[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 512  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88024201.162022-12-176218Actual
233871117.802024-02-1462411Actual
350213009.002025-01-146265Actual
383454170.002025-04-166214Actual
18372275.232023-09-1662511Actual
23131098.002022-07-176263Actual
157921639.002023-07-176216Actual
292161083.002024-08-156273Actual
42271900.002022-08-166267Budget
10614975.002023-02-146226Actual
95941400.002023-01-146246Budget
17462110.342023-08-1662212Actual
27763253.962024-06-1562212Actual
319718249.722024-10-156218Actual
126773000.002023-04-166215Budget
20692851.132022-06-166218Actual
2765546.002022-07-176226Actual
217061030.002024-01-146273Actual
250671876.002024-04-156266Actual
284141943.002024-07-166266Actual
18464142.252023-09-1662112Actual
160827605.772023-07-176218Actual
6191168.002022-05-166246Actual
276161939.092024-06-1562411Actual
231255056.002024-02-146267Actual
187994372.002023-10-166265Actual
359594349.002025-02-146263Actual
212323831.462023-12-176228Actual
344792532.722024-12-1662611Actual
231854819.352024-02-146218Actual
273215151.002024-06-156217Actual
131492500.002023-04-166217Budget
381102213.572025-03-1662113Actual
46813561.002022-09-166214Actual
176705340.002023-09-166214Actual
20944541.002023-12-176226Actual
115493000.002023-03-166215Budget
219991782.002024-01-146246Actual
314681136.002024-10-156273Actual
125362928.002023-04-166214Actual
149191404.002023-06-166256Actual
374621014.002025-03-166246Actual
206454462.002023-12-176263Actual
313173046.922024-09-1562613Actual
336257880.002024-12-166213Actual
22976820.002024-02-146246Actual
331552604.162024-11-156268Actual
51071000.002022-09-166246Budget
384383578.002025-04-166215Actual
72571134.002022-11-166226Actual
191764908.752023-10-166228Actual
31789967.002024-10-156256Actual
142201039.082023-05-1662111Actual
116071699.002023-03-166265Actual
207041038.002023-12-176273Actual
19350719.922023-10-1662411Actual
50611300.002022-09-166236Budget
17882662.002023-09-166226Actual
117371126.002023-03-166226Actual
265511005.032024-05-1562611Actual
24416277.362024-03-1562511Actual
230331510.002024-02-146266Actual
315293208.002024-10-156264Actual
345992555.062024-12-1662612Actual
21379815.672023-12-1762311Actual
194081248.652023-10-1662611Actual
382584372.002025-04-166263Actual
130651314.002023-04-166266Actual
38612932.002025-04-166246Actual
23505138.002024-02-1462112Actual
99153601.152023-01-146218Actual
59462380.002022-10-166215Actual
17431856.002022-06-166246Actual
26438499.702024-05-1562211Actual
364287293.002025-02-146217Actual
97763424.002023-01-146217Actual
69882828.002022-11-166264Actual
175833644.002023-09-166263Actual
109512000.002023-02-146267Budget
329441571.002024-11-156266Actual
19468114.592023-10-1662112Actual
10756582.002023-02-146256Actual
5731700.002022-05-166236Budget
382253543.002025-04-166213Actual
6883380.002022-11-166273Budget
269734278.002024-06-156264Actual
7400601.002022-11-166256Actual
298402541.232024-08-1562111Actual
106632300.002023-02-146236Budget
33270823.112024-11-1562311Actual
151024704.202023-06-166218Actual
81902636.002022-12-176215Actual
85231065.002022-12-176256Actual
23414297.572024-02-1462511Actual
38391797.002022-08-166216Actual
37408883.002025-03-166226Actual
64172100.002022-10-166217Budget
10757650.002023-02-146256Budget
199421870.002023-11-166236Actual
36868461.412025-02-1462212Actual
19994793.002023-11-166256Actual
388492823.862025-04-166228Actual
16931979.002023-08-166256Actual
13831668.002023-05-166226Actual
262897575.462024-05-156218Actual
135871649.002023-05-166273Actual
30583501.002024-09-156226Actual
24565147.572024-03-1562612Actual
313766939.002024-10-156213Actual
16961217.002022-06-166236Actual
99631100.002023-01-146228Budget
48801400.002022-09-166265Actual
360181099.002025-02-146273Actual
84761400.002022-12-176246Budget
376103058.002025-03-166267Actual
94501900.002023-01-146216Budget
29537786.002024-08-156256Actual
