[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228354100.002024-02-096265Actual
355461566.752025-01-0962311Actual
377902215.692025-03-1162111Actual
48232200.002022-09-116215Budget
258055456.002024-05-106214Actual
369862517.092025-02-0962213Actual
125362928.002023-04-116214Actual
231854819.352024-02-096218Actual
327465909.002024-11-106265Actual
339851483.002024-12-116236Actual
141263384.482023-05-116228Actual
5154550.002022-09-116256Budget
221154535.002024-01-096217Actual
32361000.002022-07-126228Budget
6801850.002022-11-116263Budget
285665042.082024-07-116218Actual
58073200.002022-10-116214Budget
42271900.002022-08-116267Budget
36192038.002022-08-116264Actual
329441571.002024-11-106266Actual
25367282.682024-04-1062211Actual
362862397.002025-02-096236Actual
198871336.002023-11-116216Actual
116062100.002023-03-116265Budget
148121623.002023-06-116216Actual
341268024.002024-12-116217Actual
14248303.962023-05-1162211Actual
58082937.002022-10-116214Actual
280044415.002024-07-116263Actual
99642185.972023-01-096228Actual
15277582.682023-06-1162311Actual
7782750.002022-11-116268Budget
37571900.002022-08-116265Budget
207323986.002023-12-126214Actual
379901591.212025-03-1162112Actual
349884772.002025-01-096215Actual
11359480.002023-03-116273Budget
21742160.212022-06-116268Actual
76772673.862022-11-116218Actual
145331.002022-05-116273Actual
16284679.502023-07-1262411Actual
360468340.002025-02-096214Actual
318797943.002024-10-106217Actual
218264414.002024-01-096215Actual
119351300.002023-03-116266Budget
216473571.002024-01-096263Actual
89881432.002023-01-096213Actual
58641600.002022-10-116264Budget
8004324.002022-12-126273Actual
190884663.002023-10-116267Actual
297208033.052024-08-106218Actual
223821269.932024-01-0962311Actual
334492924.222024-11-1062612Actual
252194960.262024-04-106218Actual
6201400.002022-05-116246Budget
89871900.002023-01-096213Budget
365219281.562025-02-096218Actual
304634413.002024-09-106215Actual
60051900.002022-10-116265Budget
20324356.082023-11-1162211Actual
393202583.762025-04-1162613Actual
91733400.002023-01-096214Budget
161423943.582023-07-126268Actual
177023134.002023-09-116264Actual
352784078.002025-01-096217Actual
267312934.642024-05-1062213Actual
86602800.002022-12-126217Budget
31789967.002024-10-106256Actual
28915351.832024-07-1162212Actual
190553928.002023-10-116217Actual
116071699.002023-03-116265Actual
302832403.002024-09-106263Actual
6278574.002022-10-116256Actual
101042284.002023-02-096213Actual
132892400.002023-04-116218Budget
344792532.722024-12-1162611Actual
20437950.782023-11-1162611Actual
300141863.562024-08-1062112Actual
240071017.002024-03-106256Actual
110821631.412023-02-096228Actual
296277301.002024-08-106217Actual
67452470.002022-11-116213Actual
106623037.002023-02-096236Actual
8380750.002022-12-126226Budget
159893939.002023-07-126217Actual
304964074.002024-09-106265Actual
25596241.192024-04-1062612Actual
5677823.002022-10-116263Actual
295681777.002024-08-106266Actual
328871603.002024-11-106246Actual
312871624.092024-09-1062213Actual
132062000.002023-04-116267Budget
31052200.002022-07-126267Budget
283571872.002024-07-116246Actual
335662803.062024-11-1062613Actual
47401600.002022-09-116264Budget
367802326.332025-02-0962611Actual
129152300.002023-04-116236Budget
35613264.002022-08-116214Actual
23414297.572024-02-0962511Actual
262897575.462024-05-106218Actual
108111262.002023-02-096266Actual
103452600.002023-02-096264Budget
353993154.172025-01-096228Actual
4088950.002022-08-116266Budget
225908025.002024-02-096213Actual
338383241.002024-12-116215Actual
289472435.912024-07-1162612Actual
19350719.922023-10-1162411Actual
252793222.352024-04-106268Actual
9473840.552022-05-116218Actual
1791750.002022-06-116256Budget
218582209.002024-01-096265Actual
297482823.862024-08-106228Actual
22976820.002024-02-096246Actual
165514638.002023-08-116263Actual
30042426.302024-08-1062212Actual
142201039.082023-05-1162111Actual
16403146.512023-07-1262112Actual
191764908.752023-10-116228Actual
80514449.002022-12-126214Actual
41702406.002022-08-116217Actual
198272342.002023-11-116265Actual
24389807.162024-03-1062411Actual
391421775.262025-04-1162112Actual
359594349.002025-02-096263Actual
107101074.002023-02-096246Actual
200844252.002023-11-116217Actual
108121300.002023-02-096266Budget
365494093.582025-02-096228Actual
32351542.022022-07-126228Actual
270642546.002024-06-106265Actual
33417328.422024-11-1062212Actual
330957289.102024-11-106218Actual
128171900.002023-04-116216Budget
219732806.002024-01-096236Actual
21751000.002022-06-116268Budget
179361039.002023-09-116246Actual
177953479.002023-09-116265Actual
19524280.552023-10-1162612Actual
93122240.002023-01-096215Actual
9640382.002023-01-096256Actual
36201600.002022-08-116264Budget
310481614.622024-09-1062411Actual
284736675.002024-07-116217Actual
122081100.002023-03-116228Budget
3342035.002022-05-116215Actual
373811557.002025-03-116216Actual
129141675.002023-04-116236Actual
19302746.002022-06-116217Actual
352191588.002025-01-096266Actual
35108776.002025-01-096226Actual
140036442.002023-05-116217Actual
177622638.002023-09-116215Actual
285063743.002024-07-116267Actual
337786230.002024-12-116264Actual
264651090.142024-05-1062311Actual
24335501.832024-03-1062211Actual
47391488.002022-09-116264Actual
381102213.572025-03-1162113Actual
303704394.002024-09-106214Actual
16971700.002022-06-116236Budget
18372275.232023-09-1162511Actual
169621503.002023-08-116266Actual
19296163.532023-10-1162211Actual
105661924.002023-02-096216Actual
287681139.082024-07-1162411Actual
99162300.002023-01-096218Budget
9125371.002023-01-096273Actual
269131734.002024-06-106273Actual
88501542.022022-12-126228Actual
73531400.002022-11-116246Budget
43581100.002022-08-116228Budget

Generated 2025-06-10 14:30:24.372 UTC