[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 512  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384383578.002025-04-166215Actual
187062757.002023-10-166264Actual
340371070.002024-12-166256Actual
43093119.322022-08-166218Actual
340671235.002024-12-166266Actual
228951770.002024-02-146216Actual
260761516.002024-05-156246Actual
239002721.002024-03-156216Actual
236861038.002024-03-156273Actual
88491100.002022-12-176228Budget
353993154.172025-01-146228Actual
29632040.002022-07-176266Actual
273215151.002024-06-156217Actual
195838927.002023-11-166213Actual
104823469.002023-02-146265Actual
171743449.632023-08-166268Actual
37408883.002025-03-166226Actual
35623200.002022-08-166214Budget
132892400.002023-04-166218Budget
112212651.002023-03-166213Actual
124051300.002023-04-166263Budget
53491411.002022-09-166267Actual
12866657.002023-04-166226Actual
219991782.002024-01-146246Actual
110342400.002023-02-146218Budget
10613850.002023-02-146226Budget
267041188.992024-05-1562113Actual
61800.002022-05-166213Budget
93122240.002023-01-146215Actual
385861831.002025-04-166236Actual
38638925.002025-04-166256Actual
106632300.002023-02-146236Budget
83311900.002022-12-176216Budget
223551018.862024-01-1462211Actual
121593090.532023-03-166218Actual
12487480.002023-04-166273Budget
238402411.002024-03-156265Actual
69882828.002022-11-166264Actual
240964727.002024-03-156217Actual
104293776.002023-02-146215Actual
161104323.892023-07-176228Actual
29537786.002024-08-156256Actual
323831267.942024-10-1562113Actual
233051550.792024-02-1462111Actual
198272342.002023-11-166265Actual
120772000.002023-03-166267Budget
338704473.002024-12-166265Actual
125933141.002023-04-166264Actual
387284115.002025-04-166217Actual
18966484.002023-10-166256Actual
15277582.682023-06-1662311Actual
67452470.002022-11-166213Actual
53481900.002022-09-166267Budget
10021750.002023-01-146268Budget
7921850.002022-12-176263Budget
38612932.002025-04-166246Actual
347755342.002025-01-146213Actual
37167966.002025-03-166273Actual
264101543.342024-05-1562111Actual
21379815.672023-12-1762311Actual
252194960.262024-04-156218Actual
1271320.002022-06-166273Actual
289472435.912024-07-1662612Actual
5154550.002022-09-166256Budget
368993163.582025-02-1462612Actual
86602800.002022-12-176217Budget
190553928.002023-10-166217Actual
247762757.002024-04-156264Actual
261331403.002024-05-156266Actual
367802326.332025-02-1462611Actual
211445154.002023-12-176267Actual
227432326.002024-02-146264Actual
140985372.392023-05-166218Actual
170543573.002023-08-166267Actual
290651490.752024-07-1662613Actual
27643640.132024-06-1562511Actual
330035841.002024-11-156217Actual
54791100.002022-09-166228Budget
224401246.532024-01-1462611Actual
240071017.002024-03-156256Actual
348671009.002025-01-146273Actual
288272184.842024-07-1662611Actual
14839938.002023-06-166226Actual
246573350.002024-04-156263Actual
370163643.432025-02-1462613Actual
171144229.952023-08-166218Actual
313766939.002024-10-156213Actual
20437950.782023-11-1662611Actual
13831668.002023-05-166226Actual
38317644.002025-04-166273Actual
24565147.572024-03-1562612Actual
338383241.002024-12-166215Actual
62321000.002022-10-166246Budget
316224595.002024-10-156265Actual
5210950.002022-09-166266Budget
326205111.002024-11-156214Actual
340111352.002024-12-166246Actual
18886874.002023-10-166226Actual
146380.002022-05-166273Budget
17962835.002023-09-166256Actual
103462081.002023-02-146264Actual
376103058.002025-03-166267Actual
136153816.002023-05-166214Actual
232454560.262024-02-146268Actual
272051163.002024-06-156246Actual
336583400.002024-12-166263Actual
191764908.752023-10-166228Actual
207652225.002023-12-176264Actual
258055456.002024-05-156214Actual
341268024.002024-12-166217Actual
201172827.002023-11-166267Actual
324101904.802024-10-1562213Actual
7782750.002022-11-166268Budget
314681136.002024-10-156273Actual
26351800.002022-07-176265Budget
28303546.002024-07-166226Actual
235947854.002024-03-156213Actual
104283000.002023-02-146215Budget
8380750.002022-12-176226Budget
111391000.002023-02-146268Budget
2395535.002022-07-176273Actual
301341557.422024-08-1562113Actual
358683046.922025-01-1462613Actual
9497709.002023-01-146226Actual
371084938.002025-03-166263Actual
