[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161104323.892023-07-156228Actual
220562273.002024-01-126266Actual
32351542.022022-07-156228Actual
20351617.792023-11-1462311Actual
18966484.002023-10-146256Actual
20702000.002022-06-146218Budget
28714558.222024-07-1462211Actual
28795334.812024-07-1462511Actual
192082417.792023-10-146268Actual
352784078.002025-01-126217Actual
178552296.002023-09-146216Actual
58073200.002022-10-146214Budget
267041188.992024-05-1362113Actual
228032825.002024-02-126215Actual
39831004.002022-08-146246Actual
345392485.912024-12-1462112Actual
33731092.002022-08-146213Actual
291573965.002024-08-136263Actual
136153816.002023-05-146214Actual
2765546.002022-07-156226Actual
7258750.002022-11-146226Budget
4634550.002022-09-146273Budget
3887857.002022-08-146226Actual
219181726.002024-01-126216Actual
162021535.892023-07-1562111Actual
29868570.982024-08-1362211Actual
359277880.002025-02-126213Actual
128181905.002023-04-146216Actual
20405588.002023-11-1462511Actual
319718249.722024-10-136218Actual
16257490.132023-07-1562311Actual
311401753.982024-09-1362112Actual
218264414.002024-01-126215Actual
348084559.002025-01-126263Actual
202365522.402023-11-146268Actual
121593090.532023-03-146218Actual
318797943.002024-10-136217Actual
21172051.122022-06-146228Actual
125362928.002023-04-146214Actual
313173046.922024-09-1362613Actual
264651090.142024-05-1362311Actual
67461900.002022-11-146213Budget
89881432.002023-01-126213Actual
189961252.002023-10-146266Actual
250671876.002024-04-136266Actual
247444146.002024-04-136214Actual
271241531.002024-06-136216Actual
379901591.212025-03-1462112Actual
282164213.002024-07-146265Actual
300742257.182024-08-1362612Actual
280915838.002024-07-146214Actual
373811557.002025-03-146216Actual
171144229.952023-08-146218Actual
378451711.432025-03-1462311Actual
150097952.002023-06-146217Actual
221154535.002024-01-126217Actual
54313601.152022-09-146218Actual
14393196.512023-05-1462112Actual
240071017.002024-03-136256Actual
301612543.402024-08-1362213Actual
74551100.002022-11-146266Budget
310211645.472024-09-1362311Actual
37408883.002025-03-146226Actual
323831267.942024-10-1362113Actual
27763253.962024-06-1362212Actual
20497102.892023-11-1462112Actual
252793222.352024-04-136268Actual
16851797.002023-08-146226Actual
358373180.262025-01-1262213Actual
352191588.002025-01-126266Actual
368401293.342025-02-1262112Actual
10511000.002022-05-146268Budget
317371468.002024-10-136236Actual
364287293.002025-02-126217Actual
60042828.002022-10-146265Actual
1943600.002022-05-146214Budget
97763424.002023-01-126217Actual
320912682.722024-10-1362111Actual
17262627.372023-08-1462211Actual
335091625.842024-11-1362113Actual
22531400.772024-01-1262612Actual
79221120.002022-12-156263Actual
200844252.002023-11-146217Actual
293373943.002024-08-136215Actual
23360924.182024-02-1262311Actual
36750538.002025-02-1262511Actual
304035246.002024-09-136264Actual
27151507.002024-06-136226Actual
38558785.002025-04-146226Actual
294851852.002024-08-136236Actual
5731700.002022-05-146236Budget
259004140.002024-05-136215Actual
169621503.002023-08-146266Actual
161423943.582023-07-156268Actual
112781300.002023-03-146263Budget
53481900.002022-09-146267Budget
324412411.822024-10-1362613Actual
224091139.082024-01-1262411Actual
70712100.002022-11-146215Budget
126773000.002023-04-146215Budget
325921083.002024-11-136273Actual
194081248.652023-10-1462611Actual
108111262.002023-02-126266Actual
290651490.752024-07-1462613Actual
48801400.002022-09-146265Actual
24956284.002024-04-136226Actual
31789967.002024-10-136256Actual
31873569.332022-07-156218Actual
44961500.002022-09-146213Budget
238402411.002024-03-136265Actual
258055456.002024-05-136214Actual
18404996.522023-09-1462611Actual
3342035.002022-05-146215Actual
23535227.362024-02-1262612Actual
33270823.112024-11-1362311Actual
32200601.832024-10-1362511Actual
102902518.002023-02-126214Actual
209171920.002023-12-156216Actual
43581100.002022-08-146228Budget
50611300.002022-09-146236Budget
276161939.092024-06-1362411Actual
280044415.002024-07-146263Actual
281233262.002024-07-146264Actual
46813561.002022-09-146214Actual
