[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-1362311Actual
247444146.002024-04-136214Actual
43572546.582022-08-146228Actual
153041097.592023-06-1462411Actual
29632040.002022-07-156266Actual
6802784.002022-11-146263Actual
32173881.632024-10-1362411Actual
133371922.332023-04-146228Actual
103462081.002023-02-126264Actual
249841488.002024-04-136236Actual
64752940.002022-10-146267Actual
167314328.002023-08-146215Actual
95931134.002023-01-126246Actual
21433208.212023-12-1562511Actual
71262200.002022-11-146265Budget
3888650.002022-08-146226Budget
90431019.002023-01-126263Actual
138851371.002023-05-146246Actual
35719903.972025-01-1262212Actual
43581100.002022-08-146228Budget
120772000.002023-03-146267Budget
292447493.002024-08-136214Actual
274423432.962024-06-136228Actual
223821269.932024-01-1262311Actual
365219281.562025-02-126218Actual
360468340.002025-02-126214Actual
9473840.552022-05-146218Actual
108952690.002023-02-126217Actual
16311285.872023-07-1562511Actual
122071969.302023-03-146228Actual
179921515.002023-09-146266Actual
258055456.002024-05-136214Actual
18318729.502023-09-1462311Actual
24508235.872024-03-1362112Actual
145085515.002023-06-146213Actual
232133381.452024-02-126228Actual
91742156.002023-01-126214Actual
223551018.862024-01-1262211Actual
372886053.002025-03-146215Actual
306111322.002024-09-136236Actual
349285252.002025-01-126264Actual
6801850.002022-11-146263Budget
346592132.872024-12-1462113Actual
667750.002022-05-146256Budget
3084610942.192024-09-136218Actual
60051900.002022-10-146265Budget
392023278.482025-04-1462612Actual
114073200.002023-03-146214Budget
1943600.002022-05-146214Budget
56202310.002022-10-146213Actual
131492500.002023-04-146217Budget
135264913.002023-05-146263Actual
85771621.002022-12-156266Actual
237472225.002024-03-136264Actual
303704394.002024-09-136214Actual
17491342.252023-08-1462612Actual
361713056.002025-02-126265Actual
222672208.702024-01-126268Actual
292161083.002024-08-136273Actual
250671876.002024-04-136266Actual
337786230.002024-12-146264Actual
13009650.002023-04-146256Budget
43093119.322022-08-146218Actual
337171673.002024-12-146273Actual
120761618.002023-03-146267Actual
232454560.262024-02-126268Actual
140036442.002023-05-146217Actual
17262627.372023-08-1462211Actual
40871500.002022-08-146266Actual
26438499.702024-05-1362211Actual
10501201.102022-05-146268Actual
330354970.002024-11-136267Actual
202365522.402023-11-146268Actual
50611300.002022-09-146236Budget
38558785.002025-04-146226Actual
27181200.002022-07-156216Budget
60871500.002022-10-146216Budget
243071616.752024-03-1362111Actual
9961000.002022-05-146228Budget
38638925.002025-04-146256Actual
33417328.422024-11-1362212Actual
362312224.002025-02-126216Actual
7211368.002022-05-146266Actual
296602916.002024-08-136267Actual
351621248.002025-01-126246Actual
392893390.792025-04-1462213Actual
182033905.702023-09-146268Actual
77831323.832022-11-146268Actual
377902215.692025-03-1462111Actual
94501900.002023-01-126216Budget
84761400.002022-12-156246Budget
198871336.002023-11-146216Actual
37571900.002022-08-146265Budget
348956006.002025-01-126214Actual
24443600.002022-07-156214Budget
32351542.022022-07-156228Actual
21742160.212022-06-146268Actual
104283000.002023-02-126215Budget
53481900.002022-09-146267Budget
177023134.002023-09-146264Actual
370758255.002025-03-146213Actual
27151507.002024-06-136226Actual
41702406.002022-08-146217Actual
242164742.082024-03-136228Actual
376103058.002025-03-146267Actual
48801400.002022-09-146265Actual
126773000.002023-04-146215Budget
11880650.002023-03-146256Budget
9498750.002023-01-126226Budget
150423976.002023-06-146267Actual
54801501.112022-09-146228Actual
129152300.002023-04-146236Budget
307535203.002024-09-136217Actual
5536950.002022-09-146268Budget
333891005.032024-11-1362112Actual
340371070.002024-12-146256Actual
221154535.002024-01-126217Actual
271241531.002024-06-136216Actual
292774444.002024-08-136264Actual
264651090.142024-05-1362311Actual
16403146.512023-07-1562112Actual
7401650.002022-11-146256Budget
66051100.002022-10-146228Budget
332431441.212024-11-1362211Actual
20351617.792023-11-1462311Actual
