[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 896  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-02-1262613Actual
336257880.002024-12-146213Actual
247762757.002024-04-136264Actual
159301261.002023-07-156266Actual
33270823.112024-11-1362311Actual
37818423.112025-03-1462211Actual
66051100.002022-10-146228Budget
270642546.002024-06-136265Actual
18471335.002022-06-146266Actual
51071000.002022-09-146246Budget
176705340.002023-09-146214Actual
387284115.002025-04-146217Actual
67452470.002022-11-146213Actual
147522231.002023-06-146265Actual
248692899.002024-04-136265Actual
104293776.002023-02-126215Actual
165514638.002023-08-146263Actual
166101615.002023-08-146273Actual
72571134.002022-11-146226Actual
343931139.082024-12-1462311Actual
14599758.002023-06-146273Actual
16931979.002023-08-146256Actual
79221120.002022-12-156263Actual
237472225.002024-03-136264Actual
294301332.002024-08-136216Actual
272621845.002024-06-136266Actual
378721245.462025-03-1462411Actual
234451508.232024-02-1262611Actual
44961500.002022-09-146213Budget
38391797.002022-08-146216Actual
10241466.002023-02-126273Actual
390821766.752025-04-1462611Actual
95931134.002023-01-126246Actual
29868570.982024-08-1362211Actual
78661900.002022-12-156213Budget
34311008.002022-08-146263Actual
94501900.002023-01-126216Budget
236274970.002024-03-136263Actual
384712761.002025-04-146265Actual
10613850.002023-02-126226Budget
195838927.002023-11-146213Actual
37561900.002022-08-146265Actual
33957356.002024-12-146226Actual
137423048.002023-05-146265Actual
3911800.002022-05-146265Budget
80523400.002022-12-156214Budget
17882662.002023-09-146226Actual
161104323.892023-07-156228Actual
335662803.062024-11-1362613Actual
31709602.002024-10-136226Actual
116901900.002023-03-146216Budget
138851371.002023-05-146246Actual
11360415.002023-03-146273Actual
65572300.002022-10-146218Budget
280631168.002024-07-146273Actual
75392800.002022-11-146217Budget
36338960.002025-02-126256Actual
26612245.442024-05-1362112Actual
93661920.002023-01-126265Actual
31041979.002022-07-156267Actual
221483902.002024-01-126267Actual
24335501.832024-03-1362211Actual
350213009.002025-01-126265Actual
129141675.002023-04-146236Actual
310481614.622024-09-1362411Actual
171144229.952023-08-146218Actual
162021535.892023-07-1562111Actual
14839938.002023-06-146226Actual
81072300.002022-12-156264Budget
91733400.002023-01-126214Budget
24971454.002022-07-156264Actual
334492924.222024-11-1362612Actual
271241531.002024-06-136216Actual
295681777.002024-08-136266Actual
206127620.002023-12-156213Actual
239002721.002024-03-136216Actual
9498750.002023-01-126226Budget
19524280.552023-10-1462612Actual
152221223.122023-06-1462111Actual
336583400.002024-12-146263Actual
366962076.332025-02-1262311Actual
290651490.752024-07-1462613Actual
320912682.722024-10-1362111Actual
15396173.102023-06-1462112Actual
168793309.002023-08-146236Actual
77831323.832022-11-146268Actual
317371468.002024-10-136236Actual
32361000.002022-07-156228Budget
56191500.002022-10-146213Budget
393202583.762025-04-1462613Actual
4751040.002022-05-146216Actual
280044415.002024-07-146263Actual
319992913.262024-10-136228Actual
300141863.562024-08-1362112Actual
4088950.002022-08-146266Budget
201777810.322023-11-146218Actual
4634550.002022-09-146273Budget
127342100.002023-04-146265Budget
122641000.002023-03-146268Budget
61800.002022-05-146213Budget
10756582.002023-02-126256Actual
158991577.002023-07-156256Actual
2501600.002022-05-146264Budget
36201600.002022-08-146264Budget
267041188.992024-05-1362113Actual
4413950.002022-08-146268Budget
106632300.002023-02-126236Budget
5155832.002022-09-146256Actual
16430139.062023-07-1562212Actual
217061030.002024-01-126273Actual
263485389.062024-05-136268Actual
337171673.002024-12-146273Actual
121593090.532023-03-146218Actual
200844252.002023-11-146217Actual
33741500.002022-08-146213Budget
69323400.002022-11-146214Budget
227432326.002024-02-126264Actual
92302764.002023-01-126264Actual
268213894.002024-06-136213Actual
108111262.002023-02-126266Actual
29457713.002024-08-136226Actual
223551018.862024-01-1262211Actual
218582209.002024-01-126265Actual
67461900.002022-11-146213Budget
197945214.002023-11-146215Actual
42271900.002022-08-146267Budget
257771250.002024-05-136273Actual
3084610942.192024-09-136218Actual
322911180.572024-10-1362112Actual
33731092.002022-08-146213Actual
1647371.002022-06-146226Actual
2453562.462024-03-1362212Actual
194081248.652023-10-1462611Actual
390232184.842025-04-1462411Actual
109512000.002023-02-126267Budget
368993163.582025-02-1262612Actual
241283280.002024-03-136267Actual
33297784.822024-11-1362411Actual
154868747.002023-07-156213Actual
275343109.332024-06-1362111Actual
4030510.002022-08-146256Actual
232133381.452024-02-126228Actual
374362937.002025-03-146236Actual
377902215.692025-03-1462111Actual
192681257.172023-10-1462111Actual
16284679.502023-07-1562411Actual
22572178.002022-07-156213Actual
251264948.002024-04-136217Actual
180514049.002023-09-146217Actual
191764908.752023-10-146228Actual
25367282.682024-04-1362211Actual
180843210.002023-09-146267Actual
341268024.002024-12-146217Actual
327134853.002024-11-136215Actual
109503296.002023-02-126267Actual
9473840.552022-05-146218Actual

Generated 2025-06-13 17:45:58.079 UTC