[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343931139.082024-12-1562311Actual
20351617.792023-11-1562311Actual
66061528.382022-10-156228Actual
2250069.912024-01-1362112Actual
24956284.002024-04-146226Actual
140036442.002023-05-156217Actual
103462081.002023-02-136264Actual
192082417.792023-10-156268Actual
376984892.082025-03-156228Actual
217343752.002024-01-136214Actual
310801747.602024-09-1462611Actual
129152300.002023-04-156236Budget
315293208.002024-10-146264Actual
327134853.002024-11-146215Actual
35613264.002022-08-156214Actual
275343109.332024-06-1462111Actual
2765546.002022-07-166226Actual
365494093.582025-02-136228Actual
330957289.102024-11-146218Actual
24508235.872024-03-1462112Actual
111391000.002023-02-136268Budget
117873037.002023-03-156236Actual
8622307.002022-05-156267Actual
77831323.832022-11-156268Actual
374881089.002025-03-156256Actual
102902518.002023-02-136214Actual
291573965.002024-08-146263Actual
171144229.952023-08-156218Actual
391421775.262025-04-1562112Actual
9482000.002022-05-156218Budget
241283280.002024-03-146267Actual
21024872.002023-12-166256Actual
28621400.002022-07-166246Budget
13194444.002022-06-156214Actual
387612803.002025-04-156267Actual
247762757.002024-04-146264Actual
17962835.002023-09-156256Actual
336583400.002024-12-156263Actual
303421444.002024-09-146273Actual
3514550.002022-08-156273Budget
214651086.952023-12-1662611Actual
108942500.002023-02-136217Budget
333891005.032024-11-1462112Actual
133941000.002023-04-156268Budget
232133381.452024-02-136228Actual
292774444.002024-08-146264Actual
109512000.002023-02-136267Budget
130661300.002023-04-156266Budget
11880650.002023-03-156256Budget
299221199.722024-08-1462411Actual
91733400.002023-01-136214Budget
1648480.002022-06-156226Budget
360468340.002025-02-136214Actual
70701901.002022-11-156215Actual
3342035.002022-05-156215Actual
56191500.002022-10-156213Budget
56202310.002022-10-156213Actual
161423943.582023-07-166268Actual
119351300.002023-03-156266Budget
19350719.922023-10-1562411Actual
223821269.932024-01-1362311Actual
87181900.002022-12-166267Budget
110342400.002023-02-136218Budget
3888650.002022-08-156226Budget
379302743.362025-03-1562611Actual
155781619.002023-07-166273Actual
31052200.002022-07-166267Budget
377902215.692025-03-1562111Actual
89041188.982022-12-166268Actual
120772000.002023-03-156267Budget
122641000.002023-03-156268Budget
14599758.002023-06-156273Actual
32173881.632024-10-1462411Actual
264921009.292024-05-1462411Actual
51081264.002022-09-156246Actual
303704394.002024-09-146214Actual
20553357.152023-11-1562612Actual
384712761.002025-04-156265Actual
249291461.002024-04-146216Actual
29537786.002024-08-146256Actual
37032200.002022-08-156215Budget
280631168.002024-07-156273Actual
340111352.002024-12-156246Actual
22572178.002022-07-166213Actual
21433208.212023-12-1662511Actual
350213009.002025-01-136265Actual
292161083.002024-08-146273Actual
188591078.002023-10-156216Actual
6191168.002022-05-156246Actual
171422369.312023-08-156228Actual
29457713.002024-08-146226Actual
364613718.002025-02-136267Actual
263485389.062024-05-146268Actual
314092255.002024-10-146263Actual
24443600.002022-07-166214Budget
319992913.262024-10-146228Actual
261331403.002024-05-146266Actual
120192500.002023-03-156217Budget
36750538.002025-02-1362511Actual
374362937.002025-03-156236Actual
