[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 500  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252023-09-1462112Actual
247762757.002024-04-136264Actual
180514049.002023-09-146217Actual
14449289.062023-05-1462612Actual
58082937.002022-10-146214Actual
11901100.002022-06-146263Budget
356311247.592025-01-1262611Actual
310211645.472024-09-1362311Actual
329441571.002024-11-136266Actual
192681257.172023-10-1462111Actual
10757650.002023-02-126256Budget
315293208.002024-10-136264Actual
362312224.002025-02-126216Actual
381373313.592025-03-1462213Actual
138851371.002023-05-146246Actual
303421444.002024-09-136273Actual
6279550.002022-10-146256Budget
14599758.002023-06-146273Actual
224401246.532024-01-1262611Actual
237472225.002024-03-136264Actual
89041188.982022-12-156268Actual
1647371.002022-06-146226Actual
59462380.002022-10-146215Actual
170214329.002023-08-146217Actual
389961283.762025-04-1462311Actual
133371922.332023-04-146228Actual
24508235.872024-03-1362112Actual
15427216.722023-06-1462612Actual
307863398.002024-09-136267Actual
140036442.002023-05-146217Actual
24971454.002022-07-156264Actual
69314276.002022-11-146214Actual
392893390.792025-04-1462213Actual
6802784.002022-11-146263Actual
16851797.002023-08-146226Actual
388492823.862025-04-146228Actual
262277223.002024-05-136267Actual
320912682.722024-10-1362111Actual
150097952.002023-06-146217Actual
358101217.062025-01-1262113Actual
201777810.322023-11-146218Actual
8004324.002022-12-156273Actual
78661900.002022-12-156213Budget
22025668.002024-01-126256Actual
252194960.262024-04-136218Actual
53491411.002022-09-146267Actual
191488345.182023-10-146218Actual
21742160.212022-06-146268Actual
21525214.592023-12-1562112Actual
302832403.002024-09-136263Actual
160224663.002023-07-156267Actual
169621503.002023-08-146266Actual
9640382.002023-01-126256Actual
259004140.002024-05-136215Actual
159301261.002023-07-156266Actual
72571134.002022-11-146226Actual
278541657.422024-06-1362113Actual
74561059.002022-11-146266Actual
11880650.002023-03-146256Budget
108942500.002023-02-126217Budget
123482200.002023-04-146213Budget
381102213.572025-03-1462113Actual
207652225.002023-12-156264Actual
369862517.092025-02-1262213Actual
189401419.002023-10-146246Actual
32901557.172022-07-156268Actual
392621829.362025-04-1462113Actual
105661924.002023-02-126216Actual
19296163.532023-10-1462211Actual
176705340.002023-09-146214Actual
66051100.002022-10-146228Budget
361385963.002025-02-126215Actual
337454740.002024-12-146214Actual
109512000.002023-02-126267Budget
1743569.912023-08-1462112Actual
362862397.002025-02-126236Actual
8379807.002022-12-156226Actual
6334950.002022-10-146266Budget
230925743.002024-02-126217Actual
260501793.002024-05-136236Actual
313766939.002024-10-136213Actual
291573965.002024-08-136263Actual
179102251.002023-09-146236Actual
271241531.002024-06-136216Actual
304035246.002024-09-136264Actual
296602916.002024-08-136267Actual
25394776.312024-04-1362311Actual
27562922.052024-06-1362211Actual
352784078.002025-01-126217Actual
75383420.002022-11-146217Actual
81912100.002022-12-156215Budget
157322257.002023-07-156265Actual
116901900.002023-03-146216Budget
387284115.002025-04-146217Actual
17289999.712023-08-1462311Actual
292161083.002024-08-136273Actual
282762535.002024-07-146216Actual
167314328.002023-08-146215Actual
71272856.002022-11-146265Actual
158471530.002023-07-156236Actual
20944541.002023-12-156226Actual
202365522.402023-11-146268Actual
330035841.002024-11-136217Actual
186743043.002023-10-146214Actual
106632300.002023-02-126236Budget
312003398.692024-09-1362612Actual
118341561.002023-03-146246Actual
302505778.002024-09-136213Actual
17962835.002023-09-146256Actual
304964074.002024-09-136265Actual
31709602.002024-10-136226Actual
148672806.002023-06-146236Actual
342783214.782024-12-146268Actual
25036907.002024-04-136256Actual
10242480.002023-02-126273Budget
22531400.772024-01-1262612Actual
191764908.752023-10-146228Actual
19994793.002023-11-146256Actual
122081100.002023-03-146228Budget
35108776.002025-01-126226Actual
371084938.002025-03-146263Actual
39371300.002022-08-146236Budget
370758255.002025-03-146213Actual
119351300.002023-03-146266Budget
