[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 768  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340111352.002024-12-136246Actual
319992913.262024-10-126228Actual
14333692.262023-05-1362611Actual
39841000.002022-08-136246Budget
15336941.202023-06-1362611Actual
148672806.002023-06-136236Actual
5760550.002022-10-136273Budget
311401753.982024-09-1262112Actual
98331260.002023-01-116267Actual
304964074.002024-09-126265Actual
277942048.672024-06-1262612Actual
302505778.002024-09-126213Actual
232454560.262024-02-116268Actual
85781100.002022-12-146266Budget
14449289.062023-05-1362612Actual
342194276.922024-12-136218Actual
328871603.002024-11-126246Actual
234451508.232024-02-1162611Actual
16403146.512023-07-1462112Actual
32119839.072024-10-1262211Actual
207652225.002023-12-146264Actual
221483902.002024-01-116267Actual
11881492.002023-03-136256Actual
87181900.002022-12-146267Budget
195838927.002023-11-136213Actual
139421294.002023-05-136266Actual
64741900.002022-10-136267Budget
343931139.082024-12-1362311Actual
220562273.002024-01-116266Actual
32351542.022022-07-146228Actual
306371065.002024-09-126246Actual
343384034.882024-12-1362111Actual
16971700.002022-06-136236Budget
376984892.082025-03-136228Actual
360468340.002025-02-116214Actual
26022546.002024-05-126226Actual
299221199.722024-08-1262411Actual
12865850.002023-04-136226Budget
221154535.002024-01-116217Actual
7401650.002022-11-136256Budget
3351900.002022-05-136215Budget
5678850.002022-10-136263Budget
156062748.002023-07-146214Actual
145331.002022-05-136273Actual
74561059.002022-11-136266Actual
14582595.002022-06-136215Actual
108121300.002023-02-116266Budget
379302743.362025-03-1362611Actual
87192038.002022-12-146267Actual
367802326.332025-02-1162611Actual
160224663.002023-07-146267Actual
235947854.002024-03-126213Actual
317371468.002024-10-126236Actual
171743449.632023-08-136268Actual
335362713.582024-11-1262213Actual
84281654.002022-12-146236Actual
37561900.002022-08-136265Actual
24443600.002022-07-146214Budget
6663950.002022-10-136268Budget
269131734.002024-06-126273Actual
126762650.002023-04-136215Actual
175506479.002023-09-136213Actual
355461566.752025-01-1162311Actual
21379815.672023-12-1462311Actual
140366074.002023-05-136267Actual
384712761.002025-04-136265Actual
69882828.002022-11-136264Actual
6231974.002022-10-136246Actual
13752184.002022-06-136264Actual
36868461.412025-02-1162212Actual
16001200.002022-06-136216Budget
278541657.422024-06-1262113Actual
93122240.002023-01-116215Actual
29641400.002022-07-146266Budget
168242729.002023-08-136216Actual
182631795.472023-09-1362111Actual
141584310.252023-05-136268Actual
244481330.572024-03-1262611Actual
372285097.002025-03-136264Actual
24981600.002022-07-146264Budget
314681136.002024-10-126273Actual
260501793.002024-05-126236Actual
6802784.002022-11-136263Actual
25448448.642024-04-1262511Actual
151302629.922023-06-136228Actual
170543573.002023-08-136267Actual
5154550.002022-09-136256Budget
375784531.002025-03-136217Actual
224401246.532024-01-1162611Actual
389413561.462025-04-1362111Actual
17289999.712023-08-1362311Actual
364287293.002025-02-116217Actual
69872300.002022-11-136264Budget
118341561.002023-03-136246Actual
32146911.412024-10-1262311Actual
365814820.872025-02-116268Actual
312871624.092024-09-1262213Actual
18646927.002023-10-136273Actual
25394776.312024-04-1262311Actual
23333707.162024-02-1162211Actual
23505138.002024-02-1162112Actual
38317644.002025-04-136273Actual
81912100.002022-12-146215Budget
217061030.002024-01-116273Actual
194081248.652023-10-1362611Actual
351621248.002025-01-116246Actual
35613264.002022-08-136214Actual
145405507.002023-06-136263Actual
101032200.002023-02-116213Budget
1933449.002022-05-136214Actual
120192500.002023-03-136217Budget
18886874.002023-10-136226Actual
330035841.002024-11-126217Actual
166712196.002023-08-136264Actual
340671235.002024-12-136266Actual
51071000.002022-09-136246Budget
2908728.002022-07-146256Actual
61841622.002022-10-136236Actual
120181793.002023-03-136217Actual
260761516.002024-05-126246Actual
196155021.002023-11-136263Actual
28714558.222024-07-1362211Actual
20497102.892023-11-1362112Actual
6801850.002022-11-136263Budget
141263384.482023-05-136228Actual
11891504.002022-06-136263Actual
133371922.332023-04-136228Actual
385861831.002025-04-136236Actual
281834109.002024-07-136215Actual
257771250.002024-05-126273Actual
177622638.002023-09-136215Actual
88024201.162022-12-146218Actual
388492823.862025-04-136228Actual
3514550.002022-08-136273Budget
30042426.302024-08-1262212Actual
84751404.002022-12-146246Actual
356311247.592025-01-1162611Actual
21742160.212022-06-136268Actual
375191803.002025-03-136266Actual
10614975.002023-02-116226Actual
130661300.002023-04-136266Budget
30472800.002022-07-146217Budget
338383241.002024-12-136215Actual
285944125.402024-07-136228Actual
9044850.002023-01-116263Budget
285665042.082024-07-136218Actual
348956006.002025-01-116214Actual
374621014.002025-03-136246Actual
123472648.002023-04-136213Actual
72101900.002022-11-136216Budget
49641500.002022-09-136216Budget
306941455.002024-09-126266Actual
4634550.002022-09-136273Budget
139111082.002023-05-136256Actual

Generated 2025-06-12 10:32:39.992 UTC