[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 512  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-156217Budget
258382986.002024-05-166264Actual
60042828.002022-10-176265Actual
319718249.722024-10-166218Actual
295681777.002024-08-166266Actual
331233123.872024-11-166228Actual
39050383.742025-04-1762511Actual
21945640.002024-01-156226Actual
27181200.002022-07-186216Budget
22572178.002022-07-186213Actual
112781300.002023-03-176263Budget
109512000.002023-02-156267Budget
214061258.232023-12-1862411Actual
344792532.722024-12-1762611Actual
2250069.912024-01-1562112Actual
236274970.002024-03-166263Actual
248362559.002024-04-166215Actual
16001200.002022-06-176216Budget
188591078.002023-10-176216Actual
126773000.002023-04-176215Budget
306111322.002024-09-166236Actual
18318729.502023-09-1762311Actual
189141786.002023-10-176236Actual
41712100.002022-08-176217Budget
350213009.002025-01-156265Actual
38401500.002022-08-176216Budget
9694901.002023-01-156266Actual
283571872.002024-07-176246Actual
30042426.302024-08-1662212Actual
75951900.002022-11-176267Budget
98331260.002023-01-156267Actual
54322300.002022-09-176218Budget
304634413.002024-09-166215Actual
47401600.002022-09-176264Budget
1791750.002022-06-176256Budget
356311247.592025-01-1562611Actual
13009650.002023-04-176256Budget
112212651.002023-03-176213Actual
6333741.002022-10-176266Actual
7921850.002022-12-186263Budget
127342100.002023-04-176265Budget
12866657.002023-04-176226Actual
110342400.002023-02-156218Budget
37818423.112025-03-1762211Actual
3432850.002022-08-176263Budget
138851371.002023-05-176246Actual
17491342.252023-08-1762612Actual
278813825.882024-06-1662213Actual
114662600.002023-03-176264Budget
13008985.002023-04-176256Actual
9951249.592022-05-176228Actual
147522231.002023-06-176265Actual
97763424.002023-01-156217Actual
136473661.002023-05-176264Actual
34311008.002022-08-176263Actual
1743569.912023-08-1762112Actual
80523400.002022-12-186214Budget
65584664.802022-10-176218Actual
226233994.002024-02-156263Actual
112771242.002023-03-176263Actual
88012300.002022-12-186218Budget
216473571.002024-01-156263Actual
15161497.002022-06-176265Actual
62321000.002022-10-176246Budget
338383241.002024-12-176215Actual
33297784.822024-11-1662411Actual
222363766.302024-01-156228Actual
28303546.002024-07-176226Actual
70712100.002022-11-176215Budget
233871117.802024-02-1562411Actual
317631110.002024-10-166246Actual
99162300.002023-01-156218Budget
154868747.002023-07-186213Actual
196155021.002023-11-176263Actual
38612932.002025-04-176246Actual
88491100.002022-12-186228Budget
277352627.402024-06-1662112Actual
262277223.002024-05-166267Actual
217343752.002024-01-156214Actual
219732806.002024-01-156236Actual
29457713.002024-08-166226Actual
21172051.122022-06-176228Actual
351362889.002025-01-156236Actual
290344471.512024-07-1762213Actual
14449289.062023-05-1762612Actual
8072800.002022-05-176217Budget
5722042.002022-05-176236Actual
127351823.002023-04-176265Actual
222672208.702024-01-156268Actual
246247952.002024-04-166213Actual
34447543.322024-12-1762511Actual
32833690.002024-11-166226Actual
21525214.592023-12-1862112Actual
83311900.002022-12-186216Budget
43093119.322022-08-176218Actual
198871336.002023-11-176216Actual
11359480.002023-03-176273Budget
89881432.002023-01-156213Actual
20351617.792023-11-1762311Actual
292161083.002024-08-166273Actual
158731072.002023-07-186246Actual
30583501.002024-09-166226Actual
47391488.002022-09-176264Actual
32901557.172022-07-186268Actual
58641600.002022-10-176264Budget
280044415.002024-07-176263Actual
300742257.182024-08-1662612Actual
84751404.002022-12-186246Actual
122081100.002023-03-176228Budget
8622307.002022-05-176267Actual
8380750.002022-12-186226Budget
32119839.072024-10-1662211Actual
371954332.002025-03-176214Actual
288272184.842024-07-1762611Actual
160827605.772023-07-186218Actual
307535203.002024-09-166217Actual
7211368.002022-05-176266Actual
135264913.002023-05-176263Actual
2765546.002022-07-186226Actual
158991577.002023-07-186256Actual
54313601.152022-09-176218Actual
24716816.002024-04-166273Actual
271241531.002024-06-166216Actual
58631629.002022-10-176264Actual
73531400.002022-11-176246Budget
358683046.922025-01-1562613Actual
21556175.232023-12-1862612Actual
364287293.002025-02-156217Actual
28621400.002022-07-186246Budget
101591300.002023-02-156263Budget
67461900.002022-11-176213Budget
48811900.002022-09-176265Budget
332154151.902024-11-1662111Actual
201172827.002023-11-176267Actual
375784531.002025-03-176217Actual
42271900.002022-08-176267Budget
129152300.002023-04-176236Budget
325332789.002024-11-166263Actual
235947854.002024-03-166213Actual
263174178.432024-05-166228Actual
41702406.002022-08-176217Actual
61851300.002022-10-176236Budget
60051900.002022-10-176265Budget
58082937.002022-10-176214Actual
287681139.082024-07-1762411Actual
18966484.002023-10-176256Actual
18471335.002022-06-176266Actual
323831267.942024-10-1662113Actual
75392800.002022-11-176217Budget
294851852.002024-08-166236Actual
145405507.002023-06-176263Actual
387284115.002025-04-176217Actual
31041979.002022-07-186267Actual
56202310.002022-10-176213Actual
71262200.002022-11-176265Budget
176421027.002023-09-176273Actual
302505778.002024-09-166213Actual
288872109.312024-07-1762112Actual
97772800.002023-01-156217Budget
99631100.002023-01-156228Budget
369591624.092025-02-1562113Actual
15819303.002023-07-186226Actual
137423048.002023-05-176265Actual
190884663.002023-10-176267Actual
333891005.032024-11-1662112Actual
381662459.192025-03-1762613Actual
200844252.002023-11-176217Actual

Generated 2025-06-16 03:23:22.569 UTC