[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-186214Actual
18464142.252023-09-1862112Actual
7400601.002022-11-186256Actual
523780.002022-05-186226Actual
295111208.002024-08-176246Actual
296277301.002024-08-176217Actual
24508235.872024-03-1762112Actual
7401650.002022-11-186256Budget
371954332.002025-03-186214Actual
290651490.752024-07-1862613Actual
262897575.462024-05-176218Actual
118341561.002023-03-186246Actual
252793222.352024-04-176268Actual
219181726.002024-01-166216Actual
89871900.002023-01-166213Budget
112222200.002023-03-186213Budget
305561637.002024-09-176216Actual
362312224.002025-02-166216Actual
21742160.212022-06-186268Actual
103452600.002023-02-166264Budget
354912714.642025-01-1662111Actual
319992913.262024-10-176228Actual
160224663.002023-07-196267Actual
207652225.002023-12-196264Actual
366691426.322025-02-1662211Actual
34447543.322024-12-1862511Actual
38317644.002025-04-186273Actual
15427216.722023-06-1862612Actual
32173881.632024-10-1762411Actual
388813742.062025-04-186268Actual
360181099.002025-02-166273Actual
25010804.002024-04-176246Actual
32351542.022022-07-196228Actual
311401753.982024-09-1762112Actual
318797943.002024-10-176217Actual
192082417.792023-10-186268Actual
304035246.002024-09-176264Actual
99153601.152023-01-166218Actual
372285097.002025-03-186264Actual
72571134.002022-11-186226Actual
378721245.462025-03-1862411Actual
135264913.002023-05-186263Actual
151302629.922023-06-186228Actual
10614975.002023-02-166226Actual
139421294.002023-05-186266Actual
17962835.002023-09-186256Actual
37818423.112025-03-1862211Actual
263485389.062024-05-176268Actual
95471500.002023-01-166236Budget
105651900.002023-02-166216Budget
23505138.002024-02-1662112Actual
355191366.742025-01-1662211Actual
48811900.002022-09-186265Budget
126762650.002023-04-186215Actual
239551404.002024-03-176236Actual
123472648.002023-04-186213Actual
19302746.002022-06-186217Actual
2453562.462024-03-1762212Actual
31882000.002022-07-196218Budget
278813825.882024-06-1762213Actual
114084766.002023-03-186214Actual
251594550.002024-04-176267Actual
342194276.922024-12-186218Actual
170214329.002023-08-186217Actual
247762757.002024-04-176264Actual
621100.002022-05-186263Budget
249841488.002024-04-176236Actual
157322257.002023-07-196265Actual
185546872.002023-10-186213Actual
85771621.002022-12-196266Actual
20497102.892023-11-1862112Actual
666898.002022-05-186256Actual
389413561.462025-04-1862111Actual
6278574.002022-10-186256Actual
117873037.002023-03-186236Actual
317371468.002024-10-176236Actual
14449289.062023-05-1862612Actual
14333692.262023-05-1862611Actual
72092190.002022-11-186216Actual
367802326.332025-02-1662611Actual
1442073.102023-05-1862212Actual
259334523.002024-05-176265Actual
383784278.002025-04-186264Actual
13203600.002022-06-186214Budget
127342100.002023-04-186265Budget
298402541.232024-08-1762111Actual
13008985.002023-04-186256Actual
299542280.592024-08-1762611Actual
352784078.002025-01-166217Actual
26438499.702024-05-1762211Actual
75942611.002022-11-186267Actual
5155832.002022-09-186256Actual
14839938.002023-06-186226Actual
256836185.002024-05-176213Actual
225908025.002024-02-166213Actual
26102746.002024-05-176256Actual
17234881.632023-08-1862111Actual
358683046.922025-01-1662613Actual
31709602.002024-10-176226Actual
134938283.002023-05-186213Actual
20378679.502023-11-1862411Actual
209171920.002023-12-196216Actual
24956284.002024-04-176226Actual
99642185.972023-01-166228Actual
175506479.002023-09-186213Actual
133952102.642023-04-186268Actual
36750538.002025-02-1662511Actual
388492823.862025-04-186228Actual
302832403.002024-09-176263Actual
325921083.002024-11-176273Actual
357503816.792025-01-1662612Actual
148121623.002023-06-186216Actual
378451711.432025-03-1862311Actual
62321000.002022-10-186246Budget
280044415.002024-07-186263Actual
21172051.122022-06-186228Actual
297804731.472024-08-176268Actual
318201497.002024-10-176266Actual
61841622.002022-10-186236Actual
9641650.002023-01-166256Budget
352191588.002025-01-166266Actual
93661920.002023-01-166265Actual
202365522.402023-11-186268Actual
102893200.002023-02-166214Budget
101601145.002023-02-166263Actual
