[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 250  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702024-01-116268Actual
10614975.002023-02-116226Actual
208254307.002023-12-146215Actual
311401753.982024-09-1262112Actual
32361000.002022-07-146228Budget
104283000.002023-02-116215Budget
157921639.002023-07-146216Actual
30472800.002022-07-146217Budget
112222200.002023-03-136213Budget
14599758.002023-06-136273Actual
206454462.002023-12-146263Actual
3888650.002022-08-136226Budget
17882662.002023-09-136226Actual
48811900.002022-09-136265Budget
302505778.002024-09-126213Actual
181723514.782023-09-136228Actual
351621248.002025-01-116246Actual
6231974.002022-10-136246Actual
324101904.802024-10-1262213Actual
169621503.002023-08-136266Actual
137094211.002023-05-136215Actual
315896499.002024-10-126215Actual
1790630.002022-06-136256Actual
391421775.262025-04-1362112Actual
13752184.002022-06-136264Actual
101601145.002023-02-116263Actual
34447543.322024-12-1362511Actual
261949572.002024-05-126217Actual
309065561.792024-09-126268Actual
338704473.002024-12-136265Actual
41702406.002022-08-136217Actual
159301261.002023-07-146266Actual
61841622.002022-10-136236Actual
246247952.002024-04-126213Actual
200844252.002023-11-136217Actual
54313601.152022-09-136218Actual
94492169.002023-01-116216Actual
251264948.002024-04-126217Actual
388492823.862025-04-136228Actual
381102213.572025-03-1362113Actual
235947854.002024-03-126213Actual
39361009.002022-08-136236Actual
16971700.002022-06-136236Budget
278541657.422024-06-1262113Actual
15161497.002022-06-136265Actual
238402411.002024-03-126265Actual
51071000.002022-09-136246Budget
9694901.002023-01-116266Actual
10241466.002023-02-116273Actual
307535203.002024-09-126217Actual
304964074.002024-09-126265Actual
50601516.002022-09-136236Actual
225908025.002024-02-116213Actual
26438499.702024-05-1262211Actual
331552604.162024-11-126268Actual
6801850.002022-11-136263Budget
181444434.502023-09-136218Actual
190884663.002023-10-136267Actual
318797943.002024-10-126217Actual
137423048.002023-05-136265Actual
97763424.002023-01-116217Actual
1943600.002022-05-136214Budget
42262038.002022-08-136267Actual
279713504.002024-07-136213Actual
95941400.002023-01-116246Budget
117371126.002023-03-136226Actual
387284115.002025-04-136217Actual
310801747.602024-09-1262611Actual
667750.002022-05-136256Budget
104832100.002023-02-116265Budget
54801501.112022-09-136228Actual
332154151.902024-11-1262111Actual
252194960.262024-04-126218Actual
10757650.002023-02-116256Budget
129611391.002023-04-136246Actual
384712761.002025-04-136265Actual
126762650.002023-04-136215Actual
10501201.102022-05-136268Actual
267312934.642024-05-1262213Actual
523780.002022-05-136226Actual
109512000.002023-02-116267Budget
156393481.002023-07-146264Actual
38018542.262025-03-1362212Actual
282762535.002024-07-136216Actual
346861557.422024-12-1362213Actual
1648480.002022-06-136226Budget
101042284.002023-02-116213Actual
343384034.882024-12-1362111Actual
259004140.002024-05-126215Actual
32119839.072024-10-1262211Actual
14333692.262023-05-1362611Actual
16001200.002022-06-136216Budget
4088950.002022-08-136266Budget
1933449.002022-05-136214Actual
75942611.002022-11-136267Actual
72571134.002022-11-136226Actual
136153816.002023-05-136214Actual
207323986.002023-12-146214Actual
9951249.592022-05-136228Actual
48801400.002022-09-136265Actual
19862545.002022-06-136267Actual
70701901.002022-11-136215Actual
262277223.002024-05-126267Actual
21352952.902023-12-1462211Actual
30583501.002024-09-126226Actual
83321530.002022-12-146216Actual
236274970.002024-03-126263Actual
128171900.002023-04-136216Budget
129152300.002023-04-136236Budget
216473571.002024-01-116263Actual
44951432.002022-09-136213Actual
66622073.852022-10-136268Actual
3513583.002022-08-136273Actual
297208033.052024-08-126218Actual
5536950.002022-09-136268Budget
350213009.002025-01-116265Actual
3351900.002022-05-136215Budget
264651090.142024-05-1262311Actual
77251100.002022-11-136228Budget
95471500.002023-01-116236Budget
11360415.002023-03-136273Actual
378451711.432025-03-1362311Actual
223821269.932024-01-1162311Actual
176705340.002023-09-136214Actual
7782750.002022-11-136268Budget
288872109.312024-07-1362112Actual
18471335.002022-06-136266Actual
136473661.002023-05-136264Actual
273215151.002024-06-126217Actual
47401600.002022-09-136264Budget
6663950.002022-10-136268Budget
4634550.002022-09-136273Budget
2501600.002022-05-136264Budget
314092255.002024-10-126263Actual
25036907.002024-04-126256Actual
9125371.002023-01-116273Actual
65584664.802022-10-136218Actual
35188720.002025-01-116256Actual
324412411.822024-10-1262613Actual
233871117.802024-02-1162411Actual
34311008.002022-08-136263Actual
329441571.002024-11-126266Actual
336257880.002024-12-136213Actual
50611300.002022-09-136236Budget
4633691.002022-09-136273Actual
224091139.082024-01-1162411Actual
3514550.002022-08-136273Budget
177953479.002023-09-136265Actual
128181905.002023-04-136216Actual
76772673.862022-11-136218Actual
9640382.002023-01-116256Actual
69323400.002022-11-136214Budget
295681777.002024-08-126266Actual
44961500.002022-09-136213Budget
52921664.002022-09-136217Actual
112781300.002023-03-136263Budget
125353200.002023-04-136214Budget
291246626.002024-08-126213Actual

Generated 2025-06-12 06:31:56.830 UTC