[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790630.002022-06-156256Actual
277942048.672024-06-1462612Actual
3513583.002022-08-156273Actual
6663950.002022-10-156268Budget
29868570.982024-08-1462211Actual
114084766.002023-03-156214Actual
24416277.362024-03-1462511Actual
332431441.212024-11-1462211Actual
16961217.002022-06-156236Actual
287412134.842024-07-1562311Actual
222672208.702024-01-136268Actual
25036907.002024-04-146256Actual
228354100.002024-02-136265Actual
17462110.342023-08-1562212Actual
231255056.002024-02-136267Actual
82492195.002022-12-166265Actual
51546.002022-05-156213Actual
78661900.002022-12-166213Budget
79221120.002022-12-166263Actual
247762757.002024-04-146264Actual
372886053.002025-03-156215Actual
11352002.002022-06-156213Actual
5155832.002022-09-156256Actual
26342054.002022-07-166265Actual
88024201.162022-12-166218Actual
17882662.002023-09-156226Actual
364287293.002025-02-136217Actual
270334424.002024-06-146215Actual
11359480.002023-03-156273Budget
37571900.002022-08-156265Budget
231854819.352024-02-136218Actual
367231661.432025-02-1362411Actual
179361039.002023-09-156246Actual
2765546.002022-07-166226Actual
22531400.772024-01-1362612Actual
292447493.002024-08-146214Actual
6884360.002022-11-156273Actual
35108776.002025-01-136226Actual
122071969.302023-03-156228Actual
35613264.002022-08-156214Actual
98321900.002023-01-136267Budget
120181793.002023-03-156217Actual
116892405.002023-03-156216Actual
38638925.002025-04-156256Actual
22025668.002024-01-136256Actual
87192038.002022-12-166267Actual
15336941.202023-06-1562611Actual
320912682.722024-10-1462111Actual
217061030.002024-01-136273Actual
252473319.322024-04-146228Actual
202055120.872023-11-156228Actual
73061500.002022-11-156236Budget
156393481.002023-07-166264Actual
375784531.002025-03-156217Actual
209171920.002023-12-166216Actual
5731700.002022-05-156236Budget
341594906.002024-12-156267Actual
666898.002022-05-156256Actual
259004140.002024-05-146215Actual
108942500.002023-02-136217Budget
264101543.342024-05-1462111Actual
175506479.002023-09-156213Actual
285665042.082024-07-156218Actual
186743043.002023-10-156214Actual
21024872.002023-12-166256Actual
382584372.002025-04-156263Actual
359594349.002025-02-136263Actual
86612441.002022-12-166217Actual
19302746.002022-06-156217Actual
133941000.002023-04-156268Budget
9951249.592022-05-156228Actual
150423976.002023-06-156267Actual
110342400.002023-02-136218Budget
38401500.002022-08-156216Budget
58641600.002022-10-156264Budget
361713056.002025-02-136265Actual
249291461.002024-04-146216Actual
340371070.002024-12-156256Actual
84281654.002022-12-166236Actual
30042426.302024-08-1462212Actual
32351542.022022-07-166228Actual
349884772.002025-01-136215Actual
355461566.752025-01-1362311Actual
4088950.002022-08-156266Budget
313173046.922024-09-1462613Actual
4634550.002022-09-156273Budget
212048836.092023-12-166218Actual
318797943.002024-10-146217Actual
9126380.002023-01-136273Budget
20351617.792023-11-1562311Actual
15277582.682023-06-1562311Actual
133952102.642023-04-156268Actual
85231065.002022-12-166256Actual
28611560.002022-07-166246Actual
49631572.002022-09-156216Actual
346861557.422024-12-1562213Actual
18318729.502023-09-1562311Actual
36868461.412025-02-1362212Actual
77261484.442022-11-156228Actual
51081264.002022-09-156246Actual
6801850.002022-11-156263Budget
284736675.002024-07-156217Actual
288872109.312024-07-1562112Actual
5210950.002022-09-156266Budget
17262627.372023-08-1562211Actual
10511000.002022-05-156268Budget
54801501.112022-09-156228Actual
12488500.002023-04-156273Actual
287681139.082024-07-1562411Actual
103462081.002023-02-136264Actual
108121300.002023-02-136266Budget
14393196.512023-05-1562112Actual
33270823.112024-11-1462311Actual
19296163.532023-10-1562211Actual
18886874.002023-10-156226Actual
25811900.002022-07-166215Budget
95471500.002023-01-136236Budget
275891917.822024-06-1462311Actual
4030510.002022-08-156256Actual
306941455.002024-09-146266Actual
207041038.002023-12-166273Actual
243071616.752024-03-1462111Actual
253391199.722024-04-1462111Actual
138591546.002023-05-156236Actual
227104946.002024-02-136214Actual
