[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 500  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141584310.252023-05-136268Actual
365494093.582025-02-116228Actual
340671235.002024-12-136266Actual
21945640.002024-01-116226Actual
206454462.002023-12-146263Actual
262277223.002024-05-126267Actual
19524280.552023-10-1362612Actual
81082329.002022-12-146264Actual
259334523.002024-05-126265Actual
208254307.002023-12-146215Actual
297208033.052024-08-126218Actual
3902293.002022-05-136265Actual
19468114.592023-10-1362112Actual
56191500.002022-10-136213Budget
366962076.332025-02-1162311Actual
41712100.002022-08-136217Budget
36338960.002025-02-116256Actual
16284679.502023-07-1462411Actual
142751211.422023-05-1362311Actual
129611391.002023-04-136246Actual
181444434.502023-09-136218Actual
311401753.982024-09-1262112Actual
231255056.002024-02-116267Actual
3432850.002022-08-136263Budget
221154535.002024-01-116217Actual
228354100.002024-02-116265Actual
212323831.462023-12-146228Actual
120772000.002023-03-136267Budget
91733400.002023-01-116214Budget
66061528.382022-10-136228Actual
3514550.002022-08-136273Budget
241888133.052024-03-126218Actual
65572300.002022-10-136218Budget
6801850.002022-11-136263Budget
227432326.002024-02-116264Actual
290071829.362024-07-1362113Actual
88501542.022022-12-146228Actual
3084610942.192024-09-126218Actual
138591546.002023-05-136236Actual
232454560.262024-02-116268Actual
376984892.082025-03-136228Actual
30994651.842024-09-1262211Actual
98321900.002023-01-116267Budget
150423976.002023-06-136267Actual
268213894.002024-06-126213Actual
4551781.002022-09-136263Actual
1791750.002022-06-136256Budget
297482823.862024-08-126228Actual
18886874.002023-10-136226Actual
358683046.922025-01-1162613Actual
95461607.002023-01-116236Actual
275891917.822024-06-1262311Actual
185546872.002023-10-136213Actual
337786230.002024-12-136264Actual
199421870.002023-11-136236Actual
23414297.572024-02-1162511Actual
376705767.862025-03-136218Actual
17962835.002023-09-136256Actual
292161083.002024-08-126273Actual
125362928.002023-04-136214Actual
286265007.242024-07-136268Actual
10021750.002023-01-116268Budget
134938283.002023-05-136213Actual
206127620.002023-12-146213Actual
8905750.002022-12-146268Budget
290344471.512024-07-1362213Actual
99162300.002023-01-116218Budget
4088950.002022-08-136266Budget
9498750.002023-01-116226Budget
309065561.792024-09-126268Actual
70712100.002022-11-136215Budget
8379807.002022-12-146226Actual
2556662.462024-04-1262212Actual
216473571.002024-01-116263Actual
158471530.002023-07-146236Actual
209981798.002023-12-146246Actual
314967246.002024-10-126214Actual
237143877.002024-03-126214Actual
36868461.412025-02-1162212Actual
379302743.362025-03-1362611Actual
115482828.002023-03-136215Actual
272621845.002024-06-126266Actual
312003398.692024-09-1262612Actual
175833644.002023-09-136263Actual
373811557.002025-03-136216Actual
7921850.002022-12-146263Budget
342783214.782024-12-136268Actual
19312800.002022-06-136217Budget
276751353.982024-06-1262611Actual
130651314.002023-04-136266Actual
125942600.002023-04-136264Budget
182033905.702023-09-136268Actual
359594349.002025-02-116263Actual
14893788.002023-06-136246Actual
19495109.272023-10-1362212Actual
163431246.532023-07-1462611Actual
102902518.002023-02-116214Actual
13752184.002022-06-136264Actual
270334424.002024-06-126215Actual
16971700.002022-06-136236Budget
322911180.572024-10-1262112Actual
156062748.002023-07-146214Actual
72571134.002022-11-136226Actual
160827605.772023-07-146218Actual
157921639.002023-07-146216Actual
304634413.002024-09-126215Actual
17289999.712023-08-1362311Actual
267041188.992024-05-1262113Actual
37032200.002022-08-136215Budget
73061500.002022-11-136236Budget
114653534.002023-03-136264Actual
124051300.002023-04-136263Budget
29641400.002022-07-146266Budget
21433208.212023-12-1462511Actual
35600336.942025-01-1162511Actual
52932100.002022-09-136217Budget
94501900.002023-01-116216Budget
43102300.002022-08-136218Budget
15277582.682023-06-1362311Actual
101591300.002023-02-116263Budget
298402541.232024-08-1262111Actual
