[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89881432.002023-01-156213Actual
99162300.002023-01-156218Budget
293702540.002024-08-166265Actual
318201497.002024-10-166266Actual
16961217.002022-06-176236Actual
32913925.002024-11-166256Actual
232133381.452024-02-156228Actual
36201600.002022-08-176264Budget
145085515.002023-06-176213Actual
158471530.002023-07-186236Actual
27181200.002022-07-186216Budget
292447493.002024-08-166214Actual
22976820.002024-02-156246Actual
17462110.342023-08-1762212Actual
189961252.002023-10-176266Actual
55371188.982022-09-176268Actual
114662600.002023-03-176264Budget
32351542.022022-07-186228Actual
306371065.002024-09-166246Actual
389413561.462025-04-1762111Actual
291573965.002024-08-166263Actual
171422369.312023-08-176228Actual
355191366.742025-01-1562211Actual
336257880.002024-12-176213Actual
15277582.682023-06-1762311Actual
282762535.002024-07-176216Actual
16459173.102023-07-1862612Actual
23505138.002024-02-1562112Actual
41702406.002022-08-176217Actual
206454462.002023-12-186263Actual
524480.002022-05-176226Budget
102902518.002023-02-156214Actual
346592132.872024-12-1762113Actual
1743569.912023-08-1762112Actual
333891005.032024-11-1662112Actual
75392800.002022-11-176217Budget
2501600.002022-05-176264Budget
18886874.002023-10-176226Actual
9125371.002023-01-156273Actual
30663699.002024-09-166256Actual
5536950.002022-09-176268Budget
202961700.792023-11-1762111Actual
1272380.002022-06-176273Budget
316822798.002024-10-166216Actual
12866657.002023-04-176226Actual
30994651.842024-09-1662211Actual
31260994.252024-09-1662113Actual
39831004.002022-08-176246Actual
240071017.002024-03-166256Actual
301913080.262024-08-1662613Actual
77251100.002022-11-176228Budget
19495109.272023-10-1762212Actual
345671055.032024-12-1762212Actual
19914700.002023-11-176226Actual
179102251.002023-09-176236Actual
153041097.592023-06-1762411Actual
75951900.002022-11-176267Budget
393202583.762025-04-1762613Actual
358373180.262025-01-1562213Actual
285063743.002024-07-176267Actual
105651900.002023-02-156216Budget
4634550.002022-09-176273Budget
251264948.002024-04-166217Actual
39841000.002022-08-176246Budget
261949572.002024-05-166217Actual
10242480.002023-02-156273Budget
116901900.002023-03-176216Budget
6884360.002022-11-176273Actual
182631795.472023-09-1762111Actual
10614975.002023-02-156226Actual
39371300.002022-08-176236Budget
81082329.002022-12-186264Actual
167314328.002023-08-176215Actual
311401753.982024-09-1662112Actual
16851797.002023-08-176226Actual
13194444.002022-06-176214Actual
185875367.002023-10-176263Actual
15991198.002022-06-176216Actual
372886053.002025-03-176215Actual
268544248.002024-06-166263Actual
302832403.002024-09-166263Actual
123472648.002023-04-176213Actual
229503061.002024-02-156236Actual
52921664.002022-09-176217Actual
99642185.972023-01-156228Actual
88501542.022022-12-186228Actual
365494093.582025-02-156228Actual
20351617.792023-11-1762311Actual
353993154.172025-01-156228Actual
319114757.002024-10-166267Actual
3911800.002022-05-176265Budget
179361039.002023-09-176246Actual
7782750.002022-11-176268Budget
214061258.232023-12-1862411Actual
222363766.302024-01-156228Actual
112212651.002023-03-176213Actual
8063337.002022-05-176217Actual
207323986.002023-12-186214Actual
111391000.002023-02-156268Budget
389691291.212025-04-1762211Actual
195838927.002023-11-176213Actual