282164213.002024-07-156265Actual
327465909.002024-11-146265Actual
350213009.002025-01-136265Actual
195838927.002023-11-156213Actual
141584310.252023-05-156268Actual
351362889.002025-01-136236Actual
14333692.262023-05-1562611Actual
155781619.002023-07-166273Actual
272051163.002024-06-146246Actual
26612245.442024-05-1462112Actual
306111322.002024-09-146236Actual
120772000.002023-03-156267Budget
190884663.002023-10-156267Actual
274423432.962024-06-146228Actual
360468340.002025-02-136214Actual
32200601.832024-10-1462511Actual
5678850.002022-10-156263Budget
385861831.002025-04-156236Actual
261949572.002024-05-146217Actual
84291500.002022-12-166236Budget
375191803.002025-03-156266Actual
332154151.902024-11-1462111Actual
9498750.002023-01-136226Budget
300742257.182024-08-1462612Actual
99631100.002023-01-136228Budget
274148651.242024-06-146218Actual
159893939.002023-07-166217Actual
9482000.002022-05-156218Budget
18471335.002022-06-156266Actual
9497709.002023-01-136226Actual
14248303.962023-05-1562211Actual
323232651.872024-10-1462612Actual
191764908.752023-10-156228Actual
7921850.002022-12-166263Budget
21742160.212022-06-156268Actual
25596241.192024-04-1462612Actual
125353200.002023-04-156214Budget
13008985.002023-04-156256Actual
15250215.662023-06-1562211Actual
283312849.002024-07-156236Actual
76772673.862022-11-156218Actual
180843210.002023-09-156267Actual
53491411.002022-09-156267Actual
319114757.002024-10-146267Actual
292161083.002024-08-146273Actual
232133381.452024-02-136228Actual
98331260.002023-01-136267Actual
315293208.002024-10-146264Actual
16257490.132023-07-1662311Actual
355191366.742025-01-1362211Actual
362862397.002025-02-136236Actual
23414297.572024-02-1362511Actual
8004324.002022-12-166273Actual
23927384.002024-03-146226Actual
263174178.432024-05-146228Actual
21945640.002024-01-136226Actual
66061528.382022-10-156228Actual
285063743.002024-07-156267Actual
324101904.802024-10-1462213Actual
137094211.002023-05-156215Actual
61800.002022-05-156213Budget
81912100.002022-12-166215Budget
188591078.002023-10-156216Actual
92302764.002023-01-136264Actual
168793309.002023-08-156236Actual
390232184.842025-04-1562411Actual
121593090.532023-03-156218Actual
129141675.002023-04-156236Actual
27181200.002022-07-166216Budget
83321530.002022-12-166216Actual
18495384.812023-09-1562612Actual
166101615.002023-08-156273Actual
4551781.002022-09-156263Actual
26519164.592024-05-1462511Actual
3902293.002022-05-156265Actual
14582595.002022-06-156215Actual
70712100.002022-11-156215Budget
264921009.292024-05-1462411Actual
69872300.002022-11-156264Budget
32901557.172022-07-166268Actual
72092190.002022-11-156216Actual
233051550.792024-02-1362111Actual
322312419.952024-10-1462611Actual
95461607.002023-01-136236Actual
258055456.002024-05-146214Actual
19914700.002023-11-156226Actual
345992555.062024-12-1562612Actual
99153601.152023-01-136218Actual
199421870.002023-11-156236Actual
59472200.002022-10-156215Budget
61851300.002022-10-156236Budget
160224663.002023-07-166267Actual
73531400.002022-11-156246Budget
24971454.002022-07-166264Actual
335091625.842024-11-1462113Actual
165186958.002023-08-156213Actual
59462380.002022-10-156215Actual
380503374.232025-03-1562612Actual
246573350.002024-04-146263Actual
157921639.002023-07-166216Actual
360181099.002025-02-136273Actual
22572178.002022-07-166213Actual
392621829.362025-04-1562113Actual
106623037.002023-02-136236Actual
219732806.002024-01-136236Actual
12865850.002023-04-156226Budget
72101900.002022-11-156216Budget
69882828.002022-11-156264Actual
21556175.232023-12-1662612Actual
374881089.002025-03-156256Actual
273543497.002024-06-146267Actual
34311008.002022-08-156263Actual
103452600.002023-02-136264Budget
83311900.002022-12-166216Budget
22922346.002024-02-136226Actual
36750538.002025-02-1362511Actual
24443600.002022-07-166214Budget
312003398.692024-09-1462612Actual
25448448.642024-04-1462511Actual
112222200.002023-03-156213Budget
132071685.002023-04-156267Actual
329441571.002024-11-146266Actual
89041188.982022-12-166268Actual
206454462.002023-12-166263Actual
1648480.002022-06-156226Budget

Generated 2025-06-15 01:15:43.283 UTC