269131734.002024-06-136273Actual
360468340.002025-02-126214Actual
31168903.972024-09-1362212Actual
145085515.002023-06-146213Actual
95941400.002023-01-126246Budget
101601145.002023-02-126263Actual
1272380.002022-06-146273Budget
291246626.002024-08-136213Actual
217343752.002024-01-126214Actual
137423048.002023-05-146265Actual
61979.002022-05-146263Actual
366962076.332025-02-1262311Actual
122641000.002023-03-146268Budget
21024872.002023-12-156256Actual
9497709.002023-01-126226Actual
252473319.322024-04-136228Actual
2501600.002022-05-146264Budget
126762650.002023-04-146215Actual
81072300.002022-12-156264Budget
129152300.002023-04-146236Budget
382253543.002025-04-146213Actual
9694901.002023-01-126266Actual
377902215.692025-03-1462111Actual
372285097.002025-03-146264Actual
272621845.002024-06-136266Actual
11738850.002023-03-146226Budget
25811900.002022-07-156215Budget
19914700.002023-11-146226Actual
6802784.002022-11-146263Actual
384383578.002025-04-146215Actual
6334950.002022-10-146266Budget
9951249.592022-05-146228Actual
350213009.002025-01-126265Actual
16284679.502023-07-1562411Actual
167643939.002023-08-146265Actual
15819303.002023-07-156226Actual
4030510.002022-08-146256Actual
14839938.002023-06-146226Actual
387284115.002025-04-146217Actual
118331300.002023-03-146246Budget
87192038.002022-12-156267Actual
248362559.002024-04-136215Actual
146272924.002023-06-146214Actual
80514449.002022-12-156214Actual
9641650.002023-01-126256Budget
667750.002022-05-146256Budget
83311900.002022-12-156216Budget
304964074.002024-09-136265Actual
14449289.062023-05-1462612Actual
132903669.332023-04-146218Actual
43102300.002022-08-146218Budget
300141863.562024-08-1362112Actual
54801501.112022-09-146228Actual
175833644.002023-09-146263Actual
191488345.182023-10-146218Actual
31041979.002022-07-156267Actual
369862517.092025-02-1262213Actual
147193224.002023-06-146215Actual
148672806.002023-06-146236Actual
207041038.002023-12-156273Actual
166712196.002023-08-146264Actual
297482823.862024-08-136228Actual
214651086.952023-12-1562611Actual
131492500.002023-04-146217Budget
189141786.002023-10-146236Actual
370758255.002025-03-146213Actual
254791201.852024-04-1362611Actual
73071378.002022-11-146236Actual
71262200.002022-11-146265Budget
353993154.172025-01-126228Actual
30994651.842024-09-1362211Actual
28142176.002022-07-156236Actual
24389807.162024-03-1362411Actual
187062757.002023-10-146264Actual
84751404.002022-12-156246Actual
30462912.002022-07-156217Actual
155194338.002023-07-156263Actual
23141100.002022-07-156263Budget
9961000.002022-05-146228Budget
289472435.912024-07-1462612Actual
363122038.002025-02-126246Actual
297208033.052024-08-136218Actual
33417328.422024-11-1362212Actual
28915351.832024-07-1462212Actual
154868747.002023-07-156213Actual
37899343.322025-03-1462511Actual
94501900.002023-01-126216Budget
54322300.002022-09-146218Budget
83321530.002022-12-156216Actual
358683046.922025-01-1262613Actual
3888650.002022-08-146226Budget
187994372.002023-10-146265Actual
260501793.002024-05-136236Actual
348671009.002025-01-126273Actual
38401500.002022-08-146216Budget
100201546.562023-01-126268Actual
5677823.002022-10-146263Actual
60881375.002022-10-146216Actual
318201497.002024-10-136266Actual
93132100.002023-01-126215Budget
10242480.002023-02-126273Budget
23131098.002022-07-156263Actual
108952690.002023-02-126217Actual
290071829.362024-07-1462113Actual
32173881.632024-10-1362411Actual
13194444.002022-06-146214Actual
95931134.002023-01-126246Actual
239551404.002024-03-136236Actual
173751248.652023-08-1462611Actual
247762757.002024-04-136264Actual
55371188.982022-09-146268Actual
368993163.582025-02-1262612Actual
22327892.272024-01-1262111Actual
157921639.002023-07-156216Actual
4761200.002022-05-146216Budget
5209819.002022-09-146266Actual
152221223.122023-06-1462111Actual
7400601.002022-11-146256Actual
72571134.002022-11-146226Actual
263174178.432024-05-136228Actual
31052200.002022-07-156267Budget
22025668.002024-01-126256Actual
95471500.002023-01-126236Budget
296602916.002024-08-136267Actual
210521136.002023-12-156266Actual
2766480.002022-07-156226Budget

Generated 2025-06-14 02:05:20.807 UTC