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183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10756582.002023-02-126256Actual
29537786.002024-08-136256Actual
7782750.002022-11-146268Budget
290651490.752024-07-1462613Actual
60881375.002022-10-146216Actual
8622307.002022-05-146267Actual
10242480.002023-02-126273Budget
80523400.002022-12-156214Budget
5154550.002022-09-146256Budget
135264913.002023-05-146263Actual
333292280.592024-11-1362611Actual
22025668.002024-01-126256Actual
2556662.462024-04-1362212Actual
41712100.002022-08-146217Budget
49641500.002022-09-146216Budget
5678850.002022-10-146263Budget
350213009.002025-01-126265Actual
34366517.792024-12-1462211Actual
392893390.792025-04-1462213Actual
340671235.002024-12-146266Actual
128171900.002023-04-146216Budget
18372275.232023-09-1462511Actual
260501793.002024-05-136236Actual
31052200.002022-07-156267Budget
43102300.002022-08-146218Budget
271792726.002024-06-136236Actual
23927384.002024-03-136226Actual
137423048.002023-05-146265Actual
91742156.002023-01-126214Actual
1271320.002022-06-146273Actual
145085515.002023-06-146213Actual
122081100.002023-03-146228Budget
137094211.002023-05-146215Actual
352784078.002025-01-126217Actual
73541765.002022-11-146246Actual
365494093.582025-02-126228Actual
301913080.262024-08-1362613Actual
240071017.002024-03-136256Actual
385312493.002025-04-146216Actual
343931139.082024-12-1462311Actual
64752940.002022-10-146267Actual
30472800.002022-07-156217Budget
231854819.352024-02-126218Actual
280044415.002024-07-146263Actual
185546872.002023-10-146213Actual
210521136.002023-12-156266Actual
238073114.002024-03-136215Actual
366413313.592025-02-1262111Actual
65584664.802022-10-146218Actual
334492924.222024-11-1362612Actual
4551781.002022-09-146263Actual
364287293.002025-02-126217Actual
169621503.002023-08-146266Actual
153041097.592023-06-1462411Actual
302505778.002024-09-136213Actual
67461900.002022-11-146213Budget
32913925.002024-11-136256Actual
180514049.002023-09-146217Actual
9961000.002022-05-146228Budget
323232651.872024-10-1362612Actual
1647371.002022-06-146226Actual
273543497.002024-06-136267Actual
16961217.002022-06-146236Actual
301341557.422024-08-1362113Actual
257771250.002024-05-136273Actual
103452600.002023-02-126264Budget
380503374.232025-03-1462612Actual
236274970.002024-03-136263Actual
365814820.872025-02-126268Actual
225908025.002024-02-126213Actual
66622073.852022-10-146268Actual
240372247.002024-03-136266Actual
330957289.102024-11-136218Actual
17234881.632023-08-1462111Actual
95931134.002023-01-126246Actual
11880650.002023-03-146256Budget
9640382.002023-01-126256Actual
280915838.002024-07-146214Actual
322911180.572024-10-1362112Actual
58631629.002022-10-146264Actual
389413561.462025-04-1462111Actual
220562273.002024-01-126266Actual
348671009.002025-01-126273Actual
24389807.162024-03-1362411Actual
7400601.002022-11-146256Actual
299221199.722024-08-1362411Actual
241283280.002024-03-136267Actual
261949572.002024-05-136217Actual
376705767.862025-03-146218Actual
21352952.902023-12-1562211Actual
70712100.002022-11-146215Budget
298402541.232024-08-1362111Actual
240964727.002024-03-136217Actual
207652225.002023-12-156264Actual
392621829.362025-04-1462113Actual
16284679.502023-07-1562411Actual
82492195.002022-12-156265Actual
351362889.002025-01-126236Actual
317371468.002024-10-136236Actual
120761618.002023-03-146267Actual
19862545.002022-06-146267Actual
6801850.002022-11-146263Budget
36338960.002025-02-126256Actual
64741900.002022-10-146267Budget
48232200.002022-09-146215Budget
138041959.002023-05-146216Actual
195838927.002023-11-146213Actual
60871500.002022-10-146216Budget
328062022.002024-11-136216Actual
38401500.002022-08-146216Budget
38018542.262025-03-1462212Actual
18471335.002022-06-146266Actual
116892405.002023-03-146216Actual
371954332.002025-03-146214Actual
20351617.792023-11-1462311Actual
351621248.002025-01-126246Actual
5731700.002022-05-146236Budget
8380750.002022-12-156226Budget
179921515.002023-09-146266Actual
360785467.002025-02-126264Actual
182033905.702023-09-146268Actual
359594349.002025-02-126263Actual
229503061.002024-02-126236Actual
21024872.002023-12-156256Actual
315293208.002024-10-136264Actual
339851483.002024-12-146236Actual
9126380.002023-01-126273Budget
17343159.272023-08-1462511Actual
41702406.002022-08-146217Actual
280631168.002024-07-146273Actual
149501342.002023-06-146266Actual
5012567.002022-09-146226Actual
31041979.002022-07-156267Actual
189961252.002023-10-146266Actual
59472200.002022-10-146215Budget
111391000.002023-02-126268Budget
192082417.792023-10-146268Actual
319718249.722024-10-136218Actual
61800.002022-05-146213Budget
207041038.002023-12-156273Actual
179361039.002023-09-146246Actual
46813561.002022-09-146214Actual
18886874.002023-10-146226Actual
342783214.782024-12-146268Actual
2908728.002022-07-156256Actual
11352002.002022-06-146213Actual
388216183.012025-04-146218Actual
25801472.002022-07-156215Actual
119361875.002023-03-146266Actual
37561900.002022-08-146265Actual
228354100.002024-02-126265Actual
333891005.032024-11-1362112Actual
122651854.152023-03-146268Actual
13831668.002023-05-146226Actual
249291461.002024-04-136216Actual
20553357.152023-11-1462612Actual
342194276.922024-12-146218Actual
313173046.922024-09-1362613Actual
375784531.002025-03-146217Actual
11881492.002023-03-146256Actual
52932100.002022-09-146217Budget
284736675.002024-07-146217Actual
387284115.002025-04-146217Actual
272621845.002024-06-136266Actual
24971454.002022-07-156264Actual
228032825.002024-02-126215Actual
353993154.172025-01-126228Actual
206127620.002023-12-156213Actual
136473661.002023-05-146264Actual
112212651.002023-03-146213Actual
72571134.002022-11-146226Actual
1272380.002022-06-146273Budget
32911000.002022-07-156268Budget
4088950.002022-08-146266Budget
281834109.002024-07-146215Actual
282164213.002024-07-146265Actual
13194444.002022-06-146214Actual
64172100.002022-10-146217Budget
72101900.002022-11-146216Budget
177953479.002023-09-146265Actual
4413950.002022-08-146268Budget
133381100.002023-04-146228Budget
53481900.002022-09-146267Budget

Generated 2025-06-13 10:46:14.238 UTC