[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 500  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129141675.002023-03-296236Actual
117371126.002023-02-266226Actual
29457713.002024-07-286226Actual
32351542.022022-06-296228Actual
246247952.002024-03-286213Actual
14582595.002022-05-296215Actual
221154535.002023-12-276217Actual
167643939.002023-07-296265Actual
16459173.102023-06-2962612Actual
367231661.432025-01-2762411Actual
207323986.002023-11-296214Actual
9473840.552022-04-286218Actual
5155832.002022-08-296256Actual
108111262.002023-01-276266Actual
200844252.002023-10-296217Actual
257771250.002024-04-276273Actual
31882000.002022-06-296218Budget
31873569.332022-06-296218Actual
23360924.182024-01-2762311Actual
21433208.212023-11-2962511Actual
29868570.982024-07-2862211Actual
263485389.062024-04-276268Actual
318201497.002024-09-276266Actual
4751040.002022-04-286216Actual
12865850.002023-03-296226Budget
118331300.002023-02-266246Budget
27181200.002022-06-296216Budget
93661920.002022-12-276265Actual
329441571.002024-10-286266Actual
28151700.002022-06-296236Budget
55371188.982022-08-296268Actual
353717661.832024-12-276218Actual
15336941.202023-05-2962611Actual
267312934.642024-04-2762213Actual
213241009.292023-11-2962111Actual
251264948.002024-03-286217Actual
133371922.332023-03-296228Actual
237472225.002024-02-266264Actual
31789967.002024-09-276256Actual
298402541.232024-07-2862111Actual
365814820.872025-01-276268Actual
49631572.002022-08-296216Actual
179921515.002023-08-296266Actual
23141100.002022-06-296263Budget
24362594.392024-02-2662311Actual
202961700.792023-10-2962111Actual
230021287.002024-01-276256Actual
98331260.002022-12-276267Actual
334492924.222024-10-2862612Actual
65572300.002022-09-286218Budget
20702000.002022-05-296218Budget
23927384.002024-02-266226Actual
126773000.002023-03-296215Budget
228032825.002024-01-276215Actual
312871624.092024-08-2862213Actual
17343159.272023-07-2962511Actual
2453562.462024-02-2662212Actual
250671876.002024-03-286266Actual
106623037.002023-01-276236Actual
99642185.972022-12-276228Actual
119351300.002023-02-266266Budget
340371070.002024-11-286256Actual
217061030.002023-12-276273Actual
356311247.592024-12-2762611Actual
24416277.362024-02-2662511Actual
389691291.212025-03-2962211Actual
99153601.152022-12-276218Actual
95941400.002022-12-276246Budget
362862397.002025-01-276236Actual
238402411.002024-02-266265Actual
340671235.002024-11-286266Actual
2908728.002022-06-296256Actual
11738850.002023-02-266226Budget
133952102.642023-03-296268Actual
380503374.232025-02-2662612Actual
379901591.212025-02-2662112Actual
241283280.002024-02-266267Actual
18495384.812023-08-2962612Actual
274742123.852024-05-286268Actual
76782300.002022-10-296218Budget
319718249.722024-09-276218Actual
6136673.002022-09-286226Actual
191488345.182023-09-286218Actual
9125371.002022-12-276273Actual
74551100.002022-10-296266Budget
120181793.002023-02-266217Actual
311401753.982024-08-2862112Actual
120761618.002023-02-266267Actual
39361009.002022-07-296236Actual
6191168.002022-04-286246Actual
138591546.002023-04-286236Actual
291246626.002024-07-286213Actual
156993914.002023-06-296215Actual
82482200.002022-11-296265Budget
16403146.512023-06-2962112Actual
70712100.002022-10-296215Budget
326533845.002024-10-286264Actual
128171900.002023-03-296216Budget
61979.002022-04-286263Actual
15171800.002022-05-296265Budget
116071699.002023-02-266265Actual
359594349.002025-01-276263Actual
171743449.632023-07-296268Actual
10614975.002023-01-276226Actual
330957289.102024-10-286218Actual
58073200.002022-09-286214Budget
10511000.002022-04-286268Budget
267041188.992024-04-2762113Actual
175833644.002023-08-296263Actual
19302746.002022-05-296217Actual
29537786.002024-07-286256Actual
212048836.092023-11-296218Actual
324412411.822024-09-2762613Actual
3902293.002022-04-286265Actual
218264414.002023-12-276215Actual
156062748.002023-06-296214Actual
21172051.122022-05-296228Actual
31041979.002022-06-296267Actual
376984892.082025-02-266228Actual