225908025.002024-02-146213Actual
36201600.002022-08-166264Budget
344201744.412024-12-1662411Actual
15396173.102023-06-1662112Actual
31041979.002022-07-176267Actual
5677823.002022-10-166263Actual
221154535.002024-01-146217Actual
332154151.902024-11-1562111Actual
38401500.002022-08-166216Budget
53481900.002022-09-166267Budget
65584664.802022-10-166218Actual
293373943.002024-08-156215Actual
220562273.002024-01-146266Actual
108952690.002023-02-146217Actual
114084766.002023-03-166214Actual
367802326.332025-02-1462611Actual
3351900.002022-05-166215Budget
35613264.002022-08-166214Actual
89881432.002023-01-146213Actual
311401753.982024-09-1562112Actual
348956006.002025-01-146214Actual
352191588.002025-01-146266Actual
222672208.702024-01-146268Actual
345671055.032024-12-1662212Actual
133381100.002023-04-166228Budget
257164439.002024-05-156263Actual
5012567.002022-09-166226Actual
155194338.002023-07-176263Actual
282164213.002024-07-166265Actual
17316807.162023-08-1662411Actual
118331300.002023-03-166246Budget
34311008.002022-08-166263Actual
69323400.002022-11-166214Budget
56191500.002022-10-166213Budget
169051328.002023-08-166246Actual
314092255.002024-10-156263Actual
17343159.272023-08-1662511Actual
8905750.002022-12-176268Budget
12487480.002023-04-166273Budget
120772000.002023-03-166267Budget
43572546.582022-08-166228Actual
91742156.002023-01-146214Actual
89041188.982022-12-176268Actual
112212651.002023-03-166213Actual
11738850.002023-03-166226Budget
259334523.002024-05-156265Actual
284736675.002024-07-166217Actual
136473661.002023-05-166264Actual
98331260.002023-01-146267Actual
54322300.002022-09-166218Budget
15277582.682023-06-1662311Actual
228951770.002024-02-146216Actual
3513583.002022-08-166273Actual
291573965.002024-08-156263Actual
67452470.002022-11-166213Actual
39170803.972025-04-1662212Actual
21742160.212022-06-166268Actual
386691947.002025-04-166266Actual
198272342.002023-11-166265Actual
189401419.002023-10-166246Actual
16851797.002023-08-166226Actual
21751000.002022-06-166268Budget
64741900.002022-10-166267Budget
163431246.532023-07-1762611Actual
216473571.002024-01-146263Actual
317631110.002024-10-156246Actual
32119839.072024-10-1562211Actual
97772800.002023-01-146217Budget
67461900.002022-11-166213Budget
81082329.002022-12-176264Actual
243071616.752024-03-1562111Actual
152221223.122023-06-1662111Actual
13761600.002022-06-166264Budget
232133381.452024-02-146228Actual
29868570.982024-08-1562211Actual
214651086.952023-12-1762611Actual
180514049.002023-09-166217Actual
39831004.002022-08-166246Actual
202055120.872023-11-166228Actual
25811900.002022-07-176215Budget
52932100.002022-09-166217Budget
124061768.002023-04-166263Actual
21172051.122022-06-166228Actual
69314276.002022-11-166214Actual
334492924.222024-11-1562612Actual
180843210.002023-09-166267Actual
121593090.532023-03-166218Actual
226821369.002024-02-146273Actual
268544248.002024-06-156263Actual
362312224.002025-02-146216Actual
524480.002022-05-166226Budget
211114810.002023-12-176217Actual
240372247.002024-03-156266Actual
72092190.002022-11-166216Actual
11352002.002022-06-166213Actual
264101543.342024-05-1562111Actual
323831267.942024-10-1562113Actual
80514449.002022-12-176214Actual
337786230.002024-12-166264Actual
28621400.002022-07-176246Budget
15161497.002022-06-166265Actual
107101074.002023-02-146246Actual
38638925.002025-04-166256Actual
158991577.002023-07-176256Actual
327134853.002024-11-156215Actual
14582595.002022-06-166215Actual
43102300.002022-08-166218Budget
116901900.002023-03-166216Budget
20437950.782023-11-1662611Actual
8072800.002022-05-166217Budget
117862300.002023-03-166236Budget
189961252.002023-10-166266Actual
297804731.472024-08-156268Actual
288872109.312024-07-1662112Actual
303704394.002024-09-156214Actual
129621300.002023-04-166246Budget
281233262.002024-07-166264Actual
21181000.002022-06-166228Budget
27171736.002022-07-176216Actual

Generated 2025-06-15 16:51:07.440 UTC