[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54801501.112022-09-146228Actual
240372247.002024-03-136266Actual
259334523.002024-05-136265Actual
382584372.002025-04-146263Actual
189401419.002023-10-146246Actual
65584664.802022-10-146218Actual
6278574.002022-10-146256Actual
14393196.512023-05-1462112Actual
19312800.002022-06-146217Budget
6191168.002022-05-146246Actual
231255056.002024-02-126267Actual
206454462.002023-12-156263Actual
46813561.002022-09-146214Actual
110342400.002023-02-126218Budget
369591624.092025-02-1262113Actual
60871500.002022-10-146216Budget
353993154.172025-01-126228Actual
39170803.972025-04-1462212Actual
364613718.002025-02-126267Actual
36258498.002025-02-126226Actual
352191588.002025-01-126266Actual
366691426.322025-02-1262211Actual
25811900.002022-07-156215Budget
337454740.002024-12-146214Actual
270334424.002024-06-136215Actual
13008985.002023-04-146256Actual
342194276.922024-12-146218Actual
6334950.002022-10-146266Budget
124051300.002023-04-146263Budget
95931134.002023-01-126246Actual
17234881.632023-08-1462111Actual
20351617.792023-11-1462311Actual
307535203.002024-09-136217Actual
330354970.002024-11-136267Actual
341594906.002024-12-146267Actual
379302743.362025-03-1462611Actual
158731072.002023-07-156246Actual
152221223.122023-06-1462111Actual
153041097.592023-06-1462411Actual
56191500.002022-10-146213Budget
1271320.002022-06-146273Actual
232454560.262024-02-126268Actual
60051900.002022-10-146265Budget
38401500.002022-08-146216Budget
154868747.002023-07-156213Actual
126773000.002023-04-146215Budget
222086025.442024-01-126218Actual
26351800.002022-07-156265Budget
218264414.002024-01-126215Actual
259951017.002024-05-136216Actual
272621845.002024-06-136266Actual
359594349.002025-02-126263Actual
17441400.002022-06-146246Budget
355461566.752025-01-1262311Actual
5731700.002022-05-146236Budget
128181905.002023-04-146216Actual
31168903.972024-09-1362212Actual
325007657.002024-11-136213Actual
364287293.002025-02-126217Actual
293702540.002024-08-136265Actual
185875367.002023-10-146263Actual
24956284.002024-04-136226Actual
122071969.302023-03-146228Actual
360785467.002025-02-126264Actual
117873037.002023-03-146236Actual
96931100.002023-01-126266Budget
156062748.002023-07-156214Actual
267624031.152024-05-1362613Actual
158991577.002023-07-156256Actual
84751404.002022-12-156246Actual
61800.002022-05-146213Budget
391421775.262025-04-1462112Actual
291246626.002024-08-136213Actual
67452470.002022-11-146213Actual
47391488.002022-09-146264Actual
169051328.002023-08-146246Actual
4634550.002022-09-146273Budget
173751248.652023-08-1462611Actual
207041038.002023-12-156273Actual
224401246.532024-01-1262611Actual
56202310.002022-10-146213Actual
297482823.862024-08-136228Actual
338704473.002024-12-146265Actual
102902518.002023-02-126214Actual
310801747.602024-09-1362611Actual
340371070.002024-12-146256Actual
38638925.002025-04-146256Actual
81902636.002022-12-156215Actual
99642185.972023-01-126228Actual
212048836.092023-12-156218Actual
101591300.002023-02-126263Budget
121593090.532023-03-146218Actual
242473414.782024-03-136268Actual
105651900.002023-02-126216Budget
149191404.002023-06-146256Actual
252194960.262024-04-136218Actual
310481614.622024-09-1362411Actual
134938283.002023-05-146213Actual
11361800.002022-06-146213Budget
182033905.702023-09-146268Actual
388492823.862025-04-146228Actual
27231817.002024-06-136256Actual
147193224.002023-06-146215Actual
16961217.002022-06-146236Actual
1647371.002022-06-146226Actual
40871500.002022-08-146266Actual
256836185.002024-05-136213Actual
312871624.092024-09-1362213Actual
167643939.002023-08-146265Actual
216155154.002024-01-126213Actual
277942048.672024-06-1362612Actual
49631572.002022-09-146216Actual
340671235.002024-12-146266Actual
197024882.002023-11-146214Actual
8380750.002022-12-156226Budget
350213009.002025-01-126265Actual
316224595.002024-10-136265Actual
217343752.002024-01-126214Actual
69314276.002022-11-146214Actual
2765546.002022-07-156226Actual
335091625.842024-11-1362113Actual
94501900.002023-01-126216Budget
32361000.002022-07-156228Budget
294851852.002024-08-136236Actual
17316807.162023-08-1462411Actual
