01-126217Actual
302505778.002024-09-136213Actual
4552850.002022-09-146263Budget
142751211.422023-05-1462311Actual
296602916.002024-08-136267Actual
197945214.002023-11-146215Actual
67452470.002022-11-146213Actual
367231661.432025-02-1262411Actual
332154151.902024-11-1362111Actual
282762535.002024-07-146216Actual
383784278.002025-04-146264Actual
155781619.002023-07-156273Actual
104283000.002023-02-126215Budget
152221223.122023-06-1462111Actual
202961700.792023-11-1462111Actual
251264948.002024-04-136217Actual
216155154.002024-01-126213Actual
224401246.532024-01-1262611Actual
236861038.002024-03-136273Actual
376984892.082025-03-146228Actual
18495384.812023-09-1462612Actual
32911000.002022-07-156268Budget
28303546.002024-07-146226Actual
278813825.882024-06-1362213Actual
19302746.002022-06-146217Actual
200844252.002023-11-146217Actual
28142176.002022-07-156236Actual
101601145.002023-02-126263Actual
372886053.002025-03-146215Actual
110821631.412023-02-126228Actual
22025668.002024-01-126256Actual
95931134.002023-01-126246Actual
32901557.172022-07-156268Actual
208573810.002023-12-156265Actual
17431856.002022-06-146246Actual
24981600.002022-07-156264Budget
93661920.002023-01-126265Actual
322911180.572024-10-1362112Actual
19312800.002022-06-146217Budget
131492500.002023-04-146217Budget
329441571.002024-11-136266Actual
384383578.002025-04-146215Actual
43581100.002022-08-146228Budget
381373313.592025-03-1462213Actual
148672806.002023-06-146236Actual
239551404.002024-03-136236Actual
307535203.002024-09-136217Actual
291246626.002024-08-136213Actual
84281654.002022-12-156236Actual
270334424.002024-06-136215Actual
107091300.002023-02-126246Budget
346861557.422024-12-1462213Actual
23414297.572024-02-1262511Actual
222672208.702024-01-126268Actual
103462081.002023-02-126264Actual
225908025.002024-02-126213Actual
25394776.312024-04-1362311Actual
16971700.002022-06-146236Budget
280915838.002024-07-146214Actual
32833690.002024-11-136226Actual
389961283.762025-04-1462311Actual
22327892.272024-01-1262111Actual
14248303.962023-05-1462211Actual
226233994.002024-02-126263Actual
64162200.002022-10-146217Actual
269734278.002024-06-136264Actual
265511005.032024-05-1362611Actual
2908728.002022-07-156256Actual
122651854.152023-03-146268Actual
326533845.002024-11-136264Actual
13008985.002023-04-146256Actual
325332789.002024-11-136263Actual
217061030.002024-01-126273Actual
93132100.002023-01-126215Budget
158471530.002023-07-156236Actual
116892405.002023-03-146216Actual
362312224.002025-02-126216Actual
363691099.002025-02-126266Actual
347755342.002025-01-126213Actual
389691291.212025-04-1462211Actual
350811264.002025-01-126216Actual
35108776.002025-01-126226Actual
37408883.002025-03-146226Actual
17491342.252023-08-1462612Actual
295681777.002024-08-136266Actual
145331.002022-05-146273Actual
227432326.002024-02-126264Actual
246247952.002024-04-136213Actual
176705340.002023-09-146214Actual
109503296.002023-02-126267Actual
146272924.002023-06-146214Actual
46813561.002022-09-146214Actual
43572546.582022-08-146228Actual
173751248.652023-08-1462611Actual
20437950.782023-11-1462611Actual
4088950.002022-08-146266Budget
158991577.002023-07-156256Actual
92302764.002023-01-126264Actual
368401293.342025-02-1262112Actual
209722208.002023-12-156236Actual
47401600.002022-09-146264Budget
194081248.652023-10-1462611Actual
283312849.002024-07-146236Actual
252473319.322024-04-136228Actual
8522650.002022-12-156256Budget
355731473.132025-01-1262411Actual
34366517.792024-12-1462211Actual
296277301.002024-08-136217Actual
309661924.202024-09-1362111Actual
226821369.002024-02-126273Actual
249291461.002024-04-136216Actual
156993914.002023-07-156215Actual
7782750.002022-11-146268Budget
114073200.002023-03-146214Budget
58641600.002022-10-146264Budget
110335252.692023-02-126218Actual
1791750.002022-06-146256Budget
130661300.002023-04-146266Budget
7258750.002022-11-146226Budget
523780.002022-05-146226Actual
9126380.002023-01-126273Budget
20524110.342023-11-1462212Actual
12488500.002023-04-146273Actual
66061528.382022-10-146228Actual
216473571.002024-01-126263Actual
320314366.312024-10-136268Actual
88491100.002022-12-156228Budget
7221400.002022-05-146266Budget
88012300.002022-12-156218Budget
76772673.862022-11-146218Actual
388492823.862025-04-146228Actual
370758255.002025-03-146213Actual
27171736.002022-07-156216Actual
381102213.572025-03-1462113Actual
145405507.002023-06-146263Actual
206127620.002023-12-156213Actual
30994651.842024-09-1362211Actual
159893939.002023-07-156217Actual
366691426.322025-02-1262211Actual
14582595.002022-06-146215Actual
17289999.712023-08-1462311Actual
317631110.002024-10-136246Actual
26438499.702024-05-1362211Actual
171743449.632023-08-146268Actual
4031550.002022-08-146256Budget
168242729.002023-08-146216Actual
30472800.002022-07-156217Budget
122081100.002023-03-146228Budget
223821269.932024-01-1262311Actual
364287293.002025-02-126217Actual
62321000.002022-10-146246Budget
139421294.002023-05-146266Actual
18471335.002022-06-146266Actual
369862517.092025-02-1262213Actual
7400601.002022-11-146256Actual
23535227.362024-02-1262612Actual
6334950.002022-10-146266Budget

Generated 2025-06-13 18:12:55.503 UTC