304634413.002024-08-286215Actual
21751000.002022-05-296268Budget
317371468.002024-09-276236Actual
100201546.562022-12-276268Actual
376103058.002025-02-266267Actual
1272380.002022-05-296273Budget
353113902.002024-12-276267Actual
95931134.002022-12-276246Actual
6333741.002022-09-286266Actual
241888133.052024-02-266218Actual
49641500.002022-08-296216Budget
209171920.002023-11-296216Actual
159301261.002023-06-296266Actual
93122240.002022-12-276215Actual
317631110.002024-09-276246Actual
4761200.002022-04-286216Budget
281834109.002024-06-286215Actual
66061528.382022-09-286228Actual
306111322.002024-08-286236Actual
286862541.232024-06-2862111Actual
114084766.002023-02-266214Actual
273543497.002024-05-286267Actual
95471500.002022-12-276236Budget
66051100.002022-09-286228Budget
372886053.002025-02-266215Actual
25010804.002024-03-286246Actual
19350719.922023-09-2862411Actual
319114757.002024-09-276267Actual
126762650.002023-03-296215Actual
391421775.262025-03-2962112Actual
14248303.962023-04-2862211Actual
355461566.752024-12-2762311Actual
15250215.662023-05-2962211Actual
26351800.002022-06-296265Budget
372285097.002025-02-266264Actual
47391488.002022-08-296264Actual
346592132.872024-11-2862113Actual
17491342.252023-07-2962612Actual
294301332.002024-07-286216Actual
9126380.002022-12-276273Budget
274148651.242024-05-286218Actual
88491100.002022-11-296228Budget
52932100.002022-08-296217Budget
232454560.262024-01-276268Actual
315896499.002024-09-276215Actual
104823469.002023-01-276265Actual
162021535.892023-06-2962111Actual
5677823.002022-09-286263Actual
22581800.002022-06-296213Budget
9641650.002022-12-276256Budget
287412134.842024-06-2862311Actual
72101900.002022-10-296216Budget
25394776.312024-03-2862311Actual
251594550.002024-03-286267Actual
64741900.002022-09-286267Budget
120192500.002023-02-266217Budget
182631795.472023-08-2962111Actual
25801472.002022-06-296215Actual
239002721.002024-02-266216Actual
10613850.002023-01-276226Budget
25421665.672024-03-2862411Actual
377902215.692025-02-2662111Actual
36338960.002025-01-276256Actual
46823200.002022-08-296214Budget
332431441.212024-10-2862211Actual
122651854.152023-02-266268Actual
58082937.002022-09-286214Actual
31260994.252024-08-2862113Actual
16931979.002023-07-296256Actual
59462380.002022-09-286215Actual
1648480.002022-05-296226Budget
102893200.002023-01-276214Budget
81082329.002022-11-296264Actual
4031550.002022-07-296256Budget
259334523.002024-04-276265Actual
29632040.002022-06-296266Actual
253391199.722024-03-2862111Actual
28303546.002024-06-286226Actual
223551018.862023-12-2762211Actual
124061768.002023-03-296263Actual
157322257.002023-06-296265Actual
304964074.002024-08-286265Actual
102902518.002023-01-276214Actual
378721245.462025-02-2662411Actual
35188720.002024-12-276256Actual
361713056.002025-01-276265Actual
93672200.002022-12-276265Budget
208254307.002023-11-296215Actual
26022546.002024-04-276226Actual
386691947.002025-03-296266Actual
208573810.002023-11-296265Actual
139111082.002023-04-286256Actual
150423976.002023-05-296267Actual
341268024.002024-11-286217Actual
2491562.002022-04-286264Actual
384383578.002025-03-296215Actual
198871336.002023-10-296216Actual
385861831.002025-03-296236Actual
43102300.002022-07-296218Budget
279123815.362024-05-2862613Actual
11359480.002023-02-266273Budget
23535227.362024-01-2762612Actual
54322300.002022-08-296218Budget
216473571.002023-12-276263Actual
32200601.832024-09-2762511Actual
8379807.002022-11-296226Actual
202055120.872023-10-296228Actual
288872109.312024-06-2862112Actual
275343109.332024-05-2862111Actual
371084938.002025-02-266263Actual
190553928.002023-09-286217Actual
31168903.972024-08-2862212Actual
381373313.592025-02-2662213Actual
6279550.002022-09-286256Budget
259004140.002024-04-276215Actual
135264913.002023-04-286263Actual
32901557.172022-06-296268Actual
365219281.562025-01-276218Actual
158991577.002023-06-296256Actual
262897575.462024-04-276218Actual
364287293.002025-01-276217Actual
233871117.802024-01-2762411Actual

Generated 2025-05-29 02:36:35.508 UTC