[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 496  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212323831.462023-12-156228Actual
53481900.002022-09-146267Budget
253391199.722024-04-1362111Actual
21024872.002023-12-156256Actual
140366074.002023-05-146267Actual
524480.002022-05-146226Budget
66051100.002022-10-146228Budget
9961000.002022-05-146228Budget
237143877.002024-03-136214Actual
33957356.002024-12-146226Actual
73061500.002022-11-146236Budget
13752184.002022-06-146264Actual
325332789.002024-11-136263Actual
30583501.002024-09-136226Actual
126762650.002023-04-146215Actual
9126380.002023-01-126273Budget
11352002.002022-06-146213Actual
348671009.002025-01-126273Actual
216155154.002024-01-126213Actual
239002721.002024-03-136216Actual
157322257.002023-07-156265Actual
47391488.002022-09-146264Actual
76782300.002022-11-146218Budget
24508235.872024-03-1362112Actual
341268024.002024-12-146217Actual
337454740.002024-12-146214Actual
6135650.002022-10-146226Budget
28714558.222024-07-1462211Actual
379302743.362025-03-1462611Actual
21379815.672023-12-1562311Actual
22572178.002022-07-156213Actual
356911416.742025-01-1262112Actual
71272856.002022-11-146265Actual
12487480.002023-04-146273Budget
373811557.002025-03-146216Actual
8622307.002022-05-146267Actual
32361000.002022-07-156228Budget
324101904.802024-10-1362213Actual
309065561.792024-09-136268Actual
127351823.002023-04-146265Actual
358373180.262025-01-1262213Actual
319114757.002024-10-136267Actual
236861038.002024-03-136273Actual
84761400.002022-12-156246Budget
179361039.002023-09-146246Actual
6802784.002022-11-146263Actual
78661900.002022-12-156213Budget
36258498.002025-02-126226Actual
277942048.672024-06-1362612Actual
360785467.002025-02-126264Actual
43581100.002022-08-146228Budget
103452600.002023-02-126264Budget
208254307.002023-12-156215Actual
197024882.002023-11-146214Actual
40871500.002022-08-146266Actual
117371126.002023-03-146226Actual
18464142.252023-09-1462112Actual
145331.002022-05-146273Actual
384383578.002025-04-146215Actual
187663512.002023-10-146215Actual
282164213.002024-07-146265Actual
201172827.002023-11-146267Actual
188591078.002023-10-146216Actual
292447493.002024-08-136214Actual
39831004.002022-08-146246Actual
132071685.002023-04-146267Actual
121602400.002023-03-146218Budget
6278574.002022-10-146256Actual
7782750.002022-11-146268Budget
391421775.262025-04-1462112Actual
291573965.002024-08-136263Actual
126773000.002023-04-146215Budget
9694901.002023-01-126266Actual
138591546.002023-05-146236Actual
79221120.002022-12-156263Actual
84281654.002022-12-156236Actual
171743449.632023-08-146268Actual
327134853.002024-11-136215Actual
60881375.002022-10-146216Actual
230021287.002024-02-126256Actual
276751353.982024-06-1362611Actual
37022520.002022-08-146215Actual
20944541.002023-12-156226Actual
159301261.002023-07-156266Actual
362862397.002025-02-126236Actual
260761516.002024-05-136246Actual
176421027.002023-09-146273Actual
202365522.402023-11-146268Actual
388492823.862025-04-146228Actual
300141863.562024-08-1362112Actual
118331300.002023-03-146246Budget
17289999.712023-08-1462311Actual
222086025.442024-01-126218Actual
103462081.002023-02-126264Actual
4088950.002022-08-146266Budget
309661924.202024-09-1362111Actual
8522650.002022-12-156256Budget
147522231.002023-06-146265Actual
50601516.002022-09-146236Actual
89881432.002023-01-126213Actual