319718249.722024-10-126218Actual
27181200.002022-07-146216Budget
55371188.982022-09-136268Actual
22531400.772024-01-1162612Actual
18481400.002022-06-136266Budget
360181099.002025-02-116273Actual
108952690.002023-02-116217Actual
29868570.982024-08-1262211Actual
330354970.002024-11-126267Actual
26102746.002024-05-126256Actual
33957356.002024-12-136226Actual
352784078.002025-01-116217Actual
10613850.002023-02-116226Budget
133941000.002023-04-136268Budget
202961700.792023-11-1362111Actual
110342400.002023-02-116218Budget
21352952.902023-12-1462211Actual
26342054.002022-07-146265Actual
344201744.412024-12-1362411Actual
234451508.232024-02-1162611Actual
131492500.002023-04-136217Budget
31260994.252024-09-1262113Actual
261331403.002024-05-126266Actual
121602400.002023-03-136218Budget
11738850.002023-03-136226Budget
1271320.002022-06-136273Actual
66051100.002022-10-136228Budget
324412411.822024-10-1262613Actual
107101074.002023-02-116246Actual
278541657.422024-06-1262113Actual
241283280.002024-03-126267Actual
236274970.002024-03-126263Actual
118341561.002023-03-136246Actual
523780.002022-05-136226Actual
386691947.002025-04-136266Actual
285063743.002024-07-136267Actual
385312493.002025-04-136216Actual
230331510.002024-02-116266Actual
33270823.112024-11-1262311Actual
148121623.002023-06-136216Actual
17343159.272023-08-1362511Actual
91742156.002023-01-116214Actual
39841000.002022-08-136246Budget
32119839.072024-10-1262211Actual
2396380.002022-07-146273Budget
15991198.002022-06-136216Actual
285665042.082024-07-136218Actual
31882000.002022-07-146218Budget
120761618.002023-03-136267Actual
64172100.002022-10-136217Budget
347162803.062024-12-1362613Actual
197342731.002023-11-136264Actual
12487480.002023-04-136273Budget
374621014.002025-03-136246Actual
8063337.002022-05-136217Actual
14333692.262023-05-1362611Actual
36750538.002025-02-1162511Actual
18345999.712023-09-1362411Actual
19862545.002022-06-136267Actual
314681136.002024-10-126273Actual
112222200.002023-03-136213Budget
14582595.002022-06-136215Actual
233051550.792024-02-1162111Actual
19377498.642023-10-1362511Actual
171422369.312023-08-136228Actual
268544248.002024-06-126263Actual
97763424.002023-01-116217Actual
39170803.972025-04-1362212Actual
271792726.002024-06-126236Actual
1790630.002022-06-136256Actual
32146911.412024-10-1262311Actual
37899343.322025-03-1362511Actual
23333707.162024-02-1162211Actual
3351900.002022-05-136215Budget
38638925.002025-04-136256Actual
39050383.742025-04-1362511Actual
274423432.962024-06-126228Actual
73541765.002022-11-136246Actual
34447543.322024-12-1362511Actual
148672806.002023-06-136236Actual
5731700.002022-05-136236Budget
280044415.002024-07-136263Actual
295681777.002024-08-126266Actual
1933449.002022-05-136214Actual
24508235.872024-03-1262112Actual
22025668.002024-01-116256Actual
212048836.092023-12-146218Actual
13194444.002022-06-136214Actual
11359480.002023-03-136273Budget
222086025.442024-01-116218Actual
303704394.002024-09-126214Actual
214061258.232023-12-1462411Actual
327465909.002024-11-126265Actual
171144229.952023-08-136218Actual
279713504.002024-07-136213Actual
93661920.002023-01-116265Actual
69323400.002022-11-136214Budget
355731473.132025-01-1162411Actual
6278574.002022-10-136256Actual
212642208.702023-12-146268Actual
85231065.002022-12-146256Actual
5722042.002022-05-136236Actual
190553928.002023-10-136217Actual
313766939.002024-10-126213Actual
258382986.002024-05-126264Actual
286862541.232024-07-1362111Actual
24956284.002024-04-126226Actual
356911416.742025-01-1162112Actual
381373313.592025-03-1362213Actual
6279550.002022-10-136256Budget
354912714.642025-01-1162111Actual
46813561.002022-09-136214Actual
385861831.002025-04-136236Actual
173751248.652023-08-1362611Actual
104283000.002023-02-116215Budget
78651782.002022-12-146213Actual
118331300.002023-03-136246Budget
34311008.002022-08-136263Actual
251594550.002024-04-126267Actual
345671055.032024-12-1362212Actual
307863398.002024-09-126267Actual
149501342.002023-06-136266Actual
38401500.002022-08-136216Budget

Generated 2025-06-13 01:36:46.052 UTC