[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 992  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123472648.002023-04-156213Actual
13761600.002022-06-156264Budget
156062748.002023-07-166214Actual
374621014.002025-03-156246Actual
2453562.462024-03-1462212Actual
272621845.002024-06-146266Actual
99162300.002023-01-136218Budget
22581800.002022-07-166213Budget
27763253.962024-06-1462212Actual
346861557.422024-12-1562213Actual
69314276.002022-11-156214Actual
23141100.002022-07-166263Budget
191764908.752023-10-156228Actual
23927384.002024-03-146226Actual
385861831.002025-04-156236Actual
11880650.002023-03-156256Budget
67452470.002022-11-156213Actual
252473319.322024-04-146228Actual
43102300.002022-08-156218Budget
16931979.002023-08-156256Actual
278541657.422024-06-1462113Actual
95471500.002023-01-136236Budget
389961283.762025-04-1562311Actual
325007657.002024-11-146213Actual
19350719.922023-10-1562411Actual
5760550.002022-10-156273Budget
324101904.802024-10-1462213Actual
61800.002022-05-156213Budget
107091300.002023-02-136246Budget
391421775.262025-04-1562112Actual
179102251.002023-09-156236Actual
6884360.002022-11-156273Actual
33741500.002022-08-156213Budget
392893390.792025-04-1562213Actual
14591900.002022-06-156215Budget
132071685.002023-04-156267Actual
258382986.002024-05-146264Actual
271792726.002024-06-146236Actual
14893788.002023-06-156246Actual
6231974.002022-10-156246Actual
61851300.002022-10-156236Budget
349884772.002025-01-136215Actual
30663699.002024-09-146256Actual
33417328.422024-11-1462212Actual
14582595.002022-06-156215Actual
370758255.002025-03-156213Actual
77261484.442022-11-156228Actual
34447543.322024-12-1562511Actual
28142176.002022-07-166236Actual
177953479.002023-09-156265Actual
142751211.422023-05-1562311Actual
362312224.002025-02-136216Actual
240964727.002024-03-146217Actual
17289999.712023-08-1562311Actual
345992555.062024-12-1562612Actual
126773000.002023-04-156215Budget
298951551.852024-08-1462311Actual
367802326.332025-02-1362611Actual
6136673.002022-10-156226Actual
288272184.842024-07-1562611Actual
81912100.002022-12-166215Budget
171422369.312023-08-156228Actual
170214329.002023-08-156217Actual
17316807.162023-08-1562411Actual
30994651.842024-09-1462211Actual
259951017.002024-05-146216Actual
365494093.582025-02-136228Actual
390232184.842025-04-1562411Actual
38401500.002022-08-156216Budget
28915351.832024-07-1562212Actual
158731072.002023-07-166246Actual
12865850.002023-04-156226Budget
219181726.002024-01-136216Actual
31709602.002024-10-146226Actual
161423943.582023-07-166268Actual
73071378.002022-11-156236Actual
221483902.002024-01-136267Actual
341268024.002024-12-156217Actual
284736675.002024-07-156217Actual
292161083.002024-08-146273Actual
9044850.002023-01-136263Budget
274742123.852024-06-146268Actual
337454740.002024-12-156214Actual
84751404.002022-12-166246Actual
109512000.002023-02-136267Budget
76782300.002022-11-156218Budget
20944541.002023-12-166226Actual
355731473.132025-01-1362411Actual
8072800.002022-05-156217Budget
236861038.002024-03-146273Actual
157921639.002023-07-166216Actual
248692899.002024-04-146265Actual
19468114.592023-10-1562112Actual
208573810.002023-12-166265Actual
2395535.002022-07-166273Actual
11738850.002023-03-156226Budget
161104323.892023-07-166228Actual
17462110.342023-08-1562212Actual
376103058.002025-03-156267Actual
374881089.002025-03-156256Actual
227432326.002024-02-136264Actual
88491100.002022-12-166228Budget
95941400.002023-01-136246Budget
93661920.002023-01-136265Actual
310211645.472024-09-1462311Actual
60881375.002022-10-156216Actual
389413561.462025-04-1562111Actual
22922346.002024-02-136226Actual
11360415.002023-03-156273Actual
95931134.002023-01-136246Actual
227104946.002024-02-136214Actual
20324356.082023-11-1562211Actual
180843210.002023-09-156267Actual
21742160.212022-06-156268Actual
140366074.002023-05-156267Actual
274148651.242024-06-146218Actual
8003380.002022-12-166273Budget
11352002.002022-06-156213Actual
27151507.002024-06-146226Actual
336257880.002024-12-156213Actual
24716816.002024-04-146273Actual
98321900.002023-01-136267Budget
667750.002022-05-156256Budget
277942048.672024-06-1462612Actual
267624031.152024-05-1462613Actual
28714558.222024-07-1562211Actual
75951900.002022-11-156267Budget
20405588.002023-11-1562511Actual
5210950.002022-09-156266Budget
336583400.002024-12-156263Actual
242473414.782024-03-146268Actual
86602800.002022-12-166217Budget
269418750.002024-06-146214Actual
330957289.102024-11-146218Actual
149191404.002023-06-156256Actual
19296163.532023-10-1562211Actual
149501342.002023-06-156266Actual
330035841.002024-11-146217Actual
347755342.002025-01-136213Actual
352784078.002025-01-136217Actual
35188720.002025-01-136256Actual
19312800.002022-06-156217Budget
142201039.082023-05-1562111Actual
388216183.012025-04-156218Actual
223821269.932024-01-1362311Actual
133952102.642023-04-156268Actual
128171900.002023-04-156216Budget
23131098.002022-07-166263Actual
74561059.002022-11-156266Actual
19524280.552023-10-1562612Actual
306941455.002024-09-146266Actual
38391797.002022-08-156216Actual
377305951.192025-03-156268Actual
178552296.002023-09-156216Actual
9498750.002023-01-136226Budget
242164742.082024-03-146228Actual
145085515.002023-06-156213Actual

Generated 2025-06-14 06:15:54.719 UTC