82492195.002022-12-156265Actual
195838927.002023-11-146213Actual
107101074.002023-02-126246Actual
37899343.322025-03-1462511Actual
274742123.852024-06-136268Actual
304634413.002024-09-136215Actual
1271320.002022-06-146273Actual
22976820.002024-02-126246Actual
279123815.362024-06-1362613Actual
117873037.002023-03-146236Actual
1791750.002022-06-146256Budget
17462110.342023-08-1462212Actual
21172051.122022-06-146228Actual
337171673.002024-12-146273Actual
30472800.002022-07-156217Budget
134938283.002023-05-146213Actual
322911180.572024-10-1362112Actual
65572300.002022-10-146218Budget
9125371.002023-01-126273Actual
71262200.002022-11-146265Budget
22922346.002024-02-126226Actual
10613850.002023-02-126226Budget
283312849.002024-07-146236Actual
114084766.002023-03-146214Actual
270334424.002024-06-136215Actual
306371065.002024-09-136246Actual
381102213.572025-03-1462113Actual
66622073.852022-10-146268Actual
35108776.002025-01-126226Actual
390821766.752025-04-1462611Actual
360181099.002025-02-126273Actual
155781619.002023-07-156273Actual
6663950.002022-10-146268Budget
64172100.002022-10-146217Budget
32833690.002024-11-136226Actual
69323400.002022-11-146214Budget
249841488.002024-04-136236Actual
29641400.002022-07-156266Budget
293702540.002024-08-136265Actual
127342100.002023-04-146265Budget
150097952.002023-06-146217Actual
58082937.002022-10-146214Actual
108121300.002023-02-126266Budget
31041979.002022-07-156267Actual
19914700.002023-11-146226Actual
208573810.002023-12-156265Actual
94501900.002023-01-126216Budget
107091300.002023-02-126246Budget
49641500.002022-09-146216Budget
14449289.062023-05-1462612Actual
96931100.002023-01-126266Budget
93672200.002023-01-126265Budget
306941455.002024-09-136266Actual
383784278.002025-04-146264Actual
32351542.022022-07-156228Actual
293373943.002024-08-136215Actual
287681139.082024-07-1462411Actual
58073200.002022-10-146214Budget
156062748.002023-07-156214Actual
369591624.092025-02-1262113Actual
16430139.062023-07-1562212Actual
105661924.002023-02-126216Actual
3887857.002022-08-146226Actual
299221199.722024-08-1362411Actual
342474531.472024-12-146228Actual
48232200.002022-09-146215Budget
85771621.002022-12-156266Actual
197945214.002023-11-146215Actual
177622638.002023-09-146215Actual
283571872.002024-07-146246Actual
300742257.182024-08-1362612Actual
15427216.722023-06-1462612Actual
112771242.002023-03-146263Actual
114662600.002023-03-146264Budget
286265007.242024-07-146268Actual
197342731.002023-11-146264Actual
12866657.002023-04-146226Actual
138851371.002023-05-146246Actual
5759646.002022-10-146273Actual
324412411.822024-10-1362613Actual
33297784.822024-11-1362411Actual
168793309.002023-08-146236Actual
19968965.002023-11-146246Actual
28611560.002022-07-156246Actual
136473661.002023-05-146264Actual
209171920.002023-12-156216Actual
26438499.702024-05-1362211Actual
22581800.002022-07-156213Budget
52932100.002022-09-146217Budget
186743043.002023-10-146214Actual
17962835.002023-09-146256Actual
15171800.002022-06-146265Budget
207323986.002023-12-156214Actual
37408883.002025-03-146226Actual
218264414.002024-01-126215Actual
292774444.002024-08-136264Actual
23414297.572024-02-1262511Actual
367231661.432025-02-1262411Actual
214061258.232023-12-1562411Actual
225908025.002024-02-126213Actual
19994793.002023-11-146256Actual
241888133.052024-03-136218Actual

Generated 2025-06-14 00:43:29.013 UTC