[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-126265Budget
132071685.002023-04-146267Actual
64752940.002022-10-146267Actual
233871117.802024-02-1262411Actual
138851371.002023-05-146246Actual
374621014.002025-03-146246Actual
350213009.002025-01-126265Actual
21945640.002024-01-126226Actual
246573350.002024-04-136263Actual
337171673.002024-12-146273Actual
207041038.002023-12-156273Actual
20405588.002023-11-1462511Actual
392893390.792025-04-1462213Actual
105661924.002023-02-126216Actual
61979.002022-05-146263Actual
227432326.002024-02-126264Actual
229503061.002024-02-126236Actual
28714558.222024-07-1462211Actual
51081264.002022-09-146246Actual
30472800.002022-07-156217Budget
319992913.262024-10-136228Actual
120761618.002023-03-146267Actual
388813742.062025-04-146268Actual
240964727.002024-03-136217Actual
118331300.002023-03-146246Budget
345992555.062024-12-1462612Actual
264101543.342024-05-1362111Actual
19524280.552023-10-1462612Actual
171743449.632023-08-146268Actual
8905750.002022-12-156268Budget
77261484.442022-11-146228Actual
307863398.002024-09-136267Actual
158991577.002023-07-156256Actual
209171920.002023-12-156216Actual
20692851.132022-06-146218Actual
18318729.502023-09-1462311Actual
22327892.272024-01-1262111Actual
23360924.182024-02-1262311Actual
382584372.002025-04-146263Actual
329441571.002024-11-136266Actual
7921850.002022-12-156263Budget
119361875.002023-03-146266Actual
217662929.002024-01-126264Actual
312003398.692024-09-1362612Actual
306941455.002024-09-136266Actual
104293776.002023-02-126215Actual
39170803.972025-04-1462212Actual
9951249.592022-05-146228Actual
61851300.002022-10-146236Budget
262277223.002024-05-136267Actual
374881089.002025-03-146256Actual
132062000.002023-04-146267Budget
299221199.722024-08-1362411Actual
83311900.002022-12-156216Budget
340371070.002024-12-146256Actual
5536950.002022-09-146268Budget
157322257.002023-07-156265Actual
316822798.002024-10-136216Actual
13752184.002022-06-146264Actual
365219281.562025-02-126218Actual
345392485.912024-12-1462112Actual
362862397.002025-02-126236Actual
221483902.002024-01-126267Actual
46823200.002022-09-146214Budget
342783214.782024-12-146268Actual
93122240.002023-01-126215Actual
377902215.692025-03-1462111Actual
23414297.572024-02-1262511Actual
391421775.262025-04-1462112Actual
198272342.002023-11-146265Actual
171422369.312023-08-146228Actual
7401650.002022-11-146256Budget
328611814.002024-11-136236Actual
206454462.002023-12-156263Actual
192082417.792023-10-146268Actual
270642546.002024-06-136265Actual
80523400.002022-12-156214Budget
81082329.002022-12-156264Actual
12488500.002023-04-146273Actual
1272380.002022-06-146273Budget
14302961.422023-05-1462411Actual
4031550.002022-08-146256Budget
166101615.002023-08-146273Actual
6191168.002022-05-146246Actual
1943600.002022-05-146214Budget
279123815.362024-06-1362613Actual
166382722.002023-08-146214Actual
142201039.082023-05-1462111Actual
9641650.002023-01-126256Budget
336583400.002024-12-146263Actual
181444434.502023-09-146218Actual
311401753.982024-09-1362112Actual
319718249.722024-10-136218Actual
241888133.052024-03-136218Actual
82482200.002022-12-156265Budget
214061258.232023-12-1562411Actual
301341557.422024-08-1362113Actual
346592132.872024-12-1462113Actual
231854819.352024-02-126218Actual
389691291.212025-04-1462211Actual
58082937.002022-10-146214Actual
295111208.002024-08-136246Actual
2765546.002022-07-156226Actual
250671876.002024-04-136266Actual
158731072.002023-07-156246Actual
4761200.002022-05-146216Budget
261331403.002024-05-136266Actual
26438499.702024-05-1362211Actual
75942611.002022-11-146267Actual
44951432.002022-09-146213Actual
358373180.262025-01-1262213Actual
348084559.002025-01-126263Actual
155781619.002023-07-156273Actual
99162300.002023-01-126218Budget
32351542.022022-07-156228Actual
9044850.002023-01-126263Budget
43093119.322022-08-146218Actual
8379807.002022-12-156226Actual
239002721.002024-03-136216Actual
8632200.002022-05-146267Budget
358101217.062025-01-1262113Actual
350811264.002025-01-126216Actual
146380.002022-05-146273Budget
3084610942.192024-09-136218Actual
17289999.712023-08-1462311Actual
