[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244481330.572024-03-1862611Actual
19495109.272023-10-1962212Actual
384712761.002025-04-196265Actual
202365522.402023-11-196268Actual
202961700.792023-11-1962111Actual
217061030.002024-01-176273Actual
93132100.002023-01-176215Budget
142751211.422023-05-1962311Actual
181444434.502023-09-196218Actual
365814820.872025-02-176268Actual
369862517.092025-02-1762213Actual
348956006.002025-01-176214Actual
120761618.002023-03-196267Actual
140985372.392023-05-196218Actual
3887857.002022-08-196226Actual
88024201.162022-12-206218Actual
316822798.002024-10-186216Actual
391421775.262025-04-1962112Actual
225908025.002024-02-176213Actual
13203600.002022-06-196214Budget
231854819.352024-02-176218Actual
233051550.792024-02-1762111Actual
192681257.172023-10-1962111Actual
11738850.002023-03-196226Budget
16931979.002023-08-196256Actual
149191404.002023-06-196256Actual
124051300.002023-04-196263Budget
37561900.002022-08-196265Actual
38018542.262025-03-1962212Actual
39170803.972025-04-1962212Actual
317371468.002024-10-186236Actual
119361875.002023-03-196266Actual
37571900.002022-08-196265Budget
12865850.002023-04-196226Budget
4751040.002022-05-196216Actual
26519164.592024-05-1862511Actual
140036442.002023-05-196217Actual
181723514.782023-09-196228Actual
105661924.002023-02-176216Actual
11881492.002023-03-196256Actual
9473840.552022-05-196218Actual
33270823.112024-11-1862311Actual
243071616.752024-03-1862111Actual
87181900.002022-12-206267Budget
331552604.162024-11-186268Actual
44121485.962022-08-196268Actual
2491562.002022-05-196264Actual
667750.002022-05-196256Budget
10241466.002023-02-176273Actual
15396173.102023-06-1962112Actual
117873037.002023-03-196236Actual
64752940.002022-10-196267Actual
264101543.342024-05-1862111Actual
355191366.742025-01-1762211Actual
91733400.002023-01-176214Budget
176421027.002023-09-196273Actual
8622307.002022-05-196267Actual
30583501.002024-09-186226Actual
259334523.002024-05-186265Actual
267624031.152024-05-1862613Actual
39361009.002022-08-196236Actual
1790630.002022-06-196256Actual
44961500.002022-09-196213Budget
201172827.002023-11-196267Actual
110342400.002023-02-176218Budget
19377498.642023-10-1962511Actual
359277880.002025-02-176213Actual
107101074.002023-02-176246Actual
353717661.832025-01-176218Actual
286862541.232024-07-1962111Actual
342474531.472024-12-196228Actual
331233123.872024-11-186228Actual
141584310.252023-05-196268Actual
310481614.622024-09-1862411Actual
189141786.002023-10-196236Actual
191488345.182023-10-196218Actual
124061768.002023-04-196263Actual
11880650.002023-03-196256Budget
84291500.002022-12-206236Budget
22327892.272024-01-1762111Actual
56202310.002022-10-196213Actual
120181793.002023-03-196217Actual
285944125.402024-07-196228Actual
385312493.002025-04-196216Actual
277352627.402024-06-1862112Actual
3911800.002022-05-196265Budget
274742123.852024-06-186268Actual
13009650.002023-04-196256Budget
339301793.002024-12-196216Actual
282164213.002024-07-196265Actual
197945214.002023-11-196215Actual
21172051.122022-06-196228Actual
161104323.892023-07-206228Actual
6801850.002022-11-196263Budget
43572546.582022-08-196228Actual
227432326.002024-02-176264Actual
12488500.002023-04-196273Actual
359594349.002025-02-176263Actual
333891005.032024-11-1862112Actual
7400601.002022-11-196256Actual
240964727.002024-03-186217Actual
36338960.002025-02-176256Actual
78661900.002022-12-206213Budget
335362713.582024-11-1862213Actual
19468114.592023-10-1962112Actual
142201039.082023-05-1962111Actual
185546872.002023-10-196213Actual
97772800.002023-01-176217Budget
52921664.002022-09-196217Actual
70701901.002022-11-196215Actual
51081264.002022-09-196246Actual
116901900.002023-03-196216Budget
199421870.002023-11-196236Actual
121593090.532023-03-196218Actual
19312800.002022-06-196217Budget
20405588.002023-11-1962511Actual
163431246.532023-07-2062611Actual
64162200.002022-10-196217Actual
246247952.002024-04-186213Actual
1648480.002022-06-196226Budget
21742160.212022-06-196268Actual
232133381.452024-02-176228Actual
4088950.002022-08-196266Budget
64741900.002022-10-196267Budget
11361800.002022-06-196213Budget
341594906.002024-12-196267Actual
133952102.642023-04-196268Actual
19872200.002022-06-196267Budget
58082937.002022-10-196214Actual
230925743.002024-02-176217Actual
69872300.002022-11-196264Budget
18372275.232023-09-1962511Actual
253391199.722024-04-1862111Actual
11360415.002023-03-196273Actual
101601145.002023-02-176263Actual
301341557.422024-08-1862113Actual
104283000.002023-02-176215Budget
223821269.932024-01-1762311Actual
2556662.462024-04-1862212Actual
27763253.962024-06-1862212Actual
315293208.002024-10-186264Actual
314092255.002024-10-186263Actual
325007657.002024-11-186213Actual
75383420.002022-11-196217Actual
73541765.002022-11-196246Actual
247762757.002024-04-186264Actual
387612803.002025-04-196267Actual
7921850.002022-12-206263Budget
1442073.102023-05-1962212Actual
116071699.002023-03-196265Actual
201777810.322023-11-196218Actual
31052200.002022-07-206267Budget
16403146.512023-07-2062112Actual
208254307.002023-12-206215Actual
26351800.002022-07-206265Budget
33417328.422024-11-1862212Actual
28621400.002022-07-206246Budget
34311008.002022-08-196263Actual
212642208.702023-12-206268Actual
341268024.002024-12-196217Actual
134938283.002023-05-196213Actual
1647371.002022-06-196226Actual
8380750.002022-12-206226Budget
24508235.872024-03-1862112Actual
3513583.002022-08-196273Actual
31260994.252024-09-1862113Actual
15991198.002022-06-196216Actual
61800.002022-05-196213Budget
22922346.002024-02-176226Actual
21181000.002022-06-196228Budget
304964074.002024-09-186265Actual
49631572.002022-09-196216Actual
292447493.002024-08-186214Actual
277942048.672024-06-1862612Actual
14893788.002023-06-196246Actual
278541657.422024-06-1862113Actual
362312224.002025-02-176216Actual
106623037.002023-02-176236Actual
2250069.912024-01-1762112Actual
22581800.002022-07-206213Budget
71272856.002022-11-196265Actual
6191168.002022-05-196246Actual
356311247.592025-01-1762611Actual
180843210.002023-09-196267Actual

Generated 2025-06-19 01:01:12.259 UTC