[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 500  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225908025.002024-02-116213Actual
24335501.832024-03-1262211Actual
337171673.002024-12-136273Actual
295681777.002024-08-126266Actual
86612441.002022-12-146217Actual
89871900.002023-01-116213Budget
67452470.002022-11-136213Actual
312003398.692024-09-1262612Actual
14449289.062023-05-1362612Actual
248362559.002024-04-126215Actual
35600336.942025-01-1162511Actual
282164213.002024-07-136265Actual
278813825.882024-06-1262213Actual
392023278.482025-04-1362612Actual
4030510.002022-08-136256Actual
41702406.002022-08-136217Actual
363122038.002025-02-116246Actual
8063337.002022-05-136217Actual
201172827.002023-11-136267Actual
6191168.002022-05-136246Actual
251594550.002024-04-126267Actual
383784278.002025-04-136264Actual
161104323.892023-07-146228Actual
348671009.002025-01-116273Actual
145085515.002023-06-136213Actual
43102300.002022-08-136218Budget
13194444.002022-06-136214Actual
337454740.002024-12-136214Actual
347755342.002025-01-116213Actual
146380.002022-05-136273Budget
353717661.832025-01-116218Actual
140366074.002023-05-136267Actual
297804731.472024-08-126268Actual
72092190.002022-11-136216Actual
277942048.672024-06-1262612Actual
354912714.642025-01-1162111Actual
226821369.002024-02-116273Actual
221154535.002024-01-116217Actual
39831004.002022-08-136246Actual
223551018.862024-01-1162211Actual
129621300.002023-04-136246Budget
332154151.902024-11-1262111Actual
28151700.002022-07-146236Budget
92292300.002023-01-116264Budget
114662600.002023-03-136264Budget
2908728.002022-07-146256Actual
9125371.002023-01-116273Actual
271792726.002024-06-126236Actual
312871624.092024-09-1262213Actual
36868461.412025-02-1162212Actual
10757650.002023-02-116256Budget
292161083.002024-08-126273Actual
219991782.002024-01-116246Actual
14893788.002023-06-136246Actual
3887857.002022-08-136226Actual
301913080.262024-08-1262613Actual
38401500.002022-08-136216Budget
376705767.862025-03-136218Actual
306111322.002024-09-126236Actual
64172100.002022-10-136217Budget
270642546.002024-06-126265Actual
338704473.002024-12-136265Actual
207652225.002023-12-146264Actual
6279550.002022-10-136256Budget
219732806.002024-01-116236Actual
78661900.002022-12-146213Budget
69872300.002022-11-136264Budget
101591300.002023-02-116263Budget
200251666.002023-11-136266Actual
20324356.082023-11-1362211Actual
22581800.002022-07-146213Budget
342474531.472024-12-136228Actual
265511005.032024-05-1262611Actual
367231661.432025-02-1162411Actual
69314276.002022-11-136214Actual
165186958.002023-08-136213Actual
9044850.002023-01-116263Budget
376103058.002025-03-136267Actual
121593090.532023-03-136218Actual
233051550.792024-02-1162111Actual
283312849.002024-07-136236Actual
314967246.002024-10-126214Actual
31882000.002022-07-146218Budget
6231974.002022-10-136246Actual
133371922.332023-04-136228Actual
179102251.002023-09-136236Actual
106623037.002023-02-116236Actual
304035246.002024-09-126264Actual
84761400.002022-12-146246Budget
91742156.002023-01-116214Actual
315293208.002024-10-126264Actual
22531400.772024-01-1162612Actual
88501542.022022-12-146228Actual
127351823.002023-04-136265Actual
160827605.772023-07-146218Actual
112212651.002023-03-136213Actual
391421775.262025-04-1362112Actual
149501342.002023-06-136266Actual
19524280.552023-10-1362612Actual
378721245.462025-03-1362411Actual
8622307.002022-05-136267Actual
383454170.002025-04-136214Actual
278541657.422024-06-1262113Actual
77831323.832022-11-136268Actual
5536950.002022-09-136268Budget
244481330.572024-03-1262611Actual
120761618.002023-03-136267Actual
48801400.002022-09-136265Actual
356911416.742025-01-1162112Actual
284736675.002024-07-136217Actual
317631110.002024-10-126246Actual
24565147.572024-03-1262612Actual
151623905.702023-06-136268Actual
108942500.002023-02-116217Budget
300742257.182024-08-1262612Actual
