[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84281654.002022-12-176236Actual
20524110.342023-11-1662212Actual
30042426.302024-08-1562212Actual
1271320.002022-06-166273Actual
6334950.002022-10-166266Budget
189961252.002023-10-166266Actual
4633691.002022-09-166273Actual
8632200.002022-05-166267Budget
10511000.002022-05-166268Budget
4551781.002022-09-166263Actual
31709602.002024-10-156226Actual
301341557.422024-08-1562113Actual
8380750.002022-12-176226Budget
47401600.002022-09-166264Budget
11361800.002022-06-166213Budget
121602400.002023-03-166218Budget
390821766.752025-04-1662611Actual
72101900.002022-11-166216Budget
323831267.942024-10-1562113Actual
253391199.722024-04-1562111Actual
269131734.002024-06-156273Actual
31041979.002022-07-176267Actual
21751000.002022-06-166268Budget
129141675.002023-04-166236Actual
241283280.002024-03-156267Actual
338383241.002024-12-166215Actual
24971454.002022-07-176264Actual
7211368.002022-05-166266Actual
9497709.002023-01-146226Actual
355731473.132025-01-1462411Actual
219991782.002024-01-146246Actual
332154151.902024-11-1562111Actual
273543497.002024-06-156267Actual
345671055.032024-12-1662212Actual
10757650.002023-02-146256Budget
158471530.002023-07-176236Actual
99153601.152023-01-146218Actual
128171900.002023-04-166216Budget
34311008.002022-08-166263Actual
330957289.102024-11-156218Actual
26612245.442024-05-1562112Actual
281834109.002024-07-166215Actual
112222200.002023-03-166213Budget
41712100.002022-08-166217Budget
18495384.812023-09-1662612Actual
25539214.592024-04-1562112Actual
392023278.482025-04-1662612Actual
130661300.002023-04-166266Budget
298402541.232024-08-1562111Actual
5011650.002022-09-166226Budget
105661924.002023-02-146216Actual
29641400.002022-07-176266Budget
200251666.002023-11-166266Actual
18966484.002023-10-166256Actual
66051100.002022-10-166228Budget
72092190.002022-11-166216Actual
27231817.002024-06-156256Actual
371084938.002025-03-166263Actual
352191588.002025-01-146266Actual
114073200.002023-03-166214Budget
352784078.002025-01-146217Actual
324101904.802024-10-1562213Actual
191764908.752023-10-166228Actual
112771242.002023-03-166263Actual
312003398.692024-09-1562612Actual
310211645.472024-09-1562311Actual
66622073.852022-10-166268Actual
6802784.002022-11-166263Actual
351362889.002025-01-146236Actual
26342054.002022-07-176265Actual
104283000.002023-02-146215Budget
325332789.002024-11-156263Actual
4761200.002022-05-166216Budget
273215151.002024-06-156217Actual
10756582.002023-02-146256Actual
360468340.002025-02-146214Actual
310481614.622024-09-1562411Actual
19296163.532023-10-1662211Actual
42262038.002022-08-166267Actual
32911000.002022-07-176268Budget
86612441.002022-12-176217Actual
1943600.002022-05-166214Budget
116892405.002023-03-166216Actual
288272184.842024-07-1662611Actual
90431019.002023-01-146263Actual
58641600.002022-10-166264Budget
279123815.362024-06-1562613Actual
138041959.002023-05-166216Actual
343384034.882024-12-1662111Actual
12488500.002023-04-166273Actual
123472648.002023-04-166213Actual
276751353.982024-06-1562611Actual
167643939.002023-08-166265Actual
18404996.522023-09-1662611Actual
95461607.002023-01-146236Actual
16284679.502023-07-1762411Actual
190884663.002023-10-166267Actual
104293776.002023-02-146215Actual
33741500.002022-08-166213Budget
366413313.592025-02-1462111Actual
251594550.002024-04-156267Actual
64172100.002022-10-166217Budget
2766480.002022-07-176226Budget
305561637.002024-09-156216Actual
260501793.002024-05-156236Actual
18471335.002022-06-166266Actual
6663950.002022-10-166268Budget
107101074.002023-02-146246Actual
202365522.402023-11-166268Actual
86602800.002022-12-176217Budget
217343752.002024-01-146214Actual
7400601.002022-11-166256Actual
9961000.002022-05-166228Budget
326205111.002024-11-156214Actual
304035246.002024-09-156264Actual
348956006.002025-01-146214Actual
4088950.002022-08-166266Budget
247444146.002024-04-156214Actual
31789967.002024-10-156256Actual
359594349.002025-02-146263Actual
230925743.002024-02-146217Actual
7921850.002022-12-176263Budget
337171673.002024-12-166273Actual
36192038.002022-08-166264Actual
389691291.212025-04-1662211Actual
145405507.002023-06-166263Actual
99642185.972023-01-146228Actual
80523400.002022-12-176214Budget
100201546.562023-01-146268Actual
354312775.382025-01-146268Actual
77831323.832022-11-166268Actual
122071969.302023-03-166228Actual
292774444.002024-08-156264Actual
322911180.572024-10-1562112Actual
161104323.892023-07-176228Actual
95931134.002023-01-146246Actual
25036907.002024-04-156256Actual
268213894.002024-06-156213Actual
109512000.002023-02-146267Budget
19377498.642023-10-1662511Actual
243071616.752024-03-1562111Actual
145085515.002023-06-166213Actual
10613850.002023-02-146226Budget
114662600.002023-03-166264Budget
3342035.002022-05-166215Actual
133952102.642023-04-166268Actual
152221223.122023-06-1662111Actual
297482823.862024-08-156228Actual
62321000.002022-10-166246Budget
34366517.792024-12-1662211Actual
109503296.002023-02-146267Actual
108952690.002023-02-146217Actual
176421027.002023-09-166273Actual
54322300.002022-09-166218Budget
306111322.002024-09-156236Actual
165186958.002023-08-166213Actual
110811100.002023-02-146228Budget
343931139.082024-12-1662311Actual
27562922.052024-06-1562211Actual
181444434.502023-09-166218Actual
122651854.152023-03-166268Actual
37571900.002022-08-166265Budget
177953479.002023-09-166265Actual
186743043.002023-10-166214Actual
20553357.152023-11-1662612Actual
129152300.002023-04-166236Budget
67461900.002022-11-166213Budget
11352002.002022-06-166213Actual
218582209.002024-01-146265Actual
138851371.002023-05-166246Actual
248362559.002024-04-156215Actual
274148651.242024-06-156218Actual
234451508.232024-02-1462611Actual
380503374.232025-03-1662612Actual
8379807.002022-12-176226Actual
33417328.422024-11-1562212Actual
133381100.002023-04-166228Budget
287681139.082024-07-1662411Actual
101591300.002023-02-146263Budget
10021750.002023-01-146268Budget
39841000.002022-08-166246Budget
227432326.002024-02-146264Actual
221154535.002024-01-146217Actual
87181900.002022-12-176267Budget
13761600.002022-06-166264Budget
107091300.002023-02-146246Budget
313173046.922024-09-1562613Actual
71262200.002022-11-166265Budget
149501342.002023-06-166266Actual
15277582.682023-06-1662311Actual
202961700.792023-11-1662111Actual

Generated 2025-06-16 03:03:00.512 UTC