[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 960  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67452470.002022-11-136213Actual
14333692.262023-05-1362611Actual
11881492.002023-03-136256Actual
332431441.212024-11-1262211Actual
23414297.572024-02-1162511Actual
330957289.102024-11-126218Actual
295681777.002024-08-126266Actual
87192038.002022-12-146267Actual
17234881.632023-08-1362111Actual
3888650.002022-08-136226Budget
195838927.002023-11-136213Actual
272621845.002024-06-126266Actual
356311247.592025-01-1162611Actual
228032825.002024-02-116215Actual
319718249.722024-10-126218Actual
331233123.872024-11-126228Actual
377305951.192025-03-136268Actual
104832100.002023-02-116265Budget
30583501.002024-09-126226Actual
29641400.002022-07-146266Budget
15336941.202023-06-1362611Actual
59462380.002022-10-136215Actual
363122038.002025-02-116246Actual
233051550.792024-02-1162111Actual
7921850.002022-12-146263Budget
301913080.262024-08-1262613Actual
283312849.002024-07-136236Actual
8004324.002022-12-146273Actual
330035841.002024-11-126217Actual
145405507.002023-06-136263Actual
3342035.002022-05-136215Actual
8072800.002022-05-136217Budget
66061528.382022-10-136228Actual
38018542.262025-03-1362212Actual
374881089.002025-03-136256Actual
166101615.002023-08-136273Actual
156062748.002023-07-146214Actual
10756582.002023-02-116256Actual
8379807.002022-12-146226Actual
9126380.002023-01-116273Budget
12487480.002023-04-136273Budget
175833644.002023-09-136263Actual
2908728.002022-07-146256Actual
153041097.592023-06-1362411Actual
7258750.002022-11-136226Budget
26644285.872024-05-1262612Actual
269131734.002024-06-126273Actual
20702000.002022-06-136218Budget
219991782.002024-01-116246Actual
343931139.082024-12-1362311Actual
73541765.002022-11-136246Actual
260501793.002024-05-126236Actual
18495384.812023-09-1362612Actual
17491342.252023-08-1362612Actual
666898.002022-05-136256Actual
6801850.002022-11-136263Budget
19312800.002022-06-136217Budget
160827605.772023-07-146218Actual
16230269.912023-07-1462211Actual
314967246.002024-10-126214Actual
125353200.002023-04-136214Budget
61979.002022-05-136263Actual
355461566.752025-01-1162311Actual
381373313.592025-03-1362213Actual
4551781.002022-09-136263Actual
69314276.002022-11-136214Actual
81072300.002022-12-146264Budget
287681139.082024-07-1362411Actual
263174178.432024-05-126228Actual
96931100.002023-01-116266Budget
93122240.002023-01-116215Actual
7782750.002022-11-136268Budget
302832403.002024-09-126263Actual
24716816.002024-04-126273Actual
16311285.872023-07-1462511Actual
221154535.002024-01-116217Actual
88491100.002022-12-146228Budget
380503374.232025-03-1362612Actual
11352002.002022-06-136213Actual
26438499.702024-05-1262211Actual
3887857.002022-08-136226Actual
25811900.002022-07-146215Budget
85781100.002022-12-146266Budget
122651854.152023-03-136268Actual
170543573.002023-08-136267Actual
2765546.002022-07-146226Actual
13009650.002023-04-136256Budget
372886053.002025-03-136215Actual
297482823.862024-08-126228Actual
283571872.002024-07-136246Actual
20351617.792023-11-1362311Actual
121602400.002023-03-136218Budget
227432326.002024-02-116264Actual
314681136.002024-10-126273Actual
99162300.002023-01-116218Budget
133371922.332023-04-136228Actual
44951432.002022-09-136213Actual
157921639.002023-07-146216Actual
104283000.002023-02-116215Budget
1442073.102023-05-1362212Actual
25036907.002024-04-126256Actual
349285252.002025-01-116264Actual
51546.002022-05-136213Actual
89871900.002023-01-116213Budget
78651782.002022-12-146213Actual
23333707.162024-02-1162211Actual
61800.002022-05-136213Budget
177622638.002023-09-136215Actual
3432850.002022-08-136263Budget
189961252.002023-10-136266Actual
381662459.192025-03-1362613Actual
108121300.002023-02-116266Budget
1791750.002022-06-136256Budget
234451508.232024-02-1162611Actual
279713504.002024-07-136213Actual
85231065.002022-12-146256Actual
240071017.002024-03-126256Actual
37408883.002025-03-136226Actual
251264948.002024-04-126217Actual
59472200.002022-10-136215Budget
192082417.792023-10-136268Actual
126773000.002023-04-136215Budget
231255056.002024-02-116267Actual
88024201.162022-12-146218Actual
32173881.632024-10-1262411Actual
14302961.422023-05-1362411Actual
25539214.592024-04-1262112Actual
272051163.002024-06-126246Actual
22581800.002022-07-146213Budget
25367282.682024-04-1262211Actual
3513583.002022-08-136273Actual
108952690.002023-02-116217Actual
200251666.002023-11-136266Actual
21525214.592023-12-1462112Actual
108942500.002023-02-116217Budget
19524280.552023-10-1362612Actual
13203600.002022-06-136214Budget
378451711.432025-03-1362311Actual
284141943.002024-07-136266Actual
230331510.002024-02-116266Actual
248362559.002024-04-126215Actual
353113902.002025-01-116267Actual
6333741.002022-10-136266Actual
392893390.792025-04-1362213Actual
206454462.002023-12-146263Actual
91733400.002023-01-116214Budget
199421870.002023-11-136236Actual

Generated 2025-06-13 00:00:40.030 UTC