[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303421444.002024-09-136273Actual
299221199.722024-08-1362411Actual
171144229.952023-08-146218Actual
103462081.002023-02-126264Actual
147522231.002023-06-146265Actual
222086025.442024-01-126218Actual
145085515.002023-06-146213Actual
37571900.002022-08-146265Budget
13194444.002022-06-146214Actual
128171900.002023-04-146216Budget
373811557.002025-03-146216Actual
219732806.002024-01-126236Actual
157322257.002023-07-156265Actual
180514049.002023-09-146217Actual
87181900.002022-12-156267Budget
125933141.002023-04-146264Actual
43102300.002022-08-146218Budget
9498750.002023-01-126226Budget
149191404.002023-06-146256Actual
36750538.002025-02-1262511Actual
166382722.002023-08-146214Actual
372886053.002025-03-146215Actual
132892400.002023-04-146218Budget
383784278.002025-04-146264Actual
322312419.952024-10-1362611Actual
209171920.002023-12-156216Actual
227432326.002024-02-126264Actual
106623037.002023-02-126236Actual
323831267.942024-10-1362113Actual
211445154.002023-12-156267Actual
382584372.002025-04-146263Actual
139111082.002023-05-146256Actual
116892405.002023-03-146216Actual
389691291.212025-04-1462211Actual
37408883.002025-03-146226Actual
338704473.002024-12-146265Actual
44951432.002022-09-146213Actual
133941000.002023-04-146268Budget
64741900.002022-10-146267Budget
5678850.002022-10-146263Budget
1933449.002022-05-146214Actual
175506479.002023-09-146213Actual
15427216.722023-06-1462612Actual
118341561.002023-03-146246Actual
60871500.002022-10-146216Budget
26644285.872024-05-1362612Actual
294851852.002024-08-136236Actual
24335501.832024-03-1362211Actual
156393481.002023-07-156264Actual
7921850.002022-12-156263Budget
122651854.152023-03-146268Actual
23141100.002022-07-156263Budget
85781100.002022-12-156266Budget
47401600.002022-09-146264Budget
24716816.002024-04-136273Actual
111381431.412023-02-126268Actual
153041097.592023-06-1462411Actual
260761516.002024-05-136246Actual
179361039.002023-09-146246Actual
102893200.002023-02-126214Budget
374362937.002025-03-146236Actual
37032200.002022-08-146215Budget
261949572.002024-05-136217Actual
151623905.702023-06-146268Actual
129611391.002023-04-146246Actual
32911000.002022-07-156268Budget
12487480.002023-04-146273Budget
150097952.002023-06-146217Actual
185546872.002023-10-146213Actual
14302961.422023-05-1462411Actual
34366517.792024-12-1462211Actual
30042426.302024-08-1362212Actual
306111322.002024-09-136236Actual
201777810.322023-11-146218Actual
69872300.002022-11-146264Budget
58073200.002022-10-146214Budget
121593090.532023-03-146218Actual
1271320.002022-06-146273Actual
23535227.362024-02-1262612Actual
9641650.002023-01-126256Budget
380503374.232025-03-1462612Actual
233051550.792024-02-1262111Actual
134938283.002023-05-146213Actual
339301793.002024-12-146216Actual
317631110.002024-10-136246Actual
155781619.002023-07-156273Actual
140985372.392023-05-146218Actual
10614975.002023-02-126226Actual
5012567.002022-09-146226Actual
365814820.872025-02-126268Actual
167314328.002023-08-146215Actual
393202583.762025-04-1462613Actual
145405507.002023-06-146263Actual
5722042.002022-05-146236Actual
667750.002022-05-146256Budget
20553357.152023-11-1462612Actual
263174178.432024-05-136228Actual
2453562.462024-03-1362212Actual
182631795.472023-09-1462111Actual
21433208.212023-12-1562511Actual
343384034.882024-12-1462111Actual
28714558.222024-07-1462211Actual
304035246.002024-09-136264Actual
392893390.792025-04-1462213Actual
327134853.002024-11-136215Actual
117862300.002023-03-146236Budget
13761600.002022-06-146264Budget
73071378.002022-11-146236Actual
336257880.002024-12-146213Actual
65572300.002022-10-146218Budget
182033905.702023-09-146268Actual
34311008.002022-08-146263Actual
17343159.272023-08-1462511Actual
277352627.402024-06-1362112Actual
85231065.002022-12-156256Actual
2491562.002022-05-146264Actual
296277301.002024-08-136217Actual
95931134.002023-01-126246Actual
332431441.212024-11-1362211Actual
346592132.872024-12-1462113Actual
369591624.092025-02-1262113Actual
31709602.002024-10-136226Actual
303704394.002024-09-136214Actual
84291500.002022-12-156236Budget
78651782.002022-12-156213Actual
