[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 992  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374621014.002025-03-226246Actual
175833644.002023-09-226263Actual
177023134.002023-09-226264Actual
26102746.002024-05-216256Actual
33417328.422024-11-2162212Actual
54791100.002022-09-226228Budget
108952690.002023-02-206217Actual
47401600.002022-09-226264Budget
96931100.002023-01-206266Budget
304634413.002024-09-216215Actual
312003398.692024-09-2162612Actual
345992555.062024-12-2262612Actual
22327892.272024-01-2062111Actual
51071000.002022-09-226246Budget
8632200.002022-05-226267Budget
22025668.002024-01-206256Actual
80514449.002022-12-236214Actual
46813561.002022-09-226214Actual
333891005.032024-11-2162112Actual
349285252.002025-01-206264Actual
101591300.002023-02-206263Budget
238402411.002024-03-216265Actual
64752940.002022-10-226267Actual
256836185.002024-05-216213Actual
13009650.002023-04-226256Budget
353717661.832025-01-206218Actual
10242480.002023-02-206273Budget
283312849.002024-07-226236Actual
207323986.002023-12-236214Actual
303421444.002024-09-216273Actual
44951432.002022-09-226213Actual
211114810.002023-12-236217Actual
342194276.922024-12-226218Actual
189141786.002023-10-226236Actual
1648480.002022-06-226226Budget
10501201.102022-05-226268Actual
151024704.202023-06-226218Actual
16403146.512023-07-2362112Actual
130651314.002023-04-226266Actual
20378679.502023-11-2262411Actual
140366074.002023-05-226267Actual
76782300.002022-11-226218Budget
318201497.002024-10-216266Actual
179921515.002023-09-226266Actual
17262627.372023-08-2262211Actual
16971700.002022-06-226236Budget
253391199.722024-04-2162111Actual
298951551.852024-08-2162311Actual
6333741.002022-10-226266Actual
8004324.002022-12-236273Actual
260501793.002024-05-216236Actual
147193224.002023-06-226215Actual
267624031.152024-05-2162613Actual
392621829.362025-04-2262113Actual
233051550.792024-02-2062111Actual
241888133.052024-03-216218Actual
15277582.682023-06-2262311Actual
15161497.002022-06-226265Actual
369591624.092025-02-2062113Actual
93672200.002023-01-206265Budget
82492195.002022-12-236265Actual
8063337.002022-05-226217Actual
10756582.002023-02-206256Actual
365814820.872025-02-206268Actual
21525214.592023-12-2362112Actual
351362889.002025-01-206236Actual
345392485.912024-12-2262112Actual
47391488.002022-09-226264Actual
1743569.912023-08-2262112Actual
89041188.982022-12-236268Actual
116901900.002023-03-226216Budget
81902636.002022-12-236215Actual
17491342.252023-08-2262612Actual
200251666.002023-11-226266Actual
282762535.002024-07-226216Actual
279713504.002024-07-226213Actual
261949572.002024-05-216217Actual
10614975.002023-02-206226Actual
232133381.452024-02-206228Actual
196742282.002023-11-226273Actual
3514550.002022-08-226273Budget
11361800.002022-06-226213Budget
278813825.882024-06-2162213Actual
66061528.382022-10-226228Actual
99153601.152023-01-206218Actual
262277223.002024-05-216267Actual
269418750.002024-06-216214Actual
242473414.782024-03-216268Actual
64741900.002022-10-226267Budget
284141943.002024-07-226266Actual
105661924.002023-02-206216Actual
31260994.252024-09-2162113Actual
43572546.582022-08-226228Actual
28621400.002022-07-236246Budget
366413313.592025-02-2062111Actual
21181000.002022-06-226228Budget
117862300.002023-03-226236Budget
161423943.582023-07-236268Actual
104832100.002023-02-206265Budget
10757650.002023-02-206256Budget
84761400.002022-12-236246Budget
73061500.002022-11-226236Budget
108942500.002023-02-206217Budget
24443600.002022-07-236214Budget
23981979.002024-03-216246Actual
29457713.002024-08-216226Actual
112781300.002023-03-226263Budget
33297784.822024-11-2162411Actual
137423048.002023-05-226265Actual
358373180.262025-01-2062213Actual
15991198.002022-06-226216Actual
56202310.002022-10-226213Actual
666898.002022-05-226256Actual
48811900.002022-09-226265Budget
176421027.002023-09-226273Actual
330354970.002024-11-216267Actual
6136673.002022-10-226226Actual
390232184.842025-04-2262411Actual
259951017.002024-05-216216Actual
64172100.002022-10-226217Budget
300141863.562024-08-2162112Actual
334492924.222024-11-2162612Actual
26612245.442024-05-2162112Actual
197024882.002023-11-226214Actual
39841000.002022-08-226246Budget
18291219.912023-09-2262211Actual
15336941.202023-06-2262611Actual
109512000.002023-02-206267Budget
20351617.792023-11-2262311Actual
21742160.212022-06-226268Actual
314967246.002024-10-216214Actual
188591078.002023-10-226216Actual
149191404.002023-06-226256Actual
155194338.002023-07-236263Actual
171422369.312023-08-226228Actual
242164742.082024-03-216228Actual
268213894.002024-06-216213Actual
38612932.002025-04-226246Actual
524480.002022-05-226226Budget
229503061.002024-02-206236Actual
241283280.002024-03-216267Actual
271792726.002024-06-216236Actual
91733400.002023-01-206214Budget
129152300.002023-04-226236Budget
383784278.002025-04-226264Actual
221483902.002024-01-206267Actual
388492823.862025-04-226228Actual
332431441.212024-11-2162211Actual
158731072.002023-07-236246Actual
28142176.002022-07-236236Actual
316822798.002024-10-216216Actual
285063743.002024-07-226267Actual
300742257.182024-08-2162612Actual
138041959.002023-05-226216Actual
73541765.002022-11-226246Actual
173751248.652023-08-2262611Actual
48222284.002022-09-226215Actual
180514049.002023-09-226217Actual
344201744.412024-12-2262411Actual
39050383.742025-04-2262511Actual
24508235.872024-03-2162112Actual
19862545.002022-06-226267Actual
58641600.002022-10-226264Budget
264921009.292024-05-2162411Actual
15427216.722023-06-2262612Actual
17431856.002022-06-226246Actual
340371070.002024-12-226256Actual
44961500.002022-09-226213Budget
14582595.002022-06-226215Actual
313173046.922024-09-2162613Actual
36338960.002025-02-206256Actual
5677823.002022-10-226263Actual
208254307.002023-12-236215Actual
140985372.392023-05-226218Actual
141584310.252023-05-226268Actual
2908728.002022-07-236256Actual
20524110.342023-11-2262212Actual
218264414.002024-01-206215Actual
128181905.002023-04-226216Actual
97772800.002023-01-206217Budget
116071699.002023-03-226265Actual
22531400.772024-01-2062612Actual
388216183.012025-04-226218Actual
273215151.002024-06-216217Actual
32833690.002024-11-216226Actual
141263384.482023-05-226228Actual
354912714.642025-01-2062111Actual
150423976.002023-06-226267Actual
232454560.262024-02-206268Actual
219732806.002024-01-206236Actual
523780.002022-05-226226Actual

Generated 2025-06-21 11:36:52.553 UTC