[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60881375.002022-10-176216Actual
147193224.002023-06-176215Actual
346861557.422024-12-1762213Actual
134938283.002023-05-176213Actual
2491562.002022-05-176264Actual
129611391.002023-04-176246Actual
81912100.002022-12-186215Budget
325332789.002024-11-166263Actual
19312800.002022-06-176217Budget
154868747.002023-07-186213Actual
16284679.502023-07-1862411Actual
368401293.342025-02-1562112Actual
8379807.002022-12-186226Actual
157322257.002023-07-186265Actual
131492500.002023-04-176217Budget
13203600.002022-06-176214Budget
373214020.002025-03-176265Actual
67452470.002022-11-176213Actual
21352952.902023-12-1862211Actual
292447493.002024-08-166214Actual
201172827.002023-11-176267Actual
24508235.872024-03-1662112Actual
231854819.352024-02-156218Actual
112781300.002023-03-176263Budget
171743449.632023-08-176268Actual
2395535.002022-07-186273Actual
29537786.002024-08-166256Actual
374881089.002025-03-176256Actual
25367282.682024-04-1662211Actual
79221120.002022-12-186263Actual
15250215.662023-06-1762211Actual
251264948.002024-04-166217Actual
87192038.002022-12-186267Actual
298402541.232024-08-1662111Actual
51081264.002022-09-176246Actual
75951900.002022-11-176267Budget
6279550.002022-10-176256Budget
5731700.002022-05-176236Budget
121602400.002023-03-176218Budget
91742156.002023-01-156214Actual
383784278.002025-04-176264Actual
27562922.052024-06-1662211Actual
9961000.002022-05-176228Budget
24362594.392024-03-1662311Actual
137423048.002023-05-176265Actual
212048836.092023-12-186218Actual
4633691.002022-09-176273Actual
4030510.002022-08-176256Actual
122081100.002023-03-176228Budget
389961283.762025-04-1762311Actual
304634413.002024-09-166215Actual
139421294.002023-05-176266Actual
3513583.002022-08-176273Actual
18291219.912023-09-1762211Actual
69872300.002022-11-176264Budget
112771242.002023-03-176263Actual
310211645.472024-09-1662311Actual
93122240.002023-01-156215Actual
148121623.002023-06-176216Actual
30583501.002024-09-166226Actual
272621845.002024-06-166266Actual
230021287.002024-02-156256Actual
41702406.002022-08-176217Actual
207323986.002023-12-186214Actual
54313601.152022-09-176218Actual
116892405.002023-03-176216Actual
30472800.002022-07-186217Budget
136473661.002023-05-176264Actual
39361009.002022-08-176236Actual
274148651.242024-06-166218Actual
316822798.002024-10-166216Actual
19323614.602023-10-1762311Actual
316224595.002024-10-166265Actual
237472225.002024-03-166264Actual
32200601.832024-10-1662511Actual
127342100.002023-04-176265Budget
306941455.002024-09-166266Actual
116901900.002023-03-176216Budget
6231974.002022-10-176246Actual
369591624.092025-02-1562113Actual
24981600.002022-07-186264Budget
17441400.002022-06-176246Budget
371084938.002025-03-176263Actual
34311008.002022-08-176263Actual
49641500.002022-09-176216Budget
4413950.002022-08-176268Budget
26438499.702024-05-1662211Actual
86602800.002022-12-186217Budget
23333707.162024-02-1562211Actual
89871900.002023-01-156213Budget
370758255.002025-03-176213Actual
52921664.002022-09-176217Actual
354312775.382025-01-156268Actual
263485389.062024-05-166268Actual
31052200.002022-07-186267Budget
330354970.002024-11-166267Actual
189401419.002023-10-176246Actual
60042828.002022-10-176265Actual
98321900.002023-01-156267Budget
21172051.122022-06-176228Actual
344201744.412024-12-1762411Actual
18404996.522023-09-1762611Actual
28151700.002022-07-186236Budget
30994651.842024-09-1662211Actual
345992555.062024-12-1762612Actual
