[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 256  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334492924.222024-11-1162612Actual
223821269.932024-01-1062311Actual
297208033.052024-08-116218Actual
352784078.002025-01-106217Actual
4088950.002022-08-126266Budget
360468340.002025-02-106214Actual
37408883.002025-03-126226Actual
17262627.372023-08-1262211Actual
84751404.002022-12-136246Actual
114084766.002023-03-126214Actual
16459173.102023-07-1362612Actual
138591546.002023-05-126236Actual
16257490.132023-07-1362311Actual
118331300.002023-03-126246Budget
3342035.002022-05-126215Actual
228951770.002024-02-106216Actual
88501542.022022-12-136228Actual
29868570.982024-08-1162211Actual
343384034.882024-12-1262111Actual
297482823.862024-08-116228Actual
112771242.002023-03-126263Actual
58631629.002022-10-126264Actual
286265007.242024-07-126268Actual
242473414.782024-03-116268Actual
2556662.462024-04-1162212Actual
24416277.362024-03-1162511Actual
64162200.002022-10-126217Actual
115493000.002023-03-126215Budget
6884360.002022-11-126273Actual
159893939.002023-07-136217Actual
171422369.312023-08-126228Actual
2909750.002022-07-136256Budget
43102300.002022-08-126218Budget
364613718.002025-02-106267Actual
267312934.642024-05-1162213Actual
33741500.002022-08-126213Budget
382253543.002025-04-126213Actual
96931100.002023-01-106266Budget
114653534.002023-03-126264Actual
119351300.002023-03-126266Budget
322911180.572024-10-1162112Actual
361713056.002025-02-106265Actual
87192038.002022-12-136267Actual
190884663.002023-10-126267Actual
356911416.742025-01-1062112Actual
128181905.002023-04-126216Actual
79221120.002022-12-136263Actual
271792726.002024-06-116236Actual
315896499.002024-10-116215Actual
48222284.002022-09-126215Actual
83321530.002022-12-136216Actual
342474531.472024-12-126228Actual
360785467.002025-02-106264Actual
234451508.232024-02-1062611Actual
274423432.962024-06-116228Actual
42271900.002022-08-126267Budget
136473661.002023-05-126264Actual
19872200.002022-06-126267Budget
6135650.002022-10-126226Budget
76772673.862022-11-126218Actual
117862300.002023-03-126236Budget
2908728.002022-07-136256Actual
131492500.002023-04-126217Budget
15427216.722023-06-1262612Actual
128171900.002023-04-126216Budget
100201546.562023-01-106268Actual
24565147.572024-03-1162612Actual
371084938.002025-03-126263Actual
279123815.362024-06-1162613Actual
93672200.002023-01-106265Budget
319718249.722024-10-116218Actual
212642208.702023-12-136268Actual
60042828.002022-10-126265Actual
28714558.222024-07-1262211Actual
26644285.872024-05-1162612Actual
221154535.002024-01-106217Actual
108952690.002023-02-106217Actual
21525214.592023-12-1362112Actual
185546872.002023-10-126213Actual
10614975.002023-02-106226Actual
226821369.002024-02-106273Actual
109503296.002023-02-106267Actual
340111352.002024-12-126246Actual
16961217.002022-06-126236Actual
31882000.002022-07-136218Budget
295681777.002024-08-116266Actual
115482828.002023-03-126215Actual
279713504.002024-07-126213Actual
26519164.592024-05-1162511Actual
186743043.002023-10-126214Actual
84291500.002022-12-136236Budget
240071017.002024-03-116256Actual
58082937.002022-10-126214Actual
200844252.002023-11-126217Actual
345992555.062024-12-1262612Actual
77831323.832022-11-126268Actual
29537786.002024-08-116256Actual
291246626.002024-08-116213Actual
14393196.512023-05-1262112Actual
241283280.002024-03-116267Actual
8003380.002022-12-136273Budget
1648480.002022-06-126226Budget
108111262.002023-02-106266Actual
218582209.002024-01-106265Actual
11881492.002023-03-126256Actual
299221199.722024-08-1162411Actual
66622073.852022-10-126268Actual
149501342.002023-06-126266Actual
15396173.102023-06-1262112Actual
19862545.002022-06-126267Actual
293373943.002024-08-116215Actual
8522650.002022-12-136256Budget
376705767.862025-03-126218Actual
214651086.952023-12-1362611Actual
6801850.002022-11-126263Budget
89871900.002023-01-106213Budget
81082329.002022-12-136264Actual
151024704.202023-06-126218Actual
6231974.002022-10-126246Actual
13194444.002022-06-126214Actual
207323986.002023-12-136214Actual
194081248.652023-10-1262611Actual
247444146.002024-04-116214Actual
233051550.792024-02-1062111Actual
388216183.012025-04-126218Actual
249841488.002024-04-116236Actual
9482000.002022-05-126218Budget
37032200.002022-08-126215Budget
185875367.002023-10-126263Actual
7221400.002022-05-126266Budget
230021287.002024-02-106256Actual
295111208.002024-08-116246Actual
310211645.472024-09-1162311Actual
66061528.382022-10-126228Actual
227104946.002024-02-106214Actual
304964074.002024-09-116265Actual
3084610942.192024-09-116218Actual
34366517.792024-12-1262211Actual
175833644.002023-09-126263Actual
16230269.912023-07-1362211Actual
17962835.002023-09-126256Actual
374362937.002025-03-126236Actual
122651854.152023-03-126268Actual
22025668.002024-01-106256Actual
385861831.002025-04-126236Actual
340671235.002024-12-126266Actual
201172827.002023-11-126267Actual
24335501.832024-03-1162211Actual
32173881.632024-10-1162411Actual
524480.002022-05-126226Budget
135264913.002023-05-126263Actual
70712100.002022-11-126215Budget
180843210.002023-09-126267Actual
10241466.002023-02-106273Actual
199421870.002023-11-126236Actual
108121300.002023-02-106266Budget
198272342.002023-11-126265Actual
67461900.002022-11-126213Budget
315293208.002024-10-116264Actual
340371070.002024-12-126256Actual
23131098.002022-07-136263Actual
9044850.002023-01-106263Budget
305561637.002024-09-116216Actual
327465909.002024-11-116265Actual
72101900.002022-11-126216Budget
118341561.002023-03-126246Actual
331233123.872024-11-116228Actual
313173046.922024-09-1162613Actual
25539214.592024-04-1162112Actual
175506479.002023-09-126213Actual
87181900.002022-12-136267Budget
9498750.002023-01-106226Budget
370163643.432025-02-1062613Actual
114073200.002023-03-126214Budget
21172051.122022-06-126228Actual
41712100.002022-08-126217Budget
167314328.002023-08-126215Actual
358101217.062025-01-1062113Actual
161423943.582023-07-136268Actual

Generated 2025-06-11 10:14:37.848 UTC