[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23333707.162024-02-1262211Actual
3911800.002022-05-146265Budget
25367282.682024-04-1362211Actual
300742257.182024-08-1362612Actual
27171736.002022-07-156216Actual
306371065.002024-09-136246Actual
170214329.002023-08-146217Actual
209722208.002023-12-156236Actual
44121485.962022-08-146268Actual
1442073.102023-05-1462212Actual
302832403.002024-09-136263Actual
328062022.002024-11-136216Actual
311401753.982024-09-1362112Actual
233051550.792024-02-1262111Actual
4088950.002022-08-146266Budget
94492169.002023-01-126216Actual
295111208.002024-08-136246Actual
171743449.632023-08-146268Actual
84281654.002022-12-156236Actual
122071969.302023-03-146228Actual
20524110.342023-11-1462212Actual
222363766.302024-01-126228Actual
59472200.002022-10-146215Budget
173751248.652023-08-1462611Actual
223551018.862024-01-1262211Actual
12865850.002023-04-146226Budget
236861038.002024-03-136273Actual
3351900.002022-05-146215Budget
351621248.002025-01-126246Actual
249291461.002024-04-136216Actual
15396173.102023-06-1462112Actual
378721245.462025-03-1462411Actual
104283000.002023-02-126215Budget
24416277.362024-03-1362511Actual
363122038.002025-02-126246Actual
349285252.002025-01-126264Actual
128181905.002023-04-146216Actual
32200601.832024-10-1362511Actual
230331510.002024-02-126266Actual
347162803.062024-12-1462613Actual
22581800.002022-07-156213Budget
17316807.162023-08-1462411Actual
359277880.002025-02-126213Actual
381373313.592025-03-1462213Actual
251594550.002024-04-136267Actual
252793222.352024-04-136268Actual
6883380.002022-11-146273Budget
74561059.002022-11-146266Actual
114084766.002023-03-146214Actual
132903669.332023-04-146218Actual
158471530.002023-07-156236Actual
40871500.002022-08-146266Actual
120192500.002023-03-146217Budget
126773000.002023-04-146215Budget
104293776.002023-02-126215Actual
303421444.002024-09-136273Actual
226233994.002024-02-126263Actual
188591078.002023-10-146216Actual
314967246.002024-10-136214Actual
189401419.002023-10-146246Actual
112771242.002023-03-146263Actual
1272380.002022-06-146273Budget
244481330.572024-03-1362611Actual
377305951.192025-03-146268Actual
376984892.082025-03-146228Actual
85231065.002022-12-156256Actual
77831323.832022-11-146268Actual
53481900.002022-09-146267Budget
246573350.002024-04-136263Actual
24971454.002022-07-156264Actual
666898.002022-05-146256Actual
36868461.412025-02-1262212Actual
371954332.002025-03-146214Actual
28714558.222024-07-1462211Actual
206127620.002023-12-156213Actual
252194960.262024-04-136218Actual
11891504.002022-06-146263Actual
88501542.022022-12-156228Actual
11360415.002023-03-146273Actual
48801400.002022-09-146265Actual
16311285.872023-07-1562511Actual
37032200.002022-08-146215Budget
25010804.002024-04-136246Actual
137094211.002023-05-146215Actual
7400601.002022-11-146256Actual
3902293.002022-05-146265Actual
23981979.002024-03-136246Actual
388813742.062025-04-146268Actual
95471500.002023-01-126236Budget
24565147.572024-03-1362612Actual
28621400.002022-07-156246Budget
240964727.002024-03-136217Actual
9044850.002023-01-126263Budget
277352627.402024-06-1362112Actual
21742160.212022-06-146268Actual
247444146.002024-04-136214Actual
212048836.092023-12-156218Actual
284141943.002024-07-146266Actual
84761400.002022-12-156246Budget
12487480.002023-04-146273Budget
18471335.002022-06-146266Actual
383784278.002025-04-146264Actual
15250215.662023-06-1462211Actual
237472225.002024-03-136264Actual
66051100.002022-10-146228Budget
25539214.592024-04-1362112Actual
146272924.002023-06-146214Actual
241888133.052024-03-136218Actual
125942600.002023-04-146264Budget
202961700.792023-11-1462111Actual
148672806.002023-06-146236Actual
17491342.252023-08-1462612Actual
27151507.002024-06-136226Actual
348084559.002025-01-126263Actual
18481400.002022-06-146266Budget
118341561.002023-03-146246Actual
23505138.002024-02-1262112Actual
374881089.002025-03-146256Actual
5760550.002022-10-146273Budget
34447543.322024-12-1462511Actual
