[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-11-056216Actual
123482200.002023-04-066213Budget
375191803.002025-03-066266Actual
254791201.852024-04-0562611Actual
209171920.002023-12-076216Actual
16851797.002023-08-066226Actual
36868461.412025-02-0462212Actual
201172827.002023-11-066267Actual
213241009.292023-12-0762111Actual
305561637.002024-09-056216Actual
23927384.002024-03-056226Actual
309065561.792024-09-056268Actual
21742160.212022-06-066268Actual
257771250.002024-05-056273Actual
18291219.912023-09-0662211Actual
351621248.002025-01-046246Actual
319114757.002024-10-056267Actual
44121485.962022-08-066268Actual
112771242.002023-03-066263Actual
3887857.002022-08-066226Actual
233051550.792024-02-0462111Actual
156993914.002023-07-076215Actual
14333692.262023-05-0662611Actual
20553357.152023-11-0662612Actual
112212651.002023-03-066213Actual
353113902.002025-01-046267Actual
222086025.442024-01-046218Actual
43093119.322022-08-066218Actual
312003398.692024-09-0562612Actual
202961700.792023-11-0662111Actual
105661924.002023-02-046216Actual
325332789.002024-11-056263Actual
5731700.002022-05-066236Budget
369862517.092025-02-0462213Actual
5209819.002022-09-066266Actual
319718249.722024-10-056218Actual
60871500.002022-10-066216Budget
14393196.512023-05-0662112Actual
244481330.572024-03-0562611Actual
97772800.002023-01-046217Budget
36338960.002025-02-046256Actual
299542280.592024-08-0562611Actual
207041038.002023-12-076273Actual
39841000.002022-08-066246Budget
389691291.212025-04-0662211Actual
11901100.002022-06-066263Budget
238073114.002024-03-056215Actual
10614975.002023-02-046226Actual
7401650.002022-11-066256Budget
198871336.002023-11-066216Actual
270334424.002024-06-056215Actual
30472800.002022-07-076217Budget
26102746.002024-05-056256Actual
15396173.102023-06-0662112Actual
231255056.002024-02-046267Actual
190884663.002023-10-066267Actual
228951770.002024-02-046216Actual
179102251.002023-09-066236Actual
103462081.002023-02-046264Actual
74551100.002022-11-066266Budget
101601145.002023-02-046263Actual
48222284.002022-09-066215Actual
296602916.002024-08-056267Actual
388216183.012025-04-066218Actual
312871624.092024-09-0562213Actual
337786230.002024-12-066264Actual
79221120.002022-12-076263Actual
377305951.192025-03-066268Actual
357503816.792025-01-0462612Actual
46813561.002022-09-066214Actual
163431246.532023-07-0762611Actual
88012300.002022-12-076218Budget
58641600.002022-10-066264Budget
65572300.002022-10-066218Budget
227432326.002024-02-046264Actual
161104323.892023-07-076228Actual
295111208.002024-08-056246Actual
133381100.002023-04-066228Budget
264921009.292024-05-0562411Actual
19862545.002022-06-066267Actual
21172051.122022-06-066228Actual
160224663.002023-07-076267Actual
75951900.002022-11-066267Budget
148672806.002023-06-066236Actual
248362559.002024-04-056215Actual
6278574.002022-10-066256Actual
75942611.002022-11-066267Actual
667750.002022-05-066256Budget
159301261.002023-07-076266Actual
90431019.002023-01-046263Actual
331552604.162024-11-056268Actual
99642185.972023-01-046228Actual
199421870.002023-11-066236Actual
298402541.232024-08-0562111Actual
8632200.002022-05-066267Budget
19968965.002023-11-066246Actual
85231065.002022-12-076256Actual
112781300.002023-03-066263Budget
271241531.002024-06-056216Actual
76772673.862022-11-066218Actual
100201546.562023-01-046268Actual
24362594.392024-03-0562311Actual
139111082.002023-05-066256Actual