21742160.212022-06-166268Actual
378451711.432025-03-1662311Actual
28795334.812024-07-1662511Actual
139421294.002023-05-166266Actual
4633691.002022-09-166273Actual
31041979.002022-07-176267Actual
39170803.972025-04-1662212Actual
4551781.002022-09-166263Actual
145405507.002023-06-166263Actual
312871624.092024-09-1562213Actual
132903669.332023-04-166218Actual
76782300.002022-11-166218Budget
32173881.632024-10-1562411Actual
666898.002022-05-166256Actual
362862397.002025-02-146236Actual
103452600.002023-02-146264Budget
207041038.002023-12-176273Actual
259004140.002024-05-156215Actual
345992555.062024-12-1662612Actual
20702000.002022-06-166218Budget
272621845.002024-06-156266Actual
91742156.002023-01-146214Actual
30663699.002024-09-156256Actual
298951551.852024-08-1562311Actual
26644285.872024-05-1562612Actual
95941400.002023-01-146246Budget
15250215.662023-06-1662211Actual
309661924.202024-09-1562111Actual
51081264.002022-09-166246Actual
49631572.002022-09-166216Actual
19312800.002022-06-166217Budget
159301261.002023-07-176266Actual
19872200.002022-06-166267Budget
365814820.872025-02-146268Actual
334492924.222024-11-1562612Actual
356311247.592025-01-1462611Actual
17882662.002023-09-166226Actual
389961283.762025-04-1662311Actual
111381431.412023-02-146268Actual
131492500.002023-04-166217Budget
142201039.082023-05-1662111Actual
20553357.152023-11-1662612Actual
128181905.002023-04-166216Actual
258382986.002024-05-156264Actual
116071699.002023-03-166265Actual
24971454.002022-07-176264Actual
56202310.002022-10-166213Actual
365219281.562025-02-146218Actual
324412411.822024-10-1562613Actual
141584310.252023-05-166268Actual
125362928.002023-04-166214Actual
222672208.702024-01-146268Actual
296277301.002024-08-156217Actual
9641650.002023-01-146256Budget
157322257.002023-07-176265Actual
322312419.952024-10-1562611Actual
372886053.002025-03-166215Actual
152221223.122023-06-1662111Actual
385312493.002025-04-166216Actual
13194444.002022-06-166214Actual
75392800.002022-11-166217Budget
303421444.002024-09-156273Actual
145331.002022-05-166273Actual
328062022.002024-11-156216Actual
22922346.002024-02-146226Actual
140366074.002023-05-166267Actual
56191500.002022-10-166213Budget
116062100.002023-03-166265Budget
24362594.392024-03-1562311Actual
19495109.272023-10-1662212Actual
22025668.002024-01-146256Actual
77251100.002022-11-166228Budget
5011650.002022-09-166226Budget
6278574.002022-10-166256Actual
2766480.002022-07-176226Budget
197024882.002023-11-166214Actual
26342054.002022-07-176265Actual
14333692.262023-05-1662611Actual
280915838.002024-07-166214Actual
98331260.002023-01-146267Actual
31260994.252024-09-1562113Actual
58082937.002022-10-166214Actual
36868461.412025-02-1462212Actual
95471500.002023-01-146236Budget
115482828.002023-03-166215Actual
88024201.162022-12-176218Actual
165514638.002023-08-166263Actual
84291500.002022-12-176236Budget
130651314.002023-04-166266Actual
155194338.002023-07-176263Actual
21024872.002023-12-176256Actual
206127620.002023-12-176213Actual
319114757.002024-10-156267Actual
150097952.002023-06-166217Actual
129141675.002023-04-166236Actual
259951017.002024-05-156216Actual
110821631.412023-02-146228Actual
33270823.112024-11-1562311Actual
347162803.062024-12-1662613Actual
350213009.002025-01-146265Actual
15396173.102023-06-1662112Actual
161423943.582023-07-176268Actual
271792726.002024-06-156236Actual
3513583.002022-08-166273Actual
392621829.362025-04-1662113Actual
169051328.002023-08-166246Actual
11901100.002022-06-166263Budget
381662459.192025-03-1662613Actual
524480.002022-05-166226Budget
35719903.972025-01-1462212Actual
18345999.712023-09-1662411Actual
252793222.352024-04-156268Actual
262277223.002024-05-156267Actual
47401600.002022-09-166264Budget
315896499.002024-10-156215Actual
316822798.002024-10-156216Actual
285665042.082024-07-166218Actual
301612543.402024-08-1562213Actual
74561059.002022-11-166266Actual
76772673.862022-11-166218Actual
116901900.002023-03-166216Budget
251264948.002024-04-156217Actual
20692851.132022-06-166218Actual
346861557.422024-12-1662213Actual
25448448.642024-04-1562511Actual
284736675.002024-07-166217Actual
360181099.002025-02-146273Actual
197945214.002023-11-166215Actual

Generated 2025-06-15 13:39:54.035 UTC