[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 480  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247762757.002024-04-126264Actual
15991198.002022-06-136216Actual
81912100.002022-12-146215Budget
209171920.002023-12-146216Actual
190553928.002023-10-136217Actual
285665042.082024-07-136218Actual
246573350.002024-04-126263Actual
71272856.002022-11-136265Actual
244481330.572024-03-1262611Actual
314092255.002024-10-126263Actual
356311247.592025-01-1162611Actual
179361039.002023-09-136246Actual
107091300.002023-02-116246Budget
162021535.892023-07-1462111Actual
350213009.002025-01-116265Actual
31168903.972024-09-1262212Actual
89881432.002023-01-116213Actual
281233262.002024-07-136264Actual
344201744.412024-12-1362411Actual
229503061.002024-02-116236Actual
99162300.002023-01-116218Budget
259334523.002024-05-126265Actual
384383578.002025-04-136215Actual
364287293.002025-02-116217Actual
9641650.002023-01-116256Budget
19312800.002022-06-136217Budget
348956006.002025-01-116214Actual
354912714.642025-01-1162111Actual
136153816.002023-05-136214Actual
285944125.402024-07-136228Actual
36750538.002025-02-1162511Actual
95931134.002023-01-116246Actual
201172827.002023-11-136267Actual
10613850.002023-02-116226Budget
336257880.002024-12-136213Actual
5154550.002022-09-136256Budget
158471530.002023-07-146236Actual
75951900.002022-11-136267Budget
22922346.002024-02-116226Actual
313766939.002024-10-126213Actual
85231065.002022-12-146256Actual
315293208.002024-10-126264Actual
122641000.002023-03-136268Budget
250671876.002024-04-126266Actual
39170803.972025-04-1362212Actual
187663512.002023-10-136215Actual
71262200.002022-11-136265Budget
6802784.002022-11-136263Actual
6663950.002022-10-136268Budget
345392485.912024-12-1362112Actual
276751353.982024-06-1262611Actual
126773000.002023-04-136215Budget
369591624.092025-02-1162113Actual
24335501.832024-03-1262211Actual
314967246.002024-10-126214Actual
324412411.822024-10-1262613Actual
261949572.002024-05-126217Actual
299221199.722024-08-1262411Actual
19968965.002023-11-136246Actual
23131098.002022-07-146263Actual
273543497.002024-06-126267Actual
24716816.002024-04-126273Actual
10021750.002023-01-116268Budget
378721245.462025-03-1362411Actual
38401500.002022-08-136216Budget
54313601.152022-09-136218Actual
197342731.002023-11-136264Actual
262897575.462024-05-126218Actual
15161497.002022-06-136265Actual
3432850.002022-08-136263Budget
11361800.002022-06-136213Budget
5731700.002022-05-136236Budget
212323831.462023-12-146228Actual
38612932.002025-04-136246Actual
116071699.002023-03-136265Actual
258382986.002024-05-126264Actual
32119839.072024-10-1262211Actual
16961217.002022-06-136236Actual
666898.002022-05-136256Actual
319718249.722024-10-126218Actual
159893939.002023-07-146217Actual
18471335.002022-06-136266Actual
23981979.002024-03-126246Actual
297482823.862024-08-126228Actual
99642185.972023-01-116228Actual
60871500.002022-10-136216Budget
290344471.512024-07-1362213Actual
67461900.002022-11-136213Budget
181723514.782023-09-136228Actual
249841488.002024-04-126236Actual
142751211.422023-05-1362311Actual
14599758.002023-06-136273Actual
149501342.002023-06-136266Actual
53481900.002022-09-136267Budget
226233994.002024-02-116263Actual
95471500.002023-01-116236Budget
29632040.002022-07-146266Actual
353113902.002025-01-116267Actual
372285097.002025-03-136264Actual
326205111.002024-11-126214Actual
187062757.002023-10-136264Actual
97772800.002023-01-116217Budget
51071000.002022-09-136246Budget
79221120.002022-12-146263Actual
188591078.002023-10-136216Actual
9482000.002022-05-136218Budget
351621248.002025-01-116246Actual
43581100.002022-08-136228Budget
28142176.002022-07-146236Actual
236861038.002024-03-126273Actual
621100.002022-05-136263Budget
25596241.192024-04-1262612Actual
30663699.002024-09-126256Actual
28795334.812024-07-1362511Actual
247444146.002024-04-126214Actual
228354100.002024-02-116265Actual
208254307.002023-12-146215Actual
32833690.002024-11-126226Actual
27763253.962024-06-1262212Actual
284736675.002024-07-136217Actual
166382722.002023-08-136214Actual
222363766.302024-01-116228Actual
218582209.002024-01-116265Actual
328871603.002024-11-126246Actual
11901100.002022-06-136263Budget
129611391.002023-04-136246Actual
171422369.312023-08-136228Actual
116062100.002023-03-136265Budget
4413950.002022-08-136268Budget
120192500.002023-03-136217Budget
155194338.002023-07-146263Actual
4634550.002022-09-136273Budget
310481614.622024-09-1262411Actual
70701901.002022-11-136215Actual
8003380.002022-12-146273Budget
241283280.002024-03-126267Actual
307863398.002024-09-126267Actual
185875367.002023-10-136263Actual
19495109.272023-10-1362212Actual
7401650.002022-11-136256Budget
33741500.002022-08-136213Budget
26351800.002022-07-146265Budget
382584372.002025-04-136263Actual
70712100.002022-11-136215Budget
38018542.262025-03-1362212Actual
326533845.002024-11-126264Actual
124051300.002023-04-136263Budget
81072300.002022-12-146264Budget
262277223.002024-05-126267Actual
33731092.002022-08-136213Actual
14591900.002022-06-136215Budget
23535227.362024-02-1162612Actual
253391199.722024-04-1262111Actual
33297784.822024-11-1262411Actual
126762650.002023-04-136215Actual
165514638.002023-08-136263Actual
82492195.002022-12-146265Actual
217662929.002024-01-116264Actual
237143877.002024-03-126214Actual
44121485.962022-08-136268Actual
141263384.482023-05-136228Actual
96931100.002023-01-116266Budget
21379815.672023-12-1462311Actual
16971700.002022-06-136236Budget
363691099.002025-02-116266Actual
107101074.002023-02-116246Actual

Generated 2025-06-12 09:40:07.202 UTC