[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78661900.002022-12-126213Budget
191764908.752023-10-116228Actual
232454560.262024-02-096268Actual
251594550.002024-04-106267Actual
39831004.002022-08-116246Actual
138591546.002023-05-116236Actual
358373180.262025-01-0962213Actual
105661924.002023-02-096216Actual
357503816.792025-01-0962612Actual
115482828.002023-03-116215Actual
89881432.002023-01-096213Actual
386691947.002025-04-116266Actual
279123815.362024-06-1062613Actual
313173046.922024-09-1062613Actual
220562273.002024-01-096266Actual
17262627.372023-08-1162211Actual
306111322.002024-09-106236Actual
158471530.002023-07-126236Actual
319992913.262024-10-106228Actual
267312934.642024-05-1062213Actual
230021287.002024-02-096256Actual
51546.002022-05-116213Actual
318201497.002024-10-106266Actual
4031550.002022-08-116256Budget
264651090.142024-05-1062311Actual
6278574.002022-10-116256Actual
349884772.002025-01-096215Actual
24981600.002022-07-126264Budget
18966484.002023-10-116256Actual
201172827.002023-11-116267Actual
99162300.002023-01-096218Budget
342474531.472024-12-116228Actual
16459173.102023-07-1262612Actual
133371922.332023-04-116228Actual
267624031.152024-05-1062613Actual
304964074.002024-09-106265Actual
366691426.322025-02-0962211Actual
10511000.002022-05-116268Budget
67452470.002022-11-116213Actual
11738850.002023-03-116226Budget
230925743.002024-02-096217Actual
86612441.002022-12-126217Actual
17491342.252023-08-1162612Actual
86602800.002022-12-126217Budget
6883380.002022-11-116273Budget
523780.002022-05-116226Actual
283312849.002024-07-116236Actual
342783214.782024-12-116268Actual
8622307.002022-05-116267Actual
328871603.002024-11-106246Actual
5011650.002022-09-116226Budget
3342035.002022-05-116215Actual
99642185.972023-01-096228Actual
280044415.002024-07-116263Actual
197024882.002023-11-116214Actual
85781100.002022-12-126266Budget
26022546.002024-05-106226Actual
6802784.002022-11-116263Actual
19323614.602023-10-1162311Actual
32146911.412024-10-1062311Actual
343384034.882024-12-1162111Actual
54313601.152022-09-116218Actual
30994651.842024-09-1062211Actual
243071616.752024-03-1062111Actual
103462081.002023-02-096264Actual
127342100.002023-04-116265Budget
365219281.562025-02-096218Actual
148672806.002023-06-116236Actual
281233262.002024-07-116264Actual
320314366.312024-10-106268Actual
283571872.002024-07-116246Actual
8003380.002022-12-126273Budget
250671876.002024-04-106266Actual
621100.002022-05-116263Budget
19914700.002023-11-116226Actual
60881375.002022-10-116216Actual
30663699.002024-09-106256Actual
226821369.002024-02-096273Actual
5012567.002022-09-116226Actual
161423943.582023-07-126268Actual
28795334.812024-07-1162511Actual
307535203.002024-09-106217Actual
316224595.002024-10-106265Actual
122071969.302023-03-116228Actual
256836185.002024-05-106213Actual
384712761.002025-04-116265Actual
4552850.002022-09-116263Budget
154868747.002023-07-126213Actual
259004140.002024-05-106215Actual
350213009.002025-01-096265Actual
121593090.532023-03-116218Actual
83311900.002022-12-126216Budget
77831323.832022-11-116268Actual
218582209.002024-01-096265Actual
52921664.002022-09-116217Actual
167643939.002023-08-116265Actual
211114810.002023-12-126217Actual
120192500.002023-03-116217Budget
337171673.002024-12-116273Actual
48232200.002022-09-116215Budget
31260994.252024-09-1062113Actual
131483624.002023-04-116217Actual
291246626.002024-08-106213Actual
271241531.002024-06-106216Actual
52932100.002022-09-116217Budget
138041959.002023-05-116216Actual
3432850.002022-08-116263Budget
19312800.002022-06-116217Budget
39050383.742025-04-1162511Actual
1442073.102023-05-1162212Actual
19350719.922023-10-1162411Actual
3887857.002022-08-116226Actual
126762650.002023-04-116215Actual
22572178.002022-07-126213Actual
246573350.002024-04-106263Actual
233871117.802024-02-0962411Actual
214651086.952023-12-1262611Actual
253391199.722024-04-1062111Actual
155781619.002023-07-126273Actual
11361800.002022-06-116213Budget
290071829.362024-07-1162113Actual
306371065.002024-09-106246Actual
8522650.002022-12-126256Budget
56202310.002022-10-116213Actual
19296163.532023-10-1162211Actual
