[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19524280.552023-10-1662612Actual
149191404.002023-06-166256Actual
216473571.002024-01-146263Actual
6231974.002022-10-166246Actual
177622638.002023-09-166215Actual
36868461.412025-02-1462212Actual
16284679.502023-07-1762411Actual
244481330.572024-03-1562611Actual
326533845.002024-11-156264Actual
92292300.002023-01-146264Budget
12487480.002023-04-166273Budget
5731700.002022-05-166236Budget
288272184.842024-07-1662611Actual
51071000.002022-09-166246Budget
24565147.572024-03-1562612Actual
354912714.642025-01-1462111Actual
218582209.002024-01-146265Actual
53481900.002022-09-166267Budget
296277301.002024-08-156217Actual
254791201.852024-04-1562611Actual
159893939.002023-07-176217Actual
388216183.012025-04-166218Actual
20378679.502023-11-1662411Actual
15427216.722023-06-1662612Actual
116892405.002023-03-166216Actual
165186958.002023-08-166213Actual
48811900.002022-09-166265Budget
341594906.002024-12-166267Actual
224401246.532024-01-1462611Actual
132062000.002023-04-166267Budget
327465909.002024-11-156265Actual
44951432.002022-09-166213Actual
355461566.752025-01-1462311Actual
106623037.002023-02-146236Actual
15396173.102023-06-1662112Actual
333891005.032024-11-1562112Actual
43093119.322022-08-166218Actual
43581100.002022-08-166228Budget
22531400.772024-01-1462612Actual
265511005.032024-05-1562611Actual
31873569.332022-07-176218Actual
315293208.002024-10-156264Actual
64172100.002022-10-166217Budget
7782750.002022-11-166268Budget
1647371.002022-06-166226Actual
379901591.212025-03-1662112Actual
98321900.002023-01-146267Budget
267624031.152024-05-1562613Actual
319718249.722024-10-156218Actual
349884772.002025-01-146215Actual
26022546.002024-05-156226Actual
621100.002022-05-166263Budget
274742123.852024-06-156268Actual
339301793.002024-12-166216Actual
374881089.002025-03-166256Actual
304964074.002024-09-156265Actual
32833690.002024-11-156226Actual
374621014.002025-03-166246Actual
140036442.002023-05-166217Actual
15991198.002022-06-166216Actual
30583501.002024-09-156226Actual
198272342.002023-11-166265Actual
10613850.002023-02-146226Budget
20437950.782023-11-1662611Actual
301341557.422024-08-1562113Actual
286862541.232024-07-1662111Actual
99153601.152023-01-146218Actual
328062022.002024-11-156216Actual
284141943.002024-07-166266Actual
27643640.132024-06-1562511Actual
301913080.262024-08-1562613Actual
14302961.422023-05-1662411Actual
190884663.002023-10-166267Actual
367231661.432025-02-1462411Actual
219732806.002024-01-146236Actual
186743043.002023-10-166214Actual
202365522.402023-11-166268Actual
373214020.002025-03-166265Actual
49631572.002022-09-166216Actual
26351800.002022-07-176265Budget
352191588.002025-01-146266Actual
6663950.002022-10-166268Budget
10757650.002023-02-146256Budget
226233994.002024-02-146263Actual
6279550.002022-10-166256Budget
24416277.362024-03-1562511Actual
157322257.002023-07-176265Actual
109512000.002023-02-146267Budget
73531400.002022-11-166246Budget
19350719.922023-10-1662411Actual
3902293.002022-05-166265Actual
7221400.002022-05-166266Budget
1943600.002022-05-166214Budget
180514049.002023-09-166217Actual
2765546.002022-07-176226Actual
351621248.002025-01-146246Actual
221483902.002024-01-146267Actual
329441571.002024-11-156266Actual
311401753.982024-09-1562112Actual
114073200.002023-03-166214Budget
26612245.442024-05-1562112Actual
297482823.862024-08-156228Actual
34447543.322024-12-1662511Actual
360181099.002025-02-146273Actual
43572546.582022-08-166228Actual
93661920.002023-01-146265Actual
156062748.002023-07-176214Actual
116062100.002023-03-166265Budget
13008985.002023-04-166256Actual
9961000.002022-05-166228Budget
373811557.002025-03-166216Actual
229503061.002024-02-146236Actual
27231817.002024-06-156256Actual
108952690.002023-02-146217Actual
16961217.002022-06-166236Actual
4634550.002022-09-166273Budget
6333741.002022-10-166266Actual
6136673.002022-10-166226Actual
22581800.002022-07-176213Budget
262277223.002024-05-156267Actual
17289999.712023-08-1662311Actual
276161939.092024-06-1562411Actual
157921639.002023-07-176216Actual
37167966.002025-03-166273Actual
335662803.062024-11-1562613Actual
