[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 500  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262897575.462024-05-136218Actual
202055120.872023-11-146228Actual
328062022.002024-11-136216Actual
31168903.972024-09-1362212Actual
95461607.002023-01-126236Actual
5011650.002022-09-146226Budget
274742123.852024-06-136268Actual
116062100.002023-03-146265Budget
36338960.002025-02-126256Actual
21433208.212023-12-1562511Actual
64741900.002022-10-146267Budget
29641400.002022-07-156266Budget
318797943.002024-10-136217Actual
341594906.002024-12-146267Actual
368401293.342025-02-1262112Actual
190884663.002023-10-146267Actual
12487480.002023-04-146273Budget
15336941.202023-06-1462611Actual
1647371.002022-06-146226Actual
198272342.002023-11-146265Actual
275891917.822024-06-1362311Actual
320912682.722024-10-1362111Actual
168242729.002023-08-146216Actual
264651090.142024-05-1362311Actual
3351900.002022-05-146215Budget
129141675.002023-04-146236Actual
120761618.002023-03-146267Actual
110335252.692023-02-126218Actual
155781619.002023-07-156273Actual
386691947.002025-04-146266Actual
354312775.382025-01-126268Actual
169051328.002023-08-146246Actual
80523400.002022-12-156214Budget
76782300.002022-11-146218Budget
262277223.002024-05-136267Actual
180514049.002023-09-146217Actual
179102251.002023-09-146236Actual
38391797.002022-08-146216Actual
120772000.002023-03-146267Budget
393202583.762025-04-1462613Actual
102902518.002023-02-126214Actual
19994793.002023-11-146256Actual
348671009.002025-01-126273Actual
20378679.502023-11-1462411Actual
81902636.002022-12-156215Actual
343384034.882024-12-1462111Actual
24981600.002022-07-156264Budget
21742160.212022-06-146268Actual
241888133.052024-03-136218Actual
37561900.002022-08-146265Actual
211445154.002023-12-156267Actual
333292280.592024-11-1362611Actual
342474531.472024-12-146228Actual
392621829.362025-04-1462113Actual
23131098.002022-07-156263Actual
166101615.002023-08-146273Actual
301913080.262024-08-1362613Actual
345992555.062024-12-1462612Actual
26342054.002022-07-156265Actual
6884360.002022-11-146273Actual
31882000.002022-07-156218Budget
216473571.002024-01-126263Actual
36201600.002022-08-146264Budget
232454560.262024-02-126268Actual
202365522.402023-11-146268Actual
81072300.002022-12-156264Budget
16971700.002022-06-146236Budget
316224595.002024-10-136265Actual
379901591.212025-03-1462112Actual
111391000.002023-02-126268Budget
65584664.802022-10-146218Actual
84291500.002022-12-156236Budget
14591900.002022-06-146215Budget
310481614.622024-09-1362411Actual
377902215.692025-03-1462111Actual
35108776.002025-01-126226Actual
24956284.002024-04-136226Actual
4552850.002022-09-146263Budget
61800.002022-05-146213Budget
8905750.002022-12-156268Budget
7258750.002022-11-146226Budget
226821369.002024-02-126273Actual
41712100.002022-08-146217Budget
322911180.572024-10-1362112Actual
24434268.002022-07-156214Actual
304964074.002024-09-136265Actual
119361875.002023-03-146266Actual
5155832.002022-09-146256Actual
217343752.002024-01-126214Actual
7211368.002022-05-146266Actual
7400601.002022-11-146256Actual
333891005.032024-11-1362112Actual
89881432.002023-01-126213Actual
306941455.002024-09-136266Actual
237143877.002024-03-136214Actual
6883380.002022-11-146273Budget
43093119.322022-08-146218Actual
382584372.002025-04-146263Actual
189141786.002023-10-146236Actual
