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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-126215Actual
69882828.002022-11-126264Actual
349884772.002025-01-106215Actual
110811100.002023-02-106228Budget
175833644.002023-09-126263Actual
75383420.002022-11-126217Actual
6884360.002022-11-126273Actual
332431441.212024-11-1162211Actual
335662803.062024-11-1162613Actual
340371070.002024-12-126256Actual
13009650.002023-04-126256Budget
389961283.762025-04-1262311Actual
325332789.002024-11-116263Actual
32173881.632024-10-1162411Actual
65584664.802022-10-126218Actual
32361000.002022-07-136228Budget
230331510.002024-02-106266Actual
190553928.002023-10-126217Actual
358683046.922025-01-1062613Actual
157921639.002023-07-136216Actual
6191168.002022-05-126246Actual
31052200.002022-07-136267Budget
82492195.002022-12-136265Actual
26644285.872024-05-1162612Actual
9641650.002023-01-106256Budget
39050383.742025-04-1262511Actual
366413313.592025-02-1062111Actual
377305951.192025-03-126268Actual
60871500.002022-10-126216Budget
286265007.242024-07-126268Actual
187994372.002023-10-126265Actual
300141863.562024-08-1162112Actual
265511005.032024-05-1162611Actual
72101900.002022-11-126216Budget
338704473.002024-12-126265Actual
239551404.002024-03-116236Actual
264101543.342024-05-1162111Actual
131492500.002023-04-126217Budget
22572178.002022-07-136213Actual
187663512.002023-10-126215Actual
76782300.002022-11-126218Budget
217343752.002024-01-106214Actual
297208033.052024-08-116218Actual
81912100.002022-12-136215Budget
3084610942.192024-09-116218Actual
273543497.002024-06-116267Actual
3888650.002022-08-126226Budget
93661920.002023-01-106265Actual
347755342.002025-01-106213Actual
273215151.002024-06-116217Actual
250671876.002024-04-116266Actual
88012300.002022-12-136218Budget
87192038.002022-12-136267Actual
333292280.592024-11-1162611Actual
5759646.002022-10-126273Actual
252793222.352024-04-116268Actual
17343159.272023-08-1262511Actual
69314276.002022-11-126214Actual
24335501.832024-03-1162211Actual
212323831.462023-12-136228Actual
7221400.002022-05-126266Budget
62321000.002022-10-126246Budget
88024201.162022-12-136218Actual
31789967.002024-10-116256Actual
290651490.752024-07-1262613Actual
328871603.002024-11-116246Actual
38638925.002025-04-126256Actual
130651314.002023-04-126266Actual
25596241.192024-04-1162612Actual
327134853.002024-11-116215Actual
59472200.002022-10-126215Budget
378721245.462025-03-1262411Actual
136153816.002023-05-126214Actual
358373180.262025-01-1062213Actual
362862397.002025-02-106236Actual
271241531.002024-06-116216Actual
128171900.002023-04-126216Budget
353993154.172025-01-106228Actual
14449289.062023-05-1262612Actual
74551100.002022-11-126266Budget
310481614.622024-09-1162411Actual
122651854.152023-03-126268Actual
219991782.002024-01-106246Actual
7782750.002022-11-126268Budget
330035841.002024-11-116217Actual
37561900.002022-08-126265Actual
18471335.002022-06-126266Actual
25811900.002022-07-136215Budget
282164213.002024-07-126265Actual
388492823.862025-04-126228Actual
135871649.002023-05-126273Actual
370163643.432025-02-1062613Actual
74561059.002022-11-126266Actual
208573810.002023-12-136265Actual
260501793.002024-05-116236Actual
101032200.002023-02-106213Budget
58082937.002022-10-126214Actual
354312775.382025-01-106268Actual
96931100.002023-01-106266Budget
38612932.002025-04-126246Actual
242164742.082024-03-116228Actual
303421444.002024-09-116273Actual
138851371.002023-05-126246Actual
23131098.002022-07-136263Actual
89041188.982022-12-136268Actual
38558785.002025-04-126226Actual
267312934.642024-05-1162213Actual
145331.002022-05-126273Actual
5677823.002022-10-126263Actual
35188720.002025-01-106256Actual
284141943.002024-07-126266Actual
97772800.002023-01-106217Budget
313766939.002024-10-116213Actual
93122240.002023-01-106215Actual
296277301.002024-08-116217Actual
348956006.002025-01-106214Actual
178552296.002023-09-126216Actual
50601516.002022-09-126236Actual
25448448.642024-04-1162511Actual
167314328.002023-08-126215Actual
304634413.002024-09-116215Actual
289472435.912024-07-1262612Actual
13761600.002022-06-126264Budget
280044415.002024-07-126263Actual