129621300.002023-04-146246Budget
29641400.002022-07-156266Budget
371084938.002025-03-146263Actual
237143877.002024-03-136214Actual
306941455.002024-09-136266Actual
328062022.002024-11-136216Actual
21181000.002022-06-146228Budget
120761618.002023-03-146267Actual
24434268.002022-07-156214Actual
188591078.002023-10-146216Actual
324101904.802024-10-1362213Actual
165186958.002023-08-146213Actual
28303546.002024-07-146226Actual
8063337.002022-05-146217Actual
6883380.002022-11-146273Budget
383454170.002025-04-146214Actual
61851300.002022-10-146236Budget
141584310.252023-05-146268Actual
3351900.002022-05-146215Budget
265511005.032024-05-1362611Actual
60051900.002022-10-146265Budget
15991198.002022-06-146216Actual
116901900.002023-03-146216Budget
8632200.002022-05-146267Budget
3911800.002022-05-146265Budget
27763253.962024-06-1362212Actual
16931979.002023-08-146256Actual
202961700.792023-11-1462111Actual
49631572.002022-09-146216Actual
348671009.002025-01-126273Actual
262277223.002024-05-136267Actual
148672806.002023-06-146236Actual
10021750.002023-01-126268Budget
314681136.002024-10-136273Actual
392621829.362025-04-1462113Actual
361713056.002025-02-126265Actual
49641500.002022-09-146216Budget
272621845.002024-06-136266Actual
67461900.002022-11-146213Budget
10757650.002023-02-126256Budget
344201744.412024-12-1462411Actual
109503296.002023-02-126267Actual
287681139.082024-07-1462411Actual
33417328.422024-11-1362212Actual
207652225.002023-12-156264Actual
13203600.002022-06-146214Budget
43572546.582022-08-146228Actual
374621014.002025-03-146246Actual
28611560.002022-07-156246Actual
85771621.002022-12-156266Actual
136473661.002023-05-146264Actual
8003380.002022-12-156273Budget
48801400.002022-09-146265Actual
196742282.002023-11-146273Actual
281233262.002024-07-146264Actual
384712761.002025-04-146265Actual
60881375.002022-10-146216Actual
377305951.192025-03-146268Actual
326533845.002024-11-136264Actual
292774444.002024-08-136264Actual
286862541.232024-07-1462111Actual
142201039.082023-05-1462111Actual
11891504.002022-06-146263Actual
137094211.002023-05-146215Actual
19524280.552023-10-1462612Actual
5759646.002022-10-146273Actual
345992555.062024-12-1462612Actual
313766939.002024-10-136213Actual
13752184.002022-06-146264Actual
228354100.002024-02-126265Actual
11880650.002023-03-146256Budget
97763424.002023-01-126217Actual
121602400.002023-03-146218Budget
75383420.002022-11-146217Actual
252194960.262024-04-136218Actual
309661924.202024-09-1362111Actual
230331510.002024-02-126266Actual
160827605.772023-07-156218Actual
191764908.752023-10-146228Actual
353993154.172025-01-126228Actual
177953479.002023-09-146265Actual
239002721.002024-03-136216Actual
93661920.002023-01-126265Actual
243071616.752024-03-1362111Actual
97772800.002023-01-126217Budget
37167966.002025-03-146273Actual
207041038.002023-12-156273Actual
35188720.002025-01-126256Actual
221483902.002024-01-126267Actual
294301332.002024-08-136216Actual
22976820.002024-02-126246Actual
54322300.002022-09-146218Budget
50601516.002022-09-146236Actual
4031550.002022-08-146256Budget
278813825.882024-06-1362213Actual
225908025.002024-02-126213Actual
170543573.002023-08-146267Actual
365219281.562025-02-126218Actual
392023278.482025-04-1462612Actual
61979.002022-05-146263Actual
8380750.002022-12-156226Budget
120192500.002023-03-146217Budget
189961252.002023-10-146266Actual
64172100.002022-10-146217Budget
366413313.592025-02-1262111Actual
61841622.002022-10-146236Actual
112212651.002023-03-146213Actual
374881089.002025-03-146256Actual
256836185.002024-05-136213Actual
25448448.642024-04-1362511Actual
12865850.002023-04-146226Budget
55371188.982022-09-146268Actual
122641000.002023-03-146268Budget
30472800.002022-07-156217Budget
35623200.002022-08-146214Budget
31260994.252024-09-1362113Actual
336583400.002024-12-146263Actual
18481400.002022-06-146266Budget
19872200.002022-06-146267Budget
358373180.262025-01-1262213Actual
360181099.002025-02-126273Actual
359277880.002025-02-126213Actual
128181905.002023-04-146216Actual
280044415.002024-07-146263Actual
77831323.832022-11-146268Actual

Generated 2025-06-13 10:05:50.925 UTC