[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280915838.002024-07-166214Actual
187994372.002023-10-166265Actual
17234881.632023-08-1662111Actual
33741500.002022-08-166213Budget
148672806.002023-06-166236Actual
330035841.002024-11-156217Actual
257771250.002024-05-156273Actual
23414297.572024-02-1462511Actual
1790630.002022-06-166256Actual
369862517.092025-02-1462213Actual
295111208.002024-08-156246Actual
344792532.722024-12-1662611Actual
329441571.002024-11-156266Actual
370758255.002025-03-166213Actual
13752184.002022-06-166264Actual
55371188.982022-09-166268Actual
108952690.002023-02-146217Actual
281233262.002024-07-166264Actual
18481400.002022-06-166266Budget
40871500.002022-08-166266Actual
290071829.362024-07-1662113Actual
129141675.002023-04-166236Actual
292161083.002024-08-156273Actual
153041097.592023-06-1662411Actual
93132100.002023-01-146215Budget
78661900.002022-12-176213Budget
75392800.002022-11-166217Budget
41712100.002022-08-166217Budget
1791750.002022-06-166256Budget
150423976.002023-06-166267Actual
9640382.002023-01-146256Actual
17441400.002022-06-166246Budget
6201400.002022-05-166246Budget
116062100.002023-03-166265Budget
61841622.002022-10-166236Actual
26102746.002024-05-156256Actual
388492823.862025-04-166228Actual
201777810.322023-11-166218Actual
6663950.002022-10-166268Budget
27763253.962024-06-1562212Actual
231854819.352024-02-146218Actual
15277582.682023-06-1662311Actual
212048836.092023-12-176218Actual
50611300.002022-09-166236Budget
273543497.002024-06-156267Actual
269418750.002024-06-156214Actual
140366074.002023-05-166267Actual
220562273.002024-01-146266Actual
130651314.002023-04-166266Actual
177622638.002023-09-166215Actual
29868570.982024-08-1562211Actual
371084938.002025-03-166263Actual
24434268.002022-07-176214Actual
38638925.002025-04-166256Actual
259334523.002024-05-156265Actual
5722042.002022-05-166236Actual
8379807.002022-12-176226Actual
170214329.002023-08-166217Actual
240964727.002024-03-156217Actual
17491342.252023-08-1662612Actual
7782750.002022-11-166268Budget
222086025.442024-01-146218Actual
12866657.002023-04-166226Actual
120761618.002023-03-166267Actual
89041188.982022-12-176268Actual
71272856.002022-11-166265Actual
349884772.002025-01-146215Actual
265511005.032024-05-1562611Actual
313766939.002024-10-156213Actual
382253543.002025-04-166213Actual
286862541.232024-07-1662111Actual
18886874.002023-10-166226Actual
125362928.002023-04-166214Actual
282762535.002024-07-166216Actual
313173046.922024-09-1562613Actual
13008985.002023-04-166256Actual
35623200.002022-08-166214Budget
286265007.242024-07-166268Actual
3342035.002022-05-166215Actual
230331510.002024-02-146266Actual
381662459.192025-03-1662613Actual
83321530.002022-12-176216Actual
290344471.512024-07-1662213Actual
19302746.002022-06-166217Actual
65584664.802022-10-166218Actual
133941000.002023-04-166268Budget
348956006.002025-01-146214Actual
34447543.322024-12-1662511Actual
110821631.412023-02-146228Actual
241283280.002024-03-156267Actual
348084559.002025-01-146263Actual
15396173.102023-06-1662112Actual
20944541.002023-12-176226Actual
253391199.722024-04-1562111Actual
97772800.002023-01-146217Budget
28714558.222024-07-1662211Actual
288872109.312024-07-1662112Actual
19872200.002022-06-166267Budget
389691291.212025-04-1662211Actual
328611814.002024-11-156236Actual
309661924.202024-09-1562111Actual
84281654.002022-12-176236Actual
284141943.002024-07-166266Actual
31873569.332022-07-176218Actual
2453562.462024-03-1562212Actual
6136673.002022-10-166226Actual
342783214.782024-12-166268Actual
1442073.102023-05-1662212Actual
376705767.862025-03-166218Actual
2395535.002022-07-176273Actual
60051900.002022-10-166265Budget
38401500.002022-08-166216Budget
3084610942.192024-09-156218Actual
312871624.092024-09-1562213Actual
44121485.962022-08-166268Actual
207652225.002023-12-176264Actual
6884360.002022-11-166273Actual
31709602.002024-10-156226Actual
152221223.122023-06-1662111Actual
24443600.002022-07-176214Budget
121602400.002023-03-166218Budget
37032200.002022-08-166215Budget
84291500.002022-12-176236Budget
377305951.192025-03-166268Actual
61979.002022-05-166263Actual
20524110.342023-11-1662212Actual
16284679.502023-07-1762411Actual
188591078.002023-10-166216Actual
105651900.002023-02-146216Budget
107091300.002023-02-146246Budget
142201039.082023-05-1662111Actual
160827605.772023-07-176218Actual
32361000.002022-07-176228Budget
140985372.392023-05-166218Actual
86602800.002022-12-176217Budget
104283000.002023-02-146215Budget
263174178.432024-05-156228Actual
206127620.002023-12-176213Actual
292774444.002024-08-156264Actual
365219281.562025-02-146218Actual
19312800.002022-06-166217Budget
315896499.002024-10-156215Actual
3351900.002022-05-166215Budget
112212651.002023-03-166213Actual
9482000.002022-05-166218Budget
133371922.332023-04-166228Actual
185875367.002023-10-166263Actual
325921083.002024-11-156273Actual
345992555.062024-12-1662612Actual
307535203.002024-09-156217Actual
284736675.002024-07-166217Actual
224091139.082024-01-1462411Actual
158471530.002023-07-176236Actual
9473840.552022-05-166218Actual
365814820.872025-02-146268Actual
98331260.002023-01-146267Actual
202961700.792023-11-1662111Actual
156393481.002023-07-176264Actual
272051163.002024-06-156246Actual
347162803.062024-12-1662613Actual
145085515.002023-06-166213Actual
324412411.822024-10-1562613Actual
24335501.832024-03-1562211Actual
16459173.102023-07-1762612Actual
353717661.832025-01-146218Actual

Generated 2025-06-15 11:01:44.650 UTC