[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 500  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-06-146217Actual
151024704.202023-06-146218Actual
222363766.302024-01-126228Actual
382253543.002025-04-146213Actual
338383241.002024-12-146215Actual
181723514.782023-09-146228Actual
190553928.002023-10-146217Actual
273215151.002024-06-136217Actual
8380750.002022-12-156226Budget
73061500.002022-11-146236Budget
199421870.002023-11-146236Actual
101032200.002023-02-126213Budget
99153601.152023-01-126218Actual
201172827.002023-11-146267Actual
37818423.112025-03-1462211Actual
359594349.002025-02-126263Actual
132892400.002023-04-146218Budget
125933141.002023-04-146264Actual
121593090.532023-03-146218Actual
294851852.002024-08-136236Actual
328062022.002024-11-136216Actual
263485389.062024-05-136268Actual
2556662.462024-04-1362212Actual
72571134.002022-11-146226Actual
231854819.352024-02-126218Actual
303421444.002024-09-136273Actual
21352952.902023-12-1562211Actual
233051550.792024-02-1262111Actual
301341557.422024-08-1362113Actual
139421294.002023-05-146266Actual
130651314.002023-04-146266Actual
162021535.892023-07-1562111Actual
141584310.252023-05-146268Actual
21525214.592023-12-1562112Actual
11360415.002023-03-146273Actual
166712196.002023-08-146264Actual
16961217.002022-06-146236Actual
165186958.002023-08-146213Actual
23535227.362024-02-1262612Actual
186743043.002023-10-146214Actual
47391488.002022-09-146264Actual
5731700.002022-05-146236Budget
375784531.002025-03-146217Actual
389413561.462025-04-1462111Actual
300141863.562024-08-1362112Actual
240071017.002024-03-136256Actual
19296163.532023-10-1462211Actual
380503374.232025-03-1462612Actual
65572300.002022-10-146218Budget
53491411.002022-09-146267Actual
248692899.002024-04-136265Actual
122071969.302023-03-146228Actual
371084938.002025-03-146263Actual
24362594.392024-03-1362311Actual
149501342.002023-06-146266Actual
167314328.002023-08-146215Actual
97763424.002023-01-126217Actual
358683046.922025-01-1262613Actual
257771250.002024-05-136273Actual
305561637.002024-09-136216Actual
20324356.082023-11-1462211Actual
92292300.002023-01-126264Budget
238402411.002024-03-136265Actual
123472648.002023-04-146213Actual
325332789.002024-11-136263Actual
261331403.002024-05-136266Actual
13203600.002022-06-146214Budget
197945214.002023-11-146215Actual
59472200.002022-10-146215Budget
25367282.682024-04-1362211Actual
230021287.002024-02-126256Actual
84751404.002022-12-156246Actual
14302961.422023-05-1462411Actual
28151700.002022-07-156236Budget
339301793.002024-12-146216Actual
21181000.002022-06-146228Budget
5210950.002022-09-146266Budget
271792726.002024-06-136236Actual
3902293.002022-05-146265Actual
338704473.002024-12-146265Actual
349285252.002025-01-126264Actual
238073114.002024-03-136215Actual
24981600.002022-07-156264Budget
212323831.462023-12-156228Actual
1943600.002022-05-146214Budget
8003380.002022-12-156273Budget
9044850.002023-01-126263Budget
352191588.002025-01-126266Actual
269734278.002024-06-136264Actual
212048836.092023-12-156218Actual
262277223.002024-05-136267Actual
331552604.162024-11-136268Actual
9961000.002022-05-146228Budget
20944541.002023-12-156226Actual
65584664.802022-10-146218Actual
80514449.002022-12-156214Actual
17491342.252023-08-1462612Actual
84291500.002022-12-156236Budget
274148651.242024-06-136218Actual
326533845.002024-11-136264Actual
16851797.002023-08-146226Actual
226821369.002024-02-126273Actual
343931139.082024-12-1462311Actual