367802326.332025-02-1262611Actual
336257880.002024-12-146213Actual
354912714.642025-01-1262111Actual
247444146.002024-04-136214Actual
185875367.002023-10-146263Actual
148672806.002023-06-146236Actual
32146911.412024-10-1362311Actual
159893939.002023-07-156217Actual
21525214.592023-12-1562112Actual
121593090.532023-03-146218Actual
56191500.002022-10-146213Budget
286265007.242024-07-146268Actual
667750.002022-05-146256Budget
314967246.002024-10-136214Actual
263485389.062024-05-136268Actual
324101904.802024-10-1362213Actual
108952690.002023-02-126217Actual
10756582.002023-02-126256Actual
146272924.002023-06-146214Actual
392621829.362025-04-1462113Actual
83321530.002022-12-156216Actual
24434268.002022-07-156214Actual
218264414.002024-01-126215Actual
368401293.342025-02-1262112Actual
18966484.002023-10-146256Actual
135264913.002023-05-146263Actual
373214020.002025-03-146265Actual
25596241.192024-04-1362612Actual
30462912.002022-07-156217Actual
88024201.162022-12-156218Actual
75383420.002022-11-146217Actual
377305951.192025-03-146268Actual
39050383.742025-04-1462511Actual
28795334.812024-07-1462511Actual
284736675.002024-07-146217Actual
35623200.002022-08-146214Budget
84751404.002022-12-156246Actual
10021750.002023-01-126268Budget
31052200.002022-07-156267Budget
95931134.002023-01-126246Actual
101032200.002023-02-126213Budget
11880650.002023-03-146256Budget
29537786.002024-08-136256Actual
138591546.002023-05-146236Actual
328062022.002024-11-136216Actual
283312849.002024-07-146236Actual
223821269.932024-01-1262311Actual
247762757.002024-04-136264Actual
187663512.002023-10-146215Actual
225908025.002024-02-126213Actual
335091625.842024-11-1362113Actual
27181200.002022-07-156216Budget
9961000.002022-05-146228Budget
27763253.962024-06-1362212Actual
15427216.722023-06-1462612Actual
273215151.002024-06-136217Actual
87181900.002022-12-156267Budget
380503374.232025-03-1462612Actual
312871624.092024-09-1362213Actual
18291219.912023-09-1462211Actual
24956284.002024-04-136226Actual
263174178.432024-05-136228Actual
34311008.002022-08-146263Actual
16430139.062023-07-1562212Actual
37408883.002025-03-146226Actual
38558785.002025-04-146226Actual
354312775.382025-01-126268Actual
2501600.002022-05-146264Budget
111381431.412023-02-126268Actual
84761400.002022-12-156246Budget
134938283.002023-05-146213Actual
106632300.002023-02-126236Budget
364613718.002025-02-126267Actual
158471530.002023-07-156236Actual
191488345.182023-10-146218Actual
349884772.002025-01-126215Actual
46813561.002022-09-146214Actual
341594906.002024-12-146267Actual
324412411.822024-10-1362613Actual
64741900.002022-10-146267Budget
156062748.002023-07-156214Actual
146592462.002023-06-146264Actual
112212651.002023-03-146213Actual
44961500.002022-09-146213Budget
25036907.002024-04-136256Actual
372886053.002025-03-146215Actual
338704473.002024-12-146265Actual
86602800.002022-12-156217Budget
362312224.002025-02-126216Actual
222672208.702024-01-126268Actual
302832403.002024-09-136263Actual
269734278.002024-06-136264Actual
242473414.782024-03-136268Actual
24362594.392024-03-1362311Actual
14248303.962023-05-1462211Actual
259951017.002024-05-136216Actual
197945214.002023-11-146215Actual
139421294.002023-05-146266Actual
112771242.002023-03-146263Actual
241283280.002024-03-136267Actual
38018542.262025-03-1462212Actual
271792726.002024-06-136236Actual
232133381.452024-02-126228Actual
107091300.002023-02-126246Budget
19468114.592023-10-1462112Actual
120192500.002023-03-146217Budget
187994372.002023-10-146265Actual
359277880.002025-02-126213Actual
92302764.002023-01-126264Actual
280631168.002024-07-146273Actual
88012300.002022-12-156218Budget
129141675.002023-04-146236Actual
19968965.002023-11-146246Actual
14839938.002023-06-146226Actual
230021287.002024-02-126256Actual
17882662.002023-09-146226Actual
315293208.002024-10-136264Actual
357503816.792025-01-1262612Actual
15991198.002022-06-146216Actual
3432850.002022-08-146263Budget
103462081.002023-02-126264Actual
26519164.592024-05-1362511Actual
48811900.002022-09-146265Budget
264651090.142024-05-1362311Actual
18471335.002022-06-146266Actual

Generated 2025-06-13 19:22:55.766 UTC