[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-146228Budget
78651782.002022-12-156213Actual
122651854.152023-03-146268Actual
214651086.952023-12-1562611Actual
25596241.192024-04-1362612Actual
350811264.002025-01-126216Actual
60871500.002022-10-146216Budget
288872109.312024-07-1462112Actual
85781100.002022-12-156266Budget
199421870.002023-11-146236Actual
15819303.002023-07-156226Actual
187062757.002023-10-146264Actual
33957356.002024-12-146226Actual
362312224.002025-02-126216Actual
369862517.092025-02-1262213Actual
330035841.002024-11-136217Actual
149191404.002023-06-146256Actual
180514049.002023-09-146217Actual
38317644.002025-04-146273Actual
118341561.002023-03-146246Actual
385861831.002025-04-146236Actual
106632300.002023-02-126236Budget
133941000.002023-04-146268Budget
97763424.002023-01-126217Actual
151024704.202023-06-146218Actual
17289999.712023-08-1462311Actual
285944125.402024-07-146228Actual
299542280.592024-08-1362611Actual
387284115.002025-04-146217Actual
230331510.002024-02-126266Actual
13752184.002022-06-146264Actual
82492195.002022-12-156265Actual
84751404.002022-12-156246Actual
186743043.002023-10-146214Actual
50611300.002022-09-146236Budget
359594349.002025-02-126263Actual
289472435.912024-07-1462612Actual
305561637.002024-09-136216Actual
7921850.002022-12-156263Budget
218264414.002024-01-126215Actual
154868747.002023-07-156213Actual
6135650.002022-10-146226Budget
348671009.002025-01-126273Actual
62321000.002022-10-146246Budget
41712100.002022-08-146217Budget
332154151.902024-11-1362111Actual
35600336.942025-01-1262511Actual
363122038.002025-02-126246Actual
48811900.002022-09-146265Budget
31882000.002022-07-156218Budget
254791201.852024-04-1362611Actual
388492823.862025-04-146228Actual
13203600.002022-06-146214Budget
151302629.922023-06-146228Actual
55371188.982022-09-146268Actual
64162200.002022-10-146217Actual
301913080.262024-08-1362613Actual
59472200.002022-10-146215Budget
341268024.002024-12-146217Actual
16230269.912023-07-1562211Actual
272051163.002024-06-136246Actual
21433208.212023-12-1562511Actual
11361800.002022-06-146213Budget
112771242.002023-03-146263Actual
6201400.002022-05-146246Budget
185875367.002023-10-146263Actual
24335501.832024-03-1362211Actual
137094211.002023-05-146215Actual
89041188.982022-12-156268Actual
18404996.522023-09-1462611Actual
252194960.262024-04-136218Actual
48232200.002022-09-146215Budget
16257490.132023-07-1562311Actual
212642208.702023-12-156268Actual
223551018.862024-01-1262211Actual
350213009.002025-01-126265Actual
239002721.002024-03-136216Actual
332431441.212024-11-1362211Actual
331552604.162024-11-136268Actual
32911000.002022-07-156268Budget
283571872.002024-07-146246Actual
42271900.002022-08-146267Budget
4751040.002022-05-146216Actual
7401650.002022-11-146256Budget
229503061.002024-02-126236Actual
220562273.002024-01-126266Actual
54322300.002022-09-146218Budget
13831668.002023-05-146226Actual
32146911.412024-10-1362311Actual
78661900.002022-12-156213Budget
6278574.002022-10-146256Actual
352784078.002025-01-126217Actual
314967246.002024-10-136214Actual
362862397.002025-02-126236Actual
258382986.002024-05-136264Actual
27763253.962024-06-1362212Actual
322312419.952024-10-1362611Actual
111381431.412023-02-126268Actual
135264913.002023-05-146263Actual
3351900.002022-05-146215Budget
28303546.002024-07-146226Actual
18471335.002022-06-146266Actual
264651090.142024-05-1362311Actual
346861557.422024-12-1462213Actual
32901557.172022-07-156268Actual
7400601.002022-11-146256Actual
145405507.002023-06-146263Actual
87181900.002022-12-156267Budget
366413313.592025-02-1262111Actual
214061258.232023-12-1562411Actual
197945214.002023-11-146215Actual
313173046.922024-09-1362613Actual
307535203.002024-09-136217Actual
163431246.532023-07-1562611Actual
147193224.002023-06-146215Actual
22581800.002022-07-156213Budget
125942600.002023-04-146264Budget
65572300.002022-10-146218Budget
21379815.672023-12-1562311Actual
269734278.002024-06-136264Actual
236274970.002024-03-136263Actual
35623200.002022-08-146214Budget
159893939.002023-07-156217Actual
12865850.002023-04-146226Budget