219991782.002024-01-146246Actual
54313601.152022-09-166218Actual
10511000.002022-05-166268Budget
350213009.002025-01-146265Actual
274148651.242024-06-156218Actual
276751353.982024-06-1562611Actual
195838927.002023-11-166213Actual
140366074.002023-05-166267Actual
30462912.002022-07-176217Actual
132071685.002023-04-166267Actual
5209819.002022-09-166266Actual
81072300.002022-12-176264Budget
133381100.002023-04-166228Budget
60042828.002022-10-166265Actual
257771250.002024-05-156273Actual
16459173.102023-07-1762612Actual
13009650.002023-04-166256Budget
252194960.262024-04-156218Actual
160827605.772023-07-176218Actual
85771621.002022-12-176266Actual
46813561.002022-09-166214Actual
102902518.002023-02-146214Actual
33270823.112024-11-1562311Actual
9694901.002023-01-146266Actual
325007657.002024-11-156213Actual
282164213.002024-07-166265Actual
129141675.002023-04-166236Actual
285944125.402024-07-166228Actual
247762757.002024-04-156264Actual
9640382.002023-01-146256Actual
263174178.432024-05-156228Actual
280631168.002024-07-166273Actual
21433208.212023-12-1762511Actual
336257880.002024-12-166213Actual
209171920.002023-12-176216Actual
33731092.002022-08-166213Actual
5536950.002022-09-166268Budget
84281654.002022-12-176236Actual
137423048.002023-05-166265Actual
16971700.002022-06-166236Budget
73071378.002022-11-166236Actual
151024704.202023-06-166218Actual
305561637.002024-09-156216Actual
319114757.002024-10-156267Actual
299542280.592024-08-1562611Actual
237472225.002024-03-156264Actual
24443600.002022-07-176214Budget
343931139.082024-12-1662311Actual
129621300.002023-04-166246Budget
7921850.002022-12-176263Budget
52921664.002022-09-166217Actual
106632300.002023-02-146236Budget
267041188.992024-05-1562113Actual
272051163.002024-06-156246Actual
17234881.632023-08-1662111Actual
19914700.002023-11-166226Actual
158991577.002023-07-176256Actual
270642546.002024-06-156265Actual
299221199.722024-08-1562411Actual
19296163.532023-10-1662211Actual
222086025.442024-01-146218Actual
26519164.592024-05-1562511Actual
75383420.002022-11-166217Actual
17491342.252023-08-1662612Actual
292161083.002024-08-156273Actual
3351900.002022-05-166215Budget
348084559.002025-01-146263Actual
47401600.002022-09-166264Budget
230331510.002024-02-146266Actual
35719903.972025-01-1462212Actual
99631100.002023-01-146228Budget
197024882.002023-11-166214Actual
16851797.002023-08-166226Actual
5210950.002022-09-166266Budget
8632200.002022-05-166267Budget
278813825.882024-06-1562213Actual
44961500.002022-09-166213Budget
15161497.002022-06-166265Actual
304035246.002024-09-156264Actual
363122038.002025-02-146246Actual
280044415.002024-07-166263Actual
125933141.002023-04-166264Actual
291573965.002024-08-156263Actual
58082937.002022-10-166214Actual
37571900.002022-08-166265Budget
236274970.002024-03-156263Actual
4633691.002022-09-166273Actual
240372247.002024-03-156266Actual
5011650.002022-09-166226Budget
11361800.002022-06-166213Budget
298951551.852024-08-1562311Actual
308742498.102024-09-156228Actual
349285252.002025-01-146264Actual
88491100.002022-12-176228Budget
48222284.002022-09-166215Actual
69323400.002022-11-166214Budget
317631110.002024-10-156246Actual
117371126.002023-03-166226Actual
8522650.002022-12-176256Budget
187663512.002023-10-166215Actual
257164439.002024-05-156263Actual
307863398.002024-09-156267Actual
3514550.002022-08-166273Budget
334492924.222024-11-1562612Actual
376984892.082025-03-166228Actual
95941400.002023-01-146246Budget
35188720.002025-01-146256Actual
20497102.892023-11-1662112Actual
348956006.002025-01-146214Actual
211445154.002023-12-176267Actual
12866657.002023-04-166226Actual
52932100.002022-09-166217Budget
212642208.702023-12-176268Actual
212048836.092023-12-176218Actual
201777810.322023-11-166218Actual
6802784.002022-11-166263Actual
79221120.002022-12-176263Actual
111381431.412023-02-146268Actual
152221223.122023-06-1662111Actual
6278574.002022-10-166256Actual
179102251.002023-09-166236Actual
324101904.802024-10-1562213Actual
25367282.682024-04-1562211Actual
356911416.742025-01-1462112Actual
24389807.162024-03-1562411Actual

Generated 2025-06-15 05:34:17.656 UTC