[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357503816.792025-01-1362612Actual
23414297.572024-02-1362511Actual
94501900.002023-01-136216Budget
150097952.002023-06-156217Actual
56202310.002022-10-156213Actual
311401753.982024-09-1462112Actual
46813561.002022-09-156214Actual
4551781.002022-09-156263Actual
214061258.232023-12-1662411Actual
236861038.002024-03-146273Actual
342474531.472024-12-156228Actual
169051328.002023-08-156246Actual
39841000.002022-08-156246Budget
316822798.002024-10-146216Actual
32833690.002024-11-146226Actual
301612543.402024-08-1462213Actual
350811264.002025-01-136216Actual
6883380.002022-11-156273Budget
275891917.822024-06-1462311Actual
146272924.002023-06-156214Actual
330354970.002024-11-146267Actual
18471335.002022-06-156266Actual
5759646.002022-10-156273Actual
161104323.892023-07-166228Actual
55371188.982022-09-156268Actual
28142176.002022-07-166236Actual
370758255.002025-03-156213Actual
279123815.362024-06-1462613Actual
36201600.002022-08-156264Budget
306111322.002024-09-146236Actual
165186958.002023-08-156213Actual
234451508.232024-02-1362611Actual
30583501.002024-09-146226Actual
20497102.892023-11-1562112Actual
270642546.002024-06-146265Actual
171743449.632023-08-156268Actual
25036907.002024-04-146256Actual
43572546.582022-08-156228Actual
26102746.002024-05-146256Actual
118331300.002023-03-156246Budget
228951770.002024-02-136216Actual
61800.002022-05-156213Budget
16961217.002022-06-156236Actual
64172100.002022-10-156217Budget
48811900.002022-09-156265Budget
10613850.002023-02-136226Budget
231854819.352024-02-136218Actual
18372275.232023-09-1562511Actual
85781100.002022-12-166266Budget
60042828.002022-10-156265Actual
198272342.002023-11-156265Actual
363691099.002025-02-136266Actual
22572178.002022-07-166213Actual
15991198.002022-06-156216Actual
262897575.462024-05-146218Actual
72092190.002022-11-156216Actual
125362928.002023-04-156214Actual
364287293.002025-02-136217Actual
25539214.592024-04-1462112Actual
28611560.002022-07-166246Actual
252473319.322024-04-146228Actual
6231974.002022-10-156246Actual
129152300.002023-04-156236Budget
355731473.132025-01-1362411Actual
153041097.592023-06-1562411Actual
93122240.002023-01-136215Actual
365814820.872025-02-136268Actual
285063743.002024-07-156267Actual
9482000.002022-05-156218Budget
393202583.762025-04-1562613Actual
13752184.002022-06-156264Actual
1943600.002022-05-156214Budget
92302764.002023-01-136264Actual
8905750.002022-12-166268Budget
70712100.002022-11-156215Budget
373214020.002025-03-156265Actual
99642185.972023-01-136228Actual
278813825.882024-06-1462213Actual
26612245.442024-05-1462112Actual
4031550.002022-08-156256Budget
210521136.002023-12-166266Actual
238402411.002024-03-146265Actual
11901100.002022-06-156263Budget
228354100.002024-02-136265Actual
18464142.252023-09-1562112Actual
115482828.002023-03-156215Actual
195838927.002023-11-156213Actual
95931134.002023-01-136246Actual
329441571.002024-11-146266Actual
138851371.002023-05-156246Actual
133371922.332023-04-156228Actual
170543573.002023-08-156267Actual
6801850.002022-11-156263Budget
21024872.002023-12-166256Actual
385312493.002025-04-156216Actual
116892405.002023-03-156216Actual
272051163.002024-06-146246Actual
5677823.002022-10-156263Actual
33741500.002022-08-156213Budget
227104946.002024-02-136214Actual
326205111.002024-11-146214Actual
83311900.002022-12-166216Budget
39371300.002022-08-156236Budget
31789967.002024-10-146256Actual
19377498.642023-10-1562511Actual
185546872.002023-10-156213Actual
51071000.002022-09-156246Budget
19296163.532023-10-1562211Actual
48222284.002022-09-156215Actual
275343109.332024-06-1462111Actual
60051900.002022-10-156265Budget
31873569.332022-07-166218Actual
197342731.002023-11-156264Actual
336257880.002024-12-156213Actual
76772673.862022-11-156218Actual
4751040.002022-05-156216Actual
360468340.002025-02-136214Actual
341268024.002024-12-156217Actual
129611391.002023-04-156246Actual
28621400.002022-07-166246Budget
148121623.002023-06-156216Actual
219991782.002024-01-136246Actual
136473661.002023-05-156264Actual
262277223.002024-05-146267Actual
177622638.002023-09-156215Actual
