[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 896  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290651490.752024-07-1262613Actual
35613264.002022-08-126214Actual
179361039.002023-09-126246Actual
14839938.002023-06-126226Actual
32119839.072024-10-1162211Actual
12866657.002023-04-126226Actual
341594906.002024-12-126267Actual
58631629.002022-10-126264Actual
358683046.922025-01-1062613Actual
363691099.002025-02-106266Actual
163431246.532023-07-1362611Actual
282164213.002024-07-126265Actual
167314328.002023-08-126215Actual
180514049.002023-09-126217Actual
279123815.362024-06-1162613Actual
329441571.002024-11-116266Actual
191488345.182023-10-126218Actual
219181726.002024-01-106216Actual
31882000.002022-07-136218Budget
8622307.002022-05-126267Actual
43102300.002022-08-126218Budget
30472800.002022-07-136217Budget
25036907.002024-04-116256Actual
306111322.002024-09-116236Actual
330957289.102024-11-116218Actual
226233994.002024-02-106263Actual
387284115.002025-04-126217Actual
389961283.762025-04-1262311Actual
259004140.002024-05-116215Actual
369862517.092025-02-1062213Actual
142201039.082023-05-1262111Actual
246247952.002024-04-116213Actual
105661924.002023-02-106216Actual
234451508.232024-02-1062611Actual
156393481.002023-07-136264Actual
231854819.352024-02-106218Actual
60051900.002022-10-126265Budget
19524280.552023-10-1262612Actual
270642546.002024-06-116265Actual
9482000.002022-05-126218Budget
22922346.002024-02-106226Actual
83321530.002022-12-136216Actual
24981600.002022-07-136264Budget
29457713.002024-08-116226Actual
116892405.002023-03-126216Actual
221483902.002024-01-106267Actual
21751000.002022-06-126268Budget
18464142.252023-09-1262112Actual
219991782.002024-01-106246Actual
38638925.002025-04-126256Actual
99162300.002023-01-106218Budget
283312849.002024-07-126236Actual
326205111.002024-11-116214Actual
173751248.652023-08-1262611Actual
305561637.002024-09-116216Actual
81072300.002022-12-136264Budget
378451711.432025-03-1262311Actual
9125371.002023-01-106273Actual
391421775.262025-04-1262112Actual
314681136.002024-10-116273Actual
192082417.792023-10-126268Actual
345671055.032024-12-1262212Actual
355461566.752025-01-1062311Actual
267312934.642024-05-1162213Actual
20324356.082023-11-1262211Actual
240071017.002024-03-116256Actual
380503374.232025-03-1262612Actual
41712100.002022-08-126217Budget
6334950.002022-10-126266Budget
22531400.772024-01-1062612Actual
32361000.002022-07-136228Budget
133952102.642023-04-126268Actual
102893200.002023-02-106214Budget
72092190.002022-11-126216Actual
367231661.432025-02-1062411Actual
135871649.002023-05-126273Actual
273543497.002024-06-116267Actual
15171800.002022-06-126265Budget
287412134.842024-07-1262311Actual
20702000.002022-06-126218Budget
382584372.002025-04-126263Actual
18471335.002022-06-126266Actual
97772800.002023-01-106217Budget
3084610942.192024-09-116218Actual
206127620.002023-12-136213Actual
4088950.002022-08-126266Budget
154868747.002023-07-136213Actual
95461607.002023-01-106236Actual
3911800.002022-05-126265Budget
314092255.002024-10-116263Actual
51081264.002022-09-126246Actual
11891504.002022-06-126263Actual
37032200.002022-08-126215Budget
132903669.332023-04-126218Actual
190553928.002023-10-126217Actual
282762535.002024-07-126216Actual
111391000.002023-02-106268Budget
23131098.002022-07-136263Actual
223551018.862024-01-1062211Actual
5722042.002022-05-126236Actual
107101074.002023-02-106246Actual
341268024.002024-12-126217Actual
61851300.002022-10-126236Budget
345992555.062024-12-1262612Actual
88012300.002022-12-136218Budget
21352952.902023-12-1362211Actual
47391488.002022-09-126264Actual
67461900.002022-11-126213Budget
353113902.002025-01-106267Actual
260501793.002024-05-116236Actual
69314276.002022-11-126214Actual
120772000.002023-03-126267Budget
249841488.002024-04-116236Actual
25801472.002022-07-136215Actual
111381431.412023-02-106268Actual
37818423.112025-03-1262211Actual
286265007.242024-07-126268Actual
126773000.002023-04-126215Budget
28303546.002024-07-126226Actual
118341561.002023-03-126246Actual
310211645.472024-09-1162311Actual
280631168.002024-07-126273Actual
230331510.002024-02-106266Actual
201777810.322023-11-126218Actual
296277301.002024-08-116217Actual
180843210.002023-09-126267Actual
166382722.002023-08-126214Actual
5536950.002022-09-126268Budget
310801747.602024-09-1162611Actual
340671235.002024-12-126266Actual
214061258.232023-12-1362411Actual
72571134.002022-11-126226Actual
19296163.532023-10-1262211Actual
104832100.002023-02-106265Budget
322911180.572024-10-1162112Actual
5012567.002022-09-126226Actual
349884772.002025-01-106215Actual
239002721.002024-03-116216Actual
41702406.002022-08-126217Actual
139111082.002023-05-126256Actual
368993163.582025-02-1062612Actual
90431019.002023-01-106263Actual
346861557.422024-12-1262213Actual
197024882.002023-11-126214Actual
3342035.002022-05-126215Actual
70701901.002022-11-126215Actual
82492195.002022-12-136265Actual
39170803.972025-04-1262212Actual
31260994.252024-09-1162113Actual
61841622.002022-10-126236Actual
368401293.342025-02-1062112Actual
365219281.562025-02-106218Actual
224401246.532024-01-1062611Actual
22976820.002024-02-106246Actual
15819303.002023-07-136226Actual
375784531.002025-03-126217Actual
187062757.002023-10-126264Actual
124051300.002023-04-126263Budget

Generated 2025-06-11 09:06:54.763 UTC