[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141584310.252023-05-156268Actual
30042426.302024-08-1462212Actual
302832403.002024-09-146263Actual
345992555.062024-12-1562612Actual
4633691.002022-09-156273Actual
372285097.002025-03-156264Actual
37571900.002022-08-156265Budget
306111322.002024-09-146236Actual
13008985.002023-04-156256Actual
276161939.092024-06-1462411Actual
230331510.002024-02-136266Actual
84751404.002022-12-166246Actual
357503816.792025-01-1362612Actual
276751353.982024-06-1462611Actual
104832100.002023-02-136265Budget
84281654.002022-12-166236Actual
318797943.002024-10-146217Actual
2556662.462024-04-1462212Actual
327134853.002024-11-146215Actual
218264414.002024-01-136215Actual
33957356.002024-12-156226Actual
297208033.052024-08-146218Actual
368401293.342025-02-1362112Actual
8622307.002022-05-156267Actual
71272856.002022-11-156265Actual
240071017.002024-03-146256Actual
50601516.002022-09-156236Actual
8063337.002022-05-156217Actual
209981798.002023-12-166246Actual
185546872.002023-10-156213Actual
23927384.002024-03-146226Actual
34311008.002022-08-156263Actual
212048836.092023-12-166218Actual
287681139.082024-07-1562411Actual
337786230.002024-12-156264Actual
381662459.192025-03-1562613Actual
73531400.002022-11-156246Budget
366962076.332025-02-1362311Actual
3514550.002022-08-156273Budget
201172827.002023-11-156267Actual
129152300.002023-04-156236Budget
202055120.872023-11-156228Actual
17234881.632023-08-1562111Actual
208254307.002023-12-166215Actual
13203600.002022-06-156214Budget
359594349.002025-02-136263Actual
361385963.002025-02-136215Actual
38558785.002025-04-156226Actual
46823200.002022-09-156214Budget
123482200.002023-04-156213Budget
24416277.362024-03-1462511Actual
339301793.002024-12-156216Actual
300141863.562024-08-1462112Actual
30994651.842024-09-1462211Actual
48232200.002022-09-156215Budget
262897575.462024-05-146218Actual
103452600.002023-02-136264Budget
8380750.002022-12-166226Budget
35188720.002025-01-136256Actual
43093119.322022-08-156218Actual
269131734.002024-06-146273Actual
14599758.002023-06-156273Actual
110811100.002023-02-136228Budget
23981979.002024-03-146246Actual
23333707.162024-02-1362211Actual
196742282.002023-11-156273Actual
317631110.002024-10-146246Actual
28142176.002022-07-166236Actual
54791100.002022-09-156228Budget
87192038.002022-12-166267Actual
384712761.002025-04-156265Actual
278541657.422024-06-1462113Actual
35719903.972025-01-1362212Actual
14591900.002022-06-156215Budget
190884663.002023-10-156267Actual
122071969.302023-03-156228Actual
31873569.332022-07-166218Actual
99153601.152023-01-136218Actual
25421665.672024-04-1462411Actual
36338960.002025-02-136256Actual
34447543.322024-12-1562511Actual
12488500.002023-04-156273Actual
374621014.002025-03-156246Actual
189961252.002023-10-156266Actual
274742123.852024-06-146268Actual
243071616.752024-03-1462111Actual
53481900.002022-09-156267Budget
356311247.592025-01-1362611Actual
181723514.782023-09-156228Actual
344792532.722024-12-1562611Actual
160224663.002023-07-166267Actual
360785467.002025-02-136264Actual
56202310.002022-10-156213Actual
307535203.002024-09-146217Actual
523780.002022-05-156226Actual
324412411.822024-10-1462613Actual
355191366.742025-01-1362211Actual
241888133.052024-03-146218Actual
2765546.002022-07-166226Actual
222363766.302024-01-136228Actual
75383420.002022-11-156217Actual
364613718.002025-02-136267Actual
355461566.752025-01-1362311Actual
206127620.002023-12-166213Actual
16001200.002022-06-156216Budget
267312934.642024-05-1462213Actual
4761200.002022-05-156216Budget
340371070.002024-12-156256Actual
149191404.002023-06-156256Actual
16284679.502023-07-1662411Actual
117873037.002023-03-156236Actual
102902518.002023-02-136214Actual
77251100.002022-11-156228Budget
365814820.872025-02-136268Actual
186743043.002023-10-156214Actual
362862397.002025-02-136236Actual
223821269.932024-01-1362311Actual
224401246.532024-01-1362611Actual
92302764.002023-01-136264Actual
16459173.102023-07-1662612Actual
36868461.412025-02-1362212Actual
326533845.002024-11-146264Actual
228032825.002024-02-136215Actual
273215151.002024-06-146217Actual
