[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157322257.002023-07-166265Actual
38558785.002025-04-156226Actual
287681139.082024-07-1562411Actual
59472200.002022-10-156215Budget
224091139.082024-01-1362411Actual
84751404.002022-12-166246Actual
24565147.572024-03-1462612Actual
30994651.842024-09-1462211Actual
65572300.002022-10-156218Budget
2909750.002022-07-166256Budget
5731700.002022-05-156236Budget
335362713.582024-11-1462213Actual
365219281.562025-02-136218Actual
22572178.002022-07-166213Actual
101591300.002023-02-136263Budget
8380750.002022-12-166226Budget
105651900.002023-02-136216Budget
15819303.002023-07-166226Actual
387284115.002025-04-156217Actual
120772000.002023-03-156267Budget
24956284.002024-04-146226Actual
151024704.202023-06-156218Actual
15396173.102023-06-1562112Actual
103452600.002023-02-136264Budget
223821269.932024-01-1362311Actual
18646927.002023-10-156273Actual
217061030.002024-01-136273Actual
23927384.002024-03-146226Actual
2396380.002022-07-166273Budget
9640382.002023-01-136256Actual
97772800.002023-01-136217Budget
286265007.242024-07-156268Actual
190553928.002023-10-156217Actual
60881375.002022-10-156216Actual
246573350.002024-04-146263Actual
120181793.002023-03-156217Actual
125933141.002023-04-156264Actual
179921515.002023-09-156266Actual
336583400.002024-12-156263Actual
27181200.002022-07-166216Budget
135264913.002023-05-156263Actual
224401246.532024-01-1362611Actual
88024201.162022-12-166218Actual
319114757.002024-10-146267Actual
25539214.592024-04-1462112Actual
58641600.002022-10-156264Budget
282762535.002024-07-156216Actual
28795334.812024-07-1562511Actual
359594349.002025-02-136263Actual
21556175.232023-12-1662612Actual
316822798.002024-10-146216Actual
277942048.672024-06-1462612Actual
375784531.002025-03-156217Actual
247762757.002024-04-146264Actual
125362928.002023-04-156214Actual
106623037.002023-02-136236Actual
389961283.762025-04-1562311Actual
337454740.002024-12-156214Actual
219732806.002024-01-136236Actual
334492924.222024-11-1462612Actual
35600336.942025-01-1362511Actual
348956006.002025-01-136214Actual
29641400.002022-07-166266Budget
263485389.062024-05-146268Actual
197342731.002023-11-156264Actual
207652225.002023-12-166264Actual
14599758.002023-06-156273Actual
360181099.002025-02-136273Actual
46813561.002022-09-156214Actual
36750538.002025-02-1362511Actual
25010804.002024-04-146246Actual
176705340.002023-09-156214Actual
16851797.002023-08-156226Actual
27171736.002022-07-166216Actual
91742156.002023-01-136214Actual
138851371.002023-05-156246Actual
150423976.002023-06-156267Actual
297208033.052024-08-146218Actual
23131098.002022-07-166263Actual
268544248.002024-06-146263Actual
44121485.962022-08-156268Actual
129152300.002023-04-156236Budget
37167966.002025-03-156273Actual
9961000.002022-05-156228Budget
146592462.002023-06-156264Actual
136473661.002023-05-156264Actual
120192500.002023-03-156217Budget
71262200.002022-11-156265Budget
177622638.002023-09-156215Actual
82482200.002022-12-166265Budget
83321530.002022-12-166216Actual
28151700.002022-07-166236Budget
23141100.002022-07-166263Budget
353717661.832025-01-136218Actual
189401419.002023-10-156246Actual
128171900.002023-04-156216Budget
116901900.002023-03-156216Budget
12487480.002023-04-156273Budget
18318729.502023-09-1562311Actual
18291219.912023-09-1562211Actual
24434268.002022-07-166214Actual
202961700.792023-11-1562111Actual
345992555.062024-12-1562612Actual
126762650.002023-04-156215Actual
234451508.232024-02-1362611Actual
20553357.152023-11-1562612Actual
3888650.002022-08-156226Budget
32351542.022022-07-166228Actual
84291500.002022-12-166236Budget
344201744.412024-12-1562411Actual
303704394.002024-09-146214Actual
19377498.642023-10-1562511Actual
190884663.002023-10-156267Actual
38391797.002022-08-156216Actual
376705767.862025-03-156218Actual
165186958.002023-08-156213Actual
43572546.582022-08-156228Actual
12488500.002023-04-156273Actual
222086025.442024-01-136218Actual
7258750.002022-11-156226Budget
340111352.002024-12-156246Actual
233871117.802024-02-1362411Actual
124061768.002023-04-156263Actual
333891005.032024-11-1462112Actual
6279550.002022-10-156256Budget
