[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129141675.002023-04-126236Actual
228032825.002024-02-106215Actual
32200601.832024-10-1162511Actual
2765546.002022-07-136226Actual
247762757.002024-04-116264Actual
275343109.332024-06-1162111Actual
285944125.402024-07-126228Actual
254791201.852024-04-1162611Actual
108952690.002023-02-106217Actual
60881375.002022-10-126216Actual
302832403.002024-09-116263Actual
112222200.002023-03-126213Budget
181723514.782023-09-126228Actual
23535227.362024-02-1062612Actual
94501900.002023-01-106216Budget
388813742.062025-04-126268Actual
28303546.002024-07-126226Actual
251594550.002024-04-116267Actual
24362594.392024-03-1162311Actual
261949572.002024-05-116217Actual
18495384.812023-09-1262612Actual
24716816.002024-04-116273Actual
48801400.002022-09-126265Actual
379901591.212025-03-1262112Actual
325921083.002024-11-116273Actual
86612441.002022-12-136217Actual
116071699.002023-03-126265Actual
3887857.002022-08-126226Actual
2491562.002022-05-126264Actual
391421775.262025-04-1262112Actual
129621300.002023-04-126246Budget
9126380.002023-01-106273Budget
207323986.002023-12-136214Actual
355461566.752025-01-1062311Actual
73061500.002022-11-126236Budget
13831668.002023-05-126226Actual
235947854.002024-03-116213Actual
335091625.842024-11-1162113Actual
116901900.002023-03-126216Budget
189141786.002023-10-126236Actual
48811900.002022-09-126265Budget
50611300.002022-09-126236Budget
26102746.002024-05-116256Actual
16403146.512023-07-1362112Actual
54322300.002022-09-126218Budget
176421027.002023-09-126273Actual
18372275.232023-09-1262511Actual
16931979.002023-08-126256Actual
116892405.002023-03-126216Actual
120761618.002023-03-126267Actual
39170803.972025-04-1262212Actual
354912714.642025-01-1062111Actual
87192038.002022-12-136267Actual
114073200.002023-03-126214Budget
17882662.002023-09-126226Actual
12865850.002023-04-126226Budget
28383872.002024-07-126256Actual
234451508.232024-02-1062611Actual
243071616.752024-03-1162111Actual
77261484.442022-11-126228Actual
31873569.332022-07-136218Actual
43102300.002022-08-126218Budget
325007657.002024-11-116213Actual
196742282.002023-11-126273Actual
156993914.002023-07-136215Actual
6135650.002022-10-126226Budget
43093119.322022-08-126218Actual
145331.002022-05-126273Actual
26519164.592024-05-1162511Actual
206127620.002023-12-136213Actual
14449289.062023-05-1262612Actual
363122038.002025-02-106246Actual
10242480.002023-02-106273Budget
133381100.002023-04-126228Budget
130651314.002023-04-126266Actual
1791750.002022-06-126256Budget
10613850.002023-02-106226Budget
291246626.002024-08-116213Actual
277352627.402024-06-1162112Actual
53491411.002022-09-126267Actual
71272856.002022-11-126265Actual
621100.002022-05-126263Budget
389413561.462025-04-1262111Actual
39841000.002022-08-126246Budget
23131098.002022-07-136263Actual
231255056.002024-02-106267Actual
182631795.472023-09-1262111Actual
310211645.472024-09-1162311Actual
249291461.002024-04-116216Actual
3902293.002022-05-126265Actual
244481330.572024-03-1162611Actual
99631100.002023-01-106228Budget
11361800.002022-06-126213Budget
15396173.102023-06-1262112Actual
21352952.902023-12-1362211Actual
1790630.002022-06-126256Actual
286265007.242024-07-126268Actual
30042426.302024-08-1162212Actual
248362559.002024-04-116215Actual
58631629.002022-10-126264Actual
25036907.002024-04-116256Actual
18404996.522023-09-1262611Actual
7258750.002022-11-126226Budget
282762535.002024-07-126216Actual
314967246.002024-10-116214Actual
62321000.002022-10-126246Budget
285063743.002024-07-126267Actual
350213009.002025-01-106265Actual
1648480.002022-06-126226Budget
5759646.002022-10-126273Actual
166101615.002023-08-126273Actual
33417328.422024-11-1162212Actual
262897575.462024-05-116218Actual
366962076.332025-02-1062311Actual
342783214.782024-12-126268Actual
85231065.002022-12-136256Actual
230925743.002024-02-106217Actual
51071000.002022-09-126246Budget
326205111.002024-11-116214Actual
166712196.002023-08-126264Actual
78651782.002022-12-136213Actual
138041959.002023-05-126216Actual
32173881.632024-10-1162411Actual
385312493.002025-04-126216Actual
38391797.002022-08-126216Actual
79221120.002022-12-136263Actual
9125371.002023-01-106273Actual
373811557.002025-03-126216Actual
32833690.002024-11-116226Actual
19302746.002022-06-126217Actual
36338960.002025-02-106256Actual
6231974.002022-10-126246Actual
326533845.002024-11-116264Actual
124051300.002023-04-126263Budget
324412411.822024-10-1162613Actual
167643939.002023-08-126265Actual
