[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187663512.002023-10-056215Actual
331552604.162024-11-046268Actual
46823200.002022-09-056214Budget
212323831.462023-12-066228Actual
301612543.402024-08-0462213Actual
9473840.552022-05-056218Actual
248692899.002024-04-046265Actual
131492500.002023-04-056217Budget
327465909.002024-11-046265Actual
23333707.162024-02-0362211Actual
212048836.092023-12-066218Actual
13761600.002022-06-056264Budget
81902636.002022-12-066215Actual
15336941.202023-06-0562611Actual
33297784.822024-11-0462411Actual
241888133.052024-03-046218Actual
8380750.002022-12-066226Budget
269131734.002024-06-046273Actual
37408883.002025-03-056226Actual
8905750.002022-12-066268Budget
56202310.002022-10-056213Actual
88012300.002022-12-066218Budget
133941000.002023-04-056268Budget
345671055.032024-12-0562212Actual
75951900.002022-11-056267Budget
61841622.002022-10-056236Actual
283312849.002024-07-056236Actual
81912100.002022-12-066215Budget
237143877.002024-03-046214Actual
31041979.002022-07-066267Actual
75392800.002022-11-056217Budget
369862517.092025-02-0362213Actual
20524110.342023-11-0562212Actual
139421294.002023-05-056266Actual
319718249.722024-10-046218Actual
20497102.892023-11-0562112Actual
21556175.232023-12-0662612Actual
247444146.002024-04-046214Actual
132071685.002023-04-056267Actual
173751248.652023-08-0562611Actual
284141943.002024-07-056266Actual
392621829.362025-04-0562113Actual
254791201.852024-04-0462611Actual
621100.002022-05-056263Budget
86612441.002022-12-066217Actual
132062000.002023-04-056267Budget
192082417.792023-10-056268Actual
2491562.002022-05-056264Actual
58073200.002022-10-056214Budget
5154550.002022-09-056256Budget
18966484.002023-10-056256Actual
298402541.232024-08-0462111Actual
88491100.002022-12-066228Budget
217061030.002024-01-036273Actual
355461566.752025-01-0362311Actual
65572300.002022-10-056218Budget
7400601.002022-11-056256Actual
20378679.502023-11-0562411Actual
125362928.002023-04-056214Actual
6802784.002022-11-056263Actual
31052200.002022-07-066267Budget
5155832.002022-09-056256Actual
82492195.002022-12-066265Actual
65584664.802022-10-056218Actual
198871336.002023-11-056216Actual
39841000.002022-08-056246Budget
105661924.002023-02-036216Actual
70701901.002022-11-056215Actual
342474531.472024-12-056228Actual
116071699.002023-03-056265Actual
11361800.002022-06-056213Budget
137423048.002023-05-056265Actual
87181900.002022-12-066267Budget
11359480.002023-03-056273Budget
351362889.002025-01-036236Actual
232454560.262024-02-036268Actual
393202583.762025-04-0562613Actual
120772000.002023-03-056267Budget
358373180.262025-01-0362213Actual
304634413.002024-09-046215Actual
197024882.002023-11-056214Actual
33957356.002024-12-056226Actual
47401600.002022-09-056264Budget
129621300.002023-04-056246Budget
19302746.002022-06-056217Actual
117873037.002023-03-056236Actual
88501542.022022-12-066228Actual
35600336.942025-01-0362511Actual
43581100.002022-08-056228Budget
64752940.002022-10-056267Actual
114073200.002023-03-056214Budget
10756582.002023-02-036256Actual
388216183.012025-04-056218Actual
98331260.002023-01-036267Actual
343384034.882024-12-0562111Actual
151302629.922023-06-056228Actual
227104946.002024-02-036214Actual
99642185.972023-01-036228Actual
91733400.002023-01-036214Budget
302505778.002024-09-046213Actual
332154151.902024-11-0462111Actual
27181200.002022-07-066216Budget
12488500.002023-04-056273Actual
29641400.002022-07-066266Budget
19350719.922023-10-0562411Actual
35613264.002022-08-056214Actual
28151700.002022-07-066236Budget
120761618.002023-03-056267Actual
91742156.002023-01-036214Actual
225908025.002024-02-036213Actual
6333741.002022-10-056266Actual
116901900.002023-03-056216Budget
212642208.702023-12-066268Actual
228354100.002024-02-036265Actual
18404996.522023-09-0562611Actual
366962076.332025-02-0362311Actual
2501600.002022-05-056264Budget
34447543.322024-12-0562511Actual
176421027.002023-09-056273Actual
31882000.002022-07-066218Budget
95931134.002023-01-036246Actual
21525214.592023-12-0662112Actual
340111352.002024-12-056246Actual
374621014.002025-03-056246Actual
293373943.002024-08-046215Actual
