[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123482200.002023-04-076213Budget
244481330.572024-03-0662611Actual
10511000.002022-05-076268Budget
27231817.002024-06-066256Actual
142751211.422023-05-0762311Actual
16931979.002023-08-076256Actual
283312849.002024-07-076236Actual
149191404.002023-06-076256Actual
243071616.752024-03-0662111Actual
209981798.002023-12-086246Actual
221483902.002024-01-056267Actual
202365522.402023-11-076268Actual
21751000.002022-06-076268Budget
141263384.482023-05-076228Actual
42271900.002022-08-076267Budget
368993163.582025-02-0562612Actual
59472200.002022-10-076215Budget
92292300.002023-01-056264Budget
275343109.332024-06-0662111Actual
22922346.002024-02-056226Actual
248362559.002024-04-066215Actual
101591300.002023-02-056263Budget
37408883.002025-03-076226Actual
252793222.352024-04-066268Actual
267041188.992024-05-0662113Actual
8380750.002022-12-086226Budget
133952102.642023-04-076268Actual
310481614.622024-09-0662411Actual
200251666.002023-11-076266Actual
390232184.842025-04-0762411Actual
187062757.002023-10-076264Actual
16284679.502023-07-0862411Actual
282762535.002024-07-076216Actual
292774444.002024-08-066264Actual
264651090.142024-05-0662311Actual
30994651.842024-09-0662211Actual
332154151.902024-11-0662111Actual
132062000.002023-04-076267Budget
99162300.002023-01-056218Budget
176421027.002023-09-076273Actual
350213009.002025-01-056265Actual
60881375.002022-10-076216Actual
305561637.002024-09-066216Actual
327134853.002024-11-066215Actual
9482000.002022-05-076218Budget
17441400.002022-06-076246Budget
90431019.002023-01-056263Actual
95461607.002023-01-056236Actual
38018542.262025-03-0762212Actual
20702000.002022-06-076218Budget
247444146.002024-04-066214Actual
206127620.002023-12-086213Actual
306111322.002024-09-066236Actual
304035246.002024-09-066264Actual
110811100.002023-02-056228Budget
6801850.002022-11-076263Budget
54801501.112022-09-076228Actual
281233262.002024-07-076264Actual
46813561.002022-09-076214Actual
18966484.002023-10-076256Actual
189401419.002023-10-076246Actual
29641400.002022-07-086266Budget
17491342.252023-08-0762612Actual
240964727.002024-03-066217Actual
19468114.592023-10-0762112Actual
112781300.002023-03-076263Budget
9497709.002023-01-056226Actual
351621248.002025-01-056246Actual
125362928.002023-04-076214Actual
27151507.002024-06-066226Actual
7211368.002022-05-076266Actual
158471530.002023-07-086236Actual
214651086.952023-12-0862611Actual
15819303.002023-07-086226Actual
21352952.902023-12-0862211Actual
283571872.002024-07-076246Actual
25036907.002024-04-066256Actual
28621400.002022-07-086246Budget
308742498.102024-09-066228Actual
69314276.002022-11-076214Actual
223821269.932024-01-0562311Actual
145405507.002023-06-076263Actual
294851852.002024-08-066236Actual
9951249.592022-05-076228Actual
11891504.002022-06-076263Actual
2453562.462024-03-0662212Actual
221154535.002024-01-056217Actual
23360924.182024-02-0562311Actual
95471500.002023-01-056236Budget
217061030.002024-01-056273Actual
12488500.002023-04-076273Actual
309661924.202024-09-0662111Actual
292161083.002024-08-066273Actual
171422369.312023-08-076228Actual
146380.002022-05-076273Budget
345992555.062024-12-0762612Actual
85781100.002022-12-086266Budget
59462380.002022-10-076215Actual
10242480.002023-02-056273Budget
87192038.002022-12-086267Actual
169621503.002023-08-076266Actual
3888650.002022-08-076226Budget
288872109.312024-07-0762112Actual
105651900.002023-02-056216Budget
94501900.002023-01-056216Budget
20944541.002023-12-086226Actual
206454462.002023-12-086263Actual
224091139.082024-01-0562411Actual
2395535.002022-07-086273Actual
328611814.002024-11-066236Actual
14839938.002023-06-076226Actual
12865850.002023-04-076226Budget
338383241.002024-12-076215Actual
348671009.002025-01-056273Actual
14333692.262023-05-0762611Actual
88012300.002022-12-086218Budget
11361800.002022-06-076213Budget
8003380.002022-12-086273Budget
16851797.002023-08-076226Actual
157322257.002023-07-086265Actual
30472800.002022-07-086217Budget
5760550.002022-10-076273Budget
300742257.182024-08-0662612Actual
20692851.132022-06-076218Actual
185875367.002023-10-076263Actual
5731700.002022-05-076236Budget
38401500.002022-08-076216Budget
29537786.002024-08-066256Actual
342783214.782024-12-076268Actual
381102213.572025-03-0762113Actual
76782300.002022-11-076218Budget
19350719.922023-10-0762411Actual
187663512.002023-10-076215Actual
43581100.002022-08-076228Budget
311401753.982024-09-0662112Actual
1933449.002022-05-076214Actual
2908728.002022-07-086256Actual
20553357.152023-11-0762612Actual
191764908.752023-10-076228Actual
3513583.002022-08-076273Actual
254791201.852024-04-0662611Actual
23333707.162024-02-0562211Actual
337171673.002024-12-076273Actual
14599758.002023-06-076273Actual
5209819.002022-09-076266Actual
375784531.002025-03-076217Actual
101042284.002023-02-056213Actual
185546872.002023-10-076213Actual

Generated 2025-06-06 17:07:19.046 UTC