387612803.002025-04-146267Actual
19312800.002022-06-146217Budget
259951017.002024-05-136216Actual
37022520.002022-08-146215Actual
324101904.802024-10-1362213Actual
36192038.002022-08-146264Actual
74561059.002022-11-146266Actual
327134853.002024-11-136215Actual
280915838.002024-07-146214Actual
13194444.002022-06-146214Actual
356311247.592025-01-1262611Actual
366962076.332025-02-1262311Actual
222363766.302024-01-126228Actual
218582209.002024-01-126265Actual
235947854.002024-03-136213Actual
288872109.312024-07-1462112Actual
35600336.942025-01-1262511Actual
1442073.102023-05-1462212Actual
131492500.002023-04-146217Budget
134938283.002023-05-146213Actual
374362937.002025-03-146236Actual
390821766.752025-04-1462611Actual
135871649.002023-05-146273Actual
75942611.002022-11-146267Actual
359277880.002025-02-126213Actual
667750.002022-05-146256Budget
93672200.002023-01-126265Budget
27562922.052024-06-1362211Actual
362862397.002025-02-126236Actual
17491342.252023-08-1462612Actual
285665042.082024-07-146218Actual
128181905.002023-04-146216Actual
126762650.002023-04-146215Actual
25811900.002022-07-156215Budget
5012567.002022-09-146226Actual
39371300.002022-08-146236Budget
177023134.002023-09-146264Actual
11361800.002022-06-146213Budget
338383241.002024-12-146215Actual
16257490.132023-07-1562311Actual
15277582.682023-06-1462311Actual
372285097.002025-03-146264Actual
9951249.592022-05-146228Actual
374621014.002025-03-146246Actual
60871500.002022-10-146216Budget
72092190.002022-11-146216Actual
337454740.002024-12-146214Actual
15161497.002022-06-146265Actual
298951551.852024-08-1362311Actual
88012300.002022-12-156218Budget
348084559.002025-01-126263Actual
1791750.002022-06-146256Budget
10501201.102022-05-146268Actual
314681136.002024-10-136273Actual
61841622.002022-10-146236Actual
149501342.002023-06-146266Actual
250671876.002024-04-136266Actual
291246626.002024-08-136213Actual
162021535.892023-07-1562111Actual
355191366.742025-01-1262211Actual
20405588.002023-11-1462511Actual
320314366.312024-10-136268Actual
117371126.002023-03-146226Actual
373811557.002025-03-146216Actual
43581100.002022-08-146228Budget
13008985.002023-04-146256Actual
66051100.002022-10-146228Budget
371084938.002025-03-146263Actual
231255056.002024-02-126267Actual
365219281.562025-02-126218Actual
86602800.002022-12-156217Budget
206127620.002023-12-156213Actual
118341561.002023-03-146246Actual
133371922.332023-04-146228Actual
247762757.002024-04-136264Actual
288272184.842024-07-1462611Actual
9473840.552022-05-146218Actual
124051300.002023-04-146263Budget
360181099.002025-02-126273Actual
177953479.002023-09-146265Actual
93122240.002023-01-126215Actual
2250069.912024-01-1262112Actual
85231065.002022-12-156256Actual
150097952.002023-06-146217Actual
12865850.002023-04-146226Budget
22581800.002022-07-156213Budget
9482000.002022-05-146218Budget
65572300.002022-10-146218Budget
192681257.172023-10-1462111Actual
171144229.952023-08-146218Actual
319114757.002024-10-136267Actual
338704473.002024-12-146265Actual
19296163.532023-10-1462211Actual
50611300.002022-09-146236Budget
31052200.002022-07-156267Budget
101032200.002023-02-126213Budget
161423943.582023-07-156268Actual
83311900.002022-12-156216Budget
267041188.992024-05-1362113Actual
207041038.002023-12-156273Actual
224091139.082024-01-1262411Actual
225908025.002024-02-126213Actual

Generated 2025-06-13 20:50:11.902 UTC