[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291246626.002024-08-126213Actual
13831668.002023-05-136226Actual
200844252.002023-11-136217Actual
37022520.002022-08-136215Actual
60051900.002022-10-136265Budget
277352627.402024-06-1262112Actual
24565147.572024-03-1262612Actual
249291461.002024-04-126216Actual
3351900.002022-05-136215Budget
38558785.002025-04-136226Actual
251594550.002024-04-126267Actual
382584372.002025-04-136263Actual
187663512.002023-10-136215Actual
80514449.002022-12-146214Actual
166101615.002023-08-136273Actual
54313601.152022-09-136218Actual
157921639.002023-07-146216Actual
48811900.002022-09-136265Budget
238402411.002024-03-126265Actual
308742498.102024-09-126228Actual
222086025.442024-01-116218Actual
30994651.842024-09-1262211Actual
21525214.592023-12-1462112Actual
181723514.782023-09-136228Actual
66061528.382022-10-136228Actual
8522650.002022-12-146256Budget
168242729.002023-08-136216Actual
140985372.392023-05-136218Actual
317631110.002024-10-126246Actual
48801400.002022-09-136265Actual
180843210.002023-09-136267Actual
59472200.002022-10-136215Budget
78651782.002022-12-146213Actual
283571872.002024-07-136246Actual
48232200.002022-09-136215Budget
381662459.192025-03-1362613Actual
18481400.002022-06-136266Budget
32361000.002022-07-146228Budget
153041097.592023-06-1362411Actual
324412411.822024-10-1262613Actual
9961000.002022-05-136228Budget
24981600.002022-07-146264Budget
261331403.002024-05-126266Actual
14599758.002023-06-136273Actual
307863398.002024-09-126267Actual
122081100.002023-03-136228Budget
70701901.002022-11-136215Actual
352784078.002025-01-116217Actual
349884772.002025-01-116215Actual
9498750.002023-01-116226Budget
124061768.002023-04-136263Actual
93122240.002023-01-116215Actual
93132100.002023-01-116215Budget
206127620.002023-12-146213Actual
97772800.002023-01-116217Budget
15250215.662023-06-1362211Actual
159301261.002023-07-146266Actual
39050383.742025-04-1362511Actual
7211368.002022-05-136266Actual
223821269.932024-01-1162311Actual
309661924.202024-09-1262111Actual
89041188.982022-12-146268Actual
38401500.002022-08-136216Budget
10242480.002023-02-116273Budget
14591900.002022-06-136215Budget
43581100.002022-08-136228Budget
180514049.002023-09-136217Actual
66622073.852022-10-136268Actual
214651086.952023-12-1462611Actual
147522231.002023-06-136265Actual
88012300.002022-12-146218Budget
4634550.002022-09-136273Budget
6883380.002022-11-136273Budget
52932100.002022-09-136217Budget
52921664.002022-09-136217Actual
346861557.422024-12-1362213Actual
14248303.962023-05-1362211Actual
159893939.002023-07-146217Actual
189401419.002023-10-136246Actual
354912714.642025-01-1162111Actual
145405507.002023-06-136263Actual
18966484.002023-10-136256Actual
127351823.002023-04-136265Actual
281834109.002024-07-136215Actual
366962076.332025-02-1162311Actual
392893390.792025-04-1362213Actual
11359480.002023-03-136273Budget
38638925.002025-04-136256Actual
25036907.002024-04-126256Actual
216473571.002024-01-116263Actual
24508235.872024-03-1262112Actual
11352002.002022-06-136213Actual
264651090.142024-05-1262311Actual
355461566.752025-01-1162311Actual
29457713.002024-08-126226Actual
16961217.002022-06-136236Actual
9694901.002023-01-116266Actual
35188720.002025-01-116256Actual
145085515.002023-06-136213Actual
51546.002022-05-136213Actual
322312419.952024-10-1262611Actual
373811557.002025-03-136216Actual
60871500.002022-10-136216Budget
1648480.002022-06-136226Budget
257771250.002024-05-126273Actual
1271320.002022-06-136273Actual
237143877.002024-03-126214Actual
