[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267624031.152024-05-1562613Actual
120761618.002023-03-166267Actual
197342731.002023-11-166264Actual
58073200.002022-10-166214Budget
16311285.872023-07-1762511Actual
7211368.002022-05-166266Actual
340371070.002024-12-166256Actual
64752940.002022-10-166267Actual
175506479.002023-09-166213Actual
56191500.002022-10-166213Budget
85781100.002022-12-176266Budget
273543497.002024-06-156267Actual
86602800.002022-12-176217Budget
209981798.002023-12-176246Actual
41712100.002022-08-166217Budget
5677823.002022-10-166263Actual
72101900.002022-11-166216Budget
325332789.002024-11-156263Actual
35623200.002022-08-166214Budget
74561059.002022-11-166266Actual
76772673.862022-11-166218Actual
25394776.312024-04-1562311Actual
168242729.002023-08-166216Actual
200844252.002023-11-166217Actual
59462380.002022-10-166215Actual
91742156.002023-01-146214Actual
6801850.002022-11-166263Budget
131492500.002023-04-166217Budget
359277880.002025-02-146213Actual
53481900.002022-09-166267Budget
87181900.002022-12-176267Budget
121602400.002023-03-166218Budget
21742160.212022-06-166268Actual
73071378.002022-11-166236Actual
41702406.002022-08-166217Actual
268213894.002024-06-156213Actual
246247952.002024-04-156213Actual
324412411.822024-10-1562613Actual
145405507.002023-06-166263Actual
13761600.002022-06-166264Budget
47401600.002022-09-166264Budget
16257490.132023-07-1762311Actual
303704394.002024-09-156214Actual
2396380.002022-07-176273Budget
18966484.002023-10-166256Actual
107091300.002023-02-146246Budget
32200601.832024-10-1562511Actual
16961217.002022-06-166236Actual
338383241.002024-12-166215Actual
28714558.222024-07-1662211Actual
69323400.002022-11-166214Budget
392023278.482025-04-1662612Actual
199421870.002023-11-166236Actual
241888133.052024-03-156218Actual
294851852.002024-08-156236Actual
360468340.002025-02-146214Actual
209171920.002023-12-176216Actual
270642546.002024-06-156265Actual
236861038.002024-03-156273Actual
101042284.002023-02-146213Actual
236274970.002024-03-156263Actual
104832100.002023-02-146265Budget
383454170.002025-04-166214Actual
26612245.442024-05-1562112Actual
2766480.002022-07-176226Budget
177023134.002023-09-166264Actual
216155154.002024-01-146213Actual
5760550.002022-10-166273Budget
46823200.002022-09-166214Budget
13831668.002023-05-166226Actual
111391000.002023-02-146268Budget
328611814.002024-11-156236Actual
18886874.002023-10-166226Actual
333292280.592024-11-1562611Actual
5722042.002022-05-166236Actual
294301332.002024-08-156216Actual
178552296.002023-09-166216Actual
198272342.002023-11-166265Actual
117873037.002023-03-166236Actual
108952690.002023-02-146217Actual
666898.002022-05-166256Actual
232133381.452024-02-146228Actual
25010804.002024-04-156246Actual
37571900.002022-08-166265Budget
192681257.172023-10-1662111Actual
212048836.092023-12-176218Actual
127351823.002023-04-166265Actual
246573350.002024-04-156263Actual
32146911.412024-10-1562311Actual
26519164.592024-05-1562511Actual
64162200.002022-10-166217Actual
226233994.002024-02-146263Actual
146380.002022-05-166273Budget
230925743.002024-02-146217Actual
97763424.002023-01-146217Actual
65572300.002022-10-166218Budget
278541657.422024-06-1562113Actual
132071685.002023-04-166267Actual
66051100.002022-10-166228Budget
222672208.702024-01-146268Actual
368401293.342025-02-1462112Actual
312003398.692024-09-1562612Actual
11901100.002022-06-166263Budget
182631795.472023-09-1662111Actual
112212651.002023-03-166213Actual
112781300.002023-03-166263Budget
