[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 500  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270642546.002024-06-126265Actual
214651086.952023-12-1462611Actual
274423432.962024-06-126228Actual
214061258.232023-12-1462411Actual
6663950.002022-10-136268Budget
24956284.002024-04-126226Actual
362312224.002025-02-116216Actual
6278574.002022-10-136256Actual
234451508.232024-02-1162611Actual
27151507.002024-06-126226Actual
21433208.212023-12-1462511Actual
25394776.312024-04-1262311Actual
312871624.092024-09-1262213Actual
221483902.002024-01-116267Actual
313173046.922024-09-1262613Actual
253391199.722024-04-1262111Actual
129152300.002023-04-136236Budget
23535227.362024-02-1162612Actual
3514550.002022-08-136273Budget
211114810.002023-12-146217Actual
348671009.002025-01-116273Actual
17316807.162023-08-1362411Actual
207041038.002023-12-146273Actual
111381431.412023-02-116268Actual
109512000.002023-02-116267Budget
342194276.922024-12-136218Actual
153041097.592023-06-1362411Actual
197024882.002023-11-136214Actual
2908728.002022-07-146256Actual
48222284.002022-09-136215Actual
124051300.002023-04-136263Budget
16931979.002023-08-136256Actual
251594550.002024-04-126267Actual
24389807.162024-03-1262411Actual
158731072.002023-07-146246Actual
333891005.032024-11-1262112Actual
34447543.322024-12-1362511Actual
101591300.002023-02-116263Budget
9694901.002023-01-116266Actual
24971454.002022-07-146264Actual
38317644.002025-04-136273Actual
242164742.082024-03-126228Actual
39831004.002022-08-136246Actual
51546.002022-05-136213Actual
114084766.002023-03-136214Actual
25448448.642024-04-1262511Actual
166712196.002023-08-136264Actual
239002721.002024-03-126216Actual
249841488.002024-04-126236Actual
233051550.792024-02-1162111Actual
366962076.332025-02-1162311Actual
359277880.002025-02-116213Actual
355191366.742025-01-1162211Actual
167643939.002023-08-136265Actual
145331.002022-05-136273Actual
33270823.112024-11-1262311Actual
621100.002022-05-136263Budget
252473319.322024-04-126228Actual
354912714.642025-01-1162111Actual
216473571.002024-01-116263Actual
346592132.872024-12-1362113Actual
376103058.002025-03-136267Actual
3887857.002022-08-136226Actual
197342731.002023-11-136264Actual
51081264.002022-09-136246Actual
9473840.552022-05-136218Actual
10242480.002023-02-116273Budget
2491562.002022-05-136264Actual
228032825.002024-02-116215Actual
27562922.052024-06-1262211Actual
81902636.002022-12-146215Actual
114073200.002023-03-136214Budget
128171900.002023-04-136216Budget
306111322.002024-09-126236Actual
107101074.002023-02-116246Actual
300141863.562024-08-1262112Actual
125362928.002023-04-136214Actual
249291461.002024-04-126216Actual
118341561.002023-03-136246Actual
330354970.002024-11-126267Actual
21181000.002022-06-136228Budget
31260994.252024-09-1262113Actual
11738850.002023-03-136226Budget
91742156.002023-01-116214Actual
132892400.002023-04-136218Budget
8632200.002022-05-136267Budget
191764908.752023-10-136228Actual
95931134.002023-01-116246Actual
157322257.002023-07-146265Actual
69323400.002022-11-136214Budget
210521136.002023-12-146266Actual
371954332.002025-03-136214Actual
320912682.722024-10-1262111Actual
146272924.002023-06-136214Actual
31041979.002022-07-146267Actual
25010804.002024-04-126246Actual
14333692.262023-05-1362611Actual
352191588.002025-01-116266Actual
88501542.022022-12-146228Actual
301612543.402024-08-1262213Actual
10757650.002023-02-116256Budget
82492195.002022-12-146265Actual
108952690.002023-02-116217Actual
199421870.002023-11-136236Actual
666898.002022-05-136256Actual
356911416.742025-01-1162112Actual
325332789.002024-11-126263Actual
24716816.002024-04-126273Actual
32361000.002022-07-146228Budget
13009650.002023-04-136256Budget
