[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299221199.722024-08-1562411Actual
197945214.002023-11-166215Actual
32901557.172022-07-176268Actual
181723514.782023-09-166228Actual
8004324.002022-12-176273Actual
24508235.872024-03-1562112Actual
324412411.822024-10-1562613Actual
286862541.232024-07-1662111Actual
379901591.212025-03-1662112Actual
26351800.002022-07-176265Budget
202055120.872023-11-166228Actual
19312800.002022-06-166217Budget
21024872.002023-12-176256Actual
6135650.002022-10-166226Budget
365494093.582025-02-146228Actual
354312775.382025-01-146268Actual
331233123.872024-11-156228Actual
122641000.002023-03-166268Budget
84281654.002022-12-176236Actual
290651490.752024-07-1662613Actual
20524110.342023-11-1662212Actual
3342035.002022-05-166215Actual
356311247.592025-01-1462611Actual
13008985.002023-04-166256Actual
28142176.002022-07-176236Actual
302505778.002024-09-156213Actual
124061768.002023-04-166263Actual
378721245.462025-03-1662411Actual
7400601.002022-11-166256Actual
87181900.002022-12-176267Budget
136473661.002023-05-166264Actual
237143877.002024-03-156214Actual
317371468.002024-10-156236Actual
26022546.002024-05-156226Actual
375784531.002025-03-166217Actual
18404996.522023-09-1662611Actual
15991198.002022-06-166216Actual
284141943.002024-07-166266Actual
8063337.002022-05-166217Actual
130651314.002023-04-166266Actual
222086025.442024-01-146218Actual
158471530.002023-07-176236Actual
19872200.002022-06-166267Budget
212323831.462023-12-176228Actual
21433208.212023-12-1762511Actual
44961500.002022-09-166213Budget
103452600.002023-02-146264Budget
21556175.232023-12-1762612Actual
39841000.002022-08-166246Budget
11359480.002023-03-166273Budget
388492823.862025-04-166228Actual
248362559.002024-04-156215Actual
666898.002022-05-166256Actual
112212651.002023-03-166213Actual
369862517.092025-02-1462213Actual
303704394.002024-09-156214Actual
112781300.002023-03-166263Budget
297804731.472024-08-156268Actual
390232184.842025-04-1662411Actual
292774444.002024-08-156264Actual
253391199.722024-04-1562111Actual
118331300.002023-03-166246Budget
299542280.592024-08-1562611Actual
16403146.512023-07-1762112Actual
198871336.002023-11-166216Actual
81072300.002022-12-176264Budget
69314276.002022-11-166214Actual
83321530.002022-12-176216Actual
89881432.002023-01-146213Actual
322911180.572024-10-1562112Actual
382584372.002025-04-166263Actual
157322257.002023-07-176265Actual
3888650.002022-08-166226Budget
260501793.002024-05-156236Actual
133381100.002023-04-166228Budget
35108776.002025-01-146226Actual
2556662.462024-04-1562212Actual
9044850.002023-01-146263Budget
281233262.002024-07-166264Actual
213241009.292023-12-1762111Actual
24956284.002024-04-156226Actual
69882828.002022-11-166264Actual
163431246.532023-07-1762611Actual
348671009.002025-01-146273Actual
4413950.002022-08-166268Budget
383784278.002025-04-166264Actual
22572178.002022-07-176213Actual
524480.002022-05-166226Budget
346592132.872024-12-1662113Actual
343384034.882024-12-1662111Actual
297482823.862024-08-156228Actual
328611814.002024-11-156236Actual
129152300.002023-04-166236Budget
1442073.102023-05-1662212Actual
273215151.002024-06-156217Actual
108952690.002023-02-146217Actual
306371065.002024-09-156246Actual
190553928.002023-10-166217Actual
37408883.002025-03-166226Actual
109512000.002023-02-146267Budget
312871624.092024-09-1562213Actual
146592462.002023-06-166264Actual
355191366.742025-01-1462211Actual
101032200.002023-02-146213Budget
126762650.002023-04-166215Actual
291246626.002024-08-156213Actual
117862300.002023-03-166236Budget
115493000.002023-03-166215Budget
38558785.002025-04-166226Actual
138851371.002023-05-166246Actual
36192038.002022-08-166264Actual
1743569.912023-08-1662112Actual
72101900.002022-11-166216Budget
129621300.002023-04-166246Budget
19994793.002023-11-166256Actual
320314366.312024-10-156268Actual
5731700.002022-05-166236Budget
132062000.002023-04-166267Budget
1790630.002022-06-166256Actual
171422369.312023-08-166228Actual
390821766.752025-04-1662611Actual
323232651.872024-10-1562612Actual
374621014.002025-03-166246Actual
264101543.342024-05-1562111Actual
187663512.002023-10-166215Actual
15277582.682023-06-1662311Actual
377902215.692025-03-1662111Actual
5154550.002022-09-166256Budget
13203600.002022-06-166214Budget