39361009.002022-08-136236Actual
335091625.842024-11-1262113Actual
377305951.192025-03-136268Actual
157322257.002023-07-146265Actual
18404996.522023-09-1362611Actual
19377498.642023-10-1362511Actual
13761600.002022-06-136264Budget
211445154.002023-12-146267Actual
19968965.002023-11-136246Actual
109512000.002023-02-116267Budget
280631168.002024-07-136273Actual
16851797.002023-08-136226Actual
163431246.532023-07-1462611Actual
303421444.002024-09-126273Actual
523780.002022-05-136226Actual
228951770.002024-02-116216Actual
169051328.002023-08-136246Actual
212048836.092023-12-146218Actual
10501201.102022-05-136268Actual
37561900.002022-08-136265Actual
364287293.002025-02-116217Actual
2766480.002022-07-146226Budget
20324356.082023-11-1362211Actual
4552850.002022-09-136263Budget
24389807.162024-03-1262411Actual
284141943.002024-07-136266Actual
89871900.002023-01-116213Budget
230021287.002024-02-116256Actual
110342400.002023-02-116218Budget
276751353.982024-06-1262611Actual
3902293.002022-05-136265Actual
343931139.082024-12-1362311Actual
141584310.252023-05-136268Actual
32351542.022022-07-146228Actual
37818423.112025-03-1362211Actual
392621829.362025-04-1362113Actual
99642185.972023-01-116228Actual
108111262.002023-02-116266Actual
130651314.002023-04-136266Actual
347162803.062024-12-1362613Actual
133941000.002023-04-136268Budget
220562273.002024-01-116266Actual
304634413.002024-09-126215Actual
137094211.002023-05-136215Actual
30663699.002024-09-126256Actual
125942600.002023-04-136264Budget
26519164.592024-05-1262511Actual
15171800.002022-06-136265Budget
29868570.982024-08-1262211Actual
377902215.692025-03-1362111Actual
19914700.002023-11-136226Actual
104283000.002023-02-116215Budget
345671055.032024-12-1362212Actual
38612932.002025-04-136246Actual
106623037.002023-02-116236Actual
15819303.002023-07-146226Actual
345392485.912024-12-1362112Actual
17441400.002022-06-136246Budget
4633691.002022-09-136273Actual
8632200.002022-05-136267Budget
307535203.002024-09-126217Actual
97763424.002023-01-116217Actual
297208033.052024-08-126218Actual
18886874.002023-10-136226Actual
336583400.002024-12-136263Actual
44121485.962022-08-136268Actual
2765546.002022-07-146226Actual
232133381.452024-02-116228Actual
138591546.002023-05-136236Actual
310801747.602024-09-1262611Actual
201777810.322023-11-136218Actual
158991577.002023-07-146256Actual
32146911.412024-10-1262311Actual
17234881.632023-08-1362111Actual
23360924.182024-02-1162311Actual
228354100.002024-02-116265Actual
23505138.002024-02-1162112Actual
182033905.702023-09-136268Actual
14449289.062023-05-1362612Actual
298951551.852024-08-1262311Actual
75951900.002022-11-136267Budget
151623905.702023-06-136268Actual
171422369.312023-08-136228Actual
91742156.002023-01-116214Actual
228032825.002024-02-116215Actual
9497709.002023-01-116226Actual
290344471.512024-07-1362213Actual
36258498.002025-02-116226Actual
84291500.002022-12-146236Budget
312871624.092024-09-1262213Actual
3084610942.192024-09-126218Actual
271241531.002024-06-126216Actual
118341561.002023-03-136246Actual
310481614.622024-09-1262411Actual
209722208.002023-12-146236Actual
81082329.002022-12-146264Actual
284736675.002024-07-136217Actual
67452470.002022-11-136213Actual
31873569.332022-07-146218Actual
360181099.002025-02-116273Actual
110335252.692023-02-116218Actual
358373180.262025-01-1162213Actual
148121623.002023-06-136216Actual
2491562.002022-05-136264Actual
16931979.002023-08-136256Actual
33741500.002022-08-136213Budget

Generated 2025-06-12 05:13:10.080 UTC