[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 512  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366413313.592025-02-1462111Actual
319992913.262024-10-156228Actual
148672806.002023-06-166236Actual
18646927.002023-10-166273Actual
240071017.002024-03-156256Actual
325921083.002024-11-156273Actual
17289999.712023-08-1662311Actual
199421870.002023-11-166236Actual
24362594.392024-03-1562311Actual
192681257.172023-10-1662111Actual
24716816.002024-04-156273Actual
262277223.002024-05-156267Actual
304964074.002024-09-156265Actual
372285097.002025-03-166264Actual
133381100.002023-04-166228Budget
201172827.002023-11-166267Actual
210521136.002023-12-176266Actual
279123815.362024-06-1562613Actual
153041097.592023-06-1662411Actual
2395535.002022-07-176273Actual
286265007.242024-07-166268Actual
366962076.332025-02-1462311Actual
350213009.002025-01-146265Actual
236274970.002024-03-156263Actual
298951551.852024-08-1562311Actual
104283000.002023-02-146215Budget
91742156.002023-01-146214Actual
27643640.132024-06-1562511Actual
67461900.002022-11-166213Budget
289472435.912024-07-1662612Actual
13009650.002023-04-166256Budget
666898.002022-05-166256Actual
345392485.912024-12-1662112Actual
15250215.662023-06-1662211Actual
58073200.002022-10-166214Budget
231255056.002024-02-146267Actual
38612932.002025-04-166246Actual
87192038.002022-12-176267Actual
336257880.002024-12-166213Actual
108121300.002023-02-146266Budget
20351617.792023-11-1662311Actual
145085515.002023-06-166213Actual
171743449.632023-08-166268Actual
83311900.002022-12-176216Budget
108952690.002023-02-146217Actual
191488345.182023-10-166218Actual
320912682.722024-10-1562111Actual
320314366.312024-10-156268Actual
99162300.002023-01-146218Budget
10501201.102022-05-166268Actual
107101074.002023-02-146246Actual
5536950.002022-09-166268Budget
216155154.002024-01-146213Actual
381662459.192025-03-1662613Actual
224401246.532024-01-1462611Actual
186743043.002023-10-166214Actual
22025668.002024-01-146256Actual
225908025.002024-02-146213Actual
110821631.412023-02-146228Actual
81902636.002022-12-176215Actual
345671055.032024-12-1662212Actual
226233994.002024-02-146263Actual
217662929.002024-01-146264Actual
27562922.052024-06-1562211Actual
170543573.002023-08-166267Actual
31041979.002022-07-176267Actual
37022520.002022-08-166215Actual
101032200.002023-02-146213Budget
56202310.002022-10-166213Actual
221483902.002024-01-146267Actual
223821269.932024-01-1462311Actual
340371070.002024-12-166256Actual
160224663.002023-07-176267Actual
5154550.002022-09-166256Budget
6883380.002022-11-166273Budget
124061768.002023-04-166263Actual
125353200.002023-04-166214Budget
307535203.002024-09-156217Actual
330957289.102024-11-156218Actual
271792726.002024-06-156236Actual
35623200.002022-08-166214Budget
252793222.352024-04-156268Actual
239551404.002024-03-156236Actual
621100.002022-05-166263Budget
1648480.002022-06-166226Budget
23535227.362024-02-1462612Actual
24416277.362024-03-1562511Actual
277352627.402024-06-1562112Actual
263485389.062024-05-156268Actual
120761618.002023-03-166267Actual
25036907.002024-04-156256Actual
7401650.002022-11-166256Budget
1442073.102023-05-1662212Actual
31260994.252024-09-1562113Actual
187994372.002023-10-166265Actual
30583501.002024-09-156226Actual
282762535.002024-07-166216Actual
15991198.002022-06-166216Actual
30994651.842024-09-1562211Actual
1647371.002022-06-166226Actual
376984892.082025-03-166228Actual
214651086.952023-12-1762611Actual
71262200.002022-11-166265Budget
198272342.002023-11-166265Actual
74551100.002022-11-166266Budget
21556175.232023-12-1762612Actual
281834109.002024-07-166215Actual
54801501.112022-09-166228Actual
112222200.002023-03-166213Budget
278813825.882024-06-1562213Actual
347755342.002025-01-146213Actual
44951432.002022-09-166213Actual
15277582.682023-06-1662311Actual
14248303.962023-05-1662211Actual
19323614.602023-10-1662311Actual
302505778.002024-09-156213Actual
335362713.582024-11-1562213Actual
24434268.002022-07-176214Actual
25539214.592024-04-1562112Actual
31789967.002024-10-156256Actual
274148651.242024-06-156218Actual
87181900.002022-12-176267Budget
335091625.842024-11-1562113Actual
287412134.842024-07-1662311Actual
371084938.002025-03-166263Actual
352784078.002025-01-146217Actual
48232200.002022-09-166215Budget
267624031.152024-05-1562613Actual
17234881.632023-08-1662111Actual
2250069.912024-01-1462112Actual
241283280.002024-03-156267Actual
4751040.002022-05-166216Actual
296277301.002024-08-156217Actual
84291500.002022-12-176236Budget
271241531.002024-06-156216Actual
362312224.002025-02-146216Actual
117862300.002023-03-166236Budget
8003380.002022-12-176273Budget
39371300.002022-08-166236Budget
350811264.002025-01-146216Actual
4088950.002022-08-166266Budget
30472800.002022-07-176217Budget
190553928.002023-10-166217Actual
41712100.002022-08-166217Budget
17491342.252023-08-1662612Actual
19872200.002022-06-166267Budget
52921664.002022-09-166217Actual
179921515.002023-09-166266Actual
93661920.002023-01-146265Actual
3432850.002022-08-166263Budget
112212651.002023-03-166213Actual
28915351.832024-07-1662212Actual
337454740.002024-12-166214Actual
16961217.002022-06-166236Actual

Generated 2025-06-15 12:39:45.062 UTC