25010804.002024-04-136246Actual
158731072.002023-07-156246Actual
196155021.002023-11-146263Actual
148121623.002023-06-146216Actual
34366517.792024-12-1462211Actual
286862541.232024-07-1462111Actual
33731092.002022-08-146213Actual
43572546.582022-08-146228Actual
75383420.002022-11-146217Actual
58641600.002022-10-146264Budget
350213009.002025-01-126265Actual
46813561.002022-09-146214Actual
165514638.002023-08-146263Actual
344201744.412024-12-1462411Actual
89881432.002023-01-126213Actual
156993914.002023-07-156215Actual
66051100.002022-10-146228Budget
13008985.002023-04-146256Actual
67452470.002022-11-146213Actual
191764908.752023-10-146228Actual
387612803.002025-04-146267Actual
7400601.002022-11-146256Actual
182033905.702023-09-146268Actual
294301332.002024-08-136216Actual
228354100.002024-02-126265Actual
49641500.002022-09-146216Budget
210521136.002023-12-156266Actual
3513583.002022-08-146273Actual
52921664.002022-09-146217Actual
19495109.272023-10-1462212Actual
5011650.002022-09-146226Budget
158471530.002023-07-156236Actual
296602916.002024-08-136267Actual
360181099.002025-02-126273Actual
212642208.702023-12-156268Actual
72101900.002022-11-146216Budget
7401650.002022-11-146256Budget
44961500.002022-09-146213Budget
69882828.002022-11-146264Actual
307535203.002024-09-136217Actual
27562922.052024-06-1362211Actual
289472435.912024-07-1462612Actual
25421665.672024-04-1362411Actual
54313601.152022-09-146218Actual
310211645.472024-09-1362311Actual
361385963.002025-02-126215Actual
239551404.002024-03-136236Actual
168793309.002023-08-146236Actual
142751211.422023-05-1462311Actual
2908728.002022-07-156256Actual
364613718.002025-02-126267Actual
217061030.002024-01-126273Actual
2453562.462024-03-1362212Actual
77261484.442022-11-146228Actual
14248303.962023-05-1462211Actual
28714558.222024-07-1462211Actual
330035841.002024-11-136217Actual
146272924.002023-06-146214Actual
25596241.192024-04-1362612Actual
386691947.002025-04-146266Actual
126773000.002023-04-146215Budget
49631572.002022-09-146216Actual
365219281.562025-02-126218Actual
126762650.002023-04-146215Actual
85231065.002022-12-156256Actual
279123815.362024-06-1362613Actual
306371065.002024-09-136246Actual
39361009.002022-08-146236Actual
20702000.002022-06-146218Budget
37032200.002022-08-146215Budget
268544248.002024-06-136263Actual
348084559.002025-01-126263Actual
99631100.002023-01-126228Budget
180843210.002023-09-146267Actual
61841622.002022-10-146236Actual
237143877.002024-03-136214Actual
297804731.472024-08-136268Actual
319114757.002024-10-136267Actual
84761400.002022-12-156246Budget
304634413.002024-09-136215Actual
61800.002022-05-146213Budget
342783214.782024-12-146268Actual
246247952.002024-04-136213Actual
115482828.002023-03-146215Actual
31789967.002024-10-136256Actual
10757650.002023-02-126256Budget
370163643.432025-02-1262613Actual
248362559.002024-04-136215Actual
353717661.832025-01-126218Actual
120772000.002023-03-146267Budget
13194444.002022-06-146214Actual
6279550.002022-10-146256Budget
10242480.002023-02-126273Budget
20351617.792023-11-1462311Actual
114073200.002023-03-146214Budget
26519164.592024-05-1362511Actual
243071616.752024-03-1362111Actual
64752940.002022-10-146267Actual
5722042.002022-05-146236Actual
297208033.052024-08-136218Actual
15277582.682023-06-1462311Actual
111391000.002023-02-126268Budget
224091139.082024-01-1262411Actual
169621503.002023-08-146266Actual
389961283.762025-04-1462311Actual
313766939.002024-10-136213Actual

Generated 2025-06-13 21:24:45.767 UTC