22581800.002022-07-156213Budget
47401600.002022-09-146264Budget
281834109.002024-07-146215Actual
334492924.222024-11-1362612Actual
190553928.002023-10-146217Actual
26519164.592024-05-1362511Actual
25367282.682024-04-1362211Actual
187663512.002023-10-146215Actual
30994651.842024-09-1362211Actual
37561900.002022-08-146265Actual
35623200.002022-08-146214Budget
151024704.202023-06-146218Actual
73541765.002022-11-146246Actual
249291461.002024-04-136216Actual
189141786.002023-10-146236Actual
94492169.002023-01-126216Actual
14893788.002023-06-146246Actual
38401500.002022-08-146216Budget
73531400.002022-11-146246Budget
18372275.232023-09-1462511Actual
141263384.482023-05-146228Actual
218582209.002024-01-126265Actual
8063337.002022-05-146217Actual
17234881.632023-08-1462111Actual
36750538.002025-02-1262511Actual
232454560.262024-02-126268Actual
326205111.002024-11-136214Actual
37818423.112025-03-1462211Actual
104293776.002023-02-126215Actual
217662929.002024-01-126264Actual
136153816.002023-05-146214Actual
177622638.002023-09-146215Actual
247444146.002024-04-136214Actual
376984892.082025-03-146228Actual
18291219.912023-09-1462211Actual
43102300.002022-08-146218Budget
81072300.002022-12-156264Budget
377305951.192025-03-146268Actual
85771621.002022-12-156266Actual
71262200.002022-11-146265Budget
279123815.362024-06-1362613Actual
35613264.002022-08-146214Actual
3911800.002022-05-146265Budget
346861557.422024-12-1462213Actual
134938283.002023-05-146213Actual
251594550.002024-04-136267Actual
372886053.002025-03-146215Actual
15277582.682023-06-1462311Actual
212048836.092023-12-156218Actual
336257880.002024-12-146213Actual
523780.002022-05-146226Actual
125942600.002023-04-146264Budget
38317644.002025-04-146273Actual
2908728.002022-07-156256Actual
261331403.002024-05-136266Actual
122641000.002023-03-146268Budget
14302961.422023-05-1462411Actual
114073200.002023-03-146214Budget
162021535.892023-07-1562111Actual
26351800.002022-07-156265Budget
18481400.002022-06-146266Budget
358683046.922025-01-1262613Actual
297482823.862024-08-136228Actual
347755342.002025-01-126213Actual
14248303.962023-05-1462211Actual
351362889.002025-01-126236Actual
58631629.002022-10-146264Actual
85781100.002022-12-156266Budget
23414297.572024-02-1262511Actual
28915351.832024-07-1462212Actual
250671876.002024-04-136266Actual
296277301.002024-08-136217Actual
274742123.852024-06-136268Actual
284141943.002024-07-146266Actual
5155832.002022-09-146256Actual
328611814.002024-11-136236Actual
27171736.002022-07-156216Actual
325332789.002024-11-136263Actual
2395535.002022-07-156273Actual
67452470.002022-11-146213Actual
89871900.002023-01-126213Budget
32146911.412024-10-1362311Actual
72092190.002022-11-146216Actual
219181726.002024-01-126216Actual
6201400.002022-05-146246Budget
84761400.002022-12-156246Budget
6231974.002022-10-146246Actual
4633691.002022-09-146273Actual
130651314.002023-04-146266Actual
107091300.002023-02-126246Budget
327134853.002024-11-136215Actual
145405507.002023-06-146263Actual
325007657.002024-11-136213Actual
64162200.002022-10-146217Actual
74551100.002022-11-146266Budget
37167966.002025-03-146273Actual
260761516.002024-05-136246Actual
24362594.392024-03-1362311Actual
16001200.002022-06-146216Budget
28383872.002024-07-146256Actual
37032200.002022-08-146215Budget
24981600.002022-07-156264Budget
667750.002022-05-146256Budget
382584372.002025-04-146263Actual
103452600.002023-02-126264Budget
112212651.002023-03-146213Actual
263485389.062024-05-136268Actual
287412134.842024-07-1462311Actual
84281654.002022-12-156236Actual
103462081.002023-02-126264Actual
60042828.002022-10-146265Actual
27763253.962024-06-1362212Actual
355731473.132025-01-1262411Actual
4761200.002022-05-146216Budget
243071616.752024-03-1362111Actual
209171920.002023-12-156216Actual
267624031.152024-05-1362613Actual
9951249.592022-05-146228Actual
102902518.002023-02-126214Actual
28142176.002022-07-156236Actual
48801400.002022-09-146265Actual
233871117.802024-02-1262411Actual
25539214.592024-04-1362112Actual
131483624.002023-04-146217Actual
4088950.002022-08-146266Budget
23141100.002022-07-156263Budget
19862545.002022-06-146267Actual

Generated 2025-06-13 17:54:43.236 UTC