[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299542280.592024-08-1562611Actual
166101615.002023-08-166273Actual
249841488.002024-04-156236Actual
361713056.002025-02-146265Actual
117873037.002023-03-166236Actual
24434268.002022-07-176214Actual
366691426.322025-02-1462211Actual
1271320.002022-06-166273Actual
200844252.002023-11-166217Actual
147193224.002023-06-166215Actual
4552850.002022-09-166263Budget
5731700.002022-05-166236Budget
33270823.112024-11-1562311Actual
382584372.002025-04-166263Actual
130661300.002023-04-166266Budget
310801747.602024-09-1562611Actual
58631629.002022-10-166264Actual
88491100.002022-12-176228Budget
305561637.002024-09-156216Actual
32351542.022022-07-176228Actual
1648480.002022-06-166226Budget
115493000.002023-03-166215Budget
32913925.002024-11-156256Actual
88024201.162022-12-176218Actual
4551781.002022-09-166263Actual
165514638.002023-08-166263Actual
277942048.672024-06-1562612Actual
212642208.702023-12-176268Actual
362862397.002025-02-146236Actual
9473840.552022-05-166218Actual
2556662.462024-04-1562212Actual
306111322.002024-09-156236Actual
14302961.422023-05-1662411Actual
18471335.002022-06-166266Actual
47391488.002022-09-166264Actual
5678850.002022-10-166263Budget
288872109.312024-07-1662112Actual
8905750.002022-12-176268Budget
390821766.752025-04-1662611Actual
304035246.002024-09-156264Actual
6663950.002022-10-166268Budget
64741900.002022-10-166267Budget
13831668.002023-05-166226Actual
17882662.002023-09-166226Actual
125942600.002023-04-166264Budget
17316807.162023-08-1662411Actual
278813825.882024-06-1562213Actual
297482823.862024-08-156228Actual
328611814.002024-11-156236Actual
42271900.002022-08-166267Budget
15171800.002022-06-166265Budget
22922346.002024-02-146226Actual
196155021.002023-11-166263Actual
189141786.002023-10-166236Actual
170214329.002023-08-166217Actual
11360415.002023-03-166273Actual
90431019.002023-01-146263Actual
75383420.002022-11-166217Actual
2909750.002022-07-176256Budget
379302743.362025-03-1662611Actual
3342035.002022-05-166215Actual
5722042.002022-05-166236Actual
224091139.082024-01-1462411Actual
267041188.992024-05-1562113Actual
151302629.922023-06-166228Actual
315896499.002024-10-156215Actual
7782750.002022-11-166268Budget
37818423.112025-03-1662211Actual
9961000.002022-05-166228Budget
129141675.002023-04-166236Actual
74561059.002022-11-166266Actual
14591900.002022-06-166215Budget
133371922.332023-04-166228Actual
43572546.582022-08-166228Actual
285063743.002024-07-166267Actual
31168903.972024-09-1562212Actual
92292300.002023-01-146264Budget
359594349.002025-02-146263Actual
222363766.302024-01-146228Actual
156393481.002023-07-176264Actual
4413950.002022-08-166268Budget
187062757.002023-10-166264Actual
178552296.002023-09-166216Actual
108111262.002023-02-146266Actual
202961700.792023-11-1662111Actual
224401246.532024-01-1462611Actual
30472800.002022-07-176217Budget
111381431.412023-02-146268Actual
24389807.162024-03-1562411Actual
114653534.002023-03-166264Actual
64162200.002022-10-166217Actual
30462912.002022-07-176217Actual
11901100.002022-06-166263Budget
142751211.422023-05-1662311Actual
31041979.002022-07-176267Actual
69323400.002022-11-166214Budget
2501600.002022-05-166264Budget
1442073.102023-05-1662212Actual
49641500.002022-09-166216Budget
27643640.132024-06-1562511Actual
115482828.002023-03-166215Actual
279713504.002024-07-166213Actual
369862517.092025-02-1462213Actual
208254307.002023-12-176215Actual
182033905.702023-09-166268Actual
320314366.312024-10-156268Actual
69872300.002022-11-166264Budget
214061258.232023-12-1762411Actual
267312934.642024-05-1562213Actual
65572300.002022-10-166218Budget
319992913.262024-10-156228Actual
117371126.002023-03-166226Actual
54313601.152022-09-166218Actual
2908728.002022-07-176256Actual
146592462.002023-06-166264Actual
355191366.742025-01-1462211Actual
237143877.002024-03-156214Actual
16961217.002022-06-166236Actual
161423943.582023-07-176268Actual
20437950.782023-11-1662611Actual
6883380.002022-11-166273Budget
43581100.002022-08-166228Budget
5536950.002022-09-166268Budget
171144229.952023-08-166218Actual
6333741.002022-10-166266Actual
206454462.002023-12-176263Actual
333292280.592024-11-1562611Actual
98321900.002023-01-146267Budget
16257490.132023-07-1762311Actual
341594906.002024-12-166267Actual
126773000.002023-04-166215Budget
104293776.002023-02-146215Actual
19468114.592023-10-1662112Actual
339851483.002024-12-166236Actual
109512000.002023-02-146267Budget
117862300.002023-03-166236Budget
83311900.002022-12-176216Budget
261949572.002024-05-156217Actual
189401419.002023-10-166246Actual
138591546.002023-05-166236Actual
265511005.032024-05-1562611Actual
361385963.002025-02-146215Actual
191764908.752023-10-166228Actual
125933141.002023-04-166264Actual
56191500.002022-10-166213Budget
123472648.002023-04-166213Actual
17441400.002022-06-166246Budget
28915351.832024-07-1662212Actual
310481614.622024-09-1562411Actual
50601516.002022-09-166236Actual
381662459.192025-03-1662613Actual
241888133.052024-03-156218Actual
258055456.002024-05-156214Actual
19524280.552023-10-1662612Actual
298951551.852024-08-1562311Actual
353113902.002025-01-146267Actual
288272184.842024-07-1662611Actual
216155154.002024-01-146213Actual
120772000.002023-03-166267Budget
273215151.002024-06-156217Actual
102902518.002023-02-146214Actual
54322300.002022-09-166218Budget
270642546.002024-06-156265Actual
5210950.002022-09-166266Budget
19323614.602023-10-1662311Actual
87181900.002022-12-176267Budget
218264414.002024-01-146215Actual
20524110.342023-11-1662212Actual
18646927.002023-10-166273Actual
21024872.002023-12-176256Actual
10613850.002023-02-146226Budget
151024704.202023-06-166218Actual
249291461.002024-04-156216Actual
300141863.562024-08-1562112Actual
393202583.762025-04-1662613Actual
130651314.002023-04-166266Actual
9694901.002023-01-146266Actual
17289999.712023-08-1662311Actual
60042828.002022-10-166265Actual
88501542.022022-12-176228Actual
283312849.002024-07-166236Actual
349884772.002025-01-146215Actual
358101217.062025-01-1462113Actual
116062100.002023-03-166265Budget
25801472.002022-07-176215Actual
76782300.002022-11-166218Budget
21181000.002022-06-166228Budget
158991577.002023-07-176256Actual
279123815.362024-06-1562613Actual

Generated 2025-06-15 10:41:19.990 UTC