[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 496  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-136216Actual
139111082.002023-05-146256Actual
21352952.902023-12-1562211Actual
41712100.002022-08-146217Budget
324412411.822024-10-1362613Actual
66061528.382022-10-146228Actual
20351617.792023-11-1462311Actual
13203600.002022-06-146214Budget
21556175.232023-12-1562612Actual
190884663.002023-10-146267Actual
64741900.002022-10-146267Budget
122651854.152023-03-146268Actual
306941455.002024-09-136266Actual
24434268.002022-07-156214Actual
141263384.482023-05-146228Actual
319114757.002024-10-136267Actual
35600336.942025-01-1262511Actual
108952690.002023-02-126217Actual
306371065.002024-09-136246Actual
147522231.002023-06-146265Actual
20378679.502023-11-1462411Actual
298402541.232024-08-1362111Actual
243071616.752024-03-1362111Actual
287681139.082024-07-1462411Actual
6883380.002022-11-146273Budget
250671876.002024-04-136266Actual
38391797.002022-08-146216Actual
268544248.002024-06-136263Actual
371954332.002025-03-146214Actual
36201600.002022-08-146264Budget
257771250.002024-05-136273Actual
84291500.002022-12-156236Budget
236274970.002024-03-136263Actual
94492169.002023-01-126216Actual
6135650.002022-10-146226Budget
11360415.002023-03-146273Actual
28142176.002022-07-156236Actual
372285097.002025-03-146264Actual
9498750.002023-01-126226Budget
279123815.362024-06-1362613Actual
108942500.002023-02-126217Budget
383784278.002025-04-146264Actual
297804731.472024-08-136268Actual
308742498.102024-09-136228Actual
346592132.872024-12-1462113Actual
140985372.392023-05-146218Actual
17882662.002023-09-146226Actual
25036907.002024-04-136256Actual
112771242.002023-03-146263Actual
370758255.002025-03-146213Actual
116901900.002023-03-146216Budget
358683046.922025-01-1262613Actual
93661920.002023-01-126265Actual
197024882.002023-11-146214Actual
26612245.442024-05-1362112Actual
4552850.002022-09-146263Budget
378451711.432025-03-1462311Actual
16430139.062023-07-1562212Actual
133952102.642023-04-146268Actual
32146911.412024-10-1362311Actual
323831267.942024-10-1362113Actual
218264414.002024-01-126215Actual
17962835.002023-09-146256Actual
209981798.002023-12-156246Actual
82482200.002022-12-156265Budget
284141943.002024-07-146266Actual
5011650.002022-09-146226Budget
9482000.002022-05-146218Budget
2501600.002022-05-146264Budget
248362559.002024-04-136215Actual
242473414.782024-03-136268Actual
158471530.002023-07-156236Actual
301612543.402024-08-1362213Actual
21945640.002024-01-126226Actual
88012300.002022-12-156218Budget
228032825.002024-02-126215Actual
81902636.002022-12-156215Actual
15277582.682023-06-1462311Actual
364287293.002025-02-126217Actual
224401246.532024-01-1262611Actual
120761618.002023-03-146267Actual
2908728.002022-07-156256Actual
19968965.002023-11-146246Actual
182033905.702023-09-146268Actual
12865850.002023-04-146226Budget
142201039.082023-05-1462111Actual
10756582.002023-02-126256Actual
99642185.972023-01-126228Actual
9044850.002023-01-126263Budget
77831323.832022-11-146268Actual
142751211.422023-05-1462311Actual
249841488.002024-04-136236Actual
60881375.002022-10-146216Actual
147193224.002023-06-146215Actual
222363766.302024-01-126228Actual
196742282.002023-11-146273Actual
221154535.002024-01-126217Actual
157921639.002023-07-156216Actual
37561900.002022-08-146265Actual
337171673.002024-12-146273Actual
310801747.602024-09-1362611Actual
251264948.002024-04-136217Actual
155781619.002023-07-156273Actual
261331403.002024-05-136266Actual
382584372.002025-04-146263Actual
173751248.652023-08-1462611Actual
16459173.102023-07-1562612Actual
