[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217343752.002024-01-126214Actual
283571872.002024-07-146246Actual
213241009.292023-12-1562111Actual
348084559.002025-01-126263Actual
9640382.002023-01-126256Actual
14893788.002023-06-146246Actual
122641000.002023-03-146268Budget
1790630.002022-06-146256Actual
71262200.002022-11-146265Budget
366413313.592025-02-1262111Actual
241283280.002024-03-136267Actual
11880650.002023-03-146256Budget
222672208.702024-01-126268Actual
101032200.002023-02-126213Budget
324101904.802024-10-1362213Actual
361713056.002025-02-126265Actual
2909750.002022-07-156256Budget
6136673.002022-10-146226Actual
330354970.002024-11-136267Actual
110811100.002023-02-126228Budget
32833690.002024-11-136226Actual
330035841.002024-11-136217Actual
2766480.002022-07-156226Budget
220562273.002024-01-126266Actual
362312224.002025-02-126216Actual
158991577.002023-07-156256Actual
77251100.002022-11-146228Budget
21181000.002022-06-146228Budget
31873569.332022-07-156218Actual
16230269.912023-07-1562211Actual
290651490.752024-07-1462613Actual
166382722.002023-08-146214Actual
248692899.002024-04-136265Actual
320912682.722024-10-1362111Actual
318201497.002024-10-136266Actual
97772800.002023-01-126217Budget
2556662.462024-04-1362212Actual
188591078.002023-10-146216Actual
347162803.062024-12-1462613Actual
29537786.002024-08-136256Actual
125933141.002023-04-146264Actual
257771250.002024-05-136273Actual
281233262.002024-07-146264Actual
19296163.532023-10-1462211Actual
15171800.002022-06-146265Budget
6201400.002022-05-146246Budget
191764908.752023-10-146228Actual
176705340.002023-09-146214Actual
142201039.082023-05-1462111Actual
100201546.562023-01-126268Actual
327465909.002024-11-136265Actual
322911180.572024-10-1362112Actual
75942611.002022-11-146267Actual
81912100.002022-12-156215Budget
31789967.002024-10-136256Actual
28142176.002022-07-156236Actual
10613850.002023-02-126226Budget
197024882.002023-11-146214Actual
367802326.332025-02-1262611Actual
389691291.212025-04-1462211Actual
189141786.002023-10-146236Actual
99162300.002023-01-126218Budget
32146911.412024-10-1362311Actual
19994793.002023-11-146256Actual
33270823.112024-11-1362311Actual
154868747.002023-07-156213Actual
125942600.002023-04-146264Budget
307535203.002024-09-136217Actual
36868461.412025-02-1262212Actual
177953479.002023-09-146265Actual
79221120.002022-12-156263Actual
51081264.002022-09-146246Actual
60042828.002022-10-146265Actual
385861831.002025-04-146236Actual
169051328.002023-08-146246Actual
156393481.002023-07-156264Actual
249841488.002024-04-136236Actual
65572300.002022-10-146218Budget
37167966.002025-03-146273Actual
264921009.292024-05-1362411Actual
16459173.102023-07-1562612Actual
9044850.002023-01-126263Budget
345671055.032024-12-1462212Actual
260501793.002024-05-136236Actual
74551100.002022-11-146266Budget
46813561.002022-09-146214Actual
261949572.002024-05-136217Actual
340671235.002024-12-146266Actual
138591546.002023-05-146236Actual
18886874.002023-10-146226Actual
182631795.472023-09-1462111Actual
388813742.062025-04-146268Actual
116892405.002023-03-146216Actual
290071829.362024-07-1462113Actual
23333707.162024-02-1262211Actual
22572178.002022-07-156213Actual
1648480.002022-06-146226Budget
2765546.002022-07-156226Actual
66061528.382022-10-146228Actual
5210950.002022-09-146266Budget
158471530.002023-07-156236Actual
230925743.002024-02-126217Actual
237472225.002024-03-136264Actual
6802784.002022-11-146263Actual
312003398.692024-09-1362612Actual
228951770.002024-02-126216Actual
306371065.002024-09-136246Actual
282762535.002024-07-146216Actual
377902215.692025-03-1462111Actual
381373313.592025-03-1462213Actual
378721245.462025-03-1462411Actual