154868747.002023-07-166213Actual
217662929.002024-01-136264Actual
357503816.792025-01-1362612Actual
248362559.002024-04-146215Actual
303421444.002024-09-146273Actual
218264414.002024-01-136215Actual
667750.002022-05-156256Budget
90431019.002023-01-136263Actual
31789967.002024-10-146256Actual
228032825.002024-02-136215Actual
3887857.002022-08-156226Actual
76772673.862022-11-156218Actual
198871336.002023-11-156216Actual
4633691.002022-09-156273Actual
356311247.592025-01-1362611Actual
95931134.002023-01-136246Actual
270334424.002024-06-146215Actual
1933449.002022-05-156214Actual
182033905.702023-09-156268Actual
335662803.062024-11-1462613Actual
367802326.332025-02-1362611Actual
317371468.002024-10-146236Actual
69882828.002022-11-156264Actual
389413561.462025-04-1562111Actual
114084766.002023-03-156214Actual
4030510.002022-08-156256Actual
262277223.002024-05-146267Actual
253391199.722024-04-1462111Actual
53481900.002022-09-156267Budget
39170803.972025-04-1562212Actual
267624031.152024-05-1462613Actual
75951900.002022-11-156267Budget
355461566.752025-01-1362311Actual
32361000.002022-07-166228Budget
2501600.002022-05-156264Budget
32833690.002024-11-146226Actual
7401650.002022-11-156256Budget
191764908.752023-10-156228Actual
110335252.692023-02-136218Actual
30583501.002024-09-146226Actual
182631795.472023-09-1562111Actual
230925743.002024-02-136217Actual
258055456.002024-05-146214Actual
325332789.002024-11-146263Actual
264101543.342024-05-1462111Actual
186743043.002023-10-156214Actual
283312849.002024-07-156236Actual
18345999.712023-09-1562411Actual
132903669.332023-04-156218Actual
104832100.002023-02-136265Budget
8632200.002022-05-156267Budget
153041097.592023-06-1562411Actual
4413950.002022-08-156268Budget
325007657.002024-11-146213Actual
16403146.512023-07-1662112Actual
343384034.882024-12-1562111Actual
20702000.002022-06-156218Budget
319718249.722024-10-146218Actual
52932100.002022-09-156217Budget
118341561.002023-03-156246Actual
387612803.002025-04-156267Actual
137094211.002023-05-156215Actual
32901557.172022-07-166268Actual
275343109.332024-06-1462111Actual
18464142.252023-09-1562112Actual
288272184.842024-07-1562611Actual
227432326.002024-02-136264Actual
299542280.592024-08-1462611Actual
38638925.002025-04-156256Actual
206127620.002023-12-166213Actual
66622073.852022-10-156268Actual
216473571.002024-01-136263Actual
108111262.002023-02-136266Actual
346592132.872024-12-1562113Actual
14893788.002023-06-156246Actual
8522650.002022-12-166256Budget
374621014.002025-03-156246Actual
64172100.002022-10-156217Budget
2556662.462024-04-1462212Actual
38612932.002025-04-156246Actual
275891917.822024-06-1462311Actual
327134853.002024-11-146215Actual
230021287.002024-02-136256Actual
19323614.602023-10-1562311Actual
16459173.102023-07-1662612Actual
323831267.942024-10-1462113Actual
122071969.302023-03-156228Actual
33731092.002022-08-156213Actual
351362889.002025-01-136236Actual
37571900.002022-08-156265Budget
185875367.002023-10-156263Actual
8072800.002022-05-156217Budget
268213894.002024-06-146213Actual
69872300.002022-11-156264Budget
293373943.002024-08-146215Actual
129141675.002023-04-156236Actual
115482828.002023-03-156215Actual
32200601.832024-10-1462511Actual
142751211.422023-05-1562311Actual
360785467.002025-02-136264Actual
7221400.002022-05-156266Budget
27562922.052024-06-1462211Actual
109512000.002023-02-136267Budget
3911800.002022-05-156265Budget
3342035.002022-05-156215Actual
257164439.002024-05-146263Actual
21751000.002022-06-156268Budget
312871624.092024-09-1462213Actual
169051328.002023-08-156246Actual
242473414.782024-03-146268Actual
19296163.532023-10-1562211Actual
149191404.002023-06-156256Actual
271241531.002024-06-146216Actual
11880650.002023-03-156256Budget
260501793.002024-05-146236Actual
1790630.002022-06-156256Actual
298402541.232024-08-1462111Actual
54322300.002022-09-156218Budget
189141786.002023-10-156236Actual
295111208.002024-08-146246Actual
119361875.002023-03-156266Actual
111381431.412023-02-136268Actual
300742257.182024-08-1462612Actual
117862300.002023-03-156236Budget
233051550.792024-02-1362111Actual

Generated 2025-06-14 05:13:49.427 UTC