[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991198.002022-06-066216Actual
33417328.422024-11-0562212Actual
157921639.002023-07-076216Actual
389691291.212025-04-0662211Actual
9640382.002023-01-046256Actual
19495109.272023-10-0662212Actual
116901900.002023-03-066216Budget
287412134.842024-07-0662311Actual
185875367.002023-10-066263Actual
55371188.982022-09-066268Actual
5678850.002022-10-066263Budget
358373180.262025-01-0462213Actual
14582595.002022-06-066215Actual
88012300.002022-12-076218Budget
300141863.562024-08-0562112Actual
26102746.002024-05-056256Actual
354312775.382025-01-046268Actual
37899343.322025-03-0662511Actual
134938283.002023-05-066213Actual
330957289.102024-11-056218Actual
29641400.002022-07-076266Budget
32119839.072024-10-0562211Actual
343931139.082024-12-0662311Actual
153041097.592023-06-0662411Actual
351362889.002025-01-046236Actual
376984892.082025-03-066228Actual
242473414.782024-03-056268Actual
319992913.262024-10-056228Actual
11880650.002023-03-066256Budget
110811100.002023-02-046228Budget
378451711.432025-03-0662311Actual
228032825.002024-02-046215Actual
61979.002022-05-066263Actual
209722208.002023-12-076236Actual
21352952.902023-12-0762211Actual
48801400.002022-09-066265Actual
336583400.002024-12-066263Actual
98321900.002023-01-046267Budget
230021287.002024-02-046256Actual
368993163.582025-02-0462612Actual
59472200.002022-10-066215Budget
1790630.002022-06-066256Actual
231854819.352024-02-046218Actual
384712761.002025-04-066265Actual
151024704.202023-06-066218Actual
43093119.322022-08-066218Actual
291573965.002024-08-056263Actual
103462081.002023-02-046264Actual
524480.002022-05-066226Budget
371084938.002025-03-066263Actual
38638925.002025-04-066256Actual
105661924.002023-02-046216Actual
323232651.872024-10-0562612Actual
22976820.002024-02-046246Actual
285944125.402024-07-066228Actual
15161497.002022-06-066265Actual
15277582.682023-06-0662311Actual
233871117.802024-02-0462411Actual
11901100.002022-06-066263Budget
250671876.002024-04-056266Actual
335091625.842024-11-0562113Actual
31882000.002022-07-076218Budget
98331260.002023-01-046267Actual
290344471.512024-07-0662213Actual
6801850.002022-11-066263Budget
389961283.762025-04-0662311Actual
31168903.972024-09-0562212Actual
38018542.262025-03-0662212Actual
189961252.002023-10-066266Actual
69323400.002022-11-066214Budget
202365522.402023-11-066268Actual
168242729.002023-08-066216Actual
28611560.002022-07-076246Actual
120761618.002023-03-066267Actual
368401293.342025-02-0462112Actual
104832100.002023-02-046265Budget
101601145.002023-02-046263Actual
81082329.002022-12-076264Actual
275891917.822024-06-0562311Actual
131492500.002023-04-066217Budget
666898.002022-05-066256Actual
309065561.792024-09-056268Actual
243071616.752024-03-0562111Actual
150423976.002023-06-066267Actual
21742160.212022-06-066268Actual
209981798.002023-12-076246Actual
365219281.562025-02-046218Actual
2501600.002022-05-066264Budget
140036442.002023-05-066217Actual
95461607.002023-01-046236Actual
19468114.592023-10-0662112Actual
80514449.002022-12-076214Actual
145085515.002023-06-066213Actual
12487480.002023-04-066273Budget
125353200.002023-04-066214Budget
274742123.852024-06-056268Actual
64752940.002022-10-066267Actual
4088950.002022-08-066266Budget
352784078.002025-01-046217Actual
108952690.002023-02-046217Actual
50601516.002022-09-066236Actual
23927384.002024-03-056226Actual
3887857.002022-08-066226Actual
148672806.002023-06-066236Actual
20324356.082023-11-0662211Actual
27171736.002022-07-076216Actual
197945214.002023-11-066215Actual
34447543.322024-12-0662511Actual
152221223.122023-06-0662111Actual
47391488.002022-09-066264Actual
11352002.002022-06-066213Actual
219991782.002024-01-046246Actual
99631100.002023-01-046228Budget
179921515.002023-09-066266Actual
155194338.002023-07-076263Actual
181444434.502023-09-066218Actual
382253543.002025-04-066213Actual
111381431.412023-02-046268Actual
50611300.002022-09-066236Budget
252194960.262024-04-056218Actual
85781100.002022-12-076266Budget
210521136.002023-12-076266Actual
296602916.002024-08-056267Actual
8622307.002022-05-066267Actual
39170803.972025-04-0662212Actual