27171736.002022-07-076216Actual
385312493.002025-04-066216Actual
148121623.002023-06-066216Actual
232133381.452024-02-046228Actual
72571134.002022-11-066226Actual
15250215.662023-06-0662211Actual
66051100.002022-10-066228Budget
147193224.002023-06-066215Actual
32361000.002022-07-076228Budget
83311900.002022-12-076216Budget
158471530.002023-07-076236Actual
93132100.002023-01-046215Budget
11738850.002023-03-066226Budget
43581100.002022-08-066228Budget
326533845.002024-11-056264Actual
3084610942.192024-09-056218Actual
13752184.002022-06-066264Actual
26022546.002024-05-056226Actual
16311285.872023-07-0762511Actual
171743449.632023-08-066268Actual
64172100.002022-10-066217Budget
2765546.002022-07-076226Actual
29641400.002022-07-076266Budget
7258750.002022-11-066226Budget
16403146.512023-07-0762112Actual
16001200.002022-06-066216Budget
6884360.002022-11-066273Actual
20692851.132022-06-066218Actual
17962835.002023-09-066256Actual
330957289.102024-11-056218Actual
111391000.002023-02-046268Budget
118341561.002023-03-066246Actual
330354970.002024-11-056267Actual
344792532.722024-12-0662611Actual
299221199.722024-08-0562411Actual
78661900.002022-12-076213Budget
328611814.002024-11-056236Actual
368401293.342025-02-0462112Actual
56202310.002022-10-066213Actual
39170803.972025-04-0662212Actual
3342035.002022-05-066215Actual
156062748.002023-07-076214Actual
120761618.002023-03-066267Actual
18464142.252023-09-0662112Actual
222363766.302024-01-046228Actual
373214020.002025-03-066265Actual
9961000.002022-05-066228Budget
27763253.962024-06-0562212Actual
379901591.212025-03-0662112Actual
304964074.002024-09-056265Actual
9498750.002023-01-046226Budget
136473661.002023-05-066264Actual
9694901.002023-01-046266Actual
179361039.002023-09-066246Actual
342474531.472024-12-066228Actual
200251666.002023-11-066266Actual
208254307.002023-12-076215Actual
125362928.002023-04-066214Actual
350811264.002025-01-046216Actual
360468340.002025-02-046214Actual
8063337.002022-05-066217Actual
22976820.002024-02-046246Actual
101032200.002023-02-046213Budget
14302961.422023-05-0662411Actual
142751211.422023-05-0662311Actual
14893788.002023-06-066246Actual
146272924.002023-06-066214Actual
28151700.002022-07-076236Budget
287681139.082024-07-0662411Actual
19296163.532023-10-0662211Actual
274742123.852024-06-056268Actual
33270823.112024-11-0562311Actual
28795334.812024-07-0662511Actual
1271320.002022-06-066273Actual
294851852.002024-08-056236Actual
185875367.002023-10-066263Actual
34311008.002022-08-066263Actual
65584664.802022-10-066218Actual
323232651.872024-10-0562612Actual
322911180.572024-10-0562112Actual
32911000.002022-07-076268Budget
86602800.002022-12-076217Budget
208573810.002023-12-076265Actual
17431856.002022-06-066246Actual
6201400.002022-05-066246Budget
21024872.002023-12-076256Actual
375784531.002025-03-066217Actual
10757650.002023-02-046256Budget
69872300.002022-11-066264Budget
277942048.672024-06-0562612Actual
5678850.002022-10-066263Budget
30583501.002024-09-056226Actual
119361875.002023-03-066266Actual
136153816.002023-05-066214Actual
303704394.002024-09-056214Actual
29537786.002024-08-056256Actual
279713504.002024-07-066213Actual
211445154.002023-12-076267Actual
129611391.002023-04-066246Actual
123472648.002023-04-066213Actual
37818423.112025-03-0662211Actual
69882828.002022-11-066264Actual
297804731.472024-08-056268Actual
171422369.312023-08-066228Actual

Generated 2025-06-05 19:29:49.313 UTC