[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 384  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
176421027.002023-09-136273Actual
14393196.512023-05-1362112Actual
316822798.002024-10-126216Actual
368401293.342025-02-1162112Actual
295681777.002024-08-126266Actual
6801850.002022-11-136263Budget
231255056.002024-02-116267Actual
22572178.002022-07-146213Actual
145405507.002023-06-136263Actual
20944541.002023-12-146226Actual
1791750.002022-06-136256Budget
3888650.002022-08-136226Budget
98321900.002023-01-116267Budget
15171800.002022-06-136265Budget
340371070.002024-12-136256Actual
17431856.002022-06-136246Actual
58641600.002022-10-136264Budget
221483902.002024-01-116267Actual
120192500.002023-03-136217Budget
48232200.002022-09-136215Budget
23333707.162024-02-1162211Actual
259334523.002024-05-126265Actual
112771242.002023-03-136263Actual
60042828.002022-10-136265Actual
390232184.842025-04-1362411Actual
86612441.002022-12-146217Actual
95471500.002023-01-116236Budget
82482200.002022-12-146265Budget
251264948.002024-04-126217Actual
60051900.002022-10-136265Budget
181723514.782023-09-136228Actual
43093119.322022-08-136218Actual
376984892.082025-03-136228Actual
32913925.002024-11-126256Actual
354912714.642025-01-1162111Actual
341594906.002024-12-136267Actual
196155021.002023-11-136263Actual
29632040.002022-07-146266Actual
99162300.002023-01-116218Budget
314681136.002024-10-126273Actual
320912682.722024-10-1262111Actual
10021750.002023-01-116268Budget
301913080.262024-08-1262613Actual
23414297.572024-02-1162511Actual
35719903.972025-01-1162212Actual
29641400.002022-07-146266Budget
132071685.002023-04-136267Actual
199421870.002023-11-136236Actual
325007657.002024-11-126213Actual
257164439.002024-05-126263Actual
261331403.002024-05-126266Actual
109512000.002023-02-116267Budget
27562922.052024-06-1262211Actual
19872200.002022-06-136267Budget
336257880.002024-12-136213Actual
236861038.002024-03-126273Actual
152221223.122023-06-1362111Actual
40871500.002022-08-136266Actual
332431441.212024-11-1262211Actual
103462081.002023-02-116264Actual
2501600.002022-05-136264Budget
335091625.842024-11-1262113Actual
297208033.052024-08-126218Actual
309661924.202024-09-1262111Actual
52932100.002022-09-136217Budget
385861831.002025-04-136236Actual
373214020.002025-03-136265Actual
62321000.002022-10-136246Budget
168793309.002023-08-136236Actual
27643640.132024-06-1262511Actual
186743043.002023-10-136214Actual
154868747.002023-07-146213Actual
17289999.712023-08-1362311Actual
119361875.002023-03-136266Actual
267624031.152024-05-1262613Actual
98331260.002023-01-116267Actual
119351300.002023-03-136266Budget
207652225.002023-12-146264Actual
366691426.322025-02-1162211Actual
385312493.002025-04-136216Actual
85781100.002022-12-146266Budget
276161939.092024-06-1262411Actual
241888133.052024-03-126218Actual
209722208.002023-12-146236Actual
38558785.002025-04-136226Actual
3084610942.192024-09-126218Actual
247444146.002024-04-126214Actual
90431019.002023-01-116263Actual
364613718.002025-02-116267Actual
54313601.152022-09-136218Actual
175506479.002023-09-136213Actual
333891005.032024-11-1262112Actual
191764908.752023-10-136228Actual
296277301.002024-08-126217Actual
352784078.002025-01-116217Actual
219181726.002024-01-116216Actual
209171920.002023-12-146216Actual
20702000.002022-06-136218Budget
73531400.002022-11-136246Budget
87192038.002022-12-146267Actual
50611300.002022-09-136236Budget
69323400.002022-11-136214Budget
10242480.002023-02-116273Budget
274148651.242024-06-126218Actual
19323614.602023-10-1362311Actual
355191366.742025-01-1162211Actual
2396380.002022-07-146273Budget
158471530.002023-07-146236Actual
284141943.002024-07-136266Actual
24565147.572024-03-1262612Actual
5677823.002022-10-136263Actual
325332789.002024-11-126263Actual
6883380.002022-11-136273Budget
114662600.002023-03-136264Budget
26438499.702024-05-1262211Actual
81082329.002022-12-146264Actual
256836185.002024-05-126213Actual
222672208.702024-01-116268Actual
9961000.002022-05-136228Budget
117862300.002023-03-136236Budget
170214329.002023-08-136217Actual
32146911.412024-10-1262311Actual
16257490.132023-07-1462311Actual
364287293.002025-02-116217Actual
389413561.462025-04-1362111Actual
19350719.922023-10-1362411Actual
322911180.572024-10-1262112Actual
366413313.592025-02-1162111Actual
232133381.452024-02-116228Actual
31052200.002022-07-146267Budget
357503816.792025-01-1162612Actual
6278574.002022-10-136256Actual
165186958.002023-08-136213Actual
261949572.002024-05-126217Actual
211114810.002023-12-146217Actual
33270823.112024-11-1262311Actual
32351542.022022-07-146228Actual
307863398.002024-09-126267Actual
131483624.002023-04-136217Actual
102893200.002023-02-116214Budget
10757650.002023-02-116256Budget
10511000.002022-05-136268Budget
142201039.082023-05-1362111Actual
149191404.002023-06-136256Actual
12866657.002023-04-136226Actual
6279550.002022-10-136256Budget
101032200.002023-02-116213Budget
177953479.002023-09-136265Actual
73071378.002022-11-136236Actual
60871500.002022-10-136216Budget
89871900.002023-01-116213Budget
6191168.002022-05-136246Actual
302505778.002024-09-126213Actual
39170803.972025-04-1362212Actual
388216183.012025-04-136218Actual

Generated 2025-06-13 02:50:08.980 UTC