[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84281654.002022-12-166236Actual
300141863.562024-08-1462112Actual
101032200.002023-02-136213Budget
382253543.002025-04-156213Actual
138851371.002023-05-156246Actual
391421775.262025-04-1562112Actual
19524280.552023-10-1562612Actual
335091625.842024-11-1462113Actual
346861557.422024-12-1562213Actual
24443600.002022-07-166214Budget
202365522.402023-11-156268Actual
116071699.002023-03-156265Actual
13761600.002022-06-156264Budget
34366517.792024-12-1562211Actual
7258750.002022-11-156226Budget
2395535.002022-07-166273Actual
23981979.002024-03-146246Actual
337171673.002024-12-156273Actual
328871603.002024-11-146246Actual
667750.002022-05-156256Budget
81912100.002022-12-166215Budget
132062000.002023-04-156267Budget
32833690.002024-11-146226Actual
314092255.002024-10-146263Actual
114662600.002023-03-156264Budget
298951551.852024-08-1462311Actual
158471530.002023-07-166236Actual
337786230.002024-12-156264Actual
365219281.562025-02-136218Actual
6135650.002022-10-156226Budget
227432326.002024-02-136264Actual
10511000.002022-05-156268Budget
15277582.682023-06-1562311Actual
366413313.592025-02-1362111Actual
35613264.002022-08-156214Actual
223551018.862024-01-1362211Actual
24434268.002022-07-166214Actual
380503374.232025-03-1562612Actual
64752940.002022-10-156267Actual
290071829.362024-07-1562113Actual
320314366.312024-10-146268Actual
17289999.712023-08-1562311Actual
1933449.002022-05-156214Actual
318201497.002024-10-146266Actual
21751000.002022-06-156268Budget
118331300.002023-03-156246Budget
13203600.002022-06-156214Budget
286862541.232024-07-1562111Actual
348956006.002025-01-136214Actual
31052200.002022-07-166267Budget
136153816.002023-05-156214Actual
20351617.792023-11-1562311Actual
214651086.952023-12-1662611Actual
146380.002022-05-156273Budget
110811100.002023-02-136228Budget
17962835.002023-09-156256Actual
28303546.002024-07-156226Actual
376984892.082025-03-156228Actual
176705340.002023-09-156214Actual
231854819.352024-02-136218Actual
290344471.512024-07-1562213Actual
122651854.152023-03-156268Actual
170543573.002023-08-156267Actual
110821631.412023-02-136228Actual
16961217.002022-06-156236Actual
109503296.002023-02-136267Actual
123472648.002023-04-156213Actual
18318729.502023-09-1562311Actual
44961500.002022-09-156213Budget
383454170.002025-04-156214Actual
337454740.002024-12-156214Actual
124051300.002023-04-156263Budget
22025668.002024-01-136256Actual
367231661.432025-02-1362411Actual
64741900.002022-10-156267Budget
288872109.312024-07-1562112Actual
177622638.002023-09-156215Actual
137094211.002023-05-156215Actual
366962076.332025-02-1362311Actual
33270823.112024-11-1462311Actual
385312493.002025-04-156216Actual
249841488.002024-04-146236Actual
1791750.002022-06-156256Budget
374362937.002025-03-156236Actual
101042284.002023-02-136213Actual
114653534.002023-03-156264Actual
258382986.002024-05-146264Actual
58631629.002022-10-156264Actual
71262200.002022-11-156265Budget
19914700.002023-11-156226Actual
328062022.002024-11-146216Actual
132071685.002023-04-156267Actual
22327892.272024-01-1362111Actual
233051550.792024-02-1362111Actual
36750538.002025-02-1362511Actual
79221120.002022-12-166263Actual
319718249.722024-10-146218Actual
269734278.002024-06-146264Actual
217662929.002024-01-136264Actual
303704394.002024-09-146214Actual
140036442.002023-05-156217Actual
392023278.482025-04-1562612Actual
224401246.532024-01-1362611Actual
378721245.462025-03-1562411Actual
27181200.002022-07-166216Budget
336583400.002024-12-156263Actual
90431019.002023-01-136263Actual
28611560.002022-07-166246Actual
35188720.002025-01-136256Actual
332431441.212024-11-1462211Actual
16403146.512023-07-1662112Actual
157921639.002023-07-166216Actual
81902636.002022-12-166215Actual
43581100.002022-08-156228Budget
11738850.002023-03-156226Budget
23333707.162024-02-1362211Actual
277352627.402024-06-1462112Actual
32173881.632024-10-1462411Actual
8072800.002022-05-156217Budget
82482200.002022-12-166265Budget
306371065.002024-09-146246Actual
259004140.002024-05-146215Actual
355461566.752025-01-1362311Actual
287412134.842024-07-1562311Actual
