[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 512  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358373180.262025-01-1462213Actual
175506479.002023-09-166213Actual
246247952.002024-04-156213Actual
168242729.002023-08-166216Actual
1271320.002022-06-166273Actual
122081100.002023-03-166228Budget
14333692.262023-05-1662611Actual
228354100.002024-02-146265Actual
11352002.002022-06-166213Actual
48222284.002022-09-166215Actual
179921515.002023-09-166266Actual
75392800.002022-11-166217Budget
180514049.002023-09-166217Actual
314967246.002024-10-156214Actual
391421775.262025-04-1662112Actual
84291500.002022-12-176236Budget
64741900.002022-10-166267Budget
126773000.002023-04-166215Budget
73541765.002022-11-166246Actual
35600336.942025-01-1462511Actual
20378679.502023-11-1662411Actual
392023278.482025-04-1662612Actual
7921850.002022-12-176263Budget
72571134.002022-11-166226Actual
236861038.002024-03-156273Actual
269418750.002024-06-156214Actual
151302629.922023-06-166228Actual
83321530.002022-12-176216Actual
338383241.002024-12-166215Actual
273543497.002024-06-156267Actual
18404996.522023-09-1662611Actual
148672806.002023-06-166236Actual
39841000.002022-08-166246Budget
16403146.512023-07-1762112Actual
168793309.002023-08-166236Actual
24443600.002022-07-176214Budget
19914700.002023-11-166226Actual
19323614.602023-10-1662311Actual
30042426.302024-08-1562212Actual
156062748.002023-07-176214Actual
86612441.002022-12-176217Actual
85781100.002022-12-176266Budget
80523400.002022-12-176214Budget
61851300.002022-10-166236Budget
16430139.062023-07-1762212Actual
262277223.002024-05-156267Actual
4031550.002022-08-166256Budget
299542280.592024-08-1562611Actual
342783214.782024-12-166268Actual
197342731.002023-11-166264Actual
140036442.002023-05-166217Actual
284736675.002024-07-166217Actual
22327892.272024-01-1462111Actual
213241009.292023-12-1762111Actual
4413950.002022-08-166268Budget
267624031.152024-05-1562613Actual
25010804.002024-04-156246Actual
5011650.002022-09-166226Budget
350213009.002025-01-146265Actual
287412134.842024-07-1662311Actual
93122240.002023-01-146215Actual
18291219.912023-09-1662211Actual
28383872.002024-07-166256Actual
124061768.002023-04-166263Actual
341594906.002024-12-166267Actual
30994651.842024-09-1562211Actual
301913080.262024-08-1562613Actual
274742123.852024-06-156268Actual
25596241.192024-04-1562612Actual
1933449.002022-05-166214Actual
145085515.002023-06-166213Actual
219181726.002024-01-146216Actual
6231974.002022-10-166246Actual
332431441.212024-11-1562211Actual
3084610942.192024-09-156218Actual
27231817.002024-06-156256Actual
21742160.212022-06-166268Actual
264651090.142024-05-1562311Actual
19350719.922023-10-1662411Actual
19872200.002022-06-166267Budget
10501201.102022-05-166268Actual
118341561.002023-03-166246Actual
21352952.902023-12-1762211Actual
375191803.002025-03-166266Actual
349285252.002025-01-146264Actual
16284679.502023-07-1762411Actual
165514638.002023-08-166263Actual
141263384.482023-05-166228Actual
69882828.002022-11-166264Actual
37032200.002022-08-166215Budget
129152300.002023-04-166236Budget
136473661.002023-05-166264Actual
100201546.562023-01-146268Actual
366413313.592025-02-1462111Actual
166101615.002023-08-166273Actual
337171673.002024-12-166273Actual
340111352.002024-12-166246Actual
78651782.002022-12-176213Actual
18646927.002023-10-166273Actual
28621400.002022-07-176246Budget
271792726.002024-06-156236Actual
151623905.702023-06-166268Actual
4030510.002022-08-166256Actual
25367282.682024-04-1562211Actual
58641600.002022-10-166264Budget
9641650.002023-01-146256Budget
