[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-166266Budget
239551404.002024-03-156236Actual
67452470.002022-11-166213Actual
19994793.002023-11-166256Actual
315293208.002024-10-156264Actual
104283000.002023-02-146215Budget
364287293.002025-02-146217Actual
258382986.002024-05-156264Actual
125933141.002023-04-166264Actual
51081264.002022-09-166246Actual
38391797.002022-08-166216Actual
276161939.092024-06-1562411Actual
108942500.002023-02-146217Budget
288272184.842024-07-1662611Actual
340371070.002024-12-166256Actual
3902293.002022-05-166265Actual
331233123.872024-11-156228Actual
206454462.002023-12-176263Actual
21433208.212023-12-1762511Actual
6334950.002022-10-166266Budget
37022520.002022-08-166215Actual
316822798.002024-10-156216Actual
109512000.002023-02-146267Budget
25801472.002022-07-176215Actual
54801501.112022-09-166228Actual
118331300.002023-03-166246Budget
25367282.682024-04-1562211Actual
337171673.002024-12-166273Actual
9482000.002022-05-166218Budget
20351617.792023-11-1662311Actual
313173046.922024-09-1562613Actual
58073200.002022-10-166214Budget
16931979.002023-08-166256Actual
43572546.582022-08-166228Actual
110335252.692023-02-146218Actual
17441400.002022-06-166246Budget
17262627.372023-08-1662211Actual
23927384.002024-03-156226Actual
85231065.002022-12-176256Actual
166101615.002023-08-166273Actual
208573810.002023-12-176265Actual
170543573.002023-08-166267Actual
2556662.462024-04-1562212Actual
214061258.232023-12-1762411Actual
8003380.002022-12-176273Budget
16257490.132023-07-1762311Actual
92292300.002023-01-146264Budget
212048836.092023-12-176218Actual
306371065.002024-09-156246Actual
11360415.002023-03-166273Actual
22327892.272024-01-1462111Actual
1743569.912023-08-1662112Actual
221154535.002024-01-146217Actual
51546.002022-05-166213Actual
385312493.002025-04-166216Actual
77261484.442022-11-166228Actual
180843210.002023-09-166267Actual
142751211.422023-05-1662311Actual
137423048.002023-05-166265Actual
22581800.002022-07-176213Budget
224091139.082024-01-1462411Actual
384383578.002025-04-166215Actual
369862517.092025-02-1462213Actual
305561637.002024-09-156216Actual
366413313.592025-02-1462111Actual
287412134.842024-07-1662311Actual
328062022.002024-11-156216Actual
129621300.002023-04-166246Budget
169621503.002023-08-166266Actual
195838927.002023-11-166213Actual
61800.002022-05-166213Budget
189401419.002023-10-166246Actual
145405507.002023-06-166263Actual
76782300.002022-11-166218Budget
26022546.002024-05-156226Actual
133952102.642023-04-166268Actual
352784078.002025-01-146217Actual
248692899.002024-04-156265Actual
127351823.002023-04-166265Actual
294301332.002024-08-156216Actual
284141943.002024-07-166266Actual
314967246.002024-10-156214Actual
100201546.562023-01-146268Actual
189961252.002023-10-166266Actual
252473319.322024-04-156228Actual
180514049.002023-09-166217Actual
33957356.002024-12-166226Actual
24508235.872024-03-1562112Actual
233871117.802024-02-1462411Actual
7921850.002022-12-176263Budget
19872200.002022-06-166267Budget
359594349.002025-02-146263Actual
335091625.842024-11-1562113Actual
370163643.432025-02-1462613Actual
151623905.702023-06-166268Actual
191764908.752023-10-166228Actual
345392485.912024-12-1662112Actual
24956284.002024-04-156226Actual
101032200.002023-02-146213Budget
26342054.002022-07-176265Actual
17234881.632023-08-1662111Actual
2491562.002022-05-166264Actual
302832403.002024-09-156263Actual
187663512.002023-10-166215Actual
