[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 480  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-146264Budget
31260994.252024-09-1362113Actual
66051100.002022-10-146228Budget
263485389.062024-05-136268Actual
10613850.002023-02-126226Budget
345992555.062024-12-1462612Actual
21433208.212023-12-1562511Actual
259334523.002024-05-136265Actual
179361039.002023-09-146246Actual
317371468.002024-10-136236Actual
60881375.002022-10-146216Actual
339851483.002024-12-146236Actual
127342100.002023-04-146265Budget
621100.002022-05-146263Budget
16284679.502023-07-1562411Actual
311401753.982024-09-1362112Actual
171422369.312023-08-146228Actual
14449289.062023-05-1462612Actual
262897575.462024-05-136218Actual
285063743.002024-07-146267Actual
293373943.002024-08-136215Actual
191488345.182023-10-146218Actual
332431441.212024-11-1362211Actual
282762535.002024-07-146216Actual
298402541.232024-08-1362111Actual
281834109.002024-07-146215Actual
211114810.002023-12-156217Actual
97772800.002023-01-126217Budget
17441400.002022-06-146246Budget
277942048.672024-06-1362612Actual
188591078.002023-10-146216Actual
10021750.002023-01-126268Budget
157322257.002023-07-156265Actual
391421775.262025-04-1462112Actual
170543573.002023-08-146267Actual
4551781.002022-09-146263Actual
118331300.002023-03-146246Budget
18372275.232023-09-1462511Actual
264101543.342024-05-1362111Actual
16931979.002023-08-146256Actual
303421444.002024-09-136273Actual
383784278.002025-04-146264Actual
360468340.002025-02-126214Actual
256836185.002024-05-136213Actual
4088950.002022-08-146266Budget
119351300.002023-03-146266Budget
28795334.812024-07-1462511Actual
330354970.002024-11-136267Actual
11360415.002023-03-146273Actual
35613264.002022-08-146214Actual
11738850.002023-03-146226Budget
376103058.002025-03-146267Actual
12866657.002023-04-146226Actual
91742156.002023-01-126214Actual
148672806.002023-06-146236Actual
128171900.002023-04-146216Budget
54322300.002022-09-146218Budget
177953479.002023-09-146265Actual
268213894.002024-06-136213Actual
247444146.002024-04-136214Actual
61979.002022-05-146263Actual
166101615.002023-08-146273Actual
150423976.002023-06-146267Actual
153041097.592023-06-1462411Actual
332154151.902024-11-1362111Actual
5678850.002022-10-146263Budget
5209819.002022-09-146266Actual
31873569.332022-07-156218Actual
22976820.002024-02-126246Actual
66061528.382022-10-146228Actual
139111082.002023-05-146256Actual
301913080.262024-08-1362613Actual
16459173.102023-07-1562612Actual
5155832.002022-09-146256Actual
20497102.892023-11-1462112Actual
257164439.002024-05-136263Actual
36192038.002022-08-146264Actual
224401246.532024-01-1262611Actual
189961252.002023-10-146266Actual
140366074.002023-05-146267Actual
8632200.002022-05-146267Budget
252793222.352024-04-136268Actual
218582209.002024-01-126265Actual
363691099.002025-02-126266Actual
114653534.002023-03-146264Actual
5677823.002022-10-146263Actual
301612543.402024-08-1362213Actual
335362713.582024-11-1362213Actual
102902518.002023-02-126214Actual
32833690.002024-11-136226Actual
291246626.002024-08-136213Actual
33957356.002024-12-146226Actual
288872109.312024-07-1462112Actual
70712100.002022-11-146215Budget
77261484.442022-11-146228Actual
15396173.102023-06-1462112Actual
246573350.002024-04-136263Actual
61851300.002022-10-146236Budget
59462380.002022-10-146215Actual
50601516.002022-09-146236Actual
325332789.002024-11-136263Actual
375191803.002025-03-146266Actual
11881492.002023-03-146256Actual
187994372.002023-10-146265Actual
33270823.112024-11-1362311Actual
241888133.052024-03-136218Actual
19862545.002022-06-146267Actual
387612803.002025-04-146267Actual
388492823.862025-04-146228Actual
66622073.852022-10-146268Actual
58641600.002022-10-146264Budget
129621300.002023-04-146246Budget
14591900.002022-06-146215Budget
13194444.002022-06-146214Actual
36201600.002022-08-146264Budget
212323831.462023-12-156228Actual
2765546.002022-07-156226Actual
8522650.002022-12-156256Budget
20944541.002023-12-156226Actual
27763253.962024-06-1362212Actual
38401500.002022-08-146216Budget
298951551.852024-08-1362311Actual
201777810.322023-11-146218Actual
122651854.152023-03-146268Actual
276161939.092024-06-1362411Actual
208573810.002023-12-156265Actual
120181793.002023-03-146217Actual
381102213.572025-03-1462113Actual
1791750.002022-06-146256Budget
155194338.002023-07-156263Actual
117862300.002023-03-146236Budget
140985372.392023-05-146218Actual
110342400.002023-02-126218Budget
156062748.002023-07-156214Actual
60871500.002022-10-146216Budget
269734278.002024-06-136264Actual
168242729.002023-08-146216Actual
370758255.002025-03-146213Actual
312003398.692024-09-1362612Actual
187062757.002023-10-146264Actual
361385963.002025-02-126215Actual
104832100.002023-02-126265Budget
6333741.002022-10-146266Actual
327134853.002024-11-136215Actual
21379815.672023-12-1562311Actual
272051163.002024-06-136246Actual
340371070.002024-12-146256Actual

Generated 2025-06-13 19:49:54.816 UTC