[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 512  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310211645.472024-09-1562311Actual
156993914.002023-07-176215Actual
2453562.462024-03-1562212Actual
12487480.002023-04-166273Budget
12866657.002023-04-166226Actual
59472200.002022-10-166215Budget
38638925.002025-04-166256Actual
17431856.002022-06-166246Actual
1648480.002022-06-166226Budget
190553928.002023-10-166217Actual
18481400.002022-06-166266Budget
126762650.002023-04-166215Actual
231255056.002024-02-146267Actual
19377498.642023-10-1662511Actual
2908728.002022-07-176256Actual
80523400.002022-12-176214Budget
15277582.682023-06-1662311Actual
27151507.002024-06-156226Actual
38558785.002025-04-166226Actual
85771621.002022-12-176266Actual
25596241.192024-04-1562612Actual
240964727.002024-03-156217Actual
107101074.002023-02-146246Actual
333292280.592024-11-1562611Actual
41712100.002022-08-166217Budget
10021750.002023-01-146268Budget
124061768.002023-04-166263Actual
390232184.842025-04-1662411Actual
3902293.002022-05-166265Actual
98321900.002023-01-146267Budget
102902518.002023-02-146214Actual
186743043.002023-10-166214Actual
14582595.002022-06-166215Actual
78661900.002022-12-176213Budget
53491411.002022-09-166267Actual
227432326.002024-02-146264Actual
304634413.002024-09-156215Actual
32361000.002022-07-176228Budget
332431441.212024-11-1562211Actual
9498750.002023-01-146226Budget
342783214.782024-12-166268Actual
335362713.582024-11-1562213Actual
322312419.952024-10-1562611Actual
25010804.002024-04-156246Actual
19862545.002022-06-166267Actual
31789967.002024-10-156256Actual
15161497.002022-06-166265Actual
7782750.002022-11-166268Budget
353113902.002025-01-146267Actual
30462912.002022-07-176217Actual
283312849.002024-07-166236Actual
131492500.002023-04-166217Budget
81072300.002022-12-176264Budget
317371468.002024-10-156236Actual
19994793.002023-11-166256Actual
241888133.052024-03-156218Actual
19312800.002022-06-166217Budget
21751000.002022-06-166268Budget
286265007.242024-07-166268Actual
284141943.002024-07-166266Actual
25801472.002022-07-176215Actual
20497102.892023-11-1662112Actual
380503374.232025-03-1662612Actual
268213894.002024-06-156213Actual
27763253.962024-06-1562212Actual
312871624.092024-09-1562213Actual
259334523.002024-05-156265Actual
39361009.002022-08-166236Actual
102893200.002023-02-146214Budget
6883380.002022-11-166273Budget
19872200.002022-06-166267Budget
338383241.002024-12-166215Actual
340371070.002024-12-166256Actual
127351823.002023-04-166265Actual
104832100.002023-02-146265Budget
136153816.002023-05-166214Actual
37032200.002022-08-166215Budget
196155021.002023-11-166263Actual
28142176.002022-07-176236Actual
32173881.632024-10-1562411Actual
168793309.002023-08-166236Actual
314967246.002024-10-156214Actual
26644285.872024-05-1562612Actual
206127620.002023-12-176213Actual
125933141.002023-04-166264Actual
269734278.002024-06-156264Actual
280631168.002024-07-166273Actual
13831668.002023-05-166226Actual
198272342.002023-11-166265Actual
336257880.002024-12-166213Actual
330035841.002024-11-156217Actual
386691947.002025-04-166266Actual
382253543.002025-04-166213Actual
89881432.002023-01-146213Actual
270642546.002024-06-156265Actual
294301332.002024-08-156216Actual
285665042.082024-07-166218Actual
15250215.662023-06-1662211Actual
93122240.002023-01-146215Actual
278541657.422024-06-1562113Actual
9126380.002023-01-146273Budget
58073200.002022-10-166214Budget
138041959.002023-05-166216Actual
151024704.202023-06-166218Actual
23535227.362024-02-1462612Actual
138591546.002023-05-166236Actual
340111352.002024-12-166246Actual
161104323.892023-07-176228Actual
94492169.002023-01-146216Actual
18495384.812023-09-1662612Actual
249841488.002024-04-156236Actual
15427216.722023-06-1662612Actual
111381431.412023-02-146268Actual
26612245.442024-05-1562112Actual
35188720.002025-01-146256Actual
269418750.002024-06-156214Actual
84291500.002022-12-176236Budget
17316807.162023-08-1662411Actual
351621248.002025-01-146246Actual
8622307.002022-05-166267Actual
46823200.002022-09-166214Budget
146272924.002023-06-166214Actual
209171920.002023-12-176216Actual
23414297.572024-02-1462511Actual
