[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 768  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14591900.002022-06-126215Budget
32173881.632024-10-1162411Actual
130661300.002023-04-126266Budget
339851483.002024-12-126236Actual
14449289.062023-05-1262612Actual
358683046.922025-01-1062613Actual
26644285.872024-05-1162612Actual
287681139.082024-07-1262411Actual
28611560.002022-07-136246Actual
18291219.912023-09-1262211Actual
75951900.002022-11-126267Budget
10501201.102022-05-126268Actual
331233123.872024-11-116228Actual
88491100.002022-12-136228Budget
154868747.002023-07-136213Actual
21172051.122022-06-126228Actual
30472800.002022-07-136217Budget
24362594.392024-03-1162311Actual
49641500.002022-09-126216Budget
53481900.002022-09-126267Budget
11901100.002022-06-126263Budget
59472200.002022-10-126215Budget
175833644.002023-09-126263Actual
127351823.002023-04-126265Actual
72092190.002022-11-126216Actual
355731473.132025-01-1062411Actual
237143877.002024-03-116214Actual
275891917.822024-06-1162311Actual
323831267.942024-10-1162113Actual
119351300.002023-03-126266Budget
150097952.002023-06-126217Actual
239002721.002024-03-116216Actual
304634413.002024-09-116215Actual
24443600.002022-07-136214Budget
12866657.002023-04-126226Actual
64741900.002022-10-126267Budget
4751040.002022-05-126216Actual
81082329.002022-12-136264Actual
299542280.592024-08-1162611Actual
280044415.002024-07-126263Actual
3513583.002022-08-126273Actual
263485389.062024-05-116268Actual
296277301.002024-08-116217Actual
301341557.422024-08-1162113Actual
9694901.002023-01-106266Actual
140036442.002023-05-126217Actual
278541657.422024-06-1162113Actual
173751248.652023-08-1262611Actual
83321530.002022-12-136216Actual
216155154.002024-01-106213Actual
7921850.002022-12-136263Budget
111391000.002023-02-106268Budget
4030510.002022-08-126256Actual
170543573.002023-08-126267Actual
381373313.592025-03-1262213Actual
287412134.842024-07-1262311Actual
256836185.002024-05-116213Actual
187994372.002023-10-126265Actual
4551781.002022-09-126263Actual
23360924.182024-02-1062311Actual
3887857.002022-08-126226Actual
216473571.002024-01-106263Actual
33417328.422024-11-1162212Actual
241888133.052024-03-116218Actual
182033905.702023-09-126268Actual
26342054.002022-07-136265Actual
27231817.002024-06-116256Actual
211445154.002023-12-136267Actual
261331403.002024-05-116266Actual
158731072.002023-07-136246Actual
24956284.002024-04-116226Actual
295681777.002024-08-116266Actual
112771242.002023-03-126263Actual
261949572.002024-05-116217Actual
197342731.002023-11-126264Actual
92302764.002023-01-106264Actual
5759646.002022-10-126273Actual
21379815.672023-12-1362311Actual
16430139.062023-07-1362212Actual
391421775.262025-04-1262112Actual
200844252.002023-11-126217Actual
251594550.002024-04-116267Actual
337786230.002024-12-126264Actual
26612245.442024-05-1162112Actual
130651314.002023-04-126266Actual
151302629.922023-06-126228Actual
192681257.172023-10-1262111Actual
117371126.002023-03-126226Actual
344792532.722024-12-1262611Actual
157322257.002023-07-136265Actual
242164742.082024-03-116228Actual
366691426.322025-02-1062211Actual
286265007.242024-07-126268Actual
181444434.502023-09-126218Actual
71262200.002022-11-126265Budget
33957356.002024-12-126226Actual
93122240.002023-01-106215Actual
376984892.082025-03-126228Actual
47401600.002022-09-126264Budget
14302961.422023-05-1262411Actual
99153601.152023-01-106218Actual
9044850.002023-01-106263Budget
273543497.002024-06-116267Actual
219991782.002024-01-106246Actual
212323831.462023-12-136228Actual
169051328.002023-08-126246Actual
24434268.002022-07-136214Actual
340371070.002024-12-126256Actual
46823200.002022-09-126214Budget
229503061.002024-02-106236Actual
13009650.002023-04-126256Budget
18471335.002022-06-126266Actual
358101217.062025-01-1062113Actual
1791750.002022-06-126256Budget
190553928.002023-10-126217Actual
24389807.162024-03-1162411Actual
142201039.082023-05-1262111Actual
65584664.802022-10-126218Actual
75383420.002022-11-126217Actual
17962835.002023-09-126256Actual
27181200.002022-07-136216Budget
117862300.002023-03-126236Budget
81902636.002022-12-136215Actual
165186958.002023-08-126213Actual
3351900.002022-05-126215Budget
354312775.382025-01-106268Actual
232133381.452024-02-106228Actual
134938283.002023-05-126213Actual
353113902.002025-01-106267Actual
6279550.002022-10-126256Budget
238402411.002024-03-116265Actual
38612932.002025-04-126246Actual
179921515.002023-09-126266Actual
308742498.102024-09-116228Actual
353993154.172025-01-106228Actual
114662600.002023-03-126264Budget
35623200.002022-08-126214Budget
135264913.002023-05-126263Actual
74551100.002022-11-126266Budget
239551404.002024-03-116236Actual
322911180.572024-10-1162112Actual
84751404.002022-12-136246Actual
303704394.002024-09-116214Actual
301612543.402024-08-1162213Actual
309661924.202024-09-1162111Actual
370758255.002025-03-126213Actual
16961217.002022-06-126236Actual

Generated 2025-06-12 00:28:58.808 UTC