[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366413313.592025-02-1562111Actual
105661924.002023-02-156216Actual
220562273.002024-01-156266Actual
283312849.002024-07-176236Actual
278541657.422024-06-1662113Actual
335662803.062024-11-1662613Actual
165186958.002023-08-176213Actual
314681136.002024-10-166273Actual
163431246.532023-07-1862611Actual
621100.002022-05-176263Budget
341268024.002024-12-176217Actual
290651490.752024-07-1762613Actual
101042284.002023-02-156213Actual
194081248.652023-10-1762611Actual
125362928.002023-04-176214Actual
37561900.002022-08-176265Actual
31041979.002022-07-186267Actual
352191588.002025-01-156266Actual
3514550.002022-08-176273Budget
109512000.002023-02-156267Budget
35623200.002022-08-176214Budget
5759646.002022-10-176273Actual
93661920.002023-01-156265Actual
325921083.002024-11-166273Actual
116901900.002023-03-176216Budget
4031550.002022-08-176256Budget
14599758.002023-06-176273Actual
4634550.002022-09-176273Budget
208573810.002023-12-186265Actual
73531400.002022-11-176246Budget
334492924.222024-11-1662612Actual
230925743.002024-02-156217Actual
338383241.002024-12-176215Actual
5760550.002022-10-176273Budget
23131098.002022-07-186263Actual
212048836.092023-12-186218Actual
382584372.002025-04-176263Actual
58073200.002022-10-176214Budget
125933141.002023-04-176264Actual
202961700.792023-11-1762111Actual
122081100.002023-03-176228Budget
49641500.002022-09-176216Budget
132071685.002023-04-176267Actual
371084938.002025-03-176263Actual
14449289.062023-05-1762612Actual
267041188.992024-05-1662113Actual
22327892.272024-01-1562111Actual
243071616.752024-03-1662111Actual
44951432.002022-09-176213Actual
142751211.422023-05-1762311Actual
10756582.002023-02-156256Actual
99162300.002023-01-156218Budget
236861038.002024-03-166273Actual
335362713.582024-11-1662213Actual
248692899.002024-04-166265Actual
232454560.262024-02-156268Actual
32351542.022022-07-186228Actual
33741500.002022-08-176213Budget
276161939.092024-06-1662411Actual
216473571.002024-01-156263Actual
15427216.722023-06-1762612Actual
10241466.002023-02-156273Actual
112212651.002023-03-176213Actual
25596241.192024-04-1662612Actual
25421665.672024-04-1662411Actual
12487480.002023-04-176273Budget
361385963.002025-02-156215Actual
30042426.302024-08-1662212Actual
177953479.002023-09-176265Actual
103452600.002023-02-156264Budget
18646927.002023-10-176273Actual
13203600.002022-06-176214Budget
15171800.002022-06-176265Budget
137423048.002023-05-176265Actual
225908025.002024-02-156213Actual
21945640.002024-01-156226Actual
14302961.422023-05-1762411Actual
108942500.002023-02-156217Budget
160827605.772023-07-186218Actual
41712100.002022-08-176217Budget
5210950.002022-09-176266Budget
666898.002022-05-176256Actual
25801472.002022-07-186215Actual
523780.002022-05-176226Actual
355461566.752025-01-1562311Actual
121593090.532023-03-176218Actual
374881089.002025-03-176256Actual
99631100.002023-01-156228Budget
226821369.002024-02-156273Actual
166101615.002023-08-176273Actual
4551781.002022-09-176263Actual
307535203.002024-09-166217Actual
22922346.002024-02-156226Actual
317371468.002024-10-166236Actual
271792726.002024-06-166236Actual
33270823.112024-11-1662311Actual
19524280.552023-10-1762612Actual
327134853.002024-11-166215Actual
16971700.002022-06-176236Budget
97763424.002023-01-156217Actual
371954332.002025-03-176214Actual
81072300.002022-12-186264Budget
35600336.942025-01-1562511Actual
15991198.002022-06-176216Actual
16257490.132023-07-1862311Actual
84751404.002022-12-186246Actual
73541765.002022-11-176246Actual
124061768.002023-04-176263Actual
40871500.002022-08-176266Actual
297482823.862024-08-166228Actual
84761400.002022-12-186246Budget
18471335.002022-06-176266Actual
120181793.002023-03-176217Actual
52932100.002022-09-176217Budget
9497709.002023-01-156226Actual