207041038.002023-12-156273Actual
303421444.002024-09-136273Actual
230021287.002024-02-126256Actual
49641500.002022-09-146216Budget
666898.002022-05-146256Actual
48801400.002022-09-146265Actual
372285097.002025-03-146264Actual
54791100.002022-09-146228Budget
17882662.002023-09-146226Actual
22976820.002024-02-126246Actual
16459173.102023-07-1562612Actual
224401246.532024-01-1262611Actual
34366517.792024-12-1462211Actual
32913925.002024-11-136256Actual
49631572.002022-09-146216Actual
32351542.022022-07-156228Actual
9641650.002023-01-126256Budget
393202583.762025-04-1462613Actual
5677823.002022-10-146263Actual
291573965.002024-08-136263Actual
156062748.002023-07-156214Actual
32361000.002022-07-156228Budget
152221223.122023-06-1462111Actual
136473661.002023-05-146264Actual
216155154.002024-01-126213Actual
5536950.002022-09-146268Budget
314681136.002024-10-136273Actual
61800.002022-05-146213Budget
6333741.002022-10-146266Actual
67452470.002022-11-146213Actual
15991198.002022-06-146216Actual
28142176.002022-07-156236Actual
50601516.002022-09-146236Actual
105651900.002023-02-126216Budget
304634413.002024-09-136215Actual
4634550.002022-09-146273Budget
6884360.002022-11-146273Actual
389961283.762025-04-1462311Actual
5678850.002022-10-146263Budget
334492924.222024-11-1362612Actual
30583501.002024-09-136226Actual
158471530.002023-07-156236Actual
119351300.002023-03-146266Budget
2250069.912024-01-1262112Actual
24565147.572024-03-1362612Actual
28611560.002022-07-156246Actual
353113902.002025-01-126267Actual
268213894.002024-06-136213Actual
1791750.002022-06-146256Budget
343384034.882024-12-1462111Actual
64172100.002022-10-146217Budget
263485389.062024-05-136268Actual
5155832.002022-09-146256Actual
64752940.002022-10-146267Actual
303704394.002024-09-136214Actual
98321900.002023-01-126267Budget
86602800.002022-12-156217Budget
2765546.002022-07-156226Actual
256836185.002024-05-136213Actual
13009650.002023-04-146256Budget
30663699.002024-09-136256Actual
29457713.002024-08-136226Actual
22327892.272024-01-1262111Actual
283312849.002024-07-146236Actual
4031550.002022-08-146256Budget
95461607.002023-01-126236Actual
110821631.412023-02-126228Actual
123482200.002023-04-146213Budget
114662600.002023-03-146264Budget
26102746.002024-05-136256Actual
107091300.002023-02-126246Budget
29537786.002024-08-136256Actual
10614975.002023-02-126226Actual
306941455.002024-09-136266Actual
4551781.002022-09-146263Actual
23333707.162024-02-1262211Actual
8004324.002022-12-156273Actual
21742160.212022-06-146268Actual
134938283.002023-05-146213Actual
53491411.002022-09-146267Actual
39361009.002022-08-146236Actual
33731092.002022-08-146213Actual
56202310.002022-10-146213Actual
287412134.842024-07-1462311Actual
5759646.002022-10-146273Actual
10511000.002022-05-146268Budget
196155021.002023-11-146263Actual
376103058.002025-03-146267Actual
120192500.002023-03-146217Budget
9497709.002023-01-126226Actual
6802784.002022-11-146263Actual
309661924.202024-09-1362111Actual
345671055.032024-12-1462212Actual
15250215.662023-06-1462211Actual
146380.002022-05-146273Budget
133381100.002023-04-146228Budget
237472225.002024-03-136264Actual
117862300.002023-03-146236Budget
1648480.002022-06-146226Budget
10242480.002023-02-126273Budget
244481330.572024-03-1362611Actual
304035246.002024-09-136264Actual
108952690.002023-02-126217Actual
116901900.002023-03-146216Budget
28795334.812024-07-1462511Actual
389413561.462025-04-1462111Actual
28714558.222024-07-1462211Actual
298951551.852024-08-1362311Actual
106623037.002023-02-126236Actual
32200601.832024-10-1362511Actual
219732806.002024-01-126236Actual
52921664.002022-09-146217Actual
365494093.582025-02-126228Actual
25811900.002022-07-156215Budget
378721245.462025-03-1462411Actual
20497102.892023-11-1462112Actual
368401293.342025-02-1262112Actual
268544248.002024-06-136263Actual
85771621.002022-12-156266Actual
235947854.002024-03-136213Actual
117873037.002023-03-146236Actual
325007657.002024-11-136213Actual
1933449.002022-05-146214Actual
6191168.002022-05-146246Actual
342474531.472024-12-146228Actual
114653534.002023-03-146264Actual

Generated 2025-06-13 08:42:27.810 UTC