[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332431441.212024-11-1162211Actual
105661924.002023-02-106216Actual
43093119.322022-08-126218Actual
189141786.002023-10-126236Actual
333292280.592024-11-1162611Actual
343931139.082024-12-1262311Actual
349884772.002025-01-106215Actual
9497709.002023-01-106226Actual
28915351.832024-07-1262212Actual
214651086.952023-12-1362611Actual
160827605.772023-07-136218Actual
120772000.002023-03-126267Budget
107101074.002023-02-106246Actual
90431019.002023-01-106263Actual
374362937.002025-03-126236Actual
81082329.002022-12-136264Actual
287681139.082024-07-1262411Actual
27151507.002024-06-116226Actual
156393481.002023-07-136264Actual
385312493.002025-04-126216Actual
66051100.002022-10-126228Budget
368993163.582025-02-1062612Actual
214061258.232023-12-1362411Actual
32913925.002024-11-116256Actual
58082937.002022-10-126214Actual
303421444.002024-09-116273Actual
17262627.372023-08-1262211Actual
119351300.002023-03-126266Budget
146380.002022-05-126273Budget
242473414.782024-03-116268Actual
217061030.002024-01-106273Actual
38401500.002022-08-126216Budget
285944125.402024-07-126228Actual
390232184.842025-04-1262411Actual
138851371.002023-05-126246Actual
69872300.002022-11-126264Budget
386691947.002025-04-126266Actual
376705767.862025-03-126218Actual
30583501.002024-09-116226Actual
19994793.002023-11-126256Actual
2765546.002022-07-136226Actual
14893788.002023-06-126246Actual
385861831.002025-04-126236Actual
293373943.002024-08-116215Actual
309065561.792024-09-116268Actual
19495109.272023-10-1262212Actual
22572178.002022-07-136213Actual
34366517.792024-12-1262211Actual
54322300.002022-09-126218Budget
12487480.002023-04-126273Budget
84291500.002022-12-136236Budget
70701901.002022-11-126215Actual
156062748.002023-07-136214Actual
9126380.002023-01-106273Budget
355731473.132025-01-1062411Actual
23141100.002022-07-136263Budget
1743569.912023-08-1262112Actual
18966484.002023-10-126256Actual
5012567.002022-09-126226Actual
197342731.002023-11-126264Actual
352784078.002025-01-106217Actual
315896499.002024-10-116215Actual
103462081.002023-02-106264Actual
330035841.002024-11-116217Actual
379901591.212025-03-1262112Actual
27171736.002022-07-136216Actual
327134853.002024-11-116215Actual
110811100.002023-02-106228Budget
228032825.002024-02-106215Actual
286265007.242024-07-126268Actual
284141943.002024-07-126266Actual
285665042.082024-07-126218Actual
2250069.912024-01-1062112Actual
324101904.802024-10-1162213Actual
216473571.002024-01-106263Actual
39841000.002022-08-126246Budget
361713056.002025-02-106265Actual
307535203.002024-09-116217Actual
1271320.002022-06-126273Actual
39831004.002022-08-126246Actual
238073114.002024-03-116215Actual
13831668.002023-05-126226Actual
16403146.512023-07-1362112Actual
389961283.762025-04-1262311Actual
73531400.002022-11-126246Budget
261331403.002024-05-116266Actual
219991782.002024-01-106246Actual
99162300.002023-01-106218Budget
137094211.002023-05-126215Actual
16459173.102023-07-1362612Actual
375191803.002025-03-126266Actual
133381100.002023-04-126228Budget
39050383.742025-04-1262511Actual
523780.002022-05-126226Actual
48222284.002022-09-126215Actual
223821269.932024-01-1062311Actual
238402411.002024-03-116265Actual
155781619.002023-07-136273Actual
27643640.132024-06-1162511Actual
230925743.002024-02-106217Actual
28151700.002022-07-136236Budget
367802326.332025-02-1062611Actual
283571872.002024-07-126246Actual
263485389.062024-05-116268Actual
138041959.002023-05-126216Actual
78661900.002022-12-136213Budget
102893200.002023-02-106214Budget
202365522.402023-11-126268Actual
97763424.002023-01-106217Actual
350811264.002025-01-106216Actual
3911800.002022-05-126265Budget
148672806.002023-06-126236Actual
58641600.002022-10-126264Budget
253391199.722024-04-1162111Actual
351621248.002025-01-106246Actual
297208033.052024-08-116218Actual
361385963.002025-02-106215Actual
300742257.182024-08-1162612Actual
299221199.722024-08-1162411Actual
303704394.002024-09-116214Actual
24335501.832024-03-1162211Actual
393202583.762025-04-1262613Actual
357503816.792025-01-1062612Actual
8380750.002022-12-136226Budget
269131734.002024-06-116273Actual