120772000.002023-03-146267Budget
382584372.002025-04-146263Actual
229503061.002024-02-126236Actual
24716816.002024-04-136273Actual
374362937.002025-03-146236Actual
112781300.002023-03-146263Budget
222363766.302024-01-126228Actual
312871624.092024-09-1362213Actual
225908025.002024-02-126213Actual
141263384.482023-05-146228Actual
259004140.002024-05-136215Actual
56191500.002022-10-146213Budget
78651782.002022-12-156213Actual
23535227.362024-02-1262612Actual
42262038.002022-08-146267Actual
357503816.792025-01-1262612Actual
25394776.312024-04-1362311Actual
102893200.002023-02-126214Budget
2396380.002022-07-156273Budget
221154535.002024-01-126217Actual
240964727.002024-03-136217Actual
326205111.002024-11-136214Actual
190553928.002023-10-146217Actual
355731473.132025-01-1262411Actual
185546872.002023-10-146213Actual
7921850.002022-12-156263Budget
324412411.822024-10-1362613Actual
8063337.002022-05-146217Actual
29632040.002022-07-156266Actual
8379807.002022-12-156226Actual
14582595.002022-06-146215Actual
233051550.792024-02-1262111Actual
16931979.002023-08-146256Actual
76782300.002022-11-146218Budget
128181905.002023-04-146216Actual
319114757.002024-10-136267Actual
284736675.002024-07-146217Actual
37408883.002025-03-146226Actual
145331.002022-05-146273Actual
303421444.002024-09-136273Actual
70712100.002022-11-146215Budget
208254307.002023-12-156215Actual
120761618.002023-03-146267Actual
17962835.002023-09-146256Actual
24362594.392024-03-1362311Actual
353993154.172025-01-126228Actual
211445154.002023-12-156267Actual
272621845.002024-06-136266Actual
332154151.902024-11-1362111Actual
386691947.002025-04-146266Actual
261331403.002024-05-136266Actual
48232200.002022-09-146215Budget
147193224.002023-06-146215Actual
270642546.002024-06-136265Actual
300742257.182024-08-1362612Actual
19350719.922023-10-1462411Actual
333292280.592024-11-1362611Actual
38018542.262025-03-1462212Actual
88491100.002022-12-156228Budget
201777810.322023-11-146218Actual
214651086.952023-12-1562611Actual
21556175.232023-12-1562612Actual
156993914.002023-07-156215Actual
169621503.002023-08-146266Actual
219991782.002024-01-126246Actual
41712100.002022-08-146217Budget
149191404.002023-06-146256Actual
179361039.002023-09-146246Actual
27171736.002022-07-156216Actual
108942500.002023-02-126217Budget
258382986.002024-05-136264Actual
198272342.002023-11-146265Actual
1943600.002022-05-146214Budget
32913925.002024-11-136256Actual
25010804.002024-04-136246Actual
15250215.662023-06-1462211Actual
393202583.762025-04-1462613Actual
28151700.002022-07-156236Budget
337786230.002024-12-146264Actual
223821269.932024-01-1262311Actual
268213894.002024-06-136213Actual
342194276.922024-12-146218Actual
337171673.002024-12-146273Actual
120192500.002023-03-146217Budget
181723514.782023-09-146228Actual
4088950.002022-08-146266Budget
4751040.002022-05-146216Actual
351621248.002025-01-126246Actual
240071017.002024-03-136256Actual
200844252.002023-11-146217Actual
170214329.002023-08-146217Actual
38401500.002022-08-146216Budget
94492169.002023-01-126216Actual
98331260.002023-01-126267Actual
344792532.722024-12-1462611Actual
12866657.002023-04-146226Actual
117371126.002023-03-146226Actual
24443600.002022-07-156214Budget
32361000.002022-07-156228Budget
3887857.002022-08-146226Actual
317371468.002024-10-136236Actual
264651090.142024-05-1362311Actual
15161497.002022-06-146265Actual
89041188.982022-12-156268Actual
38558785.002025-04-146226Actual
202365522.402023-11-146268Actual
34311008.002022-08-146263Actual
235947854.002024-03-136213Actual
54313601.152022-09-146218Actual
112771242.002023-03-146263Actual
260761516.002024-05-136246Actual
250671876.002024-04-136266Actual
227104946.002024