367231661.432025-02-1062411Actual
18318729.502023-09-1262311Actual
76772673.862022-11-126218Actual
124061768.002023-04-126263Actual
269734278.002024-06-116264Actual
156993914.002023-07-136215Actual
112212651.002023-03-126213Actual
91733400.002023-01-106214Budget
170214329.002023-08-126217Actual
264921009.292024-05-1162411Actual
19296163.532023-10-1262211Actual
302505778.002024-09-116213Actual
347162803.062024-12-1262613Actual
386691947.002025-04-126266Actual
180514049.002023-09-126217Actual
338383241.002024-12-126215Actual
52921664.002022-09-126217Actual
1647371.002022-06-126226Actual
14839938.002023-06-126226Actual
333891005.032024-11-1162112Actual
92292300.002023-01-106264Budget
21181000.002022-06-126228Budget
14393196.512023-05-1262112Actual
22327892.272024-01-1062111Actual
306371065.002024-09-116246Actual
277942048.672024-06-1162612Actual
232454560.262024-02-106268Actual
198272342.002023-11-126265Actual
26102746.002024-05-116256Actual
40871500.002022-08-126266Actual
46823200.002022-09-126214Budget
146592462.002023-06-126264Actual
249291461.002024-04-116216Actual
331233123.872024-11-116228Actual
336583400.002024-12-126263Actual
32911000.002022-07-136268Budget
17234881.632023-08-1262111Actual
30462912.002022-07-136217Actual
10613850.002023-02-106226Budget
261949572.002024-05-116217Actual
240964727.002024-03-116217Actual
140366074.002023-05-126267Actual
3911800.002022-05-126265Budget
19312800.002022-06-126217Budget
13752184.002022-06-126264Actual
259951017.002024-05-116216Actual
392023278.482025-04-1262612Actual
44121485.962022-08-126268Actual
279713504.002024-07-126213Actual
11880650.002023-03-126256Budget
221154535.002024-01-106217Actual
388216183.012025-04-126218Actual
104283000.002023-02-106215Budget
14333692.262023-05-1262611Actual
345992555.062024-12-1262612Actual
23414297.572024-02-1062511Actual
9497709.002023-01-106226Actual
39371300.002022-08-126236Budget
114653534.002023-03-126264Actual
348084559.002025-01-106263Actual
373811557.002025-03-126216Actual
310211645.472024-09-1162311Actual
169051328.002023-08-126246Actual
33297784.822024-11-1162411Actual
14591900.002022-06-126215Budget
375784531.002025-03-126217Actual
111381431.412023-02-106268Actual
320314366.312024-10-116268Actual
123472648.002023-04-126213Actual
95461607.002023-01-106236Actual
24416277.362024-03-1162511Actual
21024872.002023-12-136256Actual
75942611.002022-11-126267Actual
276751353.982024-06-1162611Actual
24716816.002024-04-116273Actual
275343109.332024-06-1162111Actual
316224595.002024-10-116265Actual
122081100.002023-03-126228Budget
303704394.002024-09-116214Actual
311401753.982024-09-1162112Actual
192082417.792023-10-126268Actual
149191404.002023-06-126256Actual
3351900.002022-05-126215Budget
133371922.332023-04-126228Actual
319114757.002024-10-116267Actual
15427216.722023-06-1262612Actual
61841622.002022-10-126236Actual
207041038.002023-12-136273Actual
137423048.002023-05-126265Actual
298402541.232024-08-1162111Actual
235947854.002024-03-116213Actual
214651086.952023-12-1362611Actual
112222200.002023-03-126213Budget
16961217.002022-06-126236Actual
341594906.002024-12-126267Actual
120192500.002023-03-126217Budget
254791201.852024-04-1162611Actual
337454740.002024-12-126214Actual
202365522.402023-11-126268Actual
277352627.402024-06-1162112Actual
4552850.002022-09-126263Budget
13831668.002023-05-126226Actual
84761400.002022-12-136246Budget
146272924.002023-06-126214Actual
4031550.002022-08-126256Budget
30583501.002024-09-116226Actual
43572546.582022-08-126228Actual
191764908.752023-10-126228Actual
151623905.702023-06-126268Actual
374881089.002025-03-126256Actual
110821631.412023-02-106228Actual
240071017.002024-03-116256Actual
30472800.002022-07-136217Budget
101591300.002023-02-106263Budget
4551781.002022-09-126263Actual
28611560.002022-07-136246Actual
10614975.002023-02-106226Actual
8905750.002022-12-136268Budget
380503374.232025-03-1262612Actual
228032825.002024-02-106215Actual
197945214.002023-11-126215Actual
300742257.182024-08-1162612Actual
197024882.002023-11-126214Actual
20702000.002022-06-126218Budget
133941000.002023-04-126268Budget
120181793.002023-03-126217Actual

Generated 2025-06-11 10:19:34.474 UTC