[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371084938.002025-03-146263Actual
168793309.002023-08-146236Actual
11738850.002023-03-146226Budget
347162803.062024-12-1462613Actual
230021287.002024-02-126256Actual
151024704.202023-06-146218Actual
29641400.002022-07-156266Budget
278813825.882024-06-1362213Actual
50601516.002022-09-146236Actual
151623905.702023-06-146268Actual
242473414.782024-03-136268Actual
138851371.002023-05-146246Actual
91742156.002023-01-126214Actual
62321000.002022-10-146246Budget
178552296.002023-09-146216Actual
37408883.002025-03-146226Actual
37818423.112025-03-1462211Actual
17491342.252023-08-1462612Actual
28611560.002022-07-156246Actual
249841488.002024-04-136236Actual
362862397.002025-02-126236Actual
229503061.002024-02-126236Actual
281834109.002024-07-146215Actual
89881432.002023-01-126213Actual
31052200.002022-07-156267Budget
13203600.002022-06-146214Budget
8004324.002022-12-156273Actual
340671235.002024-12-146266Actual
74551100.002022-11-146266Budget
171144229.952023-08-146218Actual
59462380.002022-10-146215Actual
40871500.002022-08-146266Actual
381373313.592025-03-1462213Actual
166712196.002023-08-146264Actual
283571872.002024-07-146246Actual
169051328.002023-08-146246Actual
71262200.002022-11-146265Budget
269734278.002024-06-136264Actual
101032200.002023-02-126213Budget
48222284.002022-09-146215Actual
293702540.002024-08-136265Actual
240964727.002024-03-136217Actual
268544248.002024-06-136263Actual
131492500.002023-04-146217Budget
209171920.002023-12-156216Actual
35623200.002022-08-146214Budget
211445154.002023-12-156267Actual
20378679.502023-11-1462411Actual
25367282.682024-04-1362211Actual
170543573.002023-08-146267Actual
391421775.262025-04-1462112Actual
283312849.002024-07-146236Actual
17262627.372023-08-1462211Actual
292447493.002024-08-136214Actual
117371126.002023-03-146226Actual
15277582.682023-06-1462311Actual
85781100.002022-12-156266Budget
243071616.752024-03-1362111Actual
112771242.002023-03-146263Actual
11891504.002022-06-146263Actual
26612245.442024-05-1362112Actual
317371468.002024-10-136236Actual
390821766.752025-04-1462611Actual
189401419.002023-10-146246Actual
290651490.752024-07-1462613Actual
300141863.562024-08-1362112Actual
280631168.002024-07-146273Actual
209981798.002023-12-156246Actual
259004140.002024-05-136215Actual
99631100.002023-01-126228Budget
115482828.002023-03-146215Actual
101591300.002023-02-126263Budget
259334523.002024-05-136265Actual
84291500.002022-12-156236Budget
270334424.002024-06-136215Actual
306111322.002024-09-136236Actual
6278574.002022-10-146256Actual
154868747.002023-07-156213Actual
349285252.002025-01-126264Actual
294851852.002024-08-136236Actual
199421870.002023-11-146236Actual
269131734.002024-06-136273Actual
252793222.352024-04-136268Actual
271792726.002024-06-136236Actual
385861831.002025-04-146236Actual
247444146.002024-04-136214Actual
39170803.972025-04-1462212Actual
60871500.002022-10-146216Budget
32833690.002024-11-136226Actual
240372247.002024-03-136266Actual
95941400.002023-01-126246Budget
1790630.002022-06-146256Actual
52921664.002022-09-146217Actual
387284115.002025-04-146217Actual
182631795.472023-09-1462111Actual
27643640.132024-06-1362511Actual
211114810.002023-12-156217Actual
274148651.242024-06-136218Actual
354312775.382025-01-126268Actual
333292280.592024-11-1362611Actual
44961500.002022-09-146213Budget
198871336.002023-11-146216Actual
240071017.002024-03-136256Actual
72101900.002022-11-146216Budget
5155832.002022-09-146256Actual
185875367.002023-10-146263Actual
117862300.002023-03-146236Budget
9497709.002023-01-126226Actual
219991782.002024-01-126246Actual
388216183.012025-04-146218Actual
97763424.002023-01-126217Actual
230331510.002024-02-126266Actual
252473319.322024-04-136228Actual
21945640.002024-01-126226Actual
20944541.002023-12-156226Actual
290344471.512024-07-1462213Actual
28621400.002022-07-156246Budget
333891005.032024-11-1362112Actual
95931134.002023-01-126246Actual
365494093.582025-02-126228Actual
21742160.212022-06-146268Actual
2765546.002022-07-156226Actual
313766939.002024-10-136213Actual
25801472.002022-07-156215Actual
314092255.002024-10-136263Actual
