[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122641000.002023-03-116268Budget
19914700.002023-11-116226Actual
1790630.002022-06-116256Actual
227104946.002024-02-096214Actual
389691291.212025-04-1162211Actual
133941000.002023-04-116268Budget
253391199.722024-04-1062111Actual
89881432.002023-01-096213Actual
288272184.842024-07-1162611Actual
355461566.752025-01-0962311Actual
1743569.912023-08-1162112Actual
27562922.052024-06-1062211Actual
360785467.002025-02-096264Actual
187994372.002023-10-116265Actual
304035246.002024-09-106264Actual
6201400.002022-05-116246Budget
10614975.002023-02-096226Actual
98321900.002023-01-096267Budget
37167966.002025-03-116273Actual
337171673.002024-12-116273Actual
269418750.002024-06-106214Actual
21352952.902023-12-1262211Actual
2395535.002022-07-126273Actual
80523400.002022-12-126214Budget
264651090.142024-05-1062311Actual
16257490.132023-07-1262311Actual
1648480.002022-06-116226Budget
35623200.002022-08-116214Budget
96931100.002023-01-096266Budget
268213894.002024-06-106213Actual
132071685.002023-04-116267Actual
7221400.002022-05-116266Budget
47401600.002022-09-116264Budget
20378679.502023-11-1162411Actual
34311008.002022-08-116263Actual
284736675.002024-07-116217Actual
18318729.502023-09-1162311Actual
291246626.002024-08-106213Actual
24508235.872024-03-1062112Actual
278541657.422024-06-1062113Actual
380503374.232025-03-1162612Actual
373214020.002025-03-116265Actual
316822798.002024-10-106216Actual
38018542.262025-03-1162212Actual
110335252.692023-02-096218Actual
140366074.002023-05-116267Actual
109503296.002023-02-096267Actual
42262038.002022-08-116267Actual
46823200.002022-09-116214Budget
161423943.582023-07-126268Actual
1933449.002022-05-116214Actual
23505138.002024-02-0962112Actual
217343752.002024-01-096214Actual
366413313.592025-02-0962111Actual
263174178.432024-05-106228Actual
37561900.002022-08-116265Actual
256836185.002024-05-106213Actual
286265007.242024-07-116268Actual
263485389.062024-05-106268Actual
19994793.002023-11-116256Actual
287412134.842024-07-1162311Actual
295681777.002024-08-106266Actual
40871500.002022-08-116266Actual
82482200.002022-12-126265Budget
274423432.962024-06-106228Actual
260761516.002024-05-106246Actual
125933141.002023-04-116264Actual
375191803.002025-03-116266Actual
17962835.002023-09-116256Actual
177023134.002023-09-116264Actual
37571900.002022-08-116265Budget
176705340.002023-09-116214Actual
371954332.002025-03-116214Actual
132062000.002023-04-116267Budget
169051328.002023-08-116246Actual
290651490.752024-07-1162613Actual
326533845.002024-11-106264Actual
129611391.002023-04-116246Actual
105651900.002023-02-096216Budget
93122240.002023-01-096215Actual
350213009.002025-01-096265Actual
147522231.002023-06-116265Actual
61851300.002022-10-116236Budget
621100.002022-05-116263Budget
342783214.782024-12-116268Actual
368401293.342025-02-0962112Actual
154868747.002023-07-126213Actual
4634550.002022-09-116273Budget
25811900.002022-07-126215Budget
64741900.002022-10-116267Budget
179102251.002023-09-116236Actual
343931139.082024-12-1162311Actual
294301332.002024-08-106216Actual
22327892.272024-01-0962111Actual
194081248.652023-10-1162611Actual
361385963.002025-02-096215Actual
6334950.002022-10-116266Budget
28142176.002022-07-126236Actual
18464142.252023-09-1162112Actual
4030510.002022-08-116256Actual
24971454.002022-07-126264Actual
72101900.002022-11-116216Budget
33417328.422024-11-1062212Actual
171144229.952023-08-116218Actual
125942600.002023-04-116264Budget
149501342.002023-06-116266Actual
16311285.872023-07-1262511Actual
232133381.452024-02-096228Actual
16971700.002022-06-116236Budget
3432850.002022-08-116263Budget
70701901.002022-11-116215Actual
217662929.002024-01-096264Actual
151024704.202023-06-116218Actual
259004140.002024-05-106215Actual
381662459.192025-03-1162613Actual
299221199.722024-08-1062411Actual
301913080.262024-08-1062613Actual
84281654.002022-12-126236Actual
5536950.002022-09-116268Budget
61800.002022-05-116213Budget
142201039.082023-05-1162111Actual
390821766.752025-04-1162611Actual
197024882.002023-11-116214Actual
383784278.002025-04-116264Actual
118341561.002023-03-116246Actual