5155832.002022-09-176256Actual
189961252.002023-10-176266Actual
387612803.002025-04-176267Actual
230331510.002024-02-156266Actual
19495109.272023-10-1762212Actual
5011650.002022-09-176226Budget
2453562.462024-03-1662212Actual
17289999.712023-08-1762311Actual
338704473.002024-12-176265Actual
249291461.002024-04-166216Actual
181444434.502023-09-176218Actual
21742160.212022-06-176268Actual
73061500.002022-11-176236Budget
9044850.002023-01-156263Budget
365814820.872025-02-156268Actual
392621829.362025-04-1762113Actual
147522231.002023-06-176265Actual
379901591.212025-03-1762112Actual
129141675.002023-04-176236Actual
82492195.002022-12-186265Actual
29641400.002022-07-186266Budget
155781619.002023-07-186273Actual
139421294.002023-05-176266Actual
236274970.002024-03-166263Actual
358101217.062025-01-1562113Actual
69323400.002022-11-176214Budget
393202583.762025-04-1762613Actual
21433208.212023-12-1862511Actual
17234881.632023-08-1762111Actual
264101543.342024-05-1662111Actual
240372247.002024-03-166266Actual
101591300.002023-02-156263Budget
95931134.002023-01-156246Actual
103462081.002023-02-156264Actual
110821631.412023-02-156228Actual
282164213.002024-07-176265Actual
157322257.002023-07-186265Actual
19968965.002023-11-176246Actual
6136673.002022-10-176226Actual
104823469.002023-02-156265Actual
28621400.002022-07-186246Budget
200844252.002023-11-176217Actual
177023134.002023-09-176264Actual
383784278.002025-04-176264Actual
209981798.002023-12-186246Actual
345992555.062024-12-1762612Actual
364287293.002025-02-156217Actual
381102213.572025-03-1762113Actual
74561059.002022-11-176266Actual
121602400.002023-03-176218Budget
270334424.002024-06-166215Actual
301612543.402024-08-1662213Actual
11361800.002022-06-176213Budget
38401500.002022-08-176216Budget
226233994.002024-02-156263Actual
290344471.512024-07-1762213Actual
3911800.002022-05-176265Budget
384383578.002025-04-176215Actual
6191168.002022-05-176246Actual
269734278.002024-06-166264Actual
329441571.002024-11-166266Actual
18372275.232023-09-1762511Actual
47391488.002022-09-176264Actual
46813561.002022-09-176214Actual
29868570.982024-08-1662211Actual
129152300.002023-04-176236Budget
12865850.002023-04-176226Budget
4761200.002022-05-176216Budget
221483902.002024-01-156267Actual
1647371.002022-06-176226Actual
134938283.002023-05-176213Actual
16459173.102023-07-1862612Actual
34311008.002022-08-176263Actual
13752184.002022-06-176264Actual
39831004.002022-08-176246Actual
388492823.862025-04-176228Actual
331552604.162024-11-166268Actual
5731700.002022-05-176236Budget
197945214.002023-11-176215Actual
26351800.002022-07-186265Budget
8379807.002022-12-186226Actual
6201400.002022-05-176246Budget
17431856.002022-06-176246Actual
279713504.002024-07-176213Actual
353113902.002025-01-156267Actual
362862397.002025-02-156236Actual
11880650.002023-03-176256Budget
105651900.002023-02-156216Budget
13761600.002022-06-176264Budget
315293208.002024-10-166264Actual
36192038.002022-08-176264Actual
330957289.102024-11-166218Actual
36258498.002025-02-156226Actual
137094211.002023-05-176215Actual
2556662.462024-04-1662212Actual
303704394.002024-09-166214Actual
19296163.532023-10-1762211Actual
43102300.002022-08-176218Budget
11891504.002022-06-176263Actual
101601145.002023-02-156263Actual
61800.002022-05-176213Budget
23927384.002024-03-166226Actual
8004324.002022-12-186273Actual
377902215.692025-03-1762111Actual
108111262.002023-02-156266Actual
2491562.002022-05-176264Actual
66622073.852022-10-176268Actual
252793222.352024-04-166268Actual
2395535.002022-07-186273Actual
28611560.002022-07-186246Actual
254791201.852024-04-1662611Actual
58631629.002022-10-176264Actual
340111352.002024-12-176246Actual
298951551.852024-08-1662311Actual
304634413.002024-09-166215Actual

Generated 2025-06-16 12:02:51.209 UTC