[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222086025.442024-01-146218Actual
156393481.002023-07-176264Actual
315293208.002024-10-156264Actual
341594906.002024-12-166267Actual
135264913.002023-05-166263Actual
33957356.002024-12-166226Actual
39841000.002022-08-166246Budget
16230269.912023-07-1762211Actual
104283000.002023-02-146215Budget
125942600.002023-04-166264Budget
47391488.002022-09-166264Actual
42271900.002022-08-166267Budget
252793222.352024-04-156268Actual
65584664.802022-10-166218Actual
333891005.032024-11-1562112Actual
189401419.002023-10-166246Actual
274742123.852024-06-156268Actual
35613264.002022-08-166214Actual
246573350.002024-04-156263Actual
9497709.002023-01-146226Actual
153041097.592023-06-1662411Actual
318797943.002024-10-156217Actual
104293776.002023-02-146215Actual
20524110.342023-11-1662212Actual
103462081.002023-02-146264Actual
154868747.002023-07-176213Actual
298402541.232024-08-1562111Actual
188591078.002023-10-166216Actual
38401500.002022-08-166216Budget
1743569.912023-08-1662112Actual
2491562.002022-05-166264Actual
4030510.002022-08-166256Actual
347755342.002025-01-146213Actual
259004140.002024-05-156215Actual
71272856.002022-11-166265Actual
33731092.002022-08-166213Actual
129141675.002023-04-166236Actual
4088950.002022-08-166266Budget
340111352.002024-12-166246Actual
24389807.162024-03-1562411Actual
385312493.002025-04-166216Actual
209722208.002023-12-176236Actual
332154151.902024-11-1562111Actual
20553357.152023-11-1662612Actual
330035841.002024-11-156217Actual
18471335.002022-06-166266Actual
152221223.122023-06-1662111Actual
115493000.002023-03-166215Budget
128171900.002023-04-166216Budget
36338960.002025-02-146256Actual
165186958.002023-08-166213Actual
122071969.302023-03-166228Actual
2250069.912024-01-1462112Actual
238073114.002024-03-156215Actual
5759646.002022-10-166273Actual
297208033.052024-08-156218Actual
239551404.002024-03-156236Actual
82492195.002022-12-176265Actual
232133381.452024-02-146228Actual
3888650.002022-08-166226Budget
33297784.822024-11-1562411Actual
327465909.002024-11-156265Actual
85231065.002022-12-176256Actual
119351300.002023-03-166266Budget
322911180.572024-10-1562112Actual
1791750.002022-06-166256Budget
10242480.002023-02-146273Budget
385861831.002025-04-166236Actual
129152300.002023-04-166236Budget
14248303.962023-05-1662211Actual
230021287.002024-02-146256Actual
2396380.002022-07-176273Budget
22976820.002024-02-146246Actual
9951249.592022-05-166228Actual
112212651.002023-03-166213Actual
125933141.002023-04-166264Actual
61851300.002022-10-166236Budget
84751404.002022-12-176246Actual
252473319.322024-04-156228Actual
294301332.002024-08-156216Actual
389691291.212025-04-1662211Actual
27151507.002024-06-156226Actual
231255056.002024-02-146267Actual
112771242.002023-03-166263Actual
197945214.002023-11-166215Actual
36868461.412025-02-1462212Actual
309065561.792024-09-156268Actual
108111262.002023-02-146266Actual
6231974.002022-10-166246Actual
30663699.002024-09-156256Actual
392893390.792025-04-1662213Actual
318201497.002024-10-156266Actual
95461607.002023-01-146236Actual
1442073.102023-05-1662212Actual
301612543.402024-08-1562213Actual
14449289.062023-05-1662612Actual
237143877.002024-03-156214Actual
302505778.002024-09-156213Actual
26644285.872024-05-1562612Actual
303704394.002024-09-156214Actual
313173046.922024-09-1562613Actual
150423976.002023-06-166267Actual
17289999.712023-08-1662311Actual
18291219.912023-09-1662211Actual
31709602.002024-10-156226Actual
21742160.212022-06-166268Actual
281233262.002024-07-166264Actual
10501201.102022-05-166268Actual
61841622.002022-10-166236Actual
288872109.312024-07-1662112Actual
306941455.002024-09-156266Actual
337454740.002024-12-166214Actual
125362928.002023-04-166214Actual
274423432.962024-06-156228Actual
392621829.362025-04-1662113Actual
72092190.002022-11-166216Actual
37571900.002022-08-166265Budget
72571134.002022-11-166226Actual
98331260.002023-01-146267Actual
157322257.002023-07-176265Actual
27562922.052024-06-1562211Actual
21181000.002022-06-166228Budget
7921850.002022-12-176263Budget
17431856.002022-06-166246Actual
387612803.002025-04-166267Actual