12487480.002023-04-116273Budget
157322257.002023-07-126265Actual
364613718.002025-02-096267Actual
155781619.002023-07-126273Actual
17441400.002022-06-116246Budget
368993163.582025-02-0962612Actual
351621248.002025-01-096246Actual
333891005.032024-11-1062112Actual
322911180.572024-10-1062112Actual
23360924.182024-02-0962311Actual
267041188.992024-05-1062113Actual
10757650.002023-02-096256Budget
201777810.322023-11-116218Actual
297804731.472024-08-106268Actual
25421665.672024-04-1062411Actual
155194338.002023-07-126263Actual
293702540.002024-08-106265Actual
209722208.002023-12-126236Actual
191488345.182023-10-116218Actual
37022520.002022-08-116215Actual
67461900.002022-11-116213Budget
374621014.002025-03-116246Actual
170543573.002023-08-116267Actual
24443600.002022-07-126214Budget
21024872.002023-12-126256Actual
201172827.002023-11-116267Actual
22531400.772024-01-0962612Actual
17491342.252023-08-1162612Actual
81072300.002022-12-126264Budget
5760550.002022-10-116273Budget
92292300.002023-01-096264Budget
340671235.002024-12-116266Actual
60042828.002022-10-116265Actual
133952102.642023-04-116268Actual
15427216.722023-06-1162612Actual
142751211.422023-05-1162311Actual
75383420.002022-11-116217Actual
230925743.002024-02-096217Actual
358373180.262025-01-0962213Actual
353113902.002025-01-096267Actual
115482828.002023-03-116215Actual
54322300.002022-09-116218Budget
88012300.002022-12-126218Budget
210521136.002023-12-126266Actual
73531400.002022-11-116246Budget
372886053.002025-03-116215Actual
46813561.002022-09-116214Actual
344201744.412024-12-1162411Actual
11880650.002023-03-116256Budget
101601145.002023-02-096263Actual
75951900.002022-11-116267Budget
282164213.002024-07-116265Actual
38612932.002025-04-116246Actual
21945640.002024-01-096226Actual
19872200.002022-06-116267Budget
231255056.002024-02-096267Actual
126762650.002023-04-116215Actual
241888133.052024-03-106218Actual
327134853.002024-11-106215Actual
182033905.702023-09-116268Actual
330035841.002024-11-106217Actual
38317644.002025-04-116273Actual
14599758.002023-06-116273Actual
117862300.002023-03-116236Budget
310801747.602024-09-1062611Actual
202961700.792023-11-1162111Actual
35188720.002025-01-096256Actual
89041188.982022-12-126268Actual
62321000.002022-10-116246Budget
24956284.002024-04-106226Actual
20324356.082023-11-1162211Actual
311401753.982024-09-1062112Actual
386691947.002025-04-116266Actual
666898.002022-05-116256Actual
107091300.002023-02-096246Budget
301612543.402024-08-1062213Actual
131492500.002023-04-116217Budget
110811100.002023-02-096228Budget
15819303.002023-07-126226Actual
364287293.002025-02-096217Actual
90431019.002023-01-096263Actual
246247952.002024-04-106213Actual
190884663.002023-10-116267Actual
227432326.002024-02-096264Actual
32173881.632024-10-1062411Actual
192082417.792023-10-116268Actual
82492195.002022-12-126265Actual
363691099.002025-02-096266Actual
27181200.002022-07-126216Budget
273215151.002024-06-106217Actual
161104323.892023-07-126228Actual
8622307.002022-05-116267Actual
338383241.002024-12-116215Actual
238402411.002024-03-106265Actual
19968965.002023-11-116246Actual
35600336.942025-01-0962511Actual
15277582.682023-06-1162311Actual
376984892.082025-03-116228Actual
345671055.032024-12-1162212Actual
272051163.002024-06-106246Actual
77261484.442022-11-116228Actual
99153601.152023-01-096218Actual
33731092.002022-08-116213Actual
128181905.002023-04-116216Actual
376705767.862025-03-116218Actual
523780.002022-05-116226Actual
326205111.002024-11-106214Actual
248362559.002024-04-106215Actual
10756582.002023-02-096256Actual
229503061.002024-02-096236Actual
10241466.002023-02-096273Actual
363122038.002025-02-096246Actual
282762535.002024-07-116216Actual
252793222.352024-04-106268Actual
9640382.002023-01-096256Actual
99631100.002023-01-096228Budget
214651086.952023-12-1262611Actual
39170803.972025-04-1162212Actual
4633691.002022-09-116273Actual
42271900.002022-08-116267Budget
145405507.002023-06-116263Actual
292161083.002024-08-106273Actual
103452600.002023-02-096264Budget
212048836.092023-12-126218Actual
302832403.002024-09-106263Actual

Generated 2025-06-10 14:15:18.578 UTC