110821631.412023-02-146228Actual
3902293.002022-05-166265Actual
264651090.142024-05-1562311Actual
21352952.902023-12-1762211Actual
206454462.002023-12-176263Actual
296602916.002024-08-156267Actual
44961500.002022-09-166213Budget
16851797.002023-08-166226Actual
269734278.002024-06-156264Actual
132903669.332023-04-166218Actual
335091625.842024-11-1562113Actual
32913925.002024-11-156256Actual
5536950.002022-09-166268Budget
166101615.002023-08-166273Actual
35719903.972025-01-1462212Actual
297482823.862024-08-156228Actual
54791100.002022-09-166228Budget
376984892.082025-03-166228Actual
37022520.002022-08-166215Actual
322312419.952024-10-1562611Actual
263174178.432024-05-156228Actual
179102251.002023-09-166236Actual
295111208.002024-08-156246Actual
281233262.002024-07-166264Actual
39170803.972025-04-1662212Actual
9640382.002023-01-146256Actual
264101543.342024-05-1562111Actual
10501201.102022-05-166268Actual
258055456.002024-05-156214Actual
277352627.402024-06-1562112Actual
185875367.002023-10-166263Actual
51081264.002022-09-166246Actual
95471500.002023-01-146236Budget
259951017.002024-05-156216Actual
16931979.002023-08-166256Actual
244481330.572024-03-1562611Actual
306941455.002024-09-156266Actual
82492195.002022-12-176265Actual
17316807.162023-08-1662411Actual
35188720.002025-01-146256Actual
218582209.002024-01-146265Actual
189141786.002023-10-166236Actual
54801501.112022-09-166228Actual
334492924.222024-11-1562612Actual
67452470.002022-11-166213Actual
524480.002022-05-166226Budget
302832403.002024-09-156263Actual
21556175.232023-12-1762612Actual
76782300.002022-11-166218Budget
15171800.002022-06-166265Budget
280631168.002024-07-166273Actual
314681136.002024-10-156273Actual
93122240.002023-01-146215Actual
242473414.782024-03-156268Actual
117862300.002023-03-166236Budget
384712761.002025-04-166265Actual
140366074.002023-05-166267Actual
208254307.002023-12-176215Actual
189401419.002023-10-166246Actual
86612441.002022-12-176217Actual
114073200.002023-03-166214Budget
388216183.012025-04-166218Actual
47391488.002022-09-166264Actual
67461900.002022-11-166213Budget
185546872.002023-10-166213Actual
4634550.002022-09-166273Budget
31041979.002022-07-176267Actual
28795334.812024-07-1662511Actual
208573810.002023-12-176265Actual
23333707.162024-02-1462211Actual
390232184.842025-04-1662411Actual
196155021.002023-11-166263Actual
1791750.002022-06-166256Budget
124061768.002023-04-166263Actual
251594550.002024-04-156267Actual
35613264.002022-08-166214Actual
288272184.842024-07-1662611Actual
296277301.002024-08-156217Actual
77251100.002022-11-166228Budget
171422369.312023-08-166228Actual
190553928.002023-10-166217Actual
27763253.962024-06-1562212Actual
28621400.002022-07-176246Budget
9641650.002023-01-146256Budget
374881089.002025-03-166256Actual
69314276.002022-11-166214Actual
373214020.002025-03-166265Actual
18464142.252023-09-1662112Actual
19872200.002022-06-166267Budget
391421775.262025-04-1662112Actual
48222284.002022-09-166215Actual
108121300.002023-02-146266Budget
231255056.002024-02-146267Actual
69872300.002022-11-166264Budget
30472800.002022-07-176217Budget
356911416.742025-01-1462112Actual
336583400.002024-12-166263Actual
22572178.002022-07-176213Actual
31873569.332022-07-176218Actual
226821369.002024-02-146273Actual
351362889.002025-01-146236Actual
147522231.002023-06-166265Actual
5155832.002022-09-166256Actual
75951900.002022-11-166267Budget
314967246.002024-10-156214Actual
22976820.002024-02-146246Actual
190884663.002023-10-166267Actual

Generated 2025-06-15 21:45:55.977 UTC