[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 448  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314967246.002024-10-016214Actual
370163643.432025-01-3162613Actual
177622638.002023-09-026215Actual
186743043.002023-10-026214Actual
222672208.702023-12-316268Actual
207323986.002023-12-036214Actual
22572178.002022-07-036213Actual
17234881.632023-08-0262111Actual
251264948.002024-04-016217Actual
19323614.602023-10-0262311Actual
138851371.002023-05-026246Actual
385861831.002025-04-026236Actual
345992555.062024-12-0262612Actual
14333692.262023-05-0262611Actual
363691099.002025-01-316266Actual
301341557.422024-08-0162113Actual
86602800.002022-12-036217Budget
21024872.002023-12-036256Actual
133941000.002023-04-026268Budget
11361800.002022-06-026213Budget
188591078.002023-10-026216Actual
84291500.002022-12-036236Budget
355731473.132024-12-3162411Actual
299542280.592024-08-0162611Actual
260501793.002024-05-016236Actual
368993163.582025-01-3162612Actual
221154535.002023-12-316217Actual
254791201.852024-04-0162611Actual
32200601.832024-10-0162511Actual
350811264.002024-12-316216Actual
95461607.002022-12-316236Actual
110335252.692023-01-316218Actual
64752940.002022-10-026267Actual
6663950.002022-10-026268Budget
166101615.002023-08-026273Actual
96931100.002022-12-316266Budget
166712196.002023-08-026264Actual
8379807.002022-12-036226Actual
69323400.002022-11-026214Budget
93132100.002022-12-316215Budget
67461900.002022-11-026213Budget
60881375.002022-10-026216Actual
94501900.002022-12-316216Budget
353993154.172024-12-316228Actual
314681136.002024-10-016273Actual
247762757.002024-04-016264Actual
32351542.022022-07-036228Actual
145331.002022-05-026273Actual
17882662.002023-09-026226Actual
189401419.002023-10-026246Actual
142201039.082023-05-0262111Actual
6333741.002022-10-026266Actual
26644285.872024-05-0162612Actual
666898.002022-05-026256Actual
326205111.002024-11-016214Actual
385312493.002025-04-026216Actual
340111352.002024-12-026246Actual
99631100.002022-12-316228Budget
240071017.002024-03-016256Actual
261949572.002024-05-016217Actual
16001200.002022-06-026216Budget
112771242.002023-03-026263Actual
32833690.002024-11-016226Actual
31260994.252024-09-0162113Actual
50601516.002022-09-026236Actual
38558785.002025-04-026226Actual
9961000.002022-05-026228Budget
261331403.002024-05-016266Actual
89871900.002022-12-316213Budget
33957356.002024-12-026226Actual
9951249.592022-05-026228Actual
32119839.072024-10-0162211Actual
197342731.002023-11-026264Actual
118341561.002023-03-026246Actual
293702540.002024-08-016265Actual
47401600.002022-09-026264Budget
284736675.002024-07-026217Actual
6136673.002022-10-026226Actual
20944541.002023-12-036226Actual
304964074.002024-09-016265Actual
7401650.002022-11-026256Budget
132892400.002023-04-026218Budget
389691291.212025-04-0262211Actual
126773000.002023-04-026215Budget
95931134.002022-12-316246Actual
219732806.002023-12-316236Actual
35623200.002022-08-026214Budget
97763424.002022-12-316217Actual
5760550.002022-10-026273Budget
133952102.642023-04-026268Actual
20692851.132022-06-026218Actual
138041959.002023-05-026216Actual
2909750.002022-07-036256Budget
46823200.002022-09-026214Budget
4634550.002022-09-026273Budget
2396380.002022-07-036273Budget
17441400.002022-06-026246Budget
41712100.002022-08-026217Budget
33741500.002022-08-026213Budget
18318729.502023-09-0262311Actual
264101543.342024-05-0162111Actual
336257880.002024-12-026213Actual
180514049.002023-09-026217Actual
391421775.262025-04-0262112Actual
133381100.002023-04-026228Budget
270334424.002024-06-016215Actual
140366074.002023-05-026267Actual
50611300.002022-09-026236Budget
219181726.002023-12-316216Actual
43093119.322022-08-026218Actual
6884360.002022-11-026273Actual
328611814.002024-11-016236Actual
4633691.002022-09-026273Actual
88491100.002022-12-036228Budget
277352627.402024-06-0162112Actual
148121623.002023-06-026216Actual
240372247.002024-03-016266Actual
1442073.102023-05-0262212Actual
149191404.002023-06-026256Actual
327134853.002024-11-016215Actual
6802784.002022-11-026263Actual
170214329.002023-08-026217Actual
280044415.002024-07-026263Actual
169621503.002023-08-026266Actual
621100.002022-05-026263Budget
16430139.062023-07-0362212Actual
141263384.482023-05-026228Actual
307863398.002024-09-016267Actual
9640382.002022-12-316256Actual
4761200.002022-05-026216Budget
119361875.002023-03-026266Actual
13831668.002023-05-026226Actual
192681257.172023-10-0262111Actual
348084559.002024-12-316263Actual
18345999.712023-09-0262411Actual
19312800.002022-06-026217Budget
3084610942.192024-09-016218Actual
274423432.962024-06-016228Actual
17962835.002023-09-026256Actual
354912714.642024-12-3162111Actual
5722042.002022-05-026236Actual
19524280.552023-10-0262612Actual
6135650.002022-10-026226Budget
49631572.002022-09-026216Actual
17289999.712023-08-0262311Actual
24716816.002024-04-016273Actual
390821766.752025-04-0262611Actual
11881492.002023-03-026256Actual
134938283.002023-05-026213Actual
196742282.002023-11-026273Actual
104832100.002023-01-316265Budget
120181793.002023-03-026217Actual
168793309.002023-08-026236Actual

Generated 2025-06-02 00:01:52.497 UTC