168793309.002023-08-146236Actual
306111322.002024-09-136236Actual
2556662.462024-04-1362212Actual
268544248.002024-06-136263Actual
2453562.462024-03-1362212Actual
93132100.002023-01-126215Budget
26644285.872024-05-1362612Actual
228951770.002024-02-126216Actual
367231661.432025-02-1262411Actual
382584372.002025-04-146263Actual
135264913.002023-05-146263Actual
37561900.002022-08-146265Actual
31260994.252024-09-1362113Actual
339851483.002024-12-146236Actual
237143877.002024-03-136214Actual
23927384.002024-03-136226Actual
366962076.332025-02-1262311Actual
127342100.002023-04-146265Budget
26022546.002024-05-136226Actual
219991782.002024-01-126246Actual
23141100.002022-07-156263Budget
267624031.152024-05-1362613Actual
27231817.002024-06-136256Actual
9126380.002023-01-126273Budget
37818423.112025-03-1462211Actual
367802326.332025-02-1262611Actual
9482000.002022-05-146218Budget
289472435.912024-07-1462612Actual
198871336.002023-11-146216Actual
145085515.002023-06-146213Actual
78661900.002022-12-156213Budget
361385963.002025-02-126215Actual
73541765.002022-11-146246Actual
216155154.002024-01-126213Actual
80514449.002022-12-156214Actual
6135650.002022-10-146226Budget
84291500.002022-12-156236Budget
3514550.002022-08-146273Budget
524480.002022-05-146226Budget
192681257.172023-10-1462111Actual
304035246.002024-09-136264Actual
18495384.812023-09-1462612Actual
7401650.002022-11-146256Budget
82492195.002022-12-156265Actual
10511000.002022-05-146268Budget
24362594.392024-03-1362311Actual
219732806.002024-01-126236Actual
54801501.112022-09-146228Actual
44961500.002022-09-146213Budget
30042426.302024-08-1362212Actual
46823200.002022-09-146214Budget
58631629.002022-10-146264Actual
16971700.002022-06-146236Budget
54791100.002022-09-146228Budget
21525214.592023-12-1562112Actual
133952102.642023-04-146268Actual
372886053.002025-03-146215Actual
73061500.002022-11-146236Budget
374621014.002025-03-146246Actual
7921850.002022-12-156263Budget
150423976.002023-06-146267Actual
30663699.002024-09-136256Actual
375784531.002025-03-146217Actual
263174178.432024-05-136228Actual
52921664.002022-09-146217Actual
18404996.522023-09-1462611Actual
110342400.002023-02-126218Budget
315293208.002024-10-136264Actual
25596241.192024-04-1362612Actual
194081248.652023-10-1462611Actual
90431019.002023-01-126263Actual
175506479.002023-09-146213Actual
385861831.002025-04-146236Actual
83311900.002022-12-156216Budget
362312224.002025-02-126216Actual
200844252.002023-11-146217Actual
76782300.002022-11-146218Budget
523780.002022-05-146226Actual
22922346.002024-02-126226Actual
343931139.082024-12-1462311Actual
136473661.002023-05-146264Actual
279713504.002024-07-146213Actual
165514638.002023-08-146263Actual
166712196.002023-08-146264Actual
131492500.002023-04-146217Budget
231854819.352024-02-126218Actual
299542280.592024-08-1362611Actual
19296163.532023-10-1462211Actual
388492823.862025-04-146228Actual
267041188.992024-05-1362113Actual
18372275.232023-09-1462511Actual
32361000.002022-07-156228Budget
31041979.002022-07-156267Actual
114073200.002023-03-146214Budget
6201400.002022-05-146246Budget
372285097.002025-03-146264Actual
269131734.002024-06-136273Actual
325921083.002024-11-136273Actual
360468340.002025-02-126214Actual
111391000.002023-02-126268Budget
125353200.002023-04-146214Budget
330957289.102024-11-136218Actual
274423432.962024-06-136228Actual
30472800.002022-07-156217Budget
214061258.232023-12-1562411Actual
26102746.002024-05-136256Actual
9473840.552022-05-146218Actual
71272856.002022-11-146265Actual
11880650.002023-03-146256Budget
336257880.002024-12-146213Actual
327134853.002024-11-136215Actual
22025668.002024-01-126256Actual
361713056.002025-02-126265Actual
102893200.002023-02-126214Budget
18886874.002023-10-146226Actual
81902636.002022-12-156215Actual
19862545.002022-06-146267Actual
38612932.002025-04-146246Actual
15336941.202023-06-1462611Actual
19914700.002023-11-146226Actual

Generated 2025-06-14 00:20:22.851 UTC