[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 250  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77831323.832022-11-146268Actual
335091625.842024-11-1362113Actual
112222200.002023-03-146213Budget
38317644.002025-04-146273Actual
4413950.002022-08-146268Budget
189401419.002023-10-146246Actual
99153601.152023-01-126218Actual
9641650.002023-01-126256Budget
381373313.592025-03-1462213Actual
31709602.002024-10-136226Actual
75383420.002022-11-146217Actual
24362594.392024-03-1362311Actual
32146911.412024-10-1362311Actual
122641000.002023-03-146268Budget
70712100.002022-11-146215Budget
8522650.002022-12-156256Budget
286265007.242024-07-146268Actual
2396380.002022-07-156273Budget
8063337.002022-05-146217Actual
39361009.002022-08-146236Actual
292447493.002024-08-136214Actual
382584372.002025-04-146263Actual
293373943.002024-08-136215Actual
373214020.002025-03-146265Actual
19468114.592023-10-1462112Actual
308742498.102024-09-136228Actual
95941400.002023-01-126246Budget
25010804.002024-04-136246Actual
388492823.862025-04-146228Actual
24416277.362024-03-1362511Actual
21024872.002023-12-156256Actual
9482000.002022-05-146218Budget
11738850.002023-03-146226Budget
103462081.002023-02-126264Actual
120181793.002023-03-146217Actual
353993154.172025-01-126228Actual
72092190.002022-11-146216Actual
276161939.092024-06-1362411Actual
292161083.002024-08-136273Actual
66051100.002022-10-146228Budget
4031550.002022-08-146256Budget
43581100.002022-08-146228Budget
150423976.002023-06-146267Actual
26644285.872024-05-1362612Actual
228032825.002024-02-126215Actual
9497709.002023-01-126226Actual
344201744.412024-12-1462411Actual
44951432.002022-09-146213Actual
48811900.002022-09-146265Budget
58082937.002022-10-146214Actual
326533845.002024-11-136264Actual
222672208.702024-01-126268Actual
185875367.002023-10-146263Actual
20524110.342023-11-1462212Actual
14393196.512023-05-1462112Actual
273215151.002024-06-136217Actual
14302961.422023-05-1462411Actual
366691426.322025-02-1262211Actual
358373180.262025-01-1262213Actual
90431019.002023-01-126263Actual
327134853.002024-11-136215Actual
99642185.972023-01-126228Actual
92292300.002023-01-126264Budget
313766939.002024-10-136213Actual
269734278.002024-06-136264Actual
217343752.002024-01-126214Actual
104823469.002023-02-126265Actual
114662600.002023-03-146264Budget
264921009.292024-05-1362411Actual
310801747.602024-09-1362611Actual
272621845.002024-06-136266Actual
26438499.702024-05-1362211Actual
222363766.302024-01-126228Actual
159893939.002023-07-156217Actual
51546.002022-05-146213Actual
106632300.002023-02-126236Budget
16459173.102023-07-1562612Actual
105661924.002023-02-126216Actual
23981979.002024-03-136246Actual
14839938.002023-06-146226Actual
160224663.002023-07-156267Actual
101591300.002023-02-126263Budget
377902215.692025-03-1462111Actual
29632040.002022-07-156266Actual
6883380.002022-11-146273Budget
99631100.002023-01-126228Budget
16931979.002023-08-146256Actual
124061768.002023-04-146263Actual
158731072.002023-07-156246Actual
386691947.002025-04-146266Actual
12866657.002023-04-146226Actual
76772673.862022-11-146218Actual
110811100.002023-02-126228Budget
237472225.002024-03-136264Actual
138851371.002023-05-146246Actual
343931139.082024-12-1462311Actual
223821269.932024-01-1262311Actual
320912682.722024-10-1362111Actual
213241009.292023-12-1562111Actual
26022546.002024-05-136226Actual
3084610942.192024-09-136218Actual
5536950.002022-09-146268Budget
8632200.002022-05-146267Budget
14599758.002023-06-146273Actual
29641400.002022-07-156266Budget
332431441.212024-11-1362211Actual
333891005.032024-11-1362112Actual
3902293.002022-05-146265Actual
40871500.002022-08-146266Actual
227104946.002024-02-126214Actual
171743449.632023-08-146268Actual
197024882.002023-11-146214Actual
239002721.002024-03-136216Actual
32833690.002024-11-136226Actual
77251100.002022-11-146228Budget
300141863.562024-08-1362112Actual
155781619.002023-07-156273Actual
22976820.002024-02-126246Actual
47391488.002022-09-146264Actual
27643640.132024-06-1362511Actual
230925743.002024-02-126217Actual
119351300.002023-03-146266Budget
130661300.002023-04-146266Budget
158471530.002023-07-156236Actual
21379815.672023-12-1562311Actual
274742123.852024-06-136268Actual
323831267.942024-10-1362113Actual
8905750.002022-12-156268Budget
10501201.102022-05-146268Actual
330035841.002024-11-136217Actual
371084938.002025-03-146263Actual
291246626.002024-08-136213Actual
298951551.852024-08-1362311Actual
192082417.792023-10-146268Actual
139421294.002023-05-146266Actual
230331510.002024-02-126266Actual
8622307.002022-05-146267Actual
102902518.002023-02-126214Actual
48801400.002022-09-146265Actual
160827605.772023-07-156218Actual
3514550.002022-08-146273Budget
148121623.002023-06-146216Actual
208573810.002023-12-156265Actual
189141786.002023-10-146236Actual
18372275.232023-09-1462511Actual
365219281.562025-02-126218Actual
6278574.002022-10-146256Actual
258055456.002024-05-136214Actual
196155021.002023-11-146263Actual
372285097.002025-03-146264Actual
20437950.782023-11-1462611Actual
22922346.002024-02-126226Actual
100201546.562023-01-126268Actual
35600336.942025-01-1262511Actual

Generated 2025-06-13 19:34:45.560 UTC