313766939.002024-10-116213Actual
200844252.002023-11-126217Actual
28621400.002022-07-136246Budget
216155154.002024-01-106213Actual
336583400.002024-12-126263Actual
1272380.002022-06-126273Budget
137094211.002023-05-126215Actual
249841488.002024-04-116236Actual
221154535.002024-01-106217Actual
313173046.922024-09-1162613Actual
123482200.002023-04-126213Budget
142201039.082023-05-1262111Actual
126762650.002023-04-126215Actual
74551100.002022-11-126266Budget
256836185.002024-05-116213Actual
131483624.002023-04-126217Actual
27171736.002022-07-136216Actual
262277223.002024-05-116267Actual
47401600.002022-09-126264Budget
11880650.002023-03-126256Budget
387612803.002025-04-126267Actual
153041097.592023-06-1262411Actual
280044415.002024-07-126263Actual
328062022.002024-11-116216Actual
38317644.002025-04-126273Actual
20553357.152023-11-1262612Actual
253391199.722024-04-1162111Actual
146272924.002023-06-126214Actual
139111082.002023-05-126256Actual
147193224.002023-06-126215Actual
32361000.002022-07-136228Budget
4552850.002022-09-126263Budget
31168903.972024-09-1162212Actual
11901100.002022-06-126263Budget
15819303.002023-07-136226Actual
331233123.872024-11-116228Actual
127351823.002023-04-126265Actual
64172100.002022-10-126217Budget
1943600.002022-05-126214Budget
101042284.002023-02-106213Actual
306941455.002024-09-116266Actual
285665042.082024-07-126218Actual
35613264.002022-08-126214Actual
88491100.002022-12-136228Budget
667750.002022-05-126256Budget
104823469.002023-02-106265Actual
61841622.002022-10-126236Actual
349884772.002025-01-106215Actual
8522650.002022-12-136256Budget
226821369.002024-02-106273Actual
240071017.002024-03-116256Actual
73531400.002022-11-126246Budget
18886874.002023-10-126226Actual
109503296.002023-02-106267Actual
361385963.002025-02-106215Actual
190553928.002023-10-126217Actual
162021535.892023-07-1362111Actual
4633691.002022-09-126273Actual
24335501.832024-03-1162211Actual
358683046.922025-01-1062613Actual
320912682.722024-10-1162111Actual
315293208.002024-10-116264Actual
316224595.002024-10-116265Actual
30583501.002024-09-116226Actual
246573350.002024-04-116263Actual
110811100.002023-02-106228Budget
222363766.302024-01-106228Actual
18464142.252023-09-1262112Actual
291573965.002024-08-116263Actual
141584310.252023-05-126268Actual
297208033.052024-08-116218Actual
248692899.002024-04-116265Actual
125353200.002023-04-126214Budget
122081100.002023-03-126228Budget
99162300.002023-01-106218Budget
117873037.002023-03-126236Actual
273543497.002024-06-116267Actual
161423943.582023-07-136268Actual
28915351.832024-07-1262212Actual
258055456.002024-05-116214Actual
369591624.092025-02-1062113Actual
60051900.002022-10-126265Budget
383454170.002025-04-126214Actual
135871649.002023-05-126273Actual
26612245.442024-05-1162112Actual
32119839.072024-10-1162211Actual
20324356.082023-11-1262211Actual
43581100.002022-08-126228Budget
59462380.002022-10-126215Actual
371084938.002025-03-126263Actual
5731700.002022-05-126236Budget
305561637.002024-09-116216Actual
65572300.002022-10-126218Budget
18471335.002022-06-126266Actual
22976820.002024-02-106246Actual
165186958.002023-08-126213Actual
19350719.922023-10-1262411Actual
301913080.262024-08-1162613Actual
73541765.002022-11-126246Actual
374621014.002025-03-126246Actual
93672200.002023-01-106265Budget
359594349.002025-02-106263Actual
207652225.002023-12-136264Actual
17462110.342023-08-1262212Actual
330957289.102024-11-116218Actual
323831267.942024-10-1162113Actual
25801472.002022-07-136215Actual
295681777.002024-08-116266Actual
24981600.002022-07-136264Budget
15991198.002022-06-126216Actual
152221223.122023-06-1262111Actual
5209819.002022-09-126266Actual
54791100.002022-09-126228Budget
384383578.002025-04-126215Actual
360468340.002025-02-106214Actual
376103058.002025-03-126267Actual
374881089.002025-03-126256Actual
43572546.582022-08-126228Actual
19994793.002023-11-126256Actual
95471500.002023-01-106236Budget
190884663.002023-10-126267Actual
5536950.002022-09-126268Budget
11738850.002023-03-126226Budget
171144229.952023-08-126218Actual
32146911.412024-10-1162311Actual
112771242.002023-03-126263Actual
37032200.002022-08-126215Budget
296277301.002024-08-116217Actual
281233262.002024-07-126264Actual
118341561.002023-03-126246Actual
274742123.852024-06-116268Actual
348084559.002025-01-106263Actual
12487480.002023-04-126273Budget
14839938.002023-06-126226Actual
278813825.882024-06-1162213Actual
20378679.502023-11-1262411Actual
70701901.002022-11-126215Actual

Generated 2025-06-11 11:54:55.706 UTC