108111262.002023-02-126266Actual
355731473.132025-01-1262411Actual
2250069.912024-01-1262112Actual
38638925.002025-04-146256Actual
21024872.002023-12-156256Actual
67452470.002022-11-146213Actual
2909750.002022-07-156256Budget
218582209.002024-01-126265Actual
6136673.002022-10-146226Actual
16230269.912023-07-1562211Actual
344201744.412024-12-1462411Actual
361385963.002025-02-126215Actual
17316807.162023-08-1462411Actual
49631572.002022-09-146216Actual
20497102.892023-11-1462112Actual
325007657.002024-11-136213Actual
156062748.002023-07-156214Actual
162021535.892023-07-1562111Actual
31041979.002022-07-156267Actual
17441400.002022-06-146246Budget
7401650.002022-11-146256Budget
25367282.682024-04-1362211Actual
129141675.002023-04-146236Actual
291246626.002024-08-136213Actual
8622307.002022-05-146267Actual
342474531.472024-12-146228Actual
31709602.002024-10-136226Actual
21379815.672023-12-1562311Actual
97772800.002023-01-126217Budget
227432326.002024-02-126264Actual
24716816.002024-04-136273Actual
9126380.002023-01-126273Budget
376103058.002025-03-146267Actual
360785467.002025-02-126264Actual
339851483.002024-12-146236Actual
285665042.082024-07-146218Actual
32833690.002024-11-136226Actual
67461900.002022-11-146213Budget
10242480.002023-02-126273Budget
220562273.002024-01-126266Actual
20405588.002023-11-1462511Actual
229503061.002024-02-126236Actual
313173046.922024-09-1362613Actual
20702000.002022-06-146218Budget
16971700.002022-06-146236Budget
195838927.002023-11-146213Actual
304035246.002024-09-136264Actual
262277223.002024-05-136267Actual
288272184.842024-07-1462611Actual
273215151.002024-06-136217Actual
49641500.002022-09-146216Budget
32911000.002022-07-156268Budget
146380.002022-05-146273Budget
161104323.892023-07-156228Actual
267312934.642024-05-1362213Actual
80514449.002022-12-156214Actual
345992555.062024-12-1462612Actual
32361000.002022-07-156228Budget
18471335.002022-06-146266Actual
209171920.002023-12-156216Actual
16311285.872023-07-1562511Actual
13009650.002023-04-146256Budget
6801850.002022-11-146263Budget
133941000.002023-04-146268Budget
207323986.002023-12-156214Actual
51081264.002022-09-146246Actual
120192500.002023-03-146217Budget
104283000.002023-02-126215Budget
66622073.852022-10-146268Actual
381662459.192025-03-1462613Actual
7221400.002022-05-146266Budget
148672806.002023-06-146236Actual
335662803.062024-11-1362613Actual
273543497.002024-06-136267Actual
165514638.002023-08-146263Actual
7400601.002022-11-146256Actual
387284115.002025-04-146217Actual
302505778.002024-09-136213Actual
16403146.512023-07-1562112Actual
340371070.002024-12-146256Actual
5759646.002022-10-146273Actual
73531400.002022-11-146246Budget
16257490.132023-07-1562311Actual
159301261.002023-07-156266Actual
11359480.002023-03-146273Budget
175833644.002023-09-146263Actual
23981979.002024-03-136246Actual
326205111.002024-11-136214Actual
6663950.002022-10-146268Budget
207652225.002023-12-156264Actual
264921009.292024-05-1362411Actual
52921664.002022-09-146217Actual
1791750.002022-06-146256Budget
148121623.002023-06-146216Actual
25394776.312024-04-1362311Actual
252793222.352024-04-136268Actual
14839938.002023-06-146226Actual
24443600.002022-07-156214Budget
244481330.572024-03-1362611Actual
187062757.002023-10-146264Actual
30462912.002022-07-156217Actual
2556662.462024-04-1362212Actual
227104946.002024-02-126214Actual
30583501.002024-09-136226Actual
21525214.592023-12-1562112Actual
14582595.002022-06-146215Actual
197342731.002023-11-146264Actual
157322257.002023-07-156265Actual
22531400.772024-01-1262612Actual

Generated 2025-06-13 14:16:09.999 UTC