[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 512  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1662511Actual
274148651.242024-06-156218Actual
156393481.002023-07-176264Actual
253391199.722024-04-1562111Actual
14582595.002022-06-166215Actual
18481400.002022-06-166266Budget
291573965.002024-08-156263Actual
191488345.182023-10-166218Actual
123472648.002023-04-166213Actual
302505778.002024-09-156213Actual
209722208.002023-12-176236Actual
33297784.822024-11-1562411Actual
325921083.002024-11-156273Actual
159301261.002023-07-176266Actual
16961217.002022-06-166236Actual
3084610942.192024-09-156218Actual
178552296.002023-09-166216Actual
179361039.002023-09-166246Actual
51081264.002022-09-166246Actual
114084766.002023-03-166214Actual
6191168.002022-05-166246Actual
286862541.232024-07-1662111Actual
24971454.002022-07-176264Actual
35108776.002025-01-146226Actual
58082937.002022-10-166214Actual
155194338.002023-07-176263Actual
160224663.002023-07-176267Actual
344201744.412024-12-1662411Actual
27763253.962024-06-1562212Actual
31882000.002022-07-176218Budget
28611560.002022-07-176246Actual
227432326.002024-02-146264Actual
1943600.002022-05-166214Budget
1791750.002022-06-166256Budget
306111322.002024-09-156236Actual
32911000.002022-07-176268Budget
370163643.432025-02-1462613Actual
34447543.322024-12-1662511Actual
381662459.192025-03-1662613Actual
220562273.002024-01-146266Actual
21352952.902023-12-1762211Actual
16430139.062023-07-1762212Actual
20944541.002023-12-176226Actual
3514550.002022-08-166273Budget
93122240.002023-01-146215Actual
269734278.002024-06-156264Actual
125362928.002023-04-166214Actual
53491411.002022-09-166267Actual
260501793.002024-05-156236Actual
16001200.002022-06-166216Budget
293702540.002024-08-156265Actual
247762757.002024-04-156264Actual
17234881.632023-08-1662111Actual
236274970.002024-03-156263Actual
296602916.002024-08-156267Actual
49641500.002022-09-166216Budget
19914700.002023-11-166226Actual
251264948.002024-04-156217Actual
78661900.002022-12-176213Budget
18886874.002023-10-166226Actual
219181726.002024-01-146216Actual
81912100.002022-12-176215Budget
17262627.372023-08-1662211Actual
17462110.342023-08-1662212Actual
33741500.002022-08-166213Budget
136473661.002023-05-166264Actual
667750.002022-05-166256Budget
111391000.002023-02-146268Budget
166712196.002023-08-166264Actual
133371922.332023-04-166228Actual
21172051.122022-06-166228Actual
281233262.002024-07-166264Actual
37032200.002022-08-166215Budget
282164213.002024-07-166265Actual
288272184.842024-07-1662611Actual
4030510.002022-08-166256Actual
119361875.002023-03-166266Actual
156062748.002023-07-176214Actual
382584372.002025-04-166263Actual
82482200.002022-12-176265Budget
85231065.002022-12-176256Actual
252194960.262024-04-156218Actual
252793222.352024-04-156268Actual
115493000.002023-03-166215Budget
26342054.002022-07-176265Actual
32173881.632024-10-1562411Actual
38638925.002025-04-166256Actual
308742498.102024-09-156228Actual
14248303.962023-05-1662211Actual
38317644.002025-04-166273Actual
25811900.002022-07-176215Budget
331552604.162024-11-156268Actual
331233123.872024-11-156228Actual
99642185.972023-01-146228Actual
39050383.742025-04-1662511Actual
383454170.002025-04-166214Actual
235947854.002024-03-156213Actual
64172100.002022-10-166217Budget
6333741.002022-10-166266Actual
73061500.002022-11-166236Budget
60871500.002022-10-166216Budget
294301332.002024-08-156216Actual
75392800.002022-11-166217Budget
75942611.002022-11-166267Actual
16311285.872023-07-1762511Actual
217662929.002024-01-146264Actual
116901900.002023-03-166216Budget
16459173.102023-07-1762612Actual
242473414.782024-03-156268Actual
17962835.002023-09-166256Actual
315293208.002024-10-156264Actual
306371065.002024-09-156246Actual
21181000.002022-06-166228Budget
209171920.002023-12-176216Actual
319114757.002024-10-156267Actual
66622073.852022-10-166268Actual
2396380.002022-07-176273Budget
30462912.002022-07-176217Actual
112222200.002023-03-166213Budget
223551018.862024-01-1462211Actual
142201039.082023-05-1662111Actual
54322300.002022-09-166218Budget
19495109.272023-10-1662212Actual
36192038.002022-08-166264Actual
233871117.802024-02-1462411Actual
89041188.982022-12-176268Actual
97763424.002023-01-146217Actual
3888650.002022-08-166226Budget
84281654.002022-12-176236Actual
51071000.002022-09-166246Budget
375191803.002025-03-166266Actual
196155021.002023-11-166263Actual
4088950.002022-08-166266Budget
26102746.002024-05-156256Actual
3342035.002022-05-166215Actual
99631100.002023-01-146228Budget
276751353.982024-06-1562611Actual
373811557.002025-03-166216Actual
181723514.782023-09-166228Actual
1442073.102023-05-1662212Actual
74551100.002022-11-166266Budget
168793309.002023-08-166236Actual
8632200.002022-05-166267Budget
15161497.002022-06-166265Actual
316224595.002024-10-156265Actual
154868747.002023-07-176213Actual
87192038.002022-12-176267Actual
195838927.002023-11-166213Actual
13752184.002022-06-166264Actual
251594550.002024-04-156267Actual
25539214.592024-04-1562112Actual
15991198.002022-06-166216Actual
16851797.002023-08-166226Actual
83311900.002022-12-176216Budget
102893200.002023-02-146214Budget
303704394.002024-09-156214Actual
79221120.002022-12-176263Actual
22531400.772024-01-1462612Actual
314967246.002024-10-156214Actual
26519164.592024-05-1562511Actual
345392485.912024-12-1662112Actual
19994793.002023-11-166256Actual
167643939.002023-08-166265Actual
202961700.792023-11-1662111Actual
200251666.002023-11-166266Actual
24443600.002022-07-176214Budget
8379807.002022-12-176226Actual
9640382.002023-01-146256Actual
36258498.002025-02-146226Actual
297482823.862024-08-156228Actual
19296163.532023-10-1662211Actual
20378679.502023-11-1662411Actual
94501900.002023-01-146216Budget
46813561.002022-09-166214Actual
14449289.062023-05-1662612Actual
366691426.322025-02-1462211Actual
104823469.002023-02-146265Actual

Generated 2025-06-15 21:40:22.164 UTC