[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-05-136218Actual
296602916.002024-08-126267Actual
219181726.002024-01-116216Actual
41712100.002022-08-136217Budget
82492195.002022-12-146265Actual
165514638.002023-08-136263Actual
120761618.002023-03-136267Actual
59472200.002022-10-136215Budget
28611560.002022-07-146246Actual
18646927.002023-10-136273Actual
8522650.002022-12-146256Budget
264921009.292024-05-1262411Actual
388813742.062025-04-136268Actual
238073114.002024-03-126215Actual
101591300.002023-02-116263Budget
21556175.232023-12-1462612Actual
116901900.002023-03-136216Budget
20324356.082023-11-1362211Actual
257771250.002024-05-126273Actual
274742123.852024-06-126268Actual
36338960.002025-02-116256Actual
333292280.592024-11-1262611Actual
38018542.262025-03-1362212Actual
392621829.362025-04-1362113Actual
24362594.392024-03-1262311Actual
251594550.002024-04-126267Actual
126773000.002023-04-136215Budget
2556662.462024-04-1262212Actual
229503061.002024-02-116236Actual
3514550.002022-08-136273Budget
14582595.002022-06-136215Actual
20944541.002023-12-146226Actual
383454170.002025-04-136214Actual
165186958.002023-08-136213Actual
84761400.002022-12-146246Budget
160827605.772023-07-146218Actual
292447493.002024-08-126214Actual
304964074.002024-09-126265Actual
356911416.742025-01-1162112Actual
262277223.002024-05-126267Actual
108942500.002023-02-116217Budget
16257490.132023-07-1462311Actual
120772000.002023-03-136267Budget
58631629.002022-10-136264Actual
103462081.002023-02-116264Actual
130651314.002023-04-136266Actual
25010804.002024-04-126246Actual
293373943.002024-08-126215Actual
44951432.002022-09-136213Actual
383784278.002025-04-136264Actual
101601145.002023-02-116263Actual
187663512.002023-10-136215Actual
286862541.232024-07-1362111Actual
340371070.002024-12-136256Actual
3342035.002022-05-136215Actual
295111208.002024-08-126246Actual
285665042.082024-07-136218Actual
280631168.002024-07-136273Actual
8003380.002022-12-146273Budget
280044415.002024-07-136263Actual
273215151.002024-06-126217Actual
5677823.002022-10-136263Actual
37408883.002025-03-136226Actual
17289999.712023-08-1362311Actual
239002721.002024-03-126216Actual
37032200.002022-08-136215Budget
34366517.792024-12-1362211Actual
314681136.002024-10-126273Actual
270334424.002024-06-126215Actual
227104946.002024-02-116214Actual
11901100.002022-06-136263Budget
347162803.062024-12-1362613Actual
304035246.002024-09-126264Actual
181723514.782023-09-136228Actual
124061768.002023-04-136263Actual
11360415.002023-03-136273Actual
88491100.002022-12-146228Budget
1933449.002022-05-136214Actual
8622307.002022-05-136267Actual
16851797.002023-08-136226Actual
18495384.812023-09-1362612Actual
38558785.002025-04-136226Actual
191488345.182023-10-136218Actual
391421775.262025-04-1362112Actual
24443600.002022-07-146214Budget
328062022.002024-11-126216Actual
292161083.002024-08-126273Actual
272621845.002024-06-126266Actual
231854819.352024-02-116218Actual
218582209.002024-01-116265Actual
31789967.002024-10-126256Actual
298402541.232024-08-1262111Actual
523780.002022-05-136226Actual
25394776.312024-04-1262311Actual
9125371.002023-01-116273Actual
18291219.912023-09-1362211Actual
216155154.002024-01-116213Actual
131483624.002023-04-136217Actual
287412134.842024-07-1362311Actual
221154535.002024-01-116217Actual
35719903.972025-01-1162212Actual
39170803.972025-04-1362212Actual
6883380.002022-11-136273Budget
28303546.002024-07-136226Actual
4413950.002022-08-136268Budget
49641500.002022-09-136216Budget
42262038.002022-08-136267Actual
177953479.002023-09-136265Actual
314092255.002024-10-126263Actual
129152300.002023-04-136236Budget
351362889.002025-01-116236Actual
54313601.152022-09-136218Actual
88501542.022022-12-146228Actual
368993163.582025-02-1162612Actual
271241531.002024-06-126216Actual
140985372.392023-05-136218Actual
22976820.002024-02-116246Actual
159301261.002023-07-146266Actual
114662600.002023-03-136264Budget
66061528.382022-10-136228Actual
385312493.002025-04-136216Actual
162021535.892023-07-1462111Actual
4088950.002022-08-136266Budget
222363766.302024-01-116228Actual
200251666.002023-11-136266Actual