299542280.592024-08-1462611Actual
146592462.002023-06-156264Actual
338383241.002024-12-156215Actual
386691947.002025-04-156266Actual
178552296.002023-09-156216Actual
6201400.002022-05-156246Budget
73061500.002022-11-156236Budget
201777810.322023-11-156218Actual
17462110.342023-08-1562212Actual
133381100.002023-04-156228Budget
108111262.002023-02-136266Actual
1791750.002022-06-156256Budget
361385963.002025-02-136215Actual
12865850.002023-04-156226Budget
372285097.002025-03-156264Actual
228032825.002024-02-136215Actual
21751000.002022-06-156268Budget
22531400.772024-01-1362612Actual
173751248.652023-08-1562611Actual
207652225.002023-12-166264Actual
114653534.002023-03-156264Actual
667750.002022-05-156256Budget
2556662.462024-04-1462212Actual
30462912.002022-07-166217Actual
19994793.002023-11-156256Actual
2766480.002022-07-166226Budget
286265007.242024-07-156268Actual
242473414.782024-03-146268Actual
61800.002022-05-156213Budget
73531400.002022-11-156246Budget
1743569.912023-08-1562112Actual
81912100.002022-12-166215Budget
290071829.362024-07-1562113Actual
335362713.582024-11-1462213Actual
289472435.912024-07-1562612Actual
38018542.262025-03-1562212Actual
64172100.002022-10-156217Budget
88024201.162022-12-166218Actual
37561900.002022-08-156265Actual
10757650.002023-02-136256Budget
227104946.002024-02-136214Actual
29641400.002022-07-166266Budget
160224663.002023-07-166267Actual
146380.002022-05-156273Budget
85771621.002022-12-166266Actual
25596241.192024-04-1462612Actual
16971700.002022-06-156236Budget
93132100.002023-01-136215Budget
17343159.272023-08-1562511Actual
27231817.002024-06-146256Actual
264101543.342024-05-1462111Actual
4633691.002022-09-156273Actual
17441400.002022-06-156246Budget
8379807.002022-12-166226Actual
258382986.002024-05-146264Actual
32361000.002022-07-166228Budget
88491100.002022-12-166228Budget
348084559.002025-01-136263Actual
368993163.582025-02-1362612Actual
138041959.002023-05-156216Actual
212642208.702023-12-166268Actual
36201600.002022-08-156264Budget
338704473.002024-12-156265Actual
277352627.402024-06-1462112Actual
75942611.002022-11-156267Actual
199421870.002023-11-156236Actual
259004140.002024-05-146215Actual
116071699.002023-03-156265Actual
198871336.002023-11-156216Actual
169621503.002023-08-156266Actual
167643939.002023-08-156265Actual
350811264.002025-01-136216Actual
284141943.002024-07-156266Actual
246247952.002024-04-146213Actual
304634413.002024-09-146215Actual
65572300.002022-10-156218Budget
19312800.002022-06-156217Budget
16430139.062023-07-1662212Actual
48811900.002022-09-156265Budget
269734278.002024-06-146264Actual
189961252.002023-10-156266Actual
371954332.002025-03-156214Actual
159301261.002023-07-166266Actual
149501342.002023-06-156266Actual
269131734.002024-06-146273Actual
5210950.002022-09-156266Budget
17262627.372023-08-1562211Actual
310481614.622024-09-1462411Actual
337171673.002024-12-156273Actual
11891504.002022-06-156263Actual
325921083.002024-11-146273Actual
114084766.002023-03-156214Actual
352191588.002025-01-136266Actual
46813561.002022-09-156214Actual
18886874.002023-10-156226Actual
109503296.002023-02-136267Actual
209722208.002023-12-166236Actual
18471335.002022-06-156266Actual
83311900.002022-12-166216Budget
318201497.002024-10-146266Actual
141263384.482023-05-156228Actual

Generated 2025-06-14 05:27:13.103 UTC