[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002022-10-096217Budget
391421775.262025-04-0962112Actual
145405507.002023-06-096263Actual
99642185.972023-01-076228Actual
81912100.002022-12-106215Budget
306371065.002024-09-086246Actual
320912682.722024-10-0862111Actual
206454462.002023-12-106263Actual
163431246.532023-07-1062611Actual
131492500.002023-04-096217Budget
281834109.002024-07-096215Actual
82492195.002022-12-106265Actual
270642546.002024-06-086265Actual
19994793.002023-11-096256Actual
388813742.062025-04-096268Actual
75392800.002022-11-096217Budget
251594550.002024-04-086267Actual
279713504.002024-07-096213Actual
170214329.002023-08-096217Actual
42271900.002022-08-096267Budget
94501900.002023-01-076216Budget
36192038.002022-08-096264Actual
120181793.002023-03-096217Actual
304964074.002024-09-086265Actual
261331403.002024-05-086266Actual
10756582.002023-02-076256Actual
71272856.002022-11-096265Actual
177023134.002023-09-096264Actual
366413313.592025-02-0762111Actual
274742123.852024-06-086268Actual
100201546.562023-01-076268Actual
81072300.002022-12-106264Budget
150097952.002023-06-096217Actual
342783214.782024-12-096268Actual
232454560.262024-02-076268Actual
1933449.002022-05-096214Actual
14893788.002023-06-096246Actual
382584372.002025-04-096263Actual
372886053.002025-03-096215Actual
352784078.002025-01-076217Actual
32351542.022022-07-106228Actual
7400601.002022-11-096256Actual
9694901.002023-01-076266Actual
33731092.002022-08-096213Actual
30583501.002024-09-086226Actual
116901900.002023-03-096216Budget
214651086.952023-12-1062611Actual
218582209.002024-01-076265Actual
3084610942.192024-09-086218Actual
123482200.002023-04-096213Budget
332431441.212024-11-0862211Actual
105651900.002023-02-076216Budget
91742156.002023-01-076214Actual
35623200.002022-08-096214Budget
84291500.002022-12-106236Budget
223551018.862024-01-0762211Actual
15427216.722023-06-0962612Actual
82482200.002022-12-106265Budget
73541765.002022-11-096246Actual
294851852.002024-08-086236Actual
358101217.062025-01-0762113Actual
22922346.002024-02-076226Actual
292774444.002024-08-086264Actual
261949572.002024-05-086217Actual
41712100.002022-08-096217Budget
29868570.982024-08-0862211Actual
194081248.652023-10-0962611Actual
103452600.002023-02-076264Budget
301341557.422024-08-0862113Actual
9961000.002022-05-096228Budget
136153816.002023-05-096214Actual
10614975.002023-02-076226Actual
27181200.002022-07-106216Budget
311401753.982024-09-0862112Actual
249291461.002024-04-086216Actual
180843210.002023-09-096267Actual
376984892.082025-03-096228Actual
62321000.002022-10-096246Budget
139421294.002023-05-096266Actual
48222284.002022-09-096215Actual
112222200.002023-03-096213Budget
32119839.072024-10-0862211Actual
343384034.882024-12-0962111Actual
95461607.002023-01-076236Actual
129621300.002023-04-096246Budget
148121623.002023-06-096216Actual
328062022.002024-11-086216Actual
330354970.002024-11-086267Actual
389961283.762025-04-0962311Actual
288272184.842024-07-0962611Actual
25596241.192024-04-0862612Actual
92292300.002023-01-076264Budget
287681139.082024-07-0962411Actual
8380750.002022-12-106226Budget
134938283.002023-05-096213Actual
59462380.002022-10-096215Actual
307535203.002024-09-086217Actual
365814820.872025-02-076268Actual
130651314.002023-04-096266Actual
211445154.002023-12-106267Actual
217343752.002024-01-076214Actual
32833690.002024-11-086226Actual
1272380.002022-06-096273Budget
323831267.942024-10-0862113Actual
28383872.002024-07-096256Actual
11901100.002022-06-096263Budget
32901557.172022-07-106268Actual
356911416.742025-01-0762112Actual
19524280.552023-10-0962612Actual
366962076.332025-02-0762311Actual
316822798.002024-10-086216Actual
312003398.692024-09-0862612Actual
159893939.002023-07-106217Actual
38401500.002022-08-096216Budget
88491100.002022-12-106228Budget
19914700.002023-11-096226Actual
4552850.002022-09-096263Budget
26612245.442024-05-0862112Actual
37032200.002022-08-096215Budget
12487480.002023-04-096273Budget
102902518.002023-02-076214Actual
16430139.062023-07-1062212Actual
31052200.002022-07-106267Budget
21024872.002023-12-106256Actual
345392485.912024-12-0962112Actual
125942600.002023-04-096264Budget
342474531.472024-12-096228Actual
21181000.002022-06-096228Budget
14248303.962023-05-0962211Actual
141263384.482023-05-096228Actual
31041979.002022-07-106267Actual
383784278.002025-04-096264Actual
155194338.002023-07-106263Actual
233871117.802024-02-0762411Actual
372285097.002025-03-096264Actual
7221400.002022-05-096266Budget
69882828.002022-11-096264Actual
274423432.962024-06-086228Actual
219181726.002024-01-076216Actual
306941455.002024-09-086266Actual
19862545.002022-06-096267Actual
171144229.952023-08-096218Actual
20378679.502023-11-0962411Actual
277942048.672024-06-0862612Actual
70712100.002022-11-096215Budget
156393481.002023-07-106264Actual
200844252.002023-11-096217Actual
379901591.212025-03-0962112Actual
5210950.002022-09-096266Budget
249841488.002024-04-086236Actual
318201497.002024-10-086266Actual
165514638.002023-08-096263Actual
24565147.572024-03-0862612Actual
298951551.852024-08-0862311Actual
202055120.872023-11-096228Actual
312871624.092024-09-0862213Actual
77261484.442022-11-096228Actual
322312419.952024-10-0862611Actual

Generated 2025-06-08 06:53:15.983 UTC