112781300.002023-03-136263Budget
179921515.002023-09-136266Actual
126773000.002023-04-136215Budget
361385963.002025-02-116215Actual
157322257.002023-07-146265Actual
18886874.002023-10-136226Actual
347162803.062024-12-1362613Actual
102902518.002023-02-116214Actual
13009650.002023-04-136256Budget
139421294.002023-05-136266Actual
19323614.602023-10-1362311Actual
318797943.002024-10-126217Actual
22976820.002024-02-116246Actual
185546872.002023-10-136213Actual
17316807.162023-08-1362411Actual
27643640.132024-06-1262511Actual
298951551.852024-08-1262311Actual
381662459.192025-03-1362613Actual
136153816.002023-05-136214Actual
197945214.002023-11-136215Actual
114084766.002023-03-136214Actual
32200601.832024-10-1262511Actual
173751248.652023-08-1362611Actual
31789967.002024-10-126256Actual
116892405.002023-03-136216Actual
212323831.462023-12-146228Actual
38558785.002025-04-136226Actual
29632040.002022-07-146266Actual
328611814.002024-11-126236Actual
29641400.002022-07-146266Budget
119351300.002023-03-136266Budget
261949572.002024-05-126217Actual
200844252.002023-11-136217Actual
33417328.422024-11-1262212Actual
83311900.002022-12-146216Budget
328871603.002024-11-126246Actual
156393481.002023-07-146264Actual
21556175.232023-12-1462612Actual
23360924.182024-02-1162311Actual
209981798.002023-12-146246Actual
99153601.152023-01-116218Actual
6663950.002022-10-136268Budget
127342100.002023-04-136265Budget
228951770.002024-02-116216Actual
84291500.002022-12-146236Budget
76772673.862022-11-136218Actual
302832403.002024-09-126263Actual
46813561.002022-09-136214Actual
19468114.592023-10-1362112Actual
19994793.002023-11-136256Actual
319992913.262024-10-126228Actual
260501793.002024-05-126236Actual
25539214.592024-04-1262112Actual
2396380.002022-07-146273Budget
523780.002022-05-136226Actual
335362713.582024-11-1262213Actual
138591546.002023-05-136236Actual
112771242.002023-03-136263Actual
76782300.002022-11-136218Budget
20351617.792023-11-1362311Actual
10501201.102022-05-136268Actual
4633691.002022-09-136273Actual
24981600.002022-07-146264Budget
331552604.162024-11-126268Actual
36258498.002025-02-116226Actual
123482200.002023-04-136213Budget
35623200.002022-08-136214Budget
20437950.782023-11-1362611Actual
218264414.002024-01-116215Actual
187062757.002023-10-136264Actual
232454560.262024-02-116268Actual
267624031.152024-05-1262613Actual
11360415.002023-03-136273Actual
11352002.002022-06-136213Actual
257164439.002024-05-126263Actual
70701901.002022-11-136215Actual
16001200.002022-06-136216Budget
175833644.002023-09-136263Actual
224091139.082024-01-1162411Actual
19495109.272023-10-1362212Actual
146592462.002023-06-136264Actual
180514049.002023-09-136217Actual
282762535.002024-07-136216Actual
32833690.002024-11-126226Actual
1743569.912023-08-1362112Actual
386691947.002025-04-136266Actual
52921664.002022-09-136217Actual
344792532.722024-12-1362611Actual
142201039.082023-05-1362111Actual
110811100.002023-02-116228Budget
30472800.002022-07-146217Budget
125362928.002023-04-136214Actual
8003380.002022-12-146273Budget
17343159.272023-08-1362511Actual
240071017.002024-03-126256Actual
9126380.002023-01-116273Budget
6884360.002022-11-136273Actual
132071685.002023-04-136267Actual
289472435.912024-07-1362612Actual
105651900.002023-02-116216Budget
4413950.002022-08-136268Budget
95471500.002023-01-116236Budget
346592132.872024-12-1362113Actual
311401753.982024-09-1262112Actual
251264948.002024-04-126217Actual
151024704.202023-06-136218Actual
290071829.362024-07-1362113Actual
14582595.002022-06-136215Actual
218582209.002024-01-116265Actual
7221400.002022-05-136266Budget
106632300.002023-02-116236Budget
27562922.052024-06-1262211Actual
341268024.002024-12-136217Actual
303421444.002024-09-126273Actual
365814820.872025-02-116268Actual
28611560.002022-07-146246Actual
339301793.002024-12-136216Actual

Generated 2025-06-12 23:38:44.107 UTC