238402411.002024-03-156265Actual
15819303.002023-07-176226Actual
140036442.002023-05-166217Actual
149501342.002023-06-166266Actual
85781100.002022-12-176266Budget
124051300.002023-04-166263Budget
363122038.002025-02-146246Actual
50611300.002022-09-166236Budget
132903669.332023-04-166218Actual
311401753.982024-09-1562112Actual
16851797.002023-08-166226Actual
126773000.002023-04-166215Budget
282762535.002024-07-166216Actual
12865850.002023-04-166226Budget
129141675.002023-04-166236Actual
16284679.502023-07-1762411Actual
19296163.532023-10-1662211Actual
339301793.002024-12-166216Actual
291246626.002024-08-156213Actual
128181905.002023-04-166216Actual
77251100.002022-11-166228Budget
209981798.002023-12-176246Actual
216155154.002024-01-146213Actual
38018542.262025-03-1662212Actual
221483902.002024-01-146267Actual
34366517.792024-12-1662211Actual
247444146.002024-04-156214Actual
200251666.002023-11-166266Actual
305561637.002024-09-156216Actual
84761400.002022-12-176246Budget
159301261.002023-07-176266Actual
89041188.982022-12-176268Actual
187062757.002023-10-166264Actual
18464142.252023-09-1662112Actual
362862397.002025-02-146236Actual
299221199.722024-08-1562411Actual
120772000.002023-03-166267Budget
2766480.002022-07-176226Budget
18646927.002023-10-166273Actual
1790630.002022-06-166256Actual
219991782.002024-01-146246Actual
58641600.002022-10-166264Budget
23333707.162024-02-1462211Actual
120192500.002023-03-166217Budget
93132100.002023-01-146215Budget
182033905.702023-09-166268Actual
313173046.922024-09-1562613Actual
25448448.642024-04-1562511Actual
232133381.452024-02-146228Actual
306371065.002024-09-156246Actual
238073114.002024-03-156215Actual
306111322.002024-09-156236Actual
248362559.002024-04-156215Actual
20378679.502023-11-1662411Actual
122651854.152023-03-166268Actual
152221223.122023-06-1662111Actual
5210950.002022-09-166266Budget
240071017.002024-03-156256Actual
44951432.002022-09-166213Actual
33957356.002024-12-166226Actual
108942500.002023-02-146217Budget
118331300.002023-03-166246Budget
6135650.002022-10-166226Budget
88491100.002022-12-176228Budget
337171673.002024-12-166273Actual
18471335.002022-06-166266Actual
8905750.002022-12-176268Budget
156393481.002023-07-176264Actual
32351542.022022-07-176228Actual
50601516.002022-09-166236Actual
286862541.232024-07-1662111Actual
141584310.252023-05-166268Actual
11738850.002023-03-166226Budget
319114757.002024-10-156267Actual
74551100.002022-11-166266Budget
373811557.002025-03-166216Actual
391421775.262025-04-1662112Actual
8004324.002022-12-176273Actual
22922346.002024-02-146226Actual
51071000.002022-09-166246Budget
69314276.002022-11-166214Actual
2909750.002022-07-176256Budget
148672806.002023-06-166236Actual
347162803.062024-12-1662613Actual
110342400.002023-02-146218Budget
16430139.062023-07-1762212Actual
64741900.002022-10-166267Budget
358101217.062025-01-1462113Actual
4633691.002022-09-166273Actual
10242480.002023-02-146273Budget
17491342.252023-08-1662612Actual
22581800.002022-07-176213Budget
310801747.602024-09-1562611Actual
348956006.002025-01-146214Actual
28621400.002022-07-176246Budget
1271320.002022-06-166273Actual
242473414.782024-03-156268Actual
154868747.002023-07-176213Actual
20553357.152023-11-1662612Actual
32200601.832024-10-1562511Actual
30472800.002022-07-176217Budget
4031550.002022-08-166256Budget
35613264.002022-08-166214Actual
358373180.262025-01-1462213Actual
198871336.002023-11-166216Actual
36750538.002025-02-1462511Actual
20702000.002022-06-166218Budget
218264414.002024-01-146215Actual
178552296.002023-09-166216Actual
3084610942.192024-09-156218Actual
86612441.002022-12-176217Actual
4761200.002022-05-166216Budget
1647371.002022-06-166226Actual
17962835.002023-09-166256Actual
43581100.002022-08-166228Budget
288272184.842024-07-1662611Actual
175833644.002023-09-166263Actual
214651086.952023-12-1762611Actual
11881492.002023-03-166256Actual
21556175.232023-12-1762612Actual
110821631.412023-02-146228Actual
48222284.002022-09-166215Actual
49641500.002022-09-166216Budget
8632200.002022-05-166267Budget
8522650.002022-12-176256Budget
297482823.862024-08-156228Actual

Generated 2025-06-15 11:06:26.014 UTC