280915838.002024-07-166214Actual
281233262.002024-07-166264Actual
311401753.982024-09-1562112Actual
52932100.002022-09-166217Budget
240071017.002024-03-156256Actual
278541657.422024-06-1562113Actual
38612932.002025-04-166246Actual
5722042.002022-05-166236Actual
378451711.432025-03-1662311Actual
138851371.002023-05-166246Actual
129621300.002023-04-166246Budget
208573810.002023-12-176265Actual
29537786.002024-08-156256Actual
5759646.002022-10-166273Actual
110811100.002023-02-146228Budget
112212651.002023-03-166213Actual
146380.002022-05-166273Budget
28611560.002022-07-176246Actual
19994793.002023-11-166256Actual
116062100.002023-03-166265Budget
118331300.002023-03-166246Budget
142751211.422023-05-1662311Actual
316224595.002024-10-156265Actual
17262627.372023-08-1662211Actual
74561059.002022-11-166266Actual
191488345.182023-10-166218Actual
389413561.462025-04-1662111Actual
26022546.002024-05-156226Actual
189961252.002023-10-166266Actual
50611300.002022-09-166236Budget
129141675.002023-04-166236Actual
387284115.002025-04-166217Actual
282164213.002024-07-166265Actual
352784078.002025-01-146217Actual
33270823.112024-11-1562311Actual
27181200.002022-07-176216Budget
4634550.002022-09-166273Budget
293373943.002024-08-156215Actual
365814820.872025-02-146268Actual
212048836.092023-12-176218Actual
110821631.412023-02-146228Actual
194081248.652023-10-1662611Actual
1272380.002022-06-166273Budget
43093119.322022-08-166218Actual
161423943.582023-07-176268Actual
169051328.002023-08-166246Actual
8905750.002022-12-176268Budget
133371922.332023-04-166228Actual
228032825.002024-02-146215Actual
200844252.002023-11-166217Actual
313173046.922024-09-1562613Actual
132903669.332023-04-166218Actual
135871649.002023-05-166273Actual
343931139.082024-12-1662311Actual
137423048.002023-05-166265Actual
120761618.002023-03-166267Actual
101601145.002023-02-146263Actual
31873569.332022-07-176218Actual
94501900.002023-01-146216Budget
108121300.002023-02-146266Budget
373214020.002025-03-166265Actual
315896499.002024-10-156215Actual
273215151.002024-06-156217Actual
9961000.002022-05-166228Budget
115482828.002023-03-166215Actual
319114757.002024-10-156267Actual
31168903.972024-09-1562212Actual
176421027.002023-09-166273Actual
303421444.002024-09-156273Actual
316822798.002024-10-156216Actual
362312224.002025-02-146216Actual
13009650.002023-04-166256Budget
5154550.002022-09-166256Budget
218582209.002024-01-146265Actual
18495384.812023-09-1662612Actual
192082417.792023-10-166268Actual
111391000.002023-02-146268Budget
101591300.002023-02-146263Budget
211445154.002023-12-176267Actual
89041188.982022-12-176268Actual
123472648.002023-04-166213Actual
125933141.002023-04-166264Actual
180843210.002023-09-166267Actual
259004140.002024-05-156215Actual
306941455.002024-09-156266Actual
104832100.002023-02-146265Budget
13752184.002022-06-166264Actual
35188720.002025-01-146256Actual
15161497.002022-06-166265Actual
347162803.062024-12-1662613Actual
14591900.002022-06-166215Budget
386691947.002025-04-166266Actual
89881432.002023-01-146213Actual
33297784.822024-11-1562411Actual
125362928.002023-04-166214Actual
8063337.002022-05-166217Actual
88024201.162022-12-176218Actual
20944541.002023-12-176226Actual
9694901.002023-01-146266Actual
25448448.642024-04-1562511Actual
206127620.002023-12-176213Actual
310211645.472024-09-1562311Actual
177622638.002023-09-166215Actual
325332789.002024-11-156263Actual
149501342.002023-06-166266Actual
120772000.002023-03-166267Budget
335362713.582024-11-1562213Actual
32361000.002022-07-176228Budget
178552296.002023-09-166216Actual

Generated 2025-06-15 13:43:04.985 UTC