290651490.752024-07-1362613Actual
261949572.002024-05-126217Actual
51546.002022-05-136213Actual
297804731.472024-08-126268Actual
208573810.002023-12-146265Actual
6884360.002022-11-136273Actual
222086025.442024-01-116218Actual
374881089.002025-03-136256Actual
120192500.002023-03-136217Budget
389961283.762025-04-1362311Actual
14599758.002023-06-136273Actual
188591078.002023-10-136216Actual
7782750.002022-11-136268Budget
32901557.172022-07-146268Actual
150423976.002023-06-136267Actual
14449289.062023-05-1362612Actual
93132100.002023-01-116215Budget
233871117.802024-02-1162411Actual
371954332.002025-03-136214Actual
360468340.002025-02-116214Actual
2250069.912024-01-1162112Actual
10757650.002023-02-116256Budget
331233123.872024-11-126228Actual
323232651.872024-10-1262612Actual
17882662.002023-09-136226Actual
191764908.752023-10-136228Actual
24335501.832024-03-1262211Actual
91742156.002023-01-116214Actual
38391797.002022-08-136216Actual
29868570.982024-08-1262211Actual
208254307.002023-12-146215Actual
234451508.232024-02-1162611Actual
146272924.002023-06-136214Actual
26102746.002024-05-126256Actual
221483902.002024-01-116267Actual
125933141.002023-04-136264Actual
77251100.002022-11-136228Budget
358101217.062025-01-1162113Actual
301612543.402024-08-1262213Actual
5209819.002022-09-136266Actual
286265007.242024-07-136268Actual
37022520.002022-08-136215Actual
26022546.002024-05-126226Actual
275891917.822024-06-1262311Actual
19312800.002022-06-136217Budget
379901591.212025-03-1362112Actual
5155832.002022-09-136256Actual
47391488.002022-09-136264Actual
189141786.002023-10-136236Actual
340111352.002024-12-136246Actual
313766939.002024-10-126213Actual
262897575.462024-05-126218Actual
296277301.002024-08-126217Actual
69323400.002022-11-136214Budget
373811557.002025-03-136216Actual
138851371.002023-05-136246Actual
166101615.002023-08-136273Actual
3911800.002022-05-136265Budget
177023134.002023-09-136264Actual
31168903.972024-09-1262212Actual
281834109.002024-07-136215Actual
349285252.002025-01-116264Actual
70712100.002022-11-136215Budget
233051550.792024-02-1162111Actual
23131098.002022-07-146263Actual
97772800.002023-01-116217Budget
3432850.002022-08-136263Budget
250671876.002024-04-126266Actual
5154550.002022-09-136256Budget
246247952.002024-04-126213Actual
24956284.002024-04-126226Actual
133941000.002023-04-136268Budget
31709602.002024-10-126226Actual
324101904.802024-10-1262213Actual
339301793.002024-12-136216Actual
322312419.952024-10-1262611Actual
271792726.002024-06-126236Actual
139421294.002023-05-136266Actual
109512000.002023-02-116267Budget
18318729.502023-09-1362311Actual
83311900.002022-12-146216Budget
237143877.002024-03-126214Actual
13203600.002022-06-136214Budget
80523400.002022-12-146214Budget
142201039.082023-05-1362111Actual
264651090.142024-05-1262311Actual
226821369.002024-02-116273Actual
167643939.002023-08-136265Actual
11891504.002022-06-136263Actual
369862517.092025-02-1162213Actual
171144229.952023-08-136218Actual
25596241.192024-04-1262612Actual
8632200.002022-05-136267Budget
377902215.692025-03-1362111Actual
1272380.002022-06-136273Budget
252473319.322024-04-126228Actual
85231065.002022-12-146256Actual
212048836.092023-12-146218Actual
171743449.632023-08-136268Actual
5678850.002022-10-136263Budget
66622073.852022-10-136268Actual
9497709.002023-01-116226Actual
376103058.002025-03-136267Actual
297208033.052024-08-126218Actual
23981979.002024-03-126246Actual
61800.002022-05-136213Budget
375191803.002025-03-136266Actual
72092190.002022-11-136216Actual
180514049.002023-09-136217Actual
236861038.002024-03-126273Actual
355191366.742025-01-1162211Actual
8379807.002022-12-146226Actual
24716816.002024-04-126273Actual
136153816.002023-05-136214Actual
134938283.002023-05-136213Actual
316224595.002024-10-126265Actual
220562273.002024-01-116266Actual
348956006.002025-01-116214Actual
135264913.002023-05-136263Actual
214651086.952023-12-1462611Actual
20524110.342023-11-1362212Actual
86602800.002022-12-146217Budget
374621014.002025-03-136246Actual
187994372.002023-10-136265Actual
376984892.082025-03-136228Actual

Generated 2025-06-12 08:06:41.801 UTC