227104946.002024-02-116214Actual
28151700.002022-07-146236Budget
17441400.002022-06-136246Budget
363691099.002025-02-116266Actual
9951249.592022-05-136228Actual
4413950.002022-08-136268Budget
25801472.002022-07-146215Actual
274742123.852024-06-126268Actual
213241009.292023-12-1462111Actual
129141675.002023-04-136236Actual
343384034.882024-12-1362111Actual
7401650.002022-11-136256Budget
131492500.002023-04-136217Budget
241888133.052024-03-126218Actual
86612441.002022-12-146217Actual
50601516.002022-09-136236Actual
201777810.322023-11-136218Actual
1933449.002022-05-136214Actual
20497102.892023-11-1362112Actual
347755342.002025-01-116213Actual
156393481.002023-07-146264Actual
120761618.002023-03-136267Actual
367802326.332025-02-1162611Actual
88491100.002022-12-146228Budget
24981600.002022-07-146264Budget
24335501.832024-03-1262211Actual
91733400.002023-01-116214Budget
22976820.002024-02-116246Actual
29868570.982024-08-1262211Actual
288872109.312024-07-1362112Actual
23360924.182024-02-1162311Actual
132071685.002023-04-136267Actual
27171736.002022-07-146216Actual
38612932.002025-04-136246Actual
338704473.002024-12-136265Actual
386691947.002025-04-136266Actual
123472648.002023-04-136213Actual
357503816.792025-01-1162612Actual
230021287.002024-02-116256Actual
381102213.572025-03-1362113Actual
71262200.002022-11-136265Budget
2556662.462024-04-1262212Actual
41712100.002022-08-136217Budget
28142176.002022-07-146236Actual
365219281.562025-02-116218Actual
20944541.002023-12-146226Actual
73531400.002022-11-136246Budget
54313601.152022-09-136218Actual
265511005.032024-05-1262611Actual
257164439.002024-05-126263Actual
190553928.002023-10-136217Actual
20405588.002023-11-1362511Actual
26342054.002022-07-146265Actual
24362594.392024-03-1262311Actual
127351823.002023-04-136265Actual
354312775.382025-01-116268Actual
298402541.232024-08-1262111Actual
292447493.002024-08-126214Actual
268213894.002024-06-126213Actual
23333707.162024-02-1162211Actual
391421775.262025-04-1362112Actual
310481614.622024-09-1262411Actual
179921515.002023-09-136266Actual
282762535.002024-07-136216Actual
31052200.002022-07-146267Budget
105651900.002023-02-116216Budget
131483624.002023-04-136217Actual
58082937.002022-10-136214Actual
331233123.872024-11-126228Actual
15171800.002022-06-136265Budget
112771242.002023-03-136263Actual
72092190.002022-11-136216Actual
268544248.002024-06-126263Actual
286862541.232024-07-1362111Actual
181444434.502023-09-136218Actual
363122038.002025-02-116246Actual
140366074.002023-05-136267Actual
130661300.002023-04-136266Budget
4761200.002022-05-136216Budget
30583501.002024-09-126226Actual
40871500.002022-08-136266Actual
139421294.002023-05-136266Actual
6135650.002022-10-136226Budget
35623200.002022-08-136214Budget
21742160.212022-06-136268Actual
59462380.002022-10-136215Actual
22025668.002024-01-116256Actual
43093119.322022-08-136218Actual
26102746.002024-05-126256Actual
5012567.002022-09-136226Actual
259004140.002024-05-126215Actual
379901591.212025-03-1362112Actual
3342035.002022-05-136215Actual
189401419.002023-10-136246Actual
5677823.002022-10-136263Actual
220562273.002024-01-116266Actual
6883380.002022-11-136273Budget
17431856.002022-06-136246Actual
206127620.002023-12-146213Actual
24443600.002022-07-146214Budget
350213009.002025-01-116265Actual
275891917.822024-06-1262311Actual
158471530.002023-07-146236Actual
285665042.082024-07-136218Actual
32911000.002022-07-146268Budget
4031550.002022-08-136256Budget
316822798.002024-10-126216Actual
163431246.532023-07-1462611Actual
5209819.002022-09-136266Actual
116901900.002023-03-136216Budget
272051163.002024-06-126246Actual
51071000.002022-09-136246Budget

Generated 2025-06-13 02:40:18.260 UTC