[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 992  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24416277.362024-03-1262511Actual
11738850.002023-03-136226Budget
337171673.002024-12-136273Actual
73531400.002022-11-136246Budget
35600336.942025-01-1162511Actual
21433208.212023-12-1462511Actual
18495384.812023-09-1362612Actual
376103058.002025-03-136267Actual
5678850.002022-10-136263Budget
61851300.002022-10-136236Budget
267624031.152024-05-1262613Actual
16459173.102023-07-1462612Actual
111381431.412023-02-116268Actual
175833644.002023-09-136263Actual
58641600.002022-10-136264Budget
262897575.462024-05-126218Actual
361713056.002025-02-116265Actual
18404996.522023-09-1362611Actual
207652225.002023-12-146264Actual
323831267.942024-10-1262113Actual
69882828.002022-11-136264Actual
19350719.922023-10-1362411Actual
13008985.002023-04-136256Actual
93672200.002023-01-116265Budget
234451508.232024-02-1162611Actual
224091139.082024-01-1162411Actual
311401753.982024-09-1262112Actual
7221400.002022-05-136266Budget
368401293.342025-02-1162112Actual
6663950.002022-10-136268Budget
355731473.132025-01-1162411Actual
237143877.002024-03-126214Actual
67461900.002022-11-136213Budget
221483902.002024-01-116267Actual
222086025.442024-01-116218Actual
99642185.972023-01-116228Actual
188591078.002023-10-136216Actual
28621400.002022-07-146246Budget
252793222.352024-04-126268Actual
94501900.002023-01-116216Budget
70701901.002022-11-136215Actual
379901591.212025-03-1362112Actual
134938283.002023-05-136213Actual
158731072.002023-07-146246Actual
309065561.792024-09-126268Actual
88501542.022022-12-146228Actual
295681777.002024-08-126266Actual
285063743.002024-07-136267Actual
165514638.002023-08-136263Actual
301341557.422024-08-1262113Actual
339851483.002024-12-136236Actual
274148651.242024-06-126218Actual
31789967.002024-10-126256Actual
138041959.002023-05-136216Actual
8905750.002022-12-146268Budget
29537786.002024-08-126256Actual
175506479.002023-09-136213Actual
85231065.002022-12-146256Actual
177953479.002023-09-136265Actual
352784078.002025-01-116217Actual
4633691.002022-09-136273Actual
347755342.002025-01-116213Actual
64741900.002022-10-136267Budget
24981600.002022-07-146264Budget
160224663.002023-07-146267Actual
7401650.002022-11-136256Budget
12488500.002023-04-136273Actual
4551781.002022-09-136263Actual
370758255.002025-03-136213Actual
141263384.482023-05-136228Actual
135871649.002023-05-136273Actual
114653534.002023-03-136264Actual
337454740.002024-12-136214Actual
212642208.702023-12-146268Actual
117862300.002023-03-136236Budget
312871624.092024-09-1262213Actual
133952102.642023-04-136268Actual
83311900.002022-12-146216Budget
89881432.002023-01-116213Actual
274423432.962024-06-126228Actual
18471335.002022-06-136266Actual
200251666.002023-11-136266Actual
278541657.422024-06-1262113Actual
112771242.002023-03-136263Actual
214651086.952023-12-1462611Actual
26342054.002022-07-146265Actual
159301261.002023-07-146266Actual
5012567.002022-09-136226Actual
201777810.322023-11-136218Actual
48232200.002022-09-136215Budget
182033905.702023-09-136268Actual
2766480.002022-07-146226Budget
12487480.002023-04-136273Budget
102902518.002023-02-116214Actual
9473840.552022-05-136218Actual
272621845.002024-06-126266Actual
345392485.912024-12-1362112Actual
327465909.002024-11-126265Actual
269418750.002024-06-126214Actual
16931979.002023-08-136256Actual
352191588.002025-01-116266Actual
116901900.002023-03-136216Budget
293702540.002024-08-126265Actual
324101904.802024-10-1262213Actual
272051163.002024-06-126246Actual
1933449.002022-05-136214Actual
28915351.832024-07-1362212Actual
273543497.002024-06-126267Actual
27151507.002024-06-126226Actual
10242480.002023-02-116273Budget
389691291.212025-04-1362211Actual
30042426.302024-08-1262212Actual
244481330.572024-03-1262611Actual
190884663.002023-10-136267Actual
378721245.462025-03-1362411Actual
189401419.002023-10-136246Actual
47401600.002022-09-136264Budget
366413313.592025-02-1162111Actual
161423943.582023-07-146268Actual
155194338.002023-07-146263Actual
206127620.002023-12-146213Actual
290651490.752024-07-1362613Actual
3514550.002022-08-136273Budget
146592462.002023-06-136264Actual
89041188.982022-12-146268Actual
136473661.002023-05-136264Actual
168242729.002023-08-136216Actual
25448448.642024-04-1262511Actual
27171736.002022-07-146216Actual
90431019.002023-01-116263Actual
284736675.002024-07-136217Actual
7258750.002022-11-136226Budget
17962835.002023-09-136256Actual
120761618.002023-03-136267Actual
318201497.002024-10-126266Actual
19377498.642023-10-1362511Actual
19862545.002022-06-136267Actual
259334523.002024-05-126265Actual
276161939.092024-06-1262411Actual
24956284.002024-04-126226Actual
17343159.272023-08-1362511Actual
353113902.002025-01-116267Actual
230331510.002024-02-116266Actual
138591546.002023-05-136236Actual
383454170.002025-04-136214Actual
9498750.002023-01-116226Budget
139111082.002023-05-136256Actual
37032200.002022-08-136215Budget
137094211.002023-05-136215Actual
320912682.722024-10-1262111Actual
156062748.002023-07-146214Actual
23981979.002024-03-126246Actual
264921009.292024-05-1262411Actual
288872109.312024-07-1362112Actual
260501793.002024-05-126236Actual
390232184.842025-04-1362411Actual
376984892.082025-03-136228Actual
107091300.002023-02-116246Budget
8072800.002022-05-136217Budget

Generated 2025-06-12 15:57:07.246 UTC