116062100.002023-03-166265Budget
248692899.002024-04-156265Actual
277942048.672024-06-1562612Actual
92292300.002023-01-146264Budget
16931979.002023-08-166256Actual
275891917.822024-06-1562311Actual
335091625.842024-11-1562113Actual
202961700.792023-11-1662111Actual
95941400.002023-01-146246Budget
64741900.002022-10-166267Budget
387284115.002025-04-166217Actual
33741500.002022-08-166213Budget
331552604.162024-11-156268Actual
233051550.792024-02-1462111Actual
348084559.002025-01-146263Actual
28611560.002022-07-176246Actual
18464142.252023-09-1662112Actual
247444146.002024-04-156214Actual
110821631.412023-02-146228Actual
345392485.912024-12-1662112Actual
211114810.002023-12-176217Actual
289472435.912024-07-1662612Actual
304035246.002024-09-156264Actual
373214020.002025-03-166265Actual
317631110.002024-10-156246Actual
13831668.002023-05-166226Actual
87192038.002022-12-176267Actual
270642546.002024-06-156265Actual
38401500.002022-08-166216Budget
125353200.002023-04-166214Budget
209722208.002023-12-176236Actual
300141863.562024-08-1562112Actual
209981798.002023-12-176246Actual
37032200.002022-08-166215Budget
15427216.722023-06-1662612Actual
21352952.902023-12-1762211Actual
4633691.002022-09-166273Actual
108942500.002023-02-146217Budget
217061030.002024-01-146273Actual
287681139.082024-07-1662411Actual
123472648.002023-04-166213Actual
221483902.002024-01-146267Actual
19914700.002023-11-166226Actual
119351300.002023-03-166266Budget
16230269.912023-07-1762211Actual
264651090.142024-05-1562311Actual
267312934.642024-05-1562213Actual
214061258.232023-12-1762411Actual
308742498.102024-09-156228Actual
371954332.002025-03-166214Actual
2908728.002022-07-176256Actual
272621845.002024-06-156266Actual
31168903.972024-09-1562212Actual
37899343.322025-03-1662511Actual
121593090.532023-03-166218Actual
147193224.002023-06-166215Actual
383454170.002025-04-166214Actual
319114757.002024-10-156267Actual
278813825.882024-06-1562213Actual
114084766.002023-03-166214Actual
7211368.002022-05-166266Actual
251594550.002024-04-156267Actual
98321900.002023-01-146267Budget
11352002.002022-06-166213Actual
304634413.002024-09-156215Actual
151623905.702023-06-166268Actual
237472225.002024-03-156264Actual
376103058.002025-03-166267Actual
96931100.002023-01-146266Budget
26644285.872024-05-1562612Actual
340371070.002024-12-166256Actual
42271900.002022-08-166267Budget
17441400.002022-06-166246Budget
337454740.002024-12-166214Actual
75383420.002022-11-166217Actual
326205111.002024-11-156214Actual
283571872.002024-07-166246Actual
254791201.852024-04-1562611Actual
328871603.002024-11-156246Actual
61841622.002022-10-166236Actual
343931139.082024-12-1662311Actual
64752940.002022-10-166267Actual
27763253.962024-06-1562212Actual
93672200.002023-01-146265Budget
189961252.002023-10-166266Actual
271241531.002024-06-156216Actual
1791750.002022-06-166256Budget
5722042.002022-05-166236Actual
267041188.992024-05-1562113Actual
156993914.002023-07-176215Actual
392621829.362025-04-1662113Actual
28714558.222024-07-1662211Actual
284736675.002024-07-166217Actual
88501542.022022-12-176228Actual
37167966.002025-03-166273Actual
19495109.272023-10-1662212Actual
4761200.002022-05-166216Budget
120192500.002023-03-166217Budget
8622307.002022-05-166267Actual
31709602.002024-10-156226Actual
35623200.002022-08-166214Budget
208573810.002023-12-176265Actual
120761618.002023-03-166267Actual
341268024.002024-12-166217Actual
379302743.362025-03-1662611Actual
151024704.202023-06-166218Actual
11361800.002022-06-166213Budget
315293208.002024-10-156264Actual
19302746.002022-06-166217Actual
240964727.002024-03-156217Actual
19468114.592023-10-1662112Actual
91742156.002023-01-146214Actual
259334523.002024-05-156265Actual
4088950.002022-08-166266Budget
135871649.002023-05-166273Actual
332154151.902024-11-1562111Actual
232133381.452024-02-146228Actual
296602916.002024-08-156267Actual
118341561.002023-03-166246Actual
103462081.002023-02-146264Actual
288872109.312024-07-1662112Actual
149501342.002023-06-166266Actual
207041038.002023-12-176273Actual
138041959.002023-05-166216Actual
74551100.002022-11-166266Budget
157921639.002023-07-176216Actual
11891504.002022-06-166263Actual
294851852.002024-08-156236Actual
175833644.002023-09-166263Actual

Generated 2025-06-15 10:34:07.594 UTC