303421444.002024-09-156273Actual
10757650.002023-02-146256Budget
269131734.002024-06-156273Actual
28303546.002024-07-166226Actual
15819303.002023-07-176226Actual
37818423.112025-03-1662211Actual
258055456.002024-05-156214Actual
110342400.002023-02-146218Budget
38317644.002025-04-166273Actual
4031550.002022-08-166256Budget
22922346.002024-02-146226Actual
294851852.002024-08-156236Actual
72101900.002022-11-166216Budget
26351800.002022-07-176265Budget
304964074.002024-09-156265Actual
366962076.332025-02-1462311Actual
295111208.002024-08-156246Actual
18495384.812023-09-1662612Actual
8063337.002022-05-166217Actual
285665042.082024-07-166218Actual
18464142.252023-09-1662112Actual
17491342.252023-08-1662612Actual
104832100.002023-02-146265Budget
158471530.002023-07-176236Actual
329441571.002024-11-156266Actual
65572300.002022-10-166218Budget
32351542.022022-07-176228Actual
250671876.002024-04-156266Actual
10756582.002023-02-146256Actual
5678850.002022-10-166263Budget
11738850.002023-03-166226Budget
268544248.002024-06-156263Actual
133381100.002023-04-166228Budget
352784078.002025-01-146217Actual
3084610942.192024-09-156218Actual
359277880.002025-02-146213Actual
64172100.002022-10-166217Budget
384712761.002025-04-166265Actual
52921664.002022-09-166217Actual
8622307.002022-05-166267Actual
75942611.002022-11-166267Actual
217662929.002024-01-146264Actual
374881089.002025-03-166256Actual
1943600.002022-05-166214Budget
27643640.132024-06-1562511Actual
16257490.132023-07-1762311Actual
328062022.002024-11-156216Actual
239002721.002024-03-156216Actual
8003380.002022-12-176273Budget
166712196.002023-08-166264Actual
666898.002022-05-166256Actual
89871900.002023-01-146213Budget
44121485.962022-08-166268Actual
29641400.002022-07-176266Budget
312003398.692024-09-1562612Actual
92292300.002023-01-146264Budget
101591300.002023-02-146263Budget
85781100.002022-12-176266Budget
148121623.002023-06-166216Actual
1933449.002022-05-166214Actual
179102251.002023-09-166236Actual
6135650.002022-10-166226Budget
101042284.002023-02-146213Actual
60871500.002022-10-166216Budget
312871624.092024-09-1562213Actual
49631572.002022-09-166216Actual
227432326.002024-02-146264Actual
39170803.972025-04-1662212Actual
360181099.002025-02-146273Actual
322312419.952024-10-1562611Actual
137423048.002023-05-166265Actual
271241531.002024-06-156216Actual
58631629.002022-10-166264Actual
28795334.812024-07-1662511Actual
44951432.002022-09-166213Actual
138591546.002023-05-166236Actual
372886053.002025-03-166215Actual
300141863.562024-08-1562112Actual
106632300.002023-02-146236Budget
348671009.002025-01-146273Actual
284736675.002024-07-166217Actual
378721245.462025-03-1662411Actual
242473414.782024-03-156268Actual
214651086.952023-12-1762611Actual
25539214.592024-04-1562112Actual
116071699.002023-03-166265Actual
43581100.002022-08-166228Budget
1272380.002022-06-166273Budget
231854819.352024-02-146218Actual
17234881.632023-08-1662111Actual
151024704.202023-06-166218Actual
177953479.002023-09-166265Actual
73541765.002022-11-166246Actual
337786230.002024-12-166264Actual
11352002.002022-06-166213Actual
117873037.002023-03-166236Actual
393202583.762025-04-1662613Actual
306371065.002024-09-156246Actual
35600336.942025-01-1462511Actual
167643939.002023-08-166265Actual
313766939.002024-10-156213Actual
133941000.002023-04-166268Budget
91733400.002023-01-146214Budget
356311247.592025-01-1462611Actual
14591900.002022-06-166215Budget
289472435.912024-07-1662612Actual
147193224.002023-06-166215Actual
39361009.002022-08-166236Actual
31041979.002022-07-176267Actual
290344471.512024-07-1662213Actual
105661924.002023-02-146216Actual
171743449.632023-08-166268Actual
99631100.002023-01-146228Budget
256836185.002024-05-156213Actual
36750538.002025-02-1462511Actual
190884663.002023-10-166267Actual
32200601.832024-10-1562511Actual
345392485.912024-12-1662112Actual
163431246.532023-07-1762611Actual
260501793.002024-05-156236Actual
316224595.002024-10-156265Actual
24981600.002022-07-176264Budget
116901900.002023-03-166216Budget
355461566.752025-01-1462311Actual
142751211.422023-05-1662311Actual

Generated 2025-06-15 14:21:13.356 UTC