[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 768  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-06-146263Actual
261949572.002024-05-136217Actual
306111322.002024-09-136236Actual
81902636.002022-12-156215Actual
64162200.002022-10-146217Actual
90431019.002023-01-126263Actual
239551404.002024-03-136236Actual
24716816.002024-04-136273Actual
33270823.112024-11-1362311Actual
238402411.002024-03-136265Actual
353993154.172025-01-126228Actual
372285097.002025-03-146264Actual
7782750.002022-11-146268Budget
170543573.002023-08-146267Actual
666898.002022-05-146256Actual
3513583.002022-08-146273Actual
5154550.002022-09-146256Budget
10021750.002023-01-126268Budget
122651854.152023-03-146268Actual
17462110.342023-08-1462212Actual
153041097.592023-06-1462411Actual
146380.002022-05-146273Budget
17316807.162023-08-1462411Actual
13752184.002022-06-146264Actual
64172100.002022-10-146217Budget
133371922.332023-04-146228Actual
384383578.002025-04-146215Actual
146592462.002023-06-146264Actual
28915351.832024-07-1462212Actual
36258498.002025-02-126226Actual
294301332.002024-08-136216Actual
108942500.002023-02-126217Budget
147193224.002023-06-146215Actual
13203600.002022-06-146214Budget
236274970.002024-03-136263Actual
2395535.002022-07-156273Actual
291246626.002024-08-136213Actual
155194338.002023-07-156263Actual
14333692.262023-05-1462611Actual
374881089.002025-03-146256Actual
207323986.002023-12-156214Actual
111391000.002023-02-126268Budget
118341561.002023-03-146246Actual
177953479.002023-09-146265Actual
21379815.672023-12-1562311Actual
350811264.002025-01-126216Actual
302832403.002024-09-136263Actual
75392800.002022-11-146217Budget
21556175.232023-12-1562612Actual
8004324.002022-12-156273Actual
151024704.202023-06-146218Actual
310481614.622024-09-1362411Actual
35623200.002022-08-146214Budget
20702000.002022-06-146218Budget
133381100.002023-04-146228Budget
31789967.002024-10-136256Actual
348084559.002025-01-126263Actual
98331260.002023-01-126267Actual
358683046.922025-01-1262613Actual
276751353.982024-06-1362611Actual
9961000.002022-05-146228Budget
23535227.362024-02-1262612Actual
337171673.002024-12-146273Actual
292774444.002024-08-136264Actual
27231817.002024-06-136256Actual
21172051.122022-06-146228Actual
156393481.002023-07-156264Actual
20351617.792023-11-1462311Actual
39361009.002022-08-146236Actual
216155154.002024-01-126213Actual
6333741.002022-10-146266Actual
69314276.002022-11-146214Actual
5760550.002022-10-146273Budget
11901100.002022-06-146263Budget
4761200.002022-05-146216Budget
279123815.362024-06-1362613Actual
62321000.002022-10-146246Budget
23360924.182024-02-1262311Actual
7211368.002022-05-146266Actual
307535203.002024-09-136217Actual
327465909.002024-11-136265Actual
18471335.002022-06-146266Actual
24956284.002024-04-136226Actual
281233262.002024-07-146264Actual
242473414.782024-03-136268Actual
91742156.002023-01-126214Actual
112771242.002023-03-146263Actual
48222284.002022-09-146215Actual
223821269.932024-01-1262311Actual
19302746.002022-06-146217Actual
5536950.002022-09-146268Budget
299542280.592024-08-1362611Actual
77251100.002022-11-146228Budget
189141786.002023-10-146236Actual
262277223.002024-05-136267Actual
191488345.182023-10-146218Actual
131483624.002023-04-146217Actual
28142176.002022-07-156236Actual
95461607.002023-01-126236Actual
83321530.002022-12-156216Actual
116062100.002023-03-146265Budget
12488500.002023-04-146273Actual
39170803.972025-04-1462212Actual
274742123.852024-06-136268Actual
38401500.002022-08-146216Budget
51081264.002022-09-146246Actual
365494093.582025-02-126228Actual
4031550.002022-08-146256Budget
2491562.002022-05-146264Actual
129152300.002023-04-146236Budget
389961283.762025-04-1462311Actual
51071000.002022-09-146246Budget
284736675.002024-07-146217Actual
26519164.592024-05-1362511Actual
60871500.002022-10-146216Budget
224401246.532024-01-1262611Actual
379302743.362025-03-1462611Actual
278813825.882024-06-1362213Actual
26102746.002024-05-136256Actual
390821766.752025-04-1462611Actual
12865850.002023-04-146226Budget
23414297.572024-02-1262511Actual
357503816.792025-01-1262612Actual
22327892.272024-01-1262111Actual
25596241.192024-04-1362612Actual
34447543.322024-12-1462511Actual
72101900.002022-11-146216Budget
369862517.092025-02-1262213Actual
5759646.002022-10-146273Actual
102902518.002023-02-126214Actual
1272380.002022-06-146273Budget
360468340.002025-02-126214Actual
209981798.002023-12-156246Actual
342474531.472024-12-146228Actual
12866657.002023-04-146226Actual
126762650.002023-04-146215Actual
156993914.002023-07-156215Actual
32361000.002022-07-156228Budget
367802326.332025-02-1262611Actual
157921639.002023-07-156216Actual
390232184.842025-04-1462411Actual
317371468.002024-10-136236Actual
100201546.562023-01-126268Actual
297208033.052024-08-136218Actual
302505778.002024-09-136213Actual
264101543.342024-05-1362111Actual
211445154.002023-12-156267Actual
56202310.002022-10-146213Actual
254791201.852024-04-1362611Actual
226233994.002024-02-126263Actual
129621300.002023-04-146246Budget
39841000.002022-08-146246Budget
304964074.002024-09-136265Actual
335091625.842024-11-1362113Actual
61979.002022-05-146263Actual

Generated 2025-06-14 00:39:26.988 UTC