[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 500  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24389807.162024-03-1362411Actual
181444434.502023-09-146218Actual
271241531.002024-06-136216Actual
267041188.992024-05-1362113Actual
207652225.002023-12-156264Actual
379302743.362025-03-1462611Actual
10242480.002023-02-126273Budget
56191500.002022-10-146213Budget
235947854.002024-03-136213Actual
69882828.002022-11-146264Actual
53481900.002022-09-146267Budget
289472435.912024-07-1462612Actual
322312419.952024-10-1362611Actual
158991577.002023-07-156256Actual
26644285.872024-05-1362612Actual
48811900.002022-09-146265Budget
270334424.002024-06-136215Actual
19350719.922023-10-1462411Actual
378451711.432025-03-1462311Actual
374881089.002025-03-146256Actual
112212651.002023-03-146213Actual
178552296.002023-09-146216Actual
149191404.002023-06-146256Actual
202961700.792023-11-1462111Actual
25421665.672024-04-1362411Actual
41702406.002022-08-146217Actual
13831668.002023-05-146226Actual
145405507.002023-06-146263Actual
3887857.002022-08-146226Actual
345671055.032024-12-1462212Actual
197024882.002023-11-146214Actual
240372247.002024-03-136266Actual
259334523.002024-05-136265Actual
27643640.132024-06-1362511Actual
141584310.252023-05-146268Actual
336257880.002024-12-146213Actual
333891005.032024-11-1362112Actual
18495384.812023-09-1462612Actual
139421294.002023-05-146266Actual
73061500.002022-11-146236Budget
201172827.002023-11-146267Actual
230331510.002024-02-126266Actual
28142176.002022-07-156236Actual
323232651.872024-10-1362612Actual
231255056.002024-02-126267Actual
24981600.002022-07-156264Budget
95461607.002023-01-126236Actual
18291219.912023-09-1462211Actual
364287293.002025-02-126217Actual
33731092.002022-08-146213Actual
392893390.792025-04-1462213Actual
2501600.002022-05-146264Budget
11359480.002023-03-146273Budget
72101900.002022-11-146216Budget
32913925.002024-11-136256Actual
102902518.002023-02-126214Actual
297482823.862024-08-136228Actual
10501201.102022-05-146268Actual
285665042.082024-07-146218Actual
209171920.002023-12-156216Actual
49631572.002022-09-146216Actual
374621014.002025-03-146246Actual
17289999.712023-08-1462311Actual
269734278.002024-06-136264Actual
5678850.002022-10-146263Budget
48801400.002022-09-146265Actual
206127620.002023-12-156213Actual
15336941.202023-06-1462611Actual
29641400.002022-07-156266Budget
70701901.002022-11-146215Actual
3888650.002022-08-146226Budget
93122240.002023-01-126215Actual
4751040.002022-05-146216Actual
33957356.002024-12-146226Actual
54313601.152022-09-146218Actual
39361009.002022-08-146236Actual
378721245.462025-03-1462411Actual
381102213.572025-03-1462113Actual
246573350.002024-04-136263Actual
6883380.002022-11-146273Budget
16257490.132023-07-1562311Actual
75383420.002022-11-146217Actual
331552604.162024-11-136268Actual
23360924.182024-02-1262311Actual
77831323.832022-11-146268Actual
365814820.872025-02-126268Actual
104823469.002023-02-126265Actual
303704394.002024-09-136214Actual
86602800.002022-12-156217Budget
273543497.002024-06-136267Actual
10241466.002023-02-126273Actual
350213009.002025-01-126265Actual
91733400.002023-01-126214Budget
299221199.722024-08-1362411Actual
61851300.002022-10-146236Budget
1743569.912023-08-1462112Actual
12488500.002023-04-146273Actual
349884772.002025-01-126215Actual
369591624.092025-02-1262113Actual
367802326.332025-02-1262611Actual
211114810.002023-12-156217Actual
23927384.002024-03-136226Actual
129611391.002023-04-146246Actual
17882662.002023-09-146226Actual
387284115.002025-04-146217Actual
32361000.002022-07-156228Budget
292774444.002024-08-136264Actual
20497102.892023-11-1462112Actual
335662803.062024-11-1362613Actual
226233994.002024-02-126263Actual
9126380.002023-01-126273Budget
6334950.002022-10-146266Budget
72092190.002022-11-146216Actual
372886053.002025-03-146215Actual
376984892.082025-03-146228Actual
329441571.002024-11-136266Actual
119351300.002023-03-146266Budget
5209819.002022-09-146266Actual
185546872.002023-10-146213Actual
1647371.002022-06-146226Actual
16430139.062023-07-1562212Actual
360468340.002025-02-126214Actual
37408883.002025-03-146226Actual
26612245.442024-05-1362112Actual
524480.002022-05-146226Budget
32833690.002024-11-136226Actual
356911416.742025-01-1262112Actual
239551404.002024-03-136236Actual
227432326.002024-02-126264Actual
17316807.162023-08-1462411Actual
327134853.002024-11-136215Actual
316224595.002024-10-136265Actual
7401650.002022-11-146256Budget
77261484.442022-11-146228Actual
36868461.412025-02-1262212Actual
49641500.002022-09-146216Budget
4030510.002022-08-146256Actual
64741900.002022-10-146267Budget
18481400.002022-06-146266Budget
5722042.002022-05-146236Actual
125362928.002023-04-146214Actual
330354970.002024-11-136267Actual
359277880.002025-02-126213Actual
274742123.852024-06-136268Actual
20378679.502023-11-1462411Actual
292161083.002024-08-136273Actual
341268024.002024-12-146217Actual
252473319.322024-04-136228Actual
306111322.002024-09-136236Actual
4634550.002022-09-146273Budget
119361875.002023-03-146266Actual
2908728.002022-07-156256Actual
87181900.002022-12-156267Budget
98321900.002023-01-126267Budget
356311247.592025-01-1262611Actual
24335501.832024-03-1362211Actual
101042284.002023-02-126213Actual
14591900.002022-06-146215Budget
85781100.002022-12-156266Budget
368993163.582025-02-1262612Actual
232133381.452024-02-126228Actual
348084559.002025-01-126263Actual
340671235.002024-12-146266Actual
4552850.002022-09-146263Budget
318797943.002024-10-136217Actual
92302764.002023-01-126264Actual
138591546.002023-05-146236Actual
99153601.152023-01-126218Actual
367231661.432025-02-1262411Actual
19914700.002023-11-146226Actual
284736675.002024-07-146217Actual

Generated 2025-06-13 21:15:00.871 UTC