2908728.002022-07-166256Actual
11738850.002023-03-156226Budget
337171673.002024-12-156273Actual
290071829.362024-07-1562113Actual
107091300.002023-02-136246Budget
196155021.002023-11-156263Actual
23414297.572024-02-1362511Actual
77831323.832022-11-156268Actual
282164213.002024-07-156265Actual
3887857.002022-08-156226Actual
25801472.002022-07-166215Actual
33297784.822024-11-1462411Actual
290651490.752024-07-1562613Actual
19914700.002023-11-156226Actual
277942048.672024-06-1462612Actual
38401500.002022-08-156216Budget
309661924.202024-09-1462111Actual
21352952.902023-12-1662211Actual
19296163.532023-10-1562211Actual
10501201.102022-05-156268Actual
373214020.002025-03-156265Actual
390821766.752025-04-1562611Actual
13831668.002023-05-156226Actual
366691426.322025-02-1362211Actual
341268024.002024-12-156217Actual
64741900.002022-10-156267Budget
379901591.212025-03-1562112Actual
124051300.002023-04-156263Budget
259334523.002024-05-146265Actual
104283000.002023-02-136215Budget
185875367.002023-10-156263Actual
340111352.002024-12-156246Actual
83311900.002022-12-166216Budget
69323400.002022-11-156214Budget
32911000.002022-07-166268Budget
114084766.002023-03-156214Actual
286265007.242024-07-156268Actual
246573350.002024-04-146263Actual
192681257.172023-10-1562111Actual
350811264.002025-01-136216Actual
251594550.002024-04-146267Actual
261949572.002024-05-146217Actual
264101543.342024-05-1462111Actual
137423048.002023-05-156265Actual
30663699.002024-09-146256Actual
1272380.002022-06-156273Budget
336257880.002024-12-156213Actual
377305951.192025-03-156268Actual
112222200.002023-03-156213Budget
155194338.002023-07-166263Actual
25811900.002022-07-166215Budget
15991198.002022-06-156216Actual
263174178.432024-05-146228Actual
373811557.002025-03-156216Actual
6333741.002022-10-156266Actual
336583400.002024-12-156263Actual
92292300.002023-01-136264Budget
5722042.002022-05-156236Actual
41702406.002022-08-156217Actual
237472225.002024-03-146264Actual
15277582.682023-06-1562311Actual
1442073.102023-05-1562212Actual
87181900.002022-12-166267Budget
5155832.002022-09-156256Actual
207652225.002023-12-166264Actual
32913925.002024-11-146256Actual
4552850.002022-09-156263Budget
66622073.852022-10-156268Actual
2395535.002022-07-166273Actual
15819303.002023-07-166226Actual
226821369.002024-02-136273Actual
81082329.002022-12-166264Actual
283312849.002024-07-156236Actual
220562273.002024-01-136266Actual
14449289.062023-05-1562612Actual
101591300.002023-02-136263Budget
379302743.362025-03-1562611Actual
23535227.362024-02-1362612Actual
129621300.002023-04-156246Budget
37818423.112025-03-1562211Actual
55371188.982022-09-156268Actual
24956284.002024-04-146226Actual
345392485.912024-12-1562112Actual
188591078.002023-10-156216Actual
2453562.462024-03-1462212Actual
304634413.002024-09-146215Actual
29457713.002024-08-146226Actual
99162300.002023-01-136218Budget
100201546.562023-01-136268Actual
392621829.362025-04-1562113Actual
249291461.002024-04-146216Actual
1933449.002022-05-156214Actual
4031550.002022-08-156256Budget
134938283.002023-05-156213Actual
32119839.072024-10-1462211Actual
178552296.002023-09-156216Actual
376705767.862025-03-156218Actual
6884360.002022-11-156273Actual
155781619.002023-07-166273Actual
139421294.002023-05-156266Actual
333891005.032024-11-1462112Actual
141263384.482023-05-156228Actual
2766480.002022-07-166226Budget
285063743.002024-07-156267Actual
524480.002022-05-156226Budget
40871500.002022-08-156266Actual
19994793.002023-11-156256Actual
16257490.132023-07-1662311Actual
29641400.002022-07-166266Budget
5536950.002022-09-156268Budget
14582595.002022-06-156215Actual
7921850.002022-12-166263Budget
88012300.002022-12-166218Budget
146592462.002023-06-156264Actual
324101904.802024-10-1462213Actual
83321530.002022-12-166216Actual
9961000.002022-05-156228Budget
125942600.002023-04-156264Budget
209171920.002023-12-166216Actual
361713056.002025-02-136265Actual
353717661.832025-01-136218Actual
18372275.232023-09-1562511Actual
59462380.002022-10-156215Actual
110821631.412023-02-136228Actual
38612932.002025-04-156246Actual
117862300.002023-03-156236Budget

Generated 2025-06-14 13:11:03.815 UTC