[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 480  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265511005.032024-05-1862611Actual
75951900.002022-11-196267Budget
24443600.002022-07-206214Budget
134938283.002023-05-196213Actual
318797943.002024-10-186217Actual
149191404.002023-06-196256Actual
10021750.002023-01-176268Budget
291246626.002024-08-186213Actual
104823469.002023-02-176265Actual
14393196.512023-05-1962112Actual
159893939.002023-07-206217Actual
146592462.002023-06-196264Actual
191764908.752023-10-196228Actual
25367282.682024-04-1862211Actual
279123815.362024-06-1862613Actual
48811900.002022-09-196265Budget
104832100.002023-02-176265Budget
13009650.002023-04-196256Budget
289472435.912024-07-1962612Actual
339301793.002024-12-196216Actual
33957356.002024-12-196226Actual
25596241.192024-04-1862612Actual
19994793.002023-11-196256Actual
317371468.002024-10-186236Actual
4552850.002022-09-196263Budget
152221223.122023-06-1962111Actual
10614975.002023-02-176226Actual
89871900.002023-01-176213Budget
268213894.002024-06-186213Actual
269734278.002024-06-186264Actual
22327892.272024-01-1762111Actual
1791750.002022-06-196256Budget
303421444.002024-09-186273Actual
18372275.232023-09-1962511Actual
114653534.002023-03-196264Actual
34366517.792024-12-1962211Actual
233051550.792024-02-1762111Actual
175833644.002023-09-196263Actual
170214329.002023-08-196217Actual
20324356.082023-11-1962211Actual
136473661.002023-05-196264Actual
8905750.002022-12-206268Budget
27562922.052024-06-1862211Actual
22922346.002024-02-176226Actual
292774444.002024-08-186264Actual
23141100.002022-07-206263Budget
115482828.002023-03-196215Actual
140036442.002023-05-196217Actual
5760550.002022-10-196273Budget
304964074.002024-09-186265Actual
296602916.002024-08-186267Actual
376984892.082025-03-196228Actual
145405507.002023-06-196263Actual
105661924.002023-02-176216Actual
32173881.632024-10-1862411Actual
271241531.002024-06-186216Actual
34311008.002022-08-196263Actual
100201546.562023-01-176268Actual
60881375.002022-10-196216Actual
67461900.002022-11-196213Budget
336257880.002024-12-196213Actual
108111262.002023-02-176266Actual
365494093.582025-02-176228Actual
347755342.002025-01-176213Actual
222086025.442024-01-176218Actual
70712100.002022-11-196215Budget
79221120.002022-12-206263Actual
337171673.002024-12-196273Actual
125933141.002023-04-196264Actual
523780.002022-05-196226Actual
71262200.002022-11-196265Budget
278541657.422024-06-1862113Actual
13194444.002022-06-196214Actual
4634550.002022-09-196273Budget
35600336.942025-01-1762511Actual
18464142.252023-09-1962112Actual
305561637.002024-09-186216Actual
342474531.472024-12-196228Actual
228951770.002024-02-176216Actual
290344471.512024-07-1962213Actual
323831267.942024-10-1862113Actual
341594906.002024-12-196267Actual
49641500.002022-09-196216Budget
377305951.192025-03-196268Actual
335662803.062024-11-1862613Actual
312871624.092024-09-1862213Actual
270642546.002024-06-186265Actual
77831323.832022-11-196268Actual
227432326.002024-02-176264Actual
329441571.002024-11-186266Actual
391421775.262025-04-1962112Actual
295111208.002024-08-186246Actual
126762650.002023-04-196215Actual
138591546.002023-05-196236Actual
112222200.002023-03-196213Budget
66061528.382022-10-196228Actual
32361000.002022-07-206228Budget
387612803.002025-04-196267Actual
233871117.802024-02-1762411Actual
257771250.002024-05-186273Actual
101042284.002023-02-176213Actual
72092190.002022-11-196216Actual
1790630.002022-06-196256Actual
13752184.002022-06-196264Actual
127342100.002023-04-196265Budget
99162300.002023-01-176218Budget
37022520.002022-08-196215Actual
69314276.002022-11-196214Actual
249841488.002024-04-186236Actual
106623037.002023-02-176236Actual
36338960.002025-02-176256Actual
194081248.652023-10-1962611Actual
25801472.002022-07-206215Actual
307863398.002024-09-186267Actual
39831004.002022-08-196246Actual
131492500.002023-04-196217Budget
335362713.582024-11-1862213Actual
11901100.002022-06-196263Budget
107101074.002023-02-176246Actual
294851852.002024-08-186236Actual
392893390.792025-04-1962213Actual
392621829.362025-04-1962113Actual
129141675.002023-04-196236Actual
22581800.002022-07-206213Budget
227104946.002024-02-176214Actual
185875367.002023-10-196263Actual
4088950.002022-08-196266Budget
378721245.462025-03-1962411Actual
21751000.002022-06-196268Budget
4751040.002022-05-196216Actual
122071969.302023-03-196228Actual
25811900.002022-07-206215Budget
114662600.002023-03-196264Budget
103462081.002023-02-176264Actual
353717661.832025-01-176218Actual
24362594.392024-03-1862311Actual
129152300.002023-04-196236Budget
146380.002022-05-196273Budget
323232651.872024-10-1862612Actual
59472200.002022-10-196215Budget
52921664.002022-09-196217Actual
167314328.002023-08-196215Actual
358683046.922025-01-1762613Actual
111381431.412023-02-176268Actual
18471335.002022-06-196266Actual
43093119.322022-08-196218Actual
363691099.002025-02-176266Actual
314967246.002024-10-186214Actual
132892400.002023-04-196218Budget
236274970.002024-03-186263Actual
36750538.002025-02-1762511Actual
31709602.002024-10-186226Actual
17962835.002023-09-196256Actual
176705340.002023-09-196214Actual
119351300.002023-03-196266Budget
280044415.002024-07-196263Actual
238073114.002024-03-186215Actual
217343752.002024-01-176214Actual
5011650.002022-09-196226Budget
26102746.002024-05-186256Actual
14582595.002022-06-196215Actual
1743569.912023-08-1962112Actual
201777810.322023-11-196218Actual
26612245.442024-05-1862112Actual
309065561.792024-09-186268Actual
29457713.002024-08-186226Actual
241283280.002024-03-186267Actual
253391199.722024-04-1862111Actual
41702406.002022-08-196217Actual
35108776.002025-01-176226Actual
109503296.002023-02-176267Actual
26351800.002022-07-206265Budget
26342054.002022-07-206265Actual
22025668.002024-01-176256Actual
225908025.002024-02-176213Actual
148672806.002023-06-196236Actual
117862300.002023-03-196236Budget
99642185.972023-01-176228Actual
326205111.002024-11-186214Actual
3342035.002022-05-196215Actual
318201497.002024-10-186266Actual
20378679.502023-11-1962411Actual
56191500.002022-10-196213Budget
322312419.952024-10-1862611Actual
138851371.002023-05-196246Actual
370758255.002025-03-196213Actual
31873569.332022-07-206218Actual
232454560.262024-02-176268Actual
282762535.002024-07-196216Actual
51071000.002022-09-196246Budget
364613718.002025-02-176267Actual
9497709.002023-01-176226Actual
33741500.002022-08-196213Budget
288272184.842024-07-1962611Actual

Generated 2025-06-19 02:53:44.724 UTC