20692851.132022-06-156218Actual
240372247.002024-03-146266Actual
202055120.872023-11-156228Actual
256836185.002024-05-146213Actual
6883380.002022-11-156273Budget
270642546.002024-06-146265Actual
2396380.002022-07-166273Budget
348084559.002025-01-136263Actual
23414297.572024-02-1362511Actual
286265007.242024-07-156268Actual
319992913.262024-10-146228Actual
175506479.002023-09-156213Actual
29632040.002022-07-166266Actual
51081264.002022-09-156246Actual
310801747.602024-09-1462611Actual
3342035.002022-05-156215Actual
20553357.152023-11-1562612Actual
23535227.362024-02-1362612Actual
280915838.002024-07-156214Actual
238402411.002024-03-146265Actual
356911416.742025-01-1362112Actual
298402541.232024-08-1462111Actual
138591546.002023-05-156236Actual
339851483.002024-12-156236Actual
283571872.002024-07-156246Actual
12865850.002023-04-156226Budget
387612803.002025-04-156267Actual
285665042.082024-07-156218Actual
74551100.002022-11-156266Budget
308742498.102024-09-146228Actual
292447493.002024-08-146214Actual
16257490.132023-07-1662311Actual
30472800.002022-07-166217Budget
86602800.002022-12-166217Budget
9951249.592022-05-156228Actual
8622307.002022-05-156267Actual
25036907.002024-04-146256Actual
278541657.422024-06-1462113Actual
53491411.002022-09-156267Actual
28383872.002024-07-156256Actual
393202583.762025-04-1562613Actual
18481400.002022-06-156266Budget
37167966.002025-03-156273Actual
303421444.002024-09-146273Actual
201172827.002023-11-156267Actual
89881432.002023-01-136213Actual
25010804.002024-04-146246Actual
62321000.002022-10-156246Budget
5678850.002022-10-156263Budget
523780.002022-05-156226Actual
142751211.422023-05-1562311Actual
24716816.002024-04-146273Actual
190884663.002023-10-156267Actual
61800.002022-05-156213Budget
87192038.002022-12-166267Actual
112781300.002023-03-156263Budget
19323614.602023-10-1562311Actual
22922346.002024-02-136226Actual
54322300.002022-09-156218Budget
368993163.582025-02-1362612Actual
39361009.002022-08-156236Actual
104283000.002023-02-136215Budget
161104323.892023-07-166228Actual
1647371.002022-06-156226Actual
12866657.002023-04-156226Actual
120181793.002023-03-156217Actual
161423943.582023-07-166268Actual
288272184.842024-07-1562611Actual
4088950.002022-08-156266Budget
219732806.002024-01-136236Actual
105651900.002023-02-136216Budget
107101074.002023-02-136246Actual
329441571.002024-11-146266Actual
264651090.142024-05-1462311Actual
323232651.872024-10-1462612Actual
313766939.002024-10-146213Actual
179361039.002023-09-156246Actual
2250069.912024-01-1362112Actual
44951432.002022-09-156213Actual
30994651.842024-09-1462211Actual
133381100.002023-04-156228Budget
383784278.002025-04-156264Actual
47401600.002022-09-156264Budget
159893939.002023-07-166217Actual
120761618.002023-03-156267Actual
1790630.002022-06-156256Actual
21352952.902023-12-1662211Actual
26644285.872024-05-1462612Actual
271241531.002024-06-146216Actual
381662459.192025-03-1562613Actual
304964074.002024-09-146265Actual
26342054.002022-07-166265Actual
22531400.772024-01-1362612Actual
32119839.072024-10-1462211Actual
17316807.162023-08-1562411Actual
282164213.002024-07-156265Actual
340371070.002024-12-156256Actual
294851852.002024-08-146236Actual
35108776.002025-01-136226Actual
4551781.002022-09-156263Actual
373811557.002025-03-156216Actual
232133381.452024-02-136228Actual
211445154.002023-12-166267Actual
230331510.002024-02-136266Actual
66051100.002022-10-156228Budget
119361875.002023-03-156266Actual
111391000.002023-02-136268Budget
2909750.002022-07-166256Budget
327134853.002024-11-146215Actual
36201600.002022-08-156264Budget
9126380.002023-01-136273Budget
30663699.002024-09-146256Actual
267312934.642024-05-1462213Actual
379302743.362025-03-1562611Actual
98331260.002023-01-136267Actual
7782750.002022-11-156268Budget
24335501.832024-03-1462211Actual
77831323.832022-11-156268Actual
24565147.572024-03-1462612Actual
170214329.002023-08-156217Actual
284736675.002024-07-156217Actual
302832403.002024-09-146263Actual
222086025.442024-01-136218Actual
339301793.002024-12-156216Actual
348671009.002025-01-136273Actual
18372275.232023-09-1562511Actual

Generated 2025-06-14 14:47:14.216 UTC