95931134.002023-01-106246Actual
354312775.382025-01-106268Actual
129152300.002023-04-126236Budget
31041979.002022-07-136267Actual
25367282.682024-04-1162211Actual
60881375.002022-10-126216Actual
114653534.002023-03-126264Actual
11880650.002023-03-126256Budget
16230269.912023-07-1362211Actual
1648480.002022-06-126226Budget
21172051.122022-06-126228Actual
32119839.072024-10-1162211Actual
380503374.232025-03-1262612Actual
133952102.642023-04-126268Actual
252473319.322024-04-116228Actual
364613718.002025-02-106267Actual
111381431.412023-02-106268Actual
317371468.002024-10-116236Actual
19524280.552023-10-1262612Actual
9640382.002023-01-106256Actual
37167966.002025-03-126273Actual
52921664.002022-09-126217Actual
370758255.002025-03-126213Actual
44951432.002022-09-126213Actual
31260994.252024-09-1162113Actual
26102746.002024-05-116256Actual
28795334.812024-07-1262511Actual
120761618.002023-03-126267Actual
35108776.002025-01-106226Actual
176705340.002023-09-126214Actual
32146911.412024-10-1162311Actual
10242480.002023-02-106273Budget
6201400.002022-05-126246Budget
179921515.002023-09-126266Actual
264921009.292024-05-1162411Actual
365814820.872025-02-106268Actual
161423943.582023-07-136268Actual
319114757.002024-10-116267Actual
17289999.712023-08-1262311Actual
19968965.002023-11-126246Actual
10614975.002023-02-106226Actual
295681777.002024-08-116266Actual
25801472.002022-07-136215Actual
24362594.392024-03-1162311Actual
270334424.002024-06-116215Actual
92292300.002023-01-106264Budget
93672200.002023-01-106265Budget
24971454.002022-07-136264Actual
389691291.212025-04-1262211Actual
81912100.002022-12-136215Budget
29457713.002024-08-116226Actual
116071699.002023-03-126265Actual
167643939.002023-08-126265Actual
11881492.002023-03-126256Actual
208573810.002023-12-136265Actual
274742123.852024-06-116268Actual
89041188.982022-12-136268Actual
32901557.172022-07-136268Actual
290344471.512024-07-1262213Actual
5155832.002022-09-126256Actual
207041038.002023-12-136273Actual
35600336.942025-01-1062511Actual
152221223.122023-06-1262111Actual
75383420.002022-11-126217Actual
356911416.742025-01-1062112Actual
49631572.002022-09-126216Actual
306111322.002024-09-116236Actual
185546872.002023-10-126213Actual
376984892.082025-03-126228Actual
101601145.002023-02-106263Actual
73071378.002022-11-126236Actual
58073200.002022-10-126214Budget
92302764.002023-01-106264Actual
86602800.002022-12-136217Budget
33297784.822024-11-1162411Actual
88012300.002022-12-136218Budget
67452470.002022-11-126213Actual
39371300.002022-08-126236Budget
24508235.872024-03-1162112Actual
84281654.002022-12-136236Actual
37032200.002022-08-126215Budget
127351823.002023-04-126265Actual
389413561.462025-04-1262111Actual
182033905.702023-09-126268Actual
323831267.942024-10-1162113Actual
6231974.002022-10-126246Actual
114662600.002023-03-126264Budget
360468340.002025-02-106214Actual
391421775.262025-04-1262112Actual
3902293.002022-05-126265Actual
243071616.752024-03-1162111Actual
289472435.912024-07-1262612Actual
364287293.002025-02-106217Actual
173751248.652023-08-1262611Actual
3514550.002022-08-126273Budget
305561637.002024-09-116216Actual
240071017.002024-03-116256Actual
373214020.002025-03-126265Actual
254791201.852024-04-1162611Actual
10756582.002023-02-106256Actual
43102300.002022-08-126218Budget
9125371.002023-01-106273Actual
300141863.562024-08-1162112Actual
19468114.592023-10-1262112Actual
80514449.002022-12-136214Actual
355461566.752025-01-1062311Actual
157921639.002023-07-136216Actual
74551100.002022-11-126266Budget
25539214.592024-04-1162112Actual
262277223.002024-05-116267Actual
9694901.002023-01-106266Actual
6334950.002022-10-126266Budget
302505778.002024-09-116213Actual
170543573.002023-08-126267Actual
83321530.002022-12-136216Actual
279713504.002024-07-126213Actual
275891917.822024-06-1162311Actual
5210950.002022-09-126266Budget
209171920.002023-12-136216Actual
122071969.302023-03-126228Actual
158991577.002023-07-136256Actual
336257880.002024-12-126213Actual
8632200.002022-05-126267Budget
320912682.722024-10-1162111Actual
37571900.002022-08-126265Budget

Generated 2025-06-11 06:01:28.840 UTC