34366517.792024-12-1462211Actual
20524110.342023-11-1462212Actual
21525214.592023-12-1562112Actual
103462081.002023-02-126264Actual
253391199.722024-04-1362111Actual
129611391.002023-04-146246Actual
209722208.002023-12-156236Actual
16311285.872023-07-1562511Actual
109512000.002023-02-126267Budget
107091300.002023-02-126246Budget
117371126.002023-03-146226Actual
257164439.002024-05-136263Actual
217061030.002024-01-126273Actual
358101217.062025-01-1262113Actual
337171673.002024-12-146273Actual
11738850.002023-03-146226Budget
24443600.002022-07-156214Budget
20497102.892023-11-1462112Actual
72092190.002022-11-146216Actual
12865850.002023-04-146226Budget
37571900.002022-08-146265Budget
82482200.002022-12-156265Budget
23333707.162024-02-1262211Actual
209981798.002023-12-156246Actual
269131734.002024-06-136273Actual
97772800.002023-01-126217Budget
18471335.002022-06-146266Actual
5210950.002022-09-146266Budget
336257880.002024-12-146213Actual
290651490.752024-07-1462613Actual
99631100.002023-01-126228Budget
241283280.002024-03-136267Actual
18464142.252023-09-1462112Actual
221154535.002024-01-126217Actual
299542280.592024-08-1362611Actual
36192038.002022-08-146264Actual
133941000.002023-04-146268Budget
251264948.002024-04-136217Actual
308742498.102024-09-136228Actual
390821766.752025-04-1462611Actual
5155832.002022-09-146256Actual
348956006.002025-01-126214Actual
356911416.742025-01-1262112Actual
73061500.002022-11-146236Budget
59462380.002022-10-146215Actual
358683046.922025-01-1262613Actual
20692851.132022-06-146218Actual
264651090.142024-05-1362311Actual
6663950.002022-10-146268Budget
524480.002022-05-146226Budget
375784531.002025-03-146217Actual
354912714.642025-01-1262111Actual
31789967.002024-10-136256Actual
8072800.002022-05-146217Budget
139421294.002023-05-146266Actual
280044415.002024-07-146263Actual
111391000.002023-02-126268Budget
202055120.872023-11-146228Actual
348671009.002025-01-126273Actual
145085515.002023-06-146213Actual
666898.002022-05-146256Actual
296602916.002024-08-136267Actual
226233994.002024-02-126263Actual
27562922.052024-06-1362211Actual
20553357.152023-11-1462612Actual
120181793.002023-03-146217Actual
46823200.002022-09-146214Budget
22922346.002024-02-126226Actual
23131098.002022-07-156263Actual
138851371.002023-05-146246Actual
61841622.002022-10-146236Actual
352784078.002025-01-126217Actual
93672200.002023-01-126265Budget
23535227.362024-02-1262612Actual
142751211.422023-05-1462311Actual
167314328.002023-08-146215Actual
228032825.002024-02-126215Actual
201172827.002023-11-146267Actual
3432850.002022-08-146263Budget
137423048.002023-05-146265Actual
83321530.002022-12-156216Actual
70701901.002022-11-146215Actual
160224663.002023-07-156267Actual
265511005.032024-05-1362611Actual
88024201.162022-12-156218Actual
188591078.002023-10-146216Actual
88012300.002022-12-156218Budget
250671876.002024-04-136266Actual
196742282.002023-11-146273Actual
89041188.982022-12-156268Actual
16001200.002022-06-146216Budget
12488500.002023-04-146273Actual
392893390.792025-04-1462213Actual
157921639.002023-07-156216Actual
8522650.002022-12-156256Budget
107101074.002023-02-126246Actual
290071829.362024-07-1462113Actual
1943600.002022-05-146214Budget
374621014.002025-03-146246Actual
328062022.002024-11-136216Actual
330957289.102024-11-136218Actual
23141100.002022-07-156263Budget
200844252.002023-11-146217Actual
11881492.002023-03-146256Actual
216473571.002024-01-126263Actual
383454170.002025-04-146214Actual
198272342.002023-11-146265Actual
310211645.472024-09-1362311Actual
95471500.002023-01-126236Budget
62321000.002022-10-146246Budget
53491411.002022-09-146267Actual
8622307.002022-05-146267Actual
306371065.002024-09-136246Actual
324412411.822024-10-1362613Actual
122651854.152023-03-146268Actual
280915838.002024-07-146214Actual
4633691.002022-09-146273Actual
211445154.002023-12-156267Actual
31041979.002022-07-156267Actual
272051163.002024-06-136246Actual
39050383.742025-04-1462511Actual
312003398.692024-09-1362612Actual
282164213.002024-07-146265Actual
136473661.002023-05-146264Actual
14582595.002022-06-146215Actual

Generated 2025-06-13 04:33:41.971 UTC