356911416.742025-01-1262112Actual
147522231.002023-06-146265Actual
355731473.132025-01-1262411Actual
38317644.002025-04-146273Actual
177023134.002023-09-146264Actual
19468114.592023-10-1462112Actual
77261484.442022-11-146228Actual
207323986.002023-12-156214Actual
358101217.062025-01-1262113Actual
331233123.872024-11-136228Actual
366691426.322025-02-1262211Actual
28151700.002022-07-156236Budget
315896499.002024-10-136215Actual
129152300.002023-04-146236Budget
354912714.642025-01-1262111Actual
305561637.002024-09-136216Actual
176705340.002023-09-146214Actual
237472225.002024-03-136264Actual
122641000.002023-03-146268Budget
141584310.252023-05-146268Actual
54791100.002022-09-146228Budget
352191588.002025-01-126266Actual
232454560.262024-02-126268Actual
168242729.002023-08-146216Actual
173751248.652023-08-1462611Actual
28714558.222024-07-1462211Actual
267624031.152024-05-1362613Actual
330035841.002024-11-136217Actual
352784078.002025-01-126217Actual
8380750.002022-12-156226Budget
13761600.002022-06-146264Budget
32911000.002022-07-156268Budget
106623037.002023-02-126236Actual
145405507.002023-06-146263Actual
153041097.592023-06-1462411Actual
22922346.002024-02-126226Actual
135264913.002023-05-146263Actual
18372275.232023-09-1462511Actual
23981979.002024-03-136246Actual
289472435.912024-07-1462612Actual
300742257.182024-08-1362612Actual
16971700.002022-06-146236Budget
11352002.002022-06-146213Actual
251264948.002024-04-136217Actual
207652225.002023-12-156264Actual
61841622.002022-10-146236Actual
228032825.002024-02-126215Actual
197945214.002023-11-146215Actual
17882662.002023-09-146226Actual
322911180.572024-10-1362112Actual
33957356.002024-12-146226Actual
32146911.412024-10-1362311Actual
231854819.352024-02-126218Actual
329441571.002024-11-136266Actual
149501342.002023-06-146266Actual
13831668.002023-05-146226Actual
112222200.002023-03-146213Budget
306941455.002024-09-136266Actual
279123815.362024-06-1362613Actual
116071699.002023-03-146265Actual
20553357.152023-11-1462612Actual
66622073.852022-10-146268Actual
84281654.002022-12-156236Actual
16430139.062023-07-1562212Actual
353113902.002025-01-126267Actual
54322300.002022-09-146218Budget
117873037.002023-03-146236Actual
145085515.002023-06-146213Actual
263485389.062024-05-136268Actual
299542280.592024-08-1362611Actual
621100.002022-05-146263Budget
84761400.002022-12-156246Budget
346861557.422024-12-1462213Actual
190884663.002023-10-146267Actual
27231817.002024-06-136256Actual
29632040.002022-07-156266Actual
94501900.002023-01-126216Budget
36258498.002025-02-126226Actual
64162200.002022-10-146217Actual
1271320.002022-06-146273Actual
121602400.002023-03-146218Budget
335662803.062024-11-1362613Actual
110811100.002023-02-126228Budget
335091625.842024-11-1362113Actual
135871649.002023-05-146273Actual
307863398.002024-09-136267Actual
103452600.002023-02-126264Budget
120181793.002023-03-146217Actual
81072300.002022-12-156264Budget
358683046.922025-01-1262613Actual
10501201.102022-05-146268Actual
239551404.002024-03-136236Actual
5209819.002022-09-146266Actual
216155154.002024-01-126213Actual
390232184.842025-04-1462411Actual
35600336.942025-01-1262511Actual
20692851.132022-06-146218Actual
38612932.002025-04-146246Actual
28303546.002024-07-146226Actual
24416277.362024-03-1362511Actual
236861038.002024-03-136273Actual
79221120.002022-12-156263Actual
217343752.002024-01-126214Actual
105651900.002023-02-126216Budget
257164439.002024-05-136263Actual
35108776.002025-01-126226Actual
378451711.432025-03-1462311Actual
28795334.812024-07-1462511Actual
4634550.002022-09-146273Budget
21352952.902023-12-1562211Actual
347755342.002025-01-126213Actual
44951432.002022-09-146213Actual
297208033.052024-08-136218Actual
104823469.002023-02-126265Actual
179361039.002023-09-146246Actual
30042426.302024-08-1362212Actual
140366074.002023-05-146267Actual
5011650.002022-09-146226Budget
214651086.952023-12-1562611Actual
325007657.002024-11-136213Actual
375784531.002025-03-146217Actual
188591078.002023-10-146216Actual
366413313.592025-02-1262111Actual
59472200.002022-10-146215Budget
5012567.002022-09-146226Actual

Generated 2025-06-13 22:36:31.837 UTC