101042284.002023-02-036213Actual
7782750.002022-11-056268Budget
360181099.002025-02-036273Actual
246573350.002024-04-046263Actual
258055456.002024-05-046214Actual
100201546.562023-01-036268Actual
32913925.002024-11-046256Actual
243071616.752024-03-0462111Actual
347162803.062024-12-0562613Actual
2908728.002022-07-066256Actual
22531400.772024-01-0362612Actual
94501900.002023-01-036216Budget
8072800.002022-05-056217Budget
367231661.432025-02-0362411Actual
138851371.002023-05-056246Actual
24434268.002022-07-066214Actual
108121300.002023-02-036266Budget
179361039.002023-09-056246Actual
222672208.702024-01-036268Actual
18464142.252023-09-0562112Actual
15277582.682023-06-0562311Actual
356911416.742025-01-0362112Actual
3514550.002022-08-056273Budget
18481400.002022-06-056266Budget
11738850.002023-03-056226Budget
42262038.002022-08-056267Actual
285063743.002024-07-056267Actual
87192038.002022-12-066267Actual
1647371.002022-06-056226Actual
106623037.002023-02-036236Actual
66051100.002022-10-056228Budget
37818423.112025-03-0562211Actual
25421665.672024-04-0462411Actual
88024201.162022-12-066218Actual
128181905.002023-04-056216Actual
26612245.442024-05-0462112Actual
2766480.002022-07-066226Budget
70712100.002022-11-056215Budget
124061768.002023-04-056263Actual
219991782.002024-01-036246Actual
196742282.002023-11-056273Actual
263174178.432024-05-046228Actual
231255056.002024-02-036267Actual
2765546.002022-07-066226Actual
138591546.002023-05-056236Actual
77251100.002022-11-056228Budget
25367282.682024-04-0462211Actual
12865850.002023-04-056226Budget
37561900.002022-08-056265Actual
198272342.002023-11-056265Actual
37022520.002022-08-056215Actual
47391488.002022-09-056264Actual
294301332.002024-08-046216Actual
253391199.722024-04-0462111Actual
103452600.002023-02-036264Budget
20405588.002023-11-0562511Actual
263485389.062024-05-046268Actual
24565147.572024-03-0462612Actual
373811557.002025-03-056216Actual
523780.002022-05-056226Actual
8622307.002022-05-056267Actual
27643640.132024-06-0462511Actual
109503296.002023-02-036267Actual
122651854.152023-03-056268Actual
168242729.002023-08-056216Actual
382253543.002025-04-056213Actual
297482823.862024-08-046228Actual
236861038.002024-03-046273Actual
21433208.212023-12-0662511Actual
221483902.002024-01-036267Actual
26022546.002024-05-046226Actual
318797943.002024-10-046217Actual
276161939.092024-06-0462411Actual
19377498.642023-10-0562511Actual
268213894.002024-06-046213Actual
20553357.152023-11-0562612Actual
22922346.002024-02-036226Actual
99631100.002023-01-036228Budget
165186958.002023-08-056213Actual
28714558.222024-07-0562211Actual
251594550.002024-04-046267Actual
10501201.102022-05-056268Actual
179102251.002023-09-056236Actual
112781300.002023-03-056263Budget
1790630.002022-06-056256Actual
381373313.592025-03-0562213Actual
391421775.262025-04-0562112Actual
52921664.002022-09-056217Actual
15250215.662023-06-0562211Actual
232133381.452024-02-036228Actual
333292280.592024-11-0462611Actual
259951017.002024-05-046216Actual
320314366.312024-10-046268Actual
330354970.002024-11-046267Actual
306371065.002024-09-046246Actual
267041188.992024-05-0462113Actual
240372247.002024-03-046266Actual
195838927.002023-11-056213Actual
30663699.002024-09-046256Actual
272051163.002024-06-046246Actual
29457713.002024-08-046226Actual
218582209.002024-01-036265Actual
295111208.002024-08-046246Actual
16403146.512023-07-0662112Actual
55371188.982022-09-056268Actual
219732806.002024-01-036236Actual
388492823.862025-04-056228Actual
76782300.002022-11-056218Budget
182631795.472023-09-0562111Actual
43572546.582022-08-056228Actual
11880650.002023-03-056256Budget
260501793.002024-05-046236Actual
15819303.002023-07-066226Actual
1272380.002022-06-056273Budget
64172100.002022-10-056217Budget
145085515.002023-06-056213Actual
352191588.002025-01-036266Actual
348084559.002025-01-036263Actual
189961252.002023-10-056266Actual
13203600.002022-06-056214Budget
21024872.002023-12-066256Actual
297804731.472024-08-046268Actual
35108776.002025-01-036226Actual
21742160.212022-06-056268Actual
37571900.002022-08-056265Budget

Generated 2025-06-04 10:46:54.802 UTC