237143877.002024-03-166214Actual
23981979.002024-03-166246Actual
357503816.792025-01-1562612Actual
61851300.002022-10-176236Budget
299542280.592024-08-1662611Actual
258055456.002024-05-166214Actual
103462081.002023-02-156264Actual
362862397.002025-02-156236Actual
6201400.002022-05-176246Budget
15171800.002022-06-176265Budget
339301793.002024-12-176216Actual
38612932.002025-04-176246Actual
158731072.002023-07-186246Actual
35613264.002022-08-176214Actual
23141100.002022-07-186263Budget
377902215.692025-03-1762111Actual
130651314.002023-04-176266Actual
221483902.002024-01-156267Actual
262897575.462024-05-166218Actual
75392800.002022-11-176217Budget
21525214.592023-12-1862112Actual
8522650.002022-12-186256Budget
36750538.002025-02-1562511Actual
17343159.272023-08-1762511Actual
77261484.442022-11-176228Actual
18372275.232023-09-1762511Actual
117371126.002023-03-176226Actual
216155154.002024-01-156213Actual
48811900.002022-09-176265Budget
355731473.132025-01-1562411Actual
76782300.002022-11-176218Budget
123472648.002023-04-176213Actual
373811557.002025-03-176216Actual
310481614.622024-09-1662411Actual
286265007.242024-07-176268Actual
54791100.002022-09-176228Budget
28795334.812024-07-1762511Actual
46813561.002022-09-176214Actual
347162803.062024-12-1762613Actual
24335501.832024-03-1662211Actual
9473840.552022-05-176218Actual
19968965.002023-11-176246Actual
110821631.412023-02-156228Actual
269734278.002024-06-166264Actual
71262200.002022-11-176265Budget
230925743.002024-02-156217Actual
31709602.002024-10-166226Actual
146272924.002023-06-176214Actual
6334950.002022-10-176266Budget
138041959.002023-05-176216Actual
309661924.202024-09-1662111Actual
34366517.792024-12-1762211Actual
9641650.002023-01-156256Budget
25801472.002022-07-186215Actual
118331300.002023-03-176246Budget
265511005.032024-05-1662611Actual
136153816.002023-05-176214Actual
24565147.572024-03-1662612Actual
165514638.002023-08-176263Actual
169621503.002023-08-176266Actual
13008985.002023-04-176256Actual
176705340.002023-09-176214Actual
258382986.002024-05-166264Actual
358683046.922025-01-1562613Actual
120192500.002023-03-176217Budget
358373180.262025-01-1562213Actual
222672208.702024-01-156268Actual
125362928.002023-04-176214Actual
20405588.002023-11-1762511Actual
81082329.002022-12-186264Actual
25539214.592024-04-1662112Actual
108952690.002023-02-156217Actual
32351542.022022-07-186228Actual
251594550.002024-04-166267Actual
112222200.002023-03-176213Budget
111381431.412023-02-156268Actual
345671055.032024-12-1762212Actual
273215151.002024-06-166217Actual
192681257.172023-10-1762111Actual
1791750.002022-06-176256Budget
336583400.002024-12-176263Actual
197024882.002023-11-176214Actual
362312224.002025-02-156216Actual
5012567.002022-09-176226Actual
44121485.962022-08-176268Actual
26644285.872024-05-1662612Actual
344792532.722024-12-1762611Actual
73061500.002022-11-176236Budget
160827605.772023-07-186218Actual
386691947.002025-04-176266Actual
62321000.002022-10-176246Budget
85231065.002022-12-186256Actual
371954332.002025-03-176214Actual
50601516.002022-09-176236Actual
16403146.512023-07-1862112Actual
318201497.002024-10-166266Actual
385312493.002025-04-176216Actual
275891917.822024-06-1662311Actual
363122038.002025-02-156246Actual
666898.002022-05-176256Actual
66061528.382022-10-176228Actual
18966484.002023-10-176256Actual
264651090.142024-05-1662311Actual
16961217.002022-06-176236Actual
189961252.002023-10-176266Actual

Generated 2025-06-16 10:10:48.483 UTC