[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105661924.002023-02-126216Actual
24434268.002022-07-156214Actual
96931100.002023-01-126266Budget
316822798.002024-10-136216Actual
281834109.002024-07-146215Actual
284736675.002024-07-146217Actual
145331.002022-05-146273Actual
200844252.002023-11-146217Actual
16430139.062023-07-1562212Actual
74561059.002022-11-146266Actual
350213009.002025-01-126265Actual
55371188.982022-09-146268Actual
286862541.232024-07-1462111Actual
16403146.512023-07-1562112Actual
99153601.152023-01-126218Actual
242473414.782024-03-136268Actual
210521136.002023-12-156266Actual
28383872.002024-07-146256Actual
23131098.002022-07-156263Actual
182631795.472023-09-1462111Actual
84751404.002022-12-156246Actual
373811557.002025-03-146216Actual
340671235.002024-12-146266Actual
259004140.002024-05-136215Actual
342783214.782024-12-146268Actual
195838927.002023-11-146213Actual
9951249.592022-05-146228Actual
297804731.472024-08-136268Actual
268213894.002024-06-136213Actual
350811264.002025-01-126216Actual
17441400.002022-06-146246Budget
18886874.002023-10-146226Actual
335091625.842024-11-1362113Actual
209981798.002023-12-156246Actual
27231817.002024-06-136256Actual
7401650.002022-11-146256Budget
178552296.002023-09-146216Actual
275343109.332024-06-1362111Actual
101042284.002023-02-126213Actual
16459173.102023-07-1562612Actual
159301261.002023-07-156266Actual
18404996.522023-09-1462611Actual
106632300.002023-02-126236Budget
285063743.002024-07-146267Actual
169621503.002023-08-146266Actual
123482200.002023-04-146213Budget
216473571.002024-01-126263Actual
351362889.002025-01-126236Actual
101032200.002023-02-126213Budget
142201039.082023-05-1462111Actual
16257490.132023-07-1562311Actual
1442073.102023-05-1462212Actual
2501600.002022-05-146264Budget
52921664.002022-09-146217Actual
13194444.002022-06-146214Actual
358683046.922025-01-1262613Actual
1743569.912023-08-1462112Actual
123472648.002023-04-146213Actual
388216183.012025-04-146218Actual
152221223.122023-06-1462111Actual
132892400.002023-04-146218Budget
69882828.002022-11-146264Actual
73061500.002022-11-146236Budget
16311285.872023-07-1562511Actual
95931134.002023-01-126246Actual
176421027.002023-09-146273Actual
10613850.002023-02-126226Budget
389691291.212025-04-1462211Actual
103462081.002023-02-126264Actual
352191588.002025-01-126266Actual
11738850.002023-03-146226Budget
145085515.002023-06-146213Actual
56202310.002022-10-146213Actual
108952690.002023-02-126217Actual
16961217.002022-06-146236Actual
14582595.002022-06-146215Actual
331233123.872024-11-136228Actual
26612245.442024-05-1362112Actual
146272924.002023-06-146214Actual
324412411.822024-10-1362613Actual
127342100.002023-04-146265Budget
187663512.002023-10-146215Actual
81902636.002022-12-156215Actual
390232184.842025-04-1462411Actual
2765546.002022-07-156226Actual
94501900.002023-01-126216Budget
76772673.862022-11-146218Actual
5210950.002022-09-146266Budget
11881492.002023-03-146256Actual
363691099.002025-02-126266Actual
250671876.002024-04-136266Actual
166712196.002023-08-146264Actual
385861831.002025-04-146236Actual
23535227.362024-02-1262612Actual
132071685.002023-04-146267Actual
36192038.002022-08-146264Actual
140985372.392023-05-146218Actual
307863398.002024-09-136267Actual
226821369.002024-02-126273Actual
382584372.002025-04-146263Actual
51546.002022-05-146213Actual
168242729.002023-08-146216Actual
151024704.202023-06-146218Actual
148672806.002023-06-146236Actual
138851371.002023-05-146246Actual
356911416.742025-01-1262112Actual
339851483.002024-12-146236Actual
112781300.002023-03-146263Budget
379901591.212025-03-1462112Actual
383784278.002025-04-146264Actual
14591900.002022-06-146215Budget
371084938.002025-03-146263Actual
28714558.222024-07-1462211Actual
25394776.312024-04-1362311Actual
5536950.002022-09-146268Budget
165186958.002023-08-146213Actual
16001200.002022-06-146216Budget
9694901.002023-01-126266Actual
322911180.572024-10-1362112Actual
228354100.002024-02-126265Actual
50601516.002022-09-146236Actual
348956006.002025-01-126214Actual
292774444.002024-08-136264Actual
18495384.812023-09-1462612Actual
31789967.002024-10-136256Actual