377902215.692025-03-1162111Actual
76782300.002022-11-116218Budget
219181726.002024-01-096216Actual
8380750.002022-12-126226Budget
123472648.002023-04-116213Actual
5677823.002022-10-116263Actual
376984892.082025-03-116228Actual
258382986.002024-05-106264Actual
187062757.002023-10-116264Actual
372285097.002025-03-116264Actual
120772000.002023-03-116267Budget
70712100.002022-11-116215Budget
217662929.002024-01-096264Actual
254791201.852024-04-1062611Actual
19968965.002023-11-116246Actual
247444146.002024-04-106214Actual
137423048.002023-05-116265Actual
145331.002022-05-116273Actual
84751404.002022-12-126246Actual
667750.002022-05-116256Budget
295681777.002024-08-106266Actual
139111082.002023-05-116256Actual
268213894.002024-06-106213Actual
6801850.002022-11-116263Budget
18471335.002022-06-116266Actual
285063743.002024-07-116267Actual
41702406.002022-08-116217Actual
325921083.002024-11-106273Actual
50601516.002022-09-116236Actual
340371070.002024-12-116256Actual
8072800.002022-05-116217Budget
23535227.362024-02-0962612Actual
71262200.002022-11-116265Budget
17289999.712023-08-1162311Actual
127351823.002023-04-116265Actual
95941400.002023-01-096246Budget
285665042.082024-07-116218Actual
58641600.002022-10-116264Budget
32901557.172022-07-126268Actual
292447493.002024-08-106214Actual
666898.002022-05-116256Actual
224091139.082024-01-0962411Actual
120761618.002023-03-116267Actual
337454740.002024-12-116214Actual
208254307.002023-12-126215Actual
24335501.832024-03-1062211Actual
168793309.002023-08-116236Actual
287412134.842024-07-1162311Actual
119361875.002023-03-116266Actual
98331260.002023-01-096267Actual
71272856.002022-11-116265Actual
304035246.002024-09-106264Actual
185875367.002023-10-116263Actual
188591078.002023-10-116216Actual
147522231.002023-06-116265Actual
326205111.002024-11-106214Actual
106632300.002023-02-096236Budget
150423976.002023-06-116267Actual
207652225.002023-12-126264Actual
259951017.002024-05-106216Actual
9961000.002022-05-116228Budget
390232184.842025-04-1162411Actual
314967246.002024-10-106214Actual
31873569.332022-07-126218Actual
223821269.932024-01-0962311Actual
26102746.002024-05-106256Actual
3888650.002022-08-116226Budget
216155154.002024-01-096213Actual
208573810.002023-12-126265Actual
66051100.002022-10-116228Budget
73061500.002022-11-116236Budget
75392800.002022-11-116217Budget
374881089.002025-03-116256Actual
9640382.002023-01-096256Actual
87192038.002022-12-126267Actual
4030510.002022-08-116256Actual
375191803.002025-03-116266Actual
107091300.002023-02-096246Budget
319114757.002024-10-106267Actual
226233994.002024-02-096263Actual
235947854.002024-03-106213Actual
244481330.572024-03-1062611Actual
31789967.002024-10-106256Actual
38391797.002022-08-116216Actual
282762535.002024-07-116216Actual
388492823.862025-04-116228Actual
326533845.002024-11-106264Actual
9473840.552022-05-116218Actual
114662600.002023-03-116264Budget
383784278.002025-04-116264Actual
28621400.002022-07-126246Budget
104823469.002023-02-096265Actual
23131098.002022-07-126263Actual
221154535.002024-01-096217Actual
8632200.002022-05-116267Budget
261949572.002024-05-106217Actual
24434268.002022-07-126214Actual
278813825.882024-06-1062213Actual
280915838.002024-07-116214Actual
13008985.002023-04-116256Actual
362862397.002025-02-096236Actual
240071017.002024-03-106256Actual
24508235.872024-03-1062112Actual
224401246.532024-01-0962611Actual
165514638.002023-08-116263Actual
17962835.002023-09-116256Actual
218264414.002024-01-096215Actual
149191404.002023-06-116256Actual
23360924.182024-02-0962311Actual
10757650.002023-02-096256Budget
38317644.002025-04-116273Actual
35188720.002025-01-096256Actual
139421294.002023-05-116266Actual
15396173.102023-06-1162112Actual
29641400.002022-07-126266Budget
122081100.002023-03-116228Budget
16230269.912023-07-1262211Actual
16284679.502023-07-1262411Actual
350811264.002025-01-096216Actual
182033905.702023-09-116268Actual
74561059.002022-11-116266Actual
284736675.002024-07-116217Actual
108111262.002023-02-096266Actual
290651490.752024-07-1162613Actual
355191366.742025-01-0962211Actual

Generated 2025-06-10 08:56:16.274 UTC