148672806.002023-06-166236Actual
94492169.002023-01-146216Actual
137094211.002023-05-166215Actual
106632300.002023-02-146236Budget
2250069.912024-01-1462112Actual
270642546.002024-06-156265Actual
146272924.002023-06-166214Actual
358373180.262025-01-1462213Actual
20944541.002023-12-176226Actual
1933449.002022-05-166214Actual
271792726.002024-06-156236Actual
284736675.002024-07-166217Actual
32146911.412024-10-1562311Actual
133941000.002023-04-166268Budget
120192500.002023-03-166217Budget
24981600.002022-07-176264Budget
51071000.002022-09-166246Budget
58631629.002022-10-166264Actual
3513583.002022-08-166273Actual
142201039.082023-05-1662111Actual
362312224.002025-02-146216Actual
13009650.002023-04-166256Budget
152221223.122023-06-1662111Actual
325007657.002024-11-156213Actual
38612932.002025-04-166246Actual
5012567.002022-09-166226Actual
300141863.562024-08-1562112Actual
10614975.002023-02-146226Actual
10511000.002022-05-166268Budget
264101543.342024-05-1562111Actual
18646927.002023-10-166273Actual
202961700.792023-11-1662111Actual
185875367.002023-10-166263Actual
168242729.002023-08-166216Actual
230331510.002024-02-146266Actual
322911180.572024-10-1562112Actual
325921083.002024-11-156273Actual
341268024.002024-12-166217Actual
26351800.002022-07-176265Budget
39361009.002022-08-166236Actual
112222200.002023-03-166213Budget
39831004.002022-08-166246Actual
167643939.002023-08-166265Actual
363122038.002025-02-146246Actual
74561059.002022-11-166266Actual
362862397.002025-02-146236Actual
173751248.652023-08-1662611Actual
346861557.422024-12-1662213Actual
86612441.002022-12-176217Actual
38317644.002025-04-166273Actual
116892405.002023-03-166216Actual
120761618.002023-03-166267Actual
66622073.852022-10-166268Actual
9125371.002023-01-146273Actual
167314328.002023-08-166215Actual
228951770.002024-02-146216Actual
139111082.002023-05-166256Actual
37818423.112025-03-1662211Actual
380503374.232025-03-1662612Actual
23981979.002024-03-156246Actual
270334424.002024-06-156215Actual
125942600.002023-04-166264Budget
271241531.002024-06-156216Actual
39050383.742025-04-1662511Actual
155781619.002023-07-176273Actual
163431246.532023-07-1762611Actual
83311900.002022-12-176216Budget
13831668.002023-05-166226Actual
313766939.002024-10-156213Actual
257164439.002024-05-156263Actual
300742257.182024-08-1562612Actual
158471530.002023-07-176236Actual
9473840.552022-05-166218Actual
292161083.002024-08-156273Actual
132892400.002023-04-166218Budget
154868747.002023-07-176213Actual
350811264.002025-01-146216Actual
338383241.002024-12-166215Actual
307863398.002024-09-156267Actual
114662600.002023-03-166264Budget
9951249.592022-05-166228Actual
318201497.002024-10-156266Actual
11352002.002022-06-166213Actual
99642185.972023-01-146228Actual
297208033.052024-08-156218Actual
4552850.002022-09-166263Budget
241888133.052024-03-156218Actual
13008985.002023-04-166256Actual
366962076.332025-02-1462311Actual
92302764.002023-01-146264Actual
314681136.002024-10-156273Actual
209171920.002023-12-176216Actual
122071969.302023-03-166228Actual
3514550.002022-08-166273Budget
6802784.002022-11-166263Actual
18345999.712023-09-1662411Actual
24565147.572024-03-1562612Actual
19968965.002023-11-166246Actual
329441571.002024-11-156266Actual
40871500.002022-08-166266Actual
290651490.752024-07-1662613Actual
115482828.002023-03-166215Actual
127342100.002023-04-166265Budget
324412411.822024-10-1562613Actual

Generated 2025-06-15 13:38:00.534 UTC