[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 500  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37022520.002022-08-036215Actual
304634413.002024-09-026215Actual
3514550.002022-08-036273Budget
95471500.002023-01-016236Budget
153041097.592023-06-0362411Actual
200844252.002023-11-036217Actual
43572546.582022-08-036228Actual
10511000.002022-05-036268Budget
345671055.032024-12-0362212Actual
35623200.002022-08-036214Budget
39371300.002022-08-036236Budget
355731473.132025-01-0162411Actual
4551781.002022-09-036263Actual
9497709.002023-01-016226Actual
60871500.002022-10-036216Budget
28142176.002022-07-046236Actual
23414297.572024-02-0162511Actual
67452470.002022-11-036213Actual
66051100.002022-10-036228Budget
43102300.002022-08-036218Budget
267312934.642024-05-0262213Actual
171422369.312023-08-036228Actual
102893200.002023-02-016214Budget
209171920.002023-12-046216Actual
84761400.002022-12-046246Budget
37561900.002022-08-036265Actual
139111082.002023-05-036256Actual
29641400.002022-07-046266Budget
383784278.002025-04-036264Actual
329441571.002024-11-026266Actual
1791750.002022-06-036256Budget
5155832.002022-09-036256Actual
140985372.392023-05-036218Actual
125353200.002023-04-036214Budget
299542280.592024-08-0262611Actual
274423432.962024-06-026228Actual
4634550.002022-09-036273Budget
30042426.302024-08-0262212Actual
315293208.002024-10-026264Actual
230331510.002024-02-016266Actual
334492924.222024-11-0262612Actual
11361800.002022-06-036213Budget
117862300.002023-03-036236Budget
48232200.002022-09-036215Budget
29457713.002024-08-026226Actual
20324356.082023-11-0362211Actual
377305951.192025-03-036268Actual
243071616.752024-03-0262111Actual
10021750.002023-01-016268Budget
64172100.002022-10-036217Budget
36192038.002022-08-036264Actual
291573965.002024-08-026263Actual
89871900.002023-01-016213Budget
32911000.002022-07-046268Budget
94501900.002023-01-016216Budget
10757650.002023-02-016256Budget
310801747.602024-09-0262611Actual
21352952.902023-12-0462211Actual
13752184.002022-06-036264Actual
233871117.802024-02-0162411Actual
9640382.002023-01-016256Actual
16961217.002022-06-036236Actual
27643640.132024-06-0262511Actual
250671876.002024-04-026266Actual
1933449.002022-05-036214Actual
109503296.002023-02-016267Actual
6279550.002022-10-036256Budget
294851852.002024-08-026236Actual
240372247.002024-03-026266Actual
14839938.002023-06-036226Actual
47401600.002022-09-036264Budget
120181793.002023-03-036217Actual
173751248.652023-08-0362611Actual
261331403.002024-05-026266Actual
33741500.002022-08-036213Budget
216155154.002024-01-016213Actual
284736675.002024-07-036217Actual
165186958.002023-08-036213Actual
62321000.002022-10-036246Budget
239551404.002024-03-026236Actual
161104323.892023-07-046228Actual
78651782.002022-12-046213Actual
17316807.162023-08-0362411Actual
344792532.722024-12-0362611Actual
379901591.212025-03-0362112Actual
229503061.002024-02-016236Actual
10613850.002023-02-016226Budget
21181000.002022-06-036228Budget
56191500.002022-10-036213Budget
247444146.002024-04-026214Actual
314967246.002024-10-026214Actual
139421294.002023-05-036266Actual
161423943.582023-07-046268Actual
333292280.592024-11-0262611Actual
213241009.292023-12-0462111Actual
37571900.002022-08-036265Budget
282762535.002024-07-036216Actual
117873037.002023-03-036236Actual
275343109.332024-06-0262111Actual
49631572.002022-09-036216Actual
51071000.002022-09-036246Budget
300742257.182024-08-0262612Actual
2395535.002022-07-046273Actual
322911180.572024-10-0262112Actual
27231817.002024-06-026256Actual
4761200.002022-05-036216Budget
348084559.002025-01-016263Actual
125362928.002023-04-036214Actual
7258750.002022-11-036226Budget
110821631.412023-02-016228Actual
146592462.002023-06-036264Actual
106623037.002023-02-016236Actual
115493000.002023-03-036215Budget
200251666.002023-11-036266Actual
58631629.002022-10-036264Actual
175833644.002023-09-036263Actual
23981979.002024-03-026246Actual
340111352.002024-12-036246Actual
387284115.002025-04-036217Actual
87181900.002022-12-046267Budget
332154151.902024-11-0262111Actual
11360415.002023-03-036273Actual
149191404.002023-06-036256Actual
338383241.002024-12-036215Actual
3888650.002022-08-036226Budget
151302629.922023-06-036228Actual
24362594.392024-03-0262311Actual
248362559.002024-04-026215Actual
356911416.742025-01-0162112Actual
86602800.002022-12-046217Budget
24716816.002024-04-026273Actual
80514449.002022-12-046214Actual
29537786.002024-08-026256Actual
219991782.002024-01-016246Actual
301913080.262024-08-0262613Actual
291246626.002024-08-026213Actual
28714558.222024-07-0362211Actual
27763253.962024-06-0262212Actual
7401650.002022-11-036256Budget
253391199.722024-04-0262111Actual
274148651.242024-06-026218Actual
8003380.002022-12-046273Budget
218582209.002024-01-016265Actual
36338960.002025-02-016256Actual
21379815.672023-12-0462311Actual
108952690.002023-02-016217Actual
2765546.002022-07-046226Actual
227432326.002024-02-016264Actual
30583501.002024-09-026226Actual
230021287.002024-02-016256Actual
225908025.002024-02-016213Actual
17289999.712023-08-0362311Actual
32119839.072024-10-0262211Actual
96931100.002023-01-016266Budget
19312800.002022-06-036217Budget
309065561.792024-09-026268Actual
285665042.082024-07-036218Actual
339851483.002024-12-036236Actual
99153601.152023-01-016218Actual
197945214.002023-11-036215Actual
89881432.002023-01-016213Actual
176421027.002023-09-036273Actual
108111262.002023-02-016266Actual
17262627.372023-08-0362211Actual
358101217.062025-01-0162113Actual
39170803.972025-04-0362212Actual
179921515.002023-09-036266Actual
93132100.002023-01-016215Budget
240071017.002024-03-026256Actual
67461900.002022-11-036213Budget
98321900.002023-01-016267Budget
9126380.002023-01-016273Budget
6663950.002022-10-036268Budget
15277582.682023-06-0362311Actual
7211368.002022-05-036266Actual
10241466.002023-02-016273Actual
233051550.792024-02-0162111Actual
300141863.562024-08-0262112Actual
350213009.002025-01-016265Actual
366413313.592025-02-0162111Actual
18318729.502023-09-0362311Actual
11359480.002023-03-036273Budget
272051163.002024-06-026246Actual
6334950.002022-10-036266Budget
95941400.002023-01-016246Budget
5210950.002022-09-036266Budget
69872300.002022-11-036264Budget
293373943.002024-08-026215Actual
4088950.002022-08-036266Budget
94492169.002023-01-016216Actual
112771242.002023-03-036263Actual
162021535.892023-07-0462111Actual
11901100.002022-06-036263Budget
72571134.002022-11-036226Actual
228354100.002024-02-016265Actual
202961700.792023-11-0362111Actual

Generated 2025-06-02 11:39:32.478 UTC