18404996.522023-09-1762611Actual
124051300.002023-04-176263Budget
213241009.292023-12-1862111Actual
158991577.002023-07-186256Actual
24362594.392024-03-1662311Actual
20524110.342023-11-1762212Actual
34447543.322024-12-1762511Actual
13203600.002022-06-176214Budget
20378679.502023-11-1762411Actual
139421294.002023-05-176266Actual
125353200.002023-04-176214Budget
187663512.002023-10-176215Actual
374881089.002025-03-176256Actual
33957356.002024-12-176226Actual
24971454.002022-07-186264Actual
202365522.402023-11-176268Actual
176705340.002023-09-176214Actual
17431856.002022-06-176246Actual
171144229.952023-08-176218Actual
252473319.322024-04-166228Actual
43581100.002022-08-176228Budget
324101904.802024-10-1662213Actual
259951017.002024-05-166216Actual
361385963.002025-02-156215Actual
241283280.002024-03-166267Actual
182033905.702023-09-176268Actual
187994372.002023-10-176265Actual
32901557.172022-07-186268Actual
212642208.702023-12-186268Actual
119351300.002023-03-176266Budget
267624031.152024-05-1662613Actual
18464142.252023-09-1762112Actual
374621014.002025-03-176246Actual
360181099.002025-02-156273Actual
112771242.002023-03-176263Actual
312003398.692024-09-1662612Actual
19994793.002023-11-176256Actual
334492924.222024-11-1662612Actual
1648480.002022-06-176226Budget
27171736.002022-07-186216Actual
330957289.102024-11-166218Actual
340371070.002024-12-176256Actual
348671009.002025-01-156273Actual
106632300.002023-02-156236Budget
285665042.082024-07-176218Actual
169051328.002023-08-176246Actual
248362559.002024-04-166215Actual
20692851.132022-06-176218Actual
132062000.002023-04-176267Budget
147522231.002023-06-176265Actual
343384034.882024-12-1762111Actual
24565147.572024-03-1662612Actual
302505778.002024-09-166213Actual
120181793.002023-03-176217Actual
296602916.002024-08-166267Actual
317631110.002024-10-166246Actual
58082937.002022-10-176214Actual
120761618.002023-03-176267Actual
264921009.292024-05-1662411Actual
33297784.822024-11-1662411Actual
342783214.782024-12-176268Actual
293373943.002024-08-166215Actual
21742160.212022-06-176268Actual
166382722.002023-08-176214Actual
294301332.002024-08-166216Actual
166101615.002023-08-176273Actual
70701901.002022-11-176215Actual
35188720.002025-01-156256Actual
253391199.722024-04-1662111Actual
3351900.002022-05-176215Budget
19968965.002023-11-176246Actual
66051100.002022-10-176228Budget
256836185.002024-05-166213Actual
25596241.192024-04-1662612Actual
324412411.822024-10-1662613Actual
5210950.002022-09-176266Budget
16001200.002022-06-176216Budget
238073114.002024-03-166215Actual
26519164.592024-05-1662511Actual
29641400.002022-07-186266Budget
21751000.002022-06-176268Budget
114084766.002023-03-176214Actual
146380.002022-05-176273Budget
18481400.002022-06-176266Budget
122071969.302023-03-176228Actual
262277223.002024-05-166267Actual
30042426.302024-08-1662212Actual
239002721.002024-03-166216Actual
271792726.002024-06-166236Actual
70712100.002022-11-176215Budget
340671235.002024-12-176266Actual
101032200.002023-02-156213Budget
9497709.002023-01-156226Actual
207041038.002023-12-186273Actual
15171800.002022-06-176265Budget
36258498.002025-02-156226Actual
280631168.002024-07-176273Actual
140036442.002023-05-176217Actual
80523400.002022-12-186214Budget
62321000.002022-10-176246Budget
295111208.002024-08-166246Actual
116892405.002023-03-176216Actual

Generated 2025-06-16 16:16:11.442 UTC