[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 496  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442073.102023-05-1462212Actual
21556175.232023-12-1562612Actual
309661924.202024-09-1362111Actual
197024882.002023-11-146214Actual
228354100.002024-02-126265Actual
20324356.082023-11-1462211Actual
4633691.002022-09-146273Actual
8003380.002022-12-156273Budget
39371300.002022-08-146236Budget
86612441.002022-12-156217Actual
21352952.902023-12-1562211Actual
18404996.522023-09-1462611Actual
186743043.002023-10-146214Actual
192681257.172023-10-1462111Actual
19495109.272023-10-1462212Actual
21433208.212023-12-1562511Actual
376705767.862025-03-146218Actual
342474531.472024-12-146228Actual
1271320.002022-06-146273Actual
346861557.422024-12-1462213Actual
7400601.002022-11-146256Actual
33957356.002024-12-146226Actual
7221400.002022-05-146266Budget
3342035.002022-05-146215Actual
14591900.002022-06-146215Budget
120181793.002023-03-146217Actual
11352002.002022-06-146213Actual
212323831.462023-12-156228Actual
6884360.002022-11-146273Actual
71262200.002022-11-146265Budget
11891504.002022-06-146263Actual
147193224.002023-06-146215Actual
15336941.202023-06-1462611Actual
28714558.222024-07-1462211Actual
301341557.422024-08-1362113Actual
20378679.502023-11-1462411Actual
148121623.002023-06-146216Actual
31041979.002022-07-156267Actual
31789967.002024-10-136256Actual
267624031.152024-05-1362613Actual
327465909.002024-11-136265Actual
214651086.952023-12-1562611Actual
365814820.872025-02-126268Actual
13203600.002022-06-146214Budget
366962076.332025-02-1262311Actual
84281654.002022-12-156236Actual
16459173.102023-07-1562612Actual
220562273.002024-01-126266Actual
231854819.352024-02-126218Actual
21379815.672023-12-1562311Actual
1743569.912023-08-1462112Actual
273543497.002024-06-136267Actual
99153601.152023-01-126218Actual
383454170.002025-04-146214Actual
26022546.002024-05-136226Actual
179361039.002023-09-146246Actual
246573350.002024-04-136263Actual
8004324.002022-12-156273Actual
53491411.002022-09-146267Actual
523780.002022-05-146226Actual
145085515.002023-06-146213Actual
233871117.802024-02-1262411Actual
136473661.002023-05-146264Actual
23131098.002022-07-156263Actual
16851797.002023-08-146226Actual
25394776.312024-04-1362311Actual
110342400.002023-02-126218Budget
280631168.002024-07-146273Actual
28915351.832024-07-1462212Actual
330957289.102024-11-136218Actual
25596241.192024-04-1362612Actual
376103058.002025-03-146267Actual
154868747.002023-07-156213Actual
132892400.002023-04-146218Budget
14582595.002022-06-146215Actual
3887857.002022-08-146226Actual
6334950.002022-10-146266Budget
16284679.502023-07-1562411Actual
58631629.002022-10-146264Actual
1943600.002022-05-146214Budget
358101217.062025-01-1262113Actual
3432850.002022-08-146263Budget
8632200.002022-05-146267Budget
324412411.822024-10-1362613Actual
9951249.592022-05-146228Actual
23141100.002022-07-156263Budget
237143877.002024-03-136214Actual
46823200.002022-09-146214Budget
137094211.002023-05-146215Actual
230021287.002024-02-126256Actual
104293776.002023-02-126215Actual
3911800.002022-05-146265Budget
257771250.002024-05-136273Actual
54313601.152022-09-146218Actual
258055456.002024-05-136214Actual
318797943.002024-10-136217Actual
345392485.912024-12-1462112Actual
46813561.002022-09-146214Actual
333891005.032024-11-1362112Actual
35613264.002022-08-146214Actual
9641650.002023-01-126256Budget
19968965.002023-11-146246Actual
156993914.002023-07-156215Actual
301612543.402024-08-1362213Actual
161104323.892023-07-156228Actual
2556662.462024-04-1362212Actual
228032825.002024-02-126215Actual
170214329.002023-08-146217Actual
151302629.922023-06-146228Actual
9640382.002023-01-126256Actual
13008985.002023-04-146256Actual
75942611.002022-11-146267Actual
9498750.002023-01-126226Budget
388492823.862025-04-146228Actual
97772800.002023-01-126217Budget
202055120.872023-11-146228Actual
297482823.862024-08-136228Actual
134938283.002023-05-146213Actual
39841000.002022-08-146246Budget
387284115.002025-04-146217Actual
283571872.002024-07-146246Actual
116892405.002023-03-146216Actual
320314366.312024-10-136268Actual
108121300.002023-02-126266Budget
21742160.212022-06-146268Actual
392893390.792025-04-1462213Actual
381102213.572025-03-1462113Actual
337171673.002024-12-146273Actual
115493000.002023-03-146215Budget
149501342.002023-06-146266Actual
142751211.422023-05-1462311Actual
95471500.002023-01-126236Budget
101601145.002023-02-126263Actual
25421665.672024-04-1362411Actual
20497102.892023-11-1462112Actual
10511000.002022-05-146268Budget
18495384.812023-09-1462612Actual
120772000.002023-03-146267Budget
218582209.002024-01-126265Actual
271792726.002024-06-136236Actual
16257490.132023-07-1562311Actual
52921664.002022-09-146217Actual
232133381.452024-02-126228Actual
22531400.772024-01-1262612Actual
39050383.742025-04-1462511Actual
362312224.002025-02-126216Actual
106632300.002023-02-126236Budget
208254307.002023-12-156215Actual
85781100.002022-12-156266Budget
379901591.212025-03-1462112Actual
260761516.002024-05-136246Actual
25811900.002022-07-156215Budget
16961217.002022-06-146236Actual
27231817.002024-06-136256Actual
17882662.002023-09-146226Actual
227432326.002024-02-126264Actual
301913080.262024-08-1362613Actual
85771621.002022-12-156266Actual
8380750.002022-12-156226Budget

Generated 2025-06-13 14:01:09.432 UTC