35108776.002025-01-126226Actual
5722042.002022-05-146236Actual
217061030.002024-01-126273Actual
90431019.002023-01-126263Actual
298402541.232024-08-1362111Actual
248692899.002024-04-136265Actual
83311900.002022-12-156216Budget
6136673.002022-10-146226Actual
280631168.002024-07-146273Actual
18966484.002023-10-146256Actual
76782300.002022-11-146218Budget
216155154.002024-01-126213Actual
106623037.002023-02-126236Actual
212642208.702023-12-156268Actual
189961252.002023-10-146266Actual
260501793.002024-05-136236Actual
54791100.002022-09-146228Budget
360785467.002025-02-126264Actual
120181793.002023-03-146217Actual
37167966.002025-03-146273Actual
365494093.582025-02-126228Actual
179921515.002023-09-146266Actual
20524110.342023-11-1462212Actual
149501342.002023-06-146266Actual
313766939.002024-10-136213Actual
166382722.002023-08-146214Actual
232454560.262024-02-126268Actual
314681136.002024-10-136273Actual
254791201.852024-04-1362611Actual
382253543.002025-04-146213Actual
10242480.002023-02-126273Budget
32911000.002022-07-156268Budget
30583501.002024-09-136226Actual
25801472.002022-07-156215Actual
2766480.002022-07-156226Budget
41702406.002022-08-146217Actual
19524280.552023-10-1462612Actual
9497709.002023-01-126226Actual
391421775.262025-04-1462112Actual
60042828.002022-10-146265Actual
35600336.942025-01-1262511Actual
62321000.002022-10-146246Budget
18481400.002022-06-146266Budget
125933141.002023-04-146264Actual
26438499.702024-05-1362211Actual
26519164.592024-05-1362511Actual
39050383.742025-04-1462511Actual
93132100.002023-01-126215Budget
20497102.892023-11-1462112Actual
104823469.002023-02-126265Actual
14839938.002023-06-146226Actual
240964727.002024-03-136217Actual
230021287.002024-02-126256Actual
292161083.002024-08-136273Actual
356311247.592025-01-1262611Actual
4030510.002022-08-146256Actual
316224595.002024-10-136265Actual
24956284.002024-04-136226Actual
115493000.002023-03-146215Budget
99631100.002023-01-126228Budget
13008985.002023-04-146256Actual
163431246.532023-07-1562611Actual
6334950.002022-10-146266Budget
21181000.002022-06-146228Budget
370758255.002025-03-146213Actual
247762757.002024-04-136264Actual
365814820.872025-02-126268Actual
191488345.182023-10-146218Actual
176705340.002023-09-146214Actual
301913080.262024-08-1362613Actual
263485389.062024-05-136268Actual
19968965.002023-11-146246Actual
116062100.002023-03-146265Budget
325007657.002024-11-136213Actual
262897575.462024-05-136218Actual
12488500.002023-04-146273Actual
141584310.252023-05-146268Actual
294301332.002024-08-136216Actual
37022520.002022-08-146215Actual
337786230.002024-12-146264Actual
1790630.002022-06-146256Actual
134938283.002023-05-146213Actual
342194276.922024-12-146218Actual
87181900.002022-12-156267Budget
158991577.002023-07-156256Actual
9961000.002022-05-146228Budget
119361875.002023-03-146266Actual
38401500.002022-08-146216Budget
366962076.332025-02-1262311Actual
6883380.002022-11-146273Budget
381662459.192025-03-1462613Actual
388492823.862025-04-146228Actual
345392485.912024-12-1462112Actual
330354970.002024-11-136267Actual
24389807.162024-03-1362411Actual
148121623.002023-06-146216Actual
299221199.722024-08-1362411Actual
69323400.002022-11-146214Budget
146592462.002023-06-146264Actual
23141100.002022-07-156263Budget
211445154.002023-12-156267Actual
177953479.002023-09-146265Actual
25811900.002022-07-156215Budget
361713056.002025-02-126265Actual
159893939.002023-07-156217Actual
47391488.002022-09-146264Actual
322312419.952024-10-1362611Actual
301612543.402024-08-1362213Actual
170214329.002023-08-146217Actual
20405588.002023-11-1462511Actual
15277582.682023-06-1462311Actual
17262627.372023-08-1462211Actual
110335252.692023-02-126218Actual
219732806.002024-01-126236Actual
173751248.652023-08-1462611Actual
262277223.002024-05-136267Actual
36750538.002025-02-1262511Actual
20692851.132022-06-146218Actual
333292280.592024-11-1362611Actual
58641600.002022-10-146264Budget
283312849.002024-07-146236Actual
309065561.792024-09-136268Actual
32173881.632024-10-1362411Actual
244481330.572024-03-1362611Actual
161423943.582023-07-156268Actual

Generated 2025-06-13 10:58:21.606 UTC