235947854.002024-03-146213Actual
188591078.002023-10-156216Actual
133381100.002023-04-156228Budget
342783214.782024-12-156268Actual
373811557.002025-03-156216Actual
103452600.002023-02-136264Budget
300141863.562024-08-1462112Actual
22025668.002024-01-136256Actual
122081100.002023-03-156228Budget
95941400.002023-01-136246Budget
333891005.032024-11-1462112Actual
178552296.002023-09-156216Actual
28915351.832024-07-1562212Actual
20692851.132022-06-156218Actual
287412134.842024-07-1562311Actual
58073200.002022-10-156214Budget
290071829.362024-07-1562113Actual
39361009.002022-08-156236Actual
240372247.002024-03-146266Actual
208573810.002023-12-166265Actual
267041188.992024-05-1462113Actual
90431019.002023-01-136263Actual
30472800.002022-07-166217Budget
32173881.632024-10-1462411Actual
122651854.152023-03-156268Actual
20437950.782023-11-1562611Actual
353993154.172025-01-136228Actual
147193224.002023-06-156215Actual
101601145.002023-02-136263Actual
159893939.002023-07-166217Actual
282762535.002024-07-156216Actual
54801501.112022-09-156228Actual
168242729.002023-08-156216Actual
74561059.002022-11-156266Actual
28383872.002024-07-156256Actual
277352627.402024-06-1462112Actual
36192038.002022-08-156264Actual
26644285.872024-05-1462612Actual
260761516.002024-05-146246Actual
344792532.722024-12-1562611Actual
13194444.002022-06-156214Actual
217061030.002024-01-136273Actual
158991577.002023-07-166256Actual
42271900.002022-08-156267Budget
293373943.002024-08-146215Actual
62321000.002022-10-156246Budget
37408883.002025-03-156226Actual
24971454.002022-07-166264Actual
299221199.722024-08-1462411Actual
70701901.002022-11-156215Actual
325332789.002024-11-146263Actual
37561900.002022-08-156265Actual
177023134.002023-09-156264Actual
33731092.002022-08-156213Actual
189961252.002023-10-156266Actual
246573350.002024-04-146263Actual
122071969.302023-03-156228Actual
376103058.002025-03-156267Actual
14302961.422023-05-1562411Actual
314967246.002024-10-146214Actual
28714558.222024-07-1562211Actual
17431856.002022-06-156246Actual
20378679.502023-11-1562411Actual
23333707.162024-02-1362211Actual
8380750.002022-12-166226Budget
140036442.002023-05-156217Actual
389961283.762025-04-1562311Actual
32200601.832024-10-1462511Actual
29457713.002024-08-146226Actual
10021750.002023-01-136268Budget
21742160.212022-06-156268Actual
110811100.002023-02-136228Budget
15396173.102023-06-1562112Actual
85771621.002022-12-166266Actual
181444434.502023-09-156218Actual
29641400.002022-07-166266Budget
179102251.002023-09-156236Actual
77831323.832022-11-156268Actual
100201546.562023-01-136268Actual
190553928.002023-10-156217Actual
5722042.002022-05-156236Actual
14582595.002022-06-156215Actual
10511000.002022-05-156268Budget
32911000.002022-07-166268Budget
269418750.002024-06-146214Actual
218264414.002024-01-136215Actual
37899343.322025-03-1562511Actual
4761200.002022-05-156216Budget
310211645.472024-09-1462311Actual
310801747.602024-09-1462611Actual
22922346.002024-02-136226Actual
25596241.192024-04-1462612Actual
33957356.002024-12-156226Actual
248362559.002024-04-146215Actual
27181200.002022-07-166216Budget
25394776.312024-04-1462311Actual
104832100.002023-02-136265Budget
304035246.002024-09-146264Actual
363122038.002025-02-136246Actual
202365522.402023-11-156268Actual
273543497.002024-06-146267Actual
125942600.002023-04-156264Budget
368401293.342025-02-1362112Actual
12487480.002023-04-156273Budget
331552604.162024-11-146268Actual
2395535.002022-07-166273Actual
36868461.412025-02-1362212Actual
44961500.002022-09-156213Budget
230021287.002024-02-136256Actual
123482200.002023-04-156213Budget
16931979.002023-08-156256Actual
280631168.002024-07-156273Actual
301913080.262024-08-1462613Actual
261949572.002024-05-146217Actual
376705767.862025-03-156218Actual
175833644.002023-09-156263Actual
388492823.862025-04-156228Actual
30462912.002022-07-166217Actual
6334950.002022-10-156266Budget
19312800.002022-06-156217Budget
9951249.592022-05-156228Actual
83321530.002022-12-166216Actual
26438499.702024-05-1462211Actual
218582209.002024-01-136265Actual
124061768.002023-04-156263Actual

Generated 2025-06-14 04:22:32.975 UTC