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151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117371126.002023-03-146226Actual
41712100.002022-08-146217Budget
374881089.002025-03-146256Actual
165186958.002023-08-146213Actual
385312493.002025-04-146216Actual
38018542.262025-03-1462212Actual
289472435.912024-07-1462612Actual
212048836.092023-12-156218Actual
274742123.852024-06-136268Actual
304634413.002024-09-136215Actual
344201744.412024-12-1462411Actual
133371922.332023-04-146228Actual
110342400.002023-02-126218Budget
120192500.002023-03-146217Budget
16230269.912023-07-1562211Actual
324101904.802024-10-1362213Actual
139111082.002023-05-146256Actual
349884772.002025-01-126215Actual
25421665.672024-04-1362411Actual
355731473.132025-01-1262411Actual
166101615.002023-08-146273Actual
20351617.792023-11-1462311Actual
330957289.102024-11-136218Actual
210521136.002023-12-156266Actual
58082937.002022-10-146214Actual
73071378.002022-11-146236Actual
314681136.002024-10-136273Actual
201172827.002023-11-146267Actual
9951249.592022-05-146228Actual
15396173.102023-06-1462112Actual
20702000.002022-06-146218Budget
194081248.652023-10-1462611Actual
32911000.002022-07-156268Budget
238402411.002024-03-136265Actual
98331260.002023-01-126267Actual
20324356.082023-11-1462211Actual
165514638.002023-08-146263Actual
236274970.002024-03-136263Actual
13009650.002023-04-146256Budget
140036442.002023-05-146217Actual
84761400.002022-12-156246Budget
11880650.002023-03-146256Budget
217343752.002024-01-126214Actual
214651086.952023-12-1562611Actual
1647371.002022-06-146226Actual
287681139.082024-07-1462411Actual
21172051.122022-06-146228Actual
72092190.002022-11-146216Actual
26342054.002022-07-156265Actual
295681777.002024-08-136266Actual
8522650.002022-12-156256Budget
151302629.922023-06-146228Actual
338383241.002024-12-146215Actual
188591078.002023-10-146216Actual
9640382.002023-01-126256Actual
262277223.002024-05-136267Actual
60042828.002022-10-146265Actual
31873569.332022-07-156218Actual
348671009.002025-01-126273Actual
337786230.002024-12-146264Actual
231255056.002024-02-126267Actual
94501900.002023-01-126216Budget
167643939.002023-08-146265Actual
354312775.382025-01-126268Actual
32119839.072024-10-1362211Actual
114073200.002023-03-146214Budget
17431856.002022-06-146246Actual
18404996.522023-09-1462611Actual
11352002.002022-06-146213Actual
74561059.002022-11-146266Actual
17441400.002022-06-146246Budget
233051550.792024-02-1262111Actual
135871649.002023-05-146273Actual
314967246.002024-10-136214Actual
22025668.002024-01-126256Actual
393202583.762025-04-1462613Actual
7258750.002022-11-146226Budget
25801472.002022-07-156215Actual
14582595.002022-06-146215Actual
253391199.722024-04-1362111Actual
195838927.002023-11-146213Actual
33741500.002022-08-146213Budget
12866657.002023-04-146226Actual
352784078.002025-01-126217Actual
386691947.002025-04-146266Actual
355191366.742025-01-1262211Actual
279713504.002024-07-146213Actual
104832100.002023-02-126265Budget
249841488.002024-04-136236Actual
105651900.002023-02-126216Budget
273215151.002024-06-136217Actual
351362889.002025-01-126236Actual
5677823.002022-10-146263Actual
1943600.002022-05-146214Budget
370758255.002025-03-146213Actual
141584310.252023-05-146268Actual
38638925.002025-04-146256Actual
207323986.002023-12-156214Actual
110821631.412023-02-126228Actual
307863398.002024-09-136267Actual
14333692.262023-05-1462611Actual
299221199.722024-08-1362411Actual
249291461.002024-04-136216Actual
37032200.002022-08-146215Budget
238073114.002024-03-136215Actual
7921850.002022-12-156263Budget
283571872.002024-07-146246Actual
228354100.002024-02-126265Actual
110335252.692023-02-126218Actual
200844252.002023-11-146217Actual
171422369.312023-08-146228Actual
17234881.632023-08-1462111Actual
218582209.002024-01-126265Actual
111381431.412023-02-126268Actual
6333741.002022-10-146266Actual
376103058.002025-03-146267Actual
381102213.572025-03-1462113Actual
335091625.842024-11-1362113Actual
95941400.002023-01-126246Budget
217662929.002024-01-126264Actual
361713056.002025-02-126265Actual
35600336.942025-01-1262511Actual
388813742.062025-04-146268Actual
260761516.002024-05-136246Actual
157921639.002023-07-156216Actual
171144229.952023-08-146218Actual
39170803.972025-04-1462212Actual
9125371.002023-01-126273Actual
36258498.002025-02-126226Actual
16459173.102023-07-1562612Actual
209981798.002023-12-156246Actual
51081264.002022-09-146246Actual
222672208.702024-01-126268Actual
24956284.002024-04-136226Actual
24389807.162024-03-1362411Actual
120761618.002023-03-146267Actual
368993163.582025-02-1262612Actual
58631629.002022-10-146264Actual
18886874.002023-10-146226Actual
189961252.002023-10-146266Actual
38391797.002022-08-146216Actual
129152300.002023-04-146236Budget
138851371.002023-05-146246Actual
122081100.002023-03-146228Budget
119361875.002023-03-146266Actual
305561637.002024-09-136216Actual
162021535.892023-07-1562111Actual
261949572.002024-05-136217Actual
93122240.002023-01-126215Actual
325921083.002024-11-136273Actual
179102251.002023-09-146236Actual

Generated 2025-06-13 11:29:11.100 UTC