21181000.002022-06-066228Budget
330035841.002024-11-056217Actual
21024872.002023-12-076256Actual
297804731.472024-08-056268Actual
345392485.912024-12-0662112Actual
1442073.102023-05-0662212Actual
28303546.002024-07-066226Actual
12488500.002023-04-066273Actual
314681136.002024-10-056273Actual
20553357.152023-11-0662612Actual
61841622.002022-10-066236Actual
247444146.002024-04-056214Actual
122071969.302023-03-066228Actual
87181900.002022-12-076267Budget
347162803.062024-12-0662613Actual
1933449.002022-05-066214Actual
187994372.002023-10-066265Actual
51071000.002022-09-066246Budget
224091139.082024-01-0462411Actual
366962076.332025-02-0462311Actual
194081248.652023-10-0662611Actual
315896499.002024-10-056215Actual
37408883.002025-03-066226Actual
81902636.002022-12-076215Actual
6333741.002022-10-066266Actual
182631795.472023-09-0662111Actual
132071685.002023-04-066267Actual
328871603.002024-11-056246Actual
84751404.002022-12-076246Actual
44951432.002022-09-066213Actual
6136673.002022-10-066226Actual
14893788.002023-06-066246Actual
1791750.002022-06-066256Budget
198272342.002023-11-066265Actual
160224663.002023-07-076267Actual
6201400.002022-05-066246Budget
19994793.002023-11-066256Actual
270642546.002024-06-056265Actual
138851371.002023-05-066246Actual
17316807.162023-08-0662411Actual
5011650.002022-09-066226Budget
147193224.002023-06-066215Actual
10501201.102022-05-066268Actual
185546872.002023-10-066213Actual
23360924.182024-02-0462311Actual
10511000.002022-05-066268Budget
4761200.002022-05-066216Budget
42262038.002022-08-066267Actual
227432326.002024-02-046264Actual
74561059.002022-11-066266Actual
366413313.592025-02-0462111Actual
374621014.002025-03-066246Actual
61800.002022-05-066213Budget
58073200.002022-10-066214Budget
93661920.002023-01-046265Actual
27151507.002024-06-056226Actual
333891005.032024-11-0562112Actual
25801472.002022-07-076215Actual
5154550.002022-09-066256Budget
129152300.002023-04-066236Budget
235947854.002024-03-056213Actual
16403146.512023-07-0762112Actual
77261484.442022-11-066228Actual
212642208.702023-12-076268Actual
39841000.002022-08-066246Budget
17462110.342023-08-0662212Actual
56202310.002022-10-066213Actual
133381100.002023-04-066228Budget
282762535.002024-07-066216Actual
18318729.502023-09-0662311Actual
363122038.002025-02-046246Actual
18345999.712023-09-0662411Actual
240964727.002024-03-056217Actual
309661924.202024-09-0562111Actual
13194444.002022-06-066214Actual
369591624.092025-02-0462113Actual
326205111.002024-11-056214Actual
176705340.002023-09-066214Actual
66061528.382022-10-066228Actual
367231661.432025-02-0462411Actual
8905750.002022-12-076268Budget
188591078.002023-10-066216Actual
52932100.002022-09-066217Budget
11361800.002022-06-066213Budget
69872300.002022-11-066264Budget
101032200.002023-02-046213Budget
74551100.002022-11-066266Budget
225908025.002024-02-046213Actual
20405588.002023-11-0662511Actual
391421775.262025-04-0662112Actual
36750538.002025-02-0462511Actual
346592132.872024-12-0662113Actual
31260994.252024-09-0562113Actual
226821369.002024-02-046273Actual
324101904.802024-10-0562213Actual
159301261.002023-07-076266Actual
10021750.002023-01-046268Budget
7401650.002022-11-066256Budget
37167966.002025-03-066273Actual
28142176.002022-07-076236Actual
72092190.002022-11-066216Actual
141584310.252023-05-066268Actual
128171900.002023-04-066216Budget
59462380.002022-10-066215Actual
48222284.002022-09-066215Actual
1743569.912023-08-0662112Actual
137094211.002023-05-066215Actual
97763424.002023-01-046217Actual
123472648.002023-04-066213Actual
53481900.002022-09-066267Budget
5722042.002022-05-066236Actual
24565147.572024-03-0562612Actual
140985372.392023-05-066218Actual
10613850.002023-02-046226Budget
370758255.002025-03-066213Actual
2908728.002022-07-076256Actual
24716816.002024-04-056273Actual
2453562.462024-03-0562212Actual
246573350.002024-04-056263Actual
12865850.002023-04-066226Budget
23141100.002022-07-076263Budget
301913080.262024-08-0562613Actual
290651490.752024-07-0662613Actual
217343752.002024-01-046214Actual
324412411.822024-10-0562613Actual

Generated 2025-06-06 02:22:55.951 UTC