10756582.002023-02-126256Actual
213241009.292023-12-1562111Actual
16931979.002023-08-146256Actual
230021287.002024-02-126256Actual
120181793.002023-03-146217Actual
3342035.002022-05-146215Actual
291246626.002024-08-136213Actual
388813742.062025-04-146268Actual
27171736.002022-07-156216Actual
251594550.002024-04-136267Actual
209171920.002023-12-156216Actual
22025668.002024-01-126256Actual
4030510.002022-08-146256Actual
179102251.002023-09-146236Actual
92302764.002023-01-126264Actual
81072300.002022-12-156264Budget
211114810.002023-12-156217Actual
104293776.002023-02-126215Actual
94492169.002023-01-126216Actual
19296163.532023-10-1462211Actual
10241466.002023-02-126273Actual
160224663.002023-07-156267Actual
14248303.962023-05-1462211Actual
7221400.002022-05-146266Budget
35613264.002022-08-146214Actual
207652225.002023-12-156264Actual
327134853.002024-11-136215Actual
13194444.002022-06-146214Actual
381102213.572025-03-1462113Actual
54322300.002022-09-146218Budget
273215151.002024-06-136217Actual
23535227.362024-02-1262612Actual
8379807.002022-12-156226Actual
369591624.092025-02-1262113Actual
168793309.002023-08-146236Actual
37561900.002022-08-146265Actual
13203600.002022-06-146214Budget
162021535.892023-07-1562111Actual
21172051.122022-06-146228Actual
142751211.422023-05-1462311Actual
347755342.002025-01-126213Actual
148121623.002023-06-146216Actual
46813561.002022-09-146214Actual
218582209.002024-01-126265Actual
263485389.062024-05-136268Actual
95941400.002023-01-126246Budget
190884663.002023-10-146267Actual
9641650.002023-01-126256Budget
14449289.062023-05-1462612Actual
114084766.002023-03-146214Actual
27643640.132024-06-1362511Actual
272621845.002024-06-136266Actual
17289999.712023-08-1462311Actual
278813825.882024-06-1362213Actual
10021750.002023-01-126268Budget
216473571.002024-01-126263Actual
138041959.002023-05-146216Actual
299221199.722024-08-1362411Actual
169621503.002023-08-146266Actual
11352002.002022-06-146213Actual
20692851.132022-06-146218Actual
270334424.002024-06-136215Actual
177953479.002023-09-146265Actual
36338960.002025-02-126256Actual
18464142.252023-09-1462112Actual
41712100.002022-08-146217Budget
231255056.002024-02-126267Actual
312871624.092024-09-1362213Actual
155781619.002023-07-156273Actual
262897575.462024-05-136218Actual
10613850.002023-02-126226Budget
74551100.002022-11-146266Budget
326533845.002024-11-136264Actual
58641600.002022-10-146264Budget
19968965.002023-11-146246Actual
219991782.002024-01-126246Actual
10614975.002023-02-126226Actual
22581800.002022-07-156213Budget
32911000.002022-07-156268Budget
86612441.002022-12-156217Actual
19323614.602023-10-1462311Actual
72101900.002022-11-146216Budget
32901557.172022-07-156268Actual
85231065.002022-12-156256Actual
107101074.002023-02-126246Actual
58073200.002022-10-146214Budget
5677823.002022-10-146263Actual
38317644.002025-04-146273Actual
224401246.532024-01-1262611Actual
112781300.002023-03-146263Budget
64162200.002022-10-146217Actual
20944541.002023-12-156226Actual
17882662.002023-09-146226Actual
363122038.002025-02-126246Actual
19302746.002022-06-146217Actual
117371126.002023-03-146226Actual
315293208.002024-10-136264Actual
36258498.002025-02-126226Actual
2250069.912024-01-1262112Actual
336583400.002024-12-146263Actual
87192038.002022-12-156267Actual
125933141.002023-04-146264Actual
22327892.272024-01-1262111Actual
102893200.002023-02-126214Budget
106623037.002023-02-126236Actual
88024201.162022-12-156218Actual
5209819.002022-09-146266Actual
30472800.002022-07-156217Budget
27231817.002024-06-136256Actual
141263384.482023-05-146228Actual
58082937.002022-10-146214Actual
180843210.002023-09-146267Actual
33741500.002022-08-146213Budget
287681139.082024-07-1462411Actual
367802326.332025-02-1262611Actual
330957289.102024-11-136218Actual
374881089.002025-03-146256Actual
81912100.002022-12-156215Budget
120192500.002023-03-146217Budget
15427216.722023-06-1462612Actual
141584310.252023-05-146268Actual
35600336.942025-01-1262511Actual
281233262.002024-07-146264Actual
246573350.002024-04-136263Actual
25421665.672024-04-1362411Actual

Generated 2025-06-13 11:08:23.365 UTC