52932100.002022-09-186217Budget
138591546.002023-05-186236Actual
253391199.722024-04-1762111Actual
9473840.552022-05-186218Actual
19524280.552023-10-1862612Actual
31789967.002024-10-176256Actual
387612803.002025-04-186267Actual
30462912.002022-07-196217Actual
32119839.072024-10-1762211Actual
6663950.002022-10-186268Budget
4031550.002022-08-186256Budget
61800.002022-05-186213Budget
9126380.002023-01-166273Budget
111391000.002023-02-166268Budget
176705340.002023-09-186214Actual
220562273.002024-01-166266Actual
344792532.722024-12-1862611Actual
25596241.192024-04-1762612Actual
12488500.002023-04-186273Actual
117371126.002023-03-186226Actual
20437950.782023-11-1862611Actual
35108776.002025-01-166226Actual
273543497.002024-06-176267Actual
187663512.002023-10-186215Actual
13761600.002022-06-186264Budget
380503374.232025-03-1862612Actual
275891917.822024-06-1762311Actual
17491342.252023-08-1862612Actual
332431441.212024-11-1762211Actual
36258498.002025-02-166226Actual
218264414.002024-01-166215Actual
20324356.082023-11-1862211Actual
285665042.082024-07-186218Actual
168242729.002023-08-186216Actual
135871649.002023-05-186273Actual
24716816.002024-04-176273Actual
7921850.002022-12-196263Budget
73541765.002022-11-186246Actual
73531400.002022-11-186246Budget
202961700.792023-11-1862111Actual
363122038.002025-02-166246Actual
221154535.002024-01-166217Actual
56191500.002022-10-186213Budget
38558785.002025-04-186226Actual
365494093.582025-02-166228Actual
19495109.272023-10-1862212Actual
111381431.412023-02-166268Actual
283571872.002024-07-186246Actual
147522231.002023-06-186265Actual
195838927.002023-11-186213Actual
1272380.002022-06-186273Budget
88491100.002022-12-196228Budget
6884360.002022-11-186273Actual
258055456.002024-05-176214Actual
385861831.002025-04-186236Actual
9498750.002023-01-166226Budget
337786230.002024-12-186264Actual
32200601.832024-10-1762511Actual
376705767.862025-03-186218Actual
166101615.002023-08-186273Actual
39831004.002022-08-186246Actual
78651782.002022-12-196213Actual
271241531.002024-06-176216Actual
41712100.002022-08-186217Budget
34311008.002022-08-186263Actual
335091625.842024-11-1762113Actual
9961000.002022-05-186228Budget
8380750.002022-12-196226Budget
6802784.002022-11-186263Actual
382584372.002025-04-186263Actual
133371922.332023-04-186228Actual
35188720.002025-01-166256Actual
265511005.032024-05-1762611Actual
11738850.002023-03-186226Budget
19296163.532023-10-1862211Actual
74561059.002022-11-186266Actual
202055120.872023-11-186228Actual
524480.002022-05-186226Budget
18646927.002023-10-186273Actual
25367282.682024-04-1762211Actual
67461900.002022-11-186213Budget
348084559.002025-01-166263Actual
128181905.002023-04-186216Actual
155194338.002023-07-196263Actual
49631572.002022-09-186216Actual
328871603.002024-11-176246Actual
24434268.002022-07-196214Actual
201777810.322023-11-186218Actual
297482823.862024-08-176228Actual
228032825.002024-02-166215Actual
42262038.002022-08-186267Actual
223821269.932024-01-1662311Actual
364613718.002025-02-166267Actual
125362928.002023-04-186214Actual
46823200.002022-09-186214Budget
292161083.002024-08-176273Actual
21945640.002024-01-166226Actual
104823469.002023-02-166265Actual
138851371.002023-05-186246Actual
28142176.002022-07-196236Actual
8063337.002022-05-186217Actual
17289999.712023-08-1862311Actual
122071969.302023-03-186228Actual
146592462.002023-06-186264Actual
20944541.002023-12-196226Actual
35623200.002022-08-186214Budget
59462380.002022-10-186215Actual
277352627.402024-06-1762112Actual
121602400.002023-03-186218Budget
108111262.002023-02-166266Actual
158731072.002023-07-196246Actual
167314328.002023-08-186215Actual
336583400.002024-12-186263Actual
61979.002022-05-186263Actual
24416277.362024-03-1762511Actual
156062748.002023-07-196214Actual
27562922.052024-06-1762211Actual
14591900.002022-06-186215Budget
87192038.002022-12-196267Actual
301913080.262024-08-1762613Actual
301341557.422024-08-1762113Actual
303704394.002024-09-176214Actual
28795334.812024-07-1862511Actual
11901100.002022-06-186263Budget
30472800.002022-07-196217Budget

Generated 2025-06-17 10:13:43.972 UTC