[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 512  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002023-12-086246Actual
192082417.792023-10-076268Actual
2250069.912024-01-0562112Actual
158471530.002023-07-086236Actual
66051100.002022-10-076228Budget
365219281.562025-02-056218Actual
122081100.002023-03-076228Budget
331552604.162024-11-066268Actual
21742160.212022-06-076268Actual
187062757.002023-10-076264Actual
6663950.002022-10-076268Budget
97763424.002023-01-056217Actual
18372275.232023-09-0762511Actual
383784278.002025-04-076264Actual
320314366.312024-10-066268Actual
10241466.002023-02-056273Actual
318201497.002024-10-066266Actual
87192038.002022-12-086267Actual
2909750.002022-07-086256Budget
285063743.002024-07-076267Actual
74561059.002022-11-076266Actual
15819303.002023-07-086226Actual
260501793.002024-05-066236Actual
66061528.382022-10-076228Actual
103462081.002023-02-056264Actual
246247952.002024-04-066213Actual
326205111.002024-11-066214Actual
84281654.002022-12-086236Actual
10756582.002023-02-056256Actual
13203600.002022-06-076214Budget
621100.002022-05-076263Budget
10614975.002023-02-056226Actual
176421027.002023-09-076273Actual
26351800.002022-07-086265Budget
6278574.002022-10-076256Actual
80514449.002022-12-086214Actual
381102213.572025-03-0762113Actual
315293208.002024-10-066264Actual
163431246.532023-07-0862611Actual
191764908.752023-10-076228Actual
31052200.002022-07-086267Budget
212048836.092023-12-086218Actual
365814820.872025-02-056268Actual
263485389.062024-05-066268Actual
83321530.002022-12-086216Actual
95461607.002023-01-056236Actual
94492169.002023-01-056216Actual
1442073.102023-05-0762212Actual
11891504.002022-06-076263Actual
16230269.912023-07-0862211Actual
307863398.002024-09-066267Actual
12866657.002023-04-076226Actual
259334523.002024-05-066265Actual
225908025.002024-02-056213Actual
46813561.002022-09-076214Actual
314967246.002024-10-066214Actual
33957356.002024-12-076226Actual
39361009.002022-08-076236Actual
251264948.002024-04-066217Actual
21945640.002024-01-056226Actual
293373943.002024-08-066215Actual
190884663.002023-10-076267Actual
24362594.392024-03-0662311Actual
208573810.002023-12-086265Actual
47391488.002022-09-076264Actual
98321900.002023-01-056267Budget
167643939.002023-08-076265Actual
324412411.822024-10-0662613Actual
114084766.002023-03-076214Actual
303704394.002024-09-066214Actual
30663699.002024-09-066256Actual
28303546.002024-07-076226Actual
11360415.002023-03-076273Actual
61979.002022-05-076263Actual
6801850.002022-11-076263Budget
18318729.502023-09-0762311Actual
280915838.002024-07-076214Actual
73541765.002022-11-076246Actual
27151507.002024-06-066226Actual
175506479.002023-09-076213Actual
377902215.692025-03-0762111Actual
392621829.362025-04-0762113Actual
99642185.972023-01-056228Actual
136473661.002023-05-076264Actual
19872200.002022-06-076267Budget
319718249.722024-10-066218Actual
313766939.002024-10-066213Actual
33417328.422024-11-0662212Actual
317371468.002024-10-066236Actual
363122038.002025-02-056246Actual
202055120.872023-11-076228Actual
191488345.182023-10-076218Actual
355191366.742025-01-0562211Actual
28714558.222024-07-0762211Actual
108121300.002023-02-056266Budget
345392485.912024-12-0762112Actual
357503816.792025-01-0562612Actual
211445154.002023-12-086267Actual
249841488.002024-04-066236Actual
251594550.002024-04-066267Actual
151302629.922023-06-076228Actual
25010804.002024-04-066246Actual
366691426.322025-02-0562211Actual
142201039.082023-05-0762111Actual
209722208.002023-12-086236Actual
250671876.002024-04-066266Actual
28915351.832024-07-0762212Actual
101032200.002023-02-056213Budget
52921664.002022-09-076217Actual
39371300.002022-08-076236Budget
15396173.102023-06-0762112Actual
392893390.792025-04-0762213Actual
232133381.452024-02-056228Actual
194081248.652023-10-0762611Actual
360468340.002025-02-056214Actual
352191588.002025-01-056266Actual
54791100.002022-09-076228Budget
199421870.002023-11-076236Actual
24508235.872024-03-0662112Actual
95931134.002023-01-056246Actual
43102300.002022-08-076218Budget
11881492.002023-03-076256Actual
67461900.002022-11-076213Budget
5154550.002022-09-076256Budget
347162803.062024-12-0762613Actual
128181905.002023-04-076216Actual
25367282.682024-04-0662211Actual
132903669.332023-04-076218Actual
102902518.002023-02-056214Actual
301913080.262024-08-0662613Actual
7211368.002022-05-076266Actual
125353200.002023-04-076214Budget
249291461.002024-04-066216Actual
298402541.232024-08-0662111Actual
19302746.002022-06-076217Actual
74551100.002022-11-076266Budget
233051550.792024-02-0562111Actual
273215151.002024-06-066217Actual
330354970.002024-11-066267Actual
309065561.792024-09-066268Actual
230331510.002024-02-056266Actual
15161497.002022-06-076265Actual
3911800.002022-05-076265Budget
328062022.002024-11-066216Actual
13194444.002022-06-076214Actual
161423943.582023-07-086268Actual
201777810.322023-11-076218Actual
133381100.002023-04-076228Budget
111381431.412023-02-056268Actual
26102746.002024-05-066256Actual
114073200.002023-03-076214Budget
310801747.602024-09-0662611Actual
323831267.942024-10-0662113Actual
73071378.002022-11-076236Actual
32200601.832024-10-0662511Actual
36338960.002025-02-056256Actual
8379807.002022-12-086226Actual
18886874.002023-10-076226Actual
26438499.702024-05-0662211Actual
88501542.022022-12-086228Actual
2908728.002022-07-086256Actual
19350719.922023-10-0762411Actual
343931139.082024-12-0762311Actual
51546.002022-05-076213Actual
362312224.002025-02-056216Actual
89871900.002023-01-056213Budget
344201744.412024-12-0762411Actual
27181200.002022-07-086216Budget
216473571.002024-01-056263Actual
1933449.002022-05-076214Actual
5012567.002022-09-076226Actual
19968965.002023-11-076246Actual
110811100.002023-02-056228Budget
285665042.082024-07-076218Actual
2766480.002022-07-086226Budget
51081264.002022-09-076246Actual
105661924.002023-02-056216Actual
6231974.002022-10-076246Actual
179102251.002023-09-076236Actual
188591078.002023-10-076216Actual
30472800.002022-07-086217Budget
35188720.002025-01-056256Actual
70701901.002022-11-076215Actual
10613850.002023-02-056226Budget
358683046.922025-01-0562613Actual
35600336.942025-01-0562511Actual
69872300.002022-11-076264Budget
124061768.002023-04-076263Actual
31882000.002022-07-086218Budget
335091625.842024-11-0662113Actual
23414297.572024-02-0562511Actual
19495109.272023-10-0762212Actual
146380.002022-05-076273Budget
62321000.002022-10-076246Budget
288272184.842024-07-0762611Actual
101042284.002023-02-056213Actual
294851852.002024-08-066236Actual
4088950.002022-08-076266Budget
2765546.002022-07-086226Actual
382584372.002025-04-076263Actual
330035841.002024-11-066217Actual
24956284.002024-04-066226Actual
344792532.722024-12-0762611Actual
233871117.802024-02-0562411Actual
323232651.872024-10-0662612Actual
297482823.862024-08-066228Actual
667750.002022-05-076256Budget
301612543.402024-08-0662213Actual
3432850.002022-08-076263Budget
16311285.872023-07-0862511Actual
325007657.002024-11-066213Actual
3084610942.192024-09-066218Actual
21172051.122022-06-076228Actual
104283000.002023-02-056215Budget
286862541.232024-07-0762111Actual
85781100.002022-12-086266Budget
247444146.002024-04-066214Actual
278813825.882024-06-0662213Actual
9497709.002023-01-056226Actual
377305951.192025-03-076268Actual
353993154.172025-01-056228Actual
37571900.002022-08-076265Budget
326533845.002024-11-066264Actual
145085515.002023-06-076213Actual
115482828.002023-03-076215Actual
285944125.402024-07-076228Actual
281834109.002024-07-076215Actual
49641500.002022-09-076216Budget
156993914.002023-07-086215Actual
373214020.002025-03-076265Actual
26022546.002024-05-066226Actual
43581100.002022-08-076228Budget
159301261.002023-07-086266Actual
81082329.002022-12-086264Actual
146272924.002023-06-076214Actual
36201600.002022-08-076264Budget
16403146.512023-07-0862112Actual
388813742.062025-04-076268Actual
61800.002022-05-076213Budget
10021750.002023-01-056268Budget
13008985.002023-04-076256Actual
37899343.322025-03-0762511Actual
75951900.002022-11-076267Budget
5536950.002022-09-076268Budget
248692899.002024-04-066265Actual
14893788.002023-06-076246Actual
154868747.002023-07-086213Actual
231255056.002024-02-056267Actual
352784078.002025-01-056217Actual
24981600.002022-07-086264Budget
24443600.002022-07-086214Budget
227432326.002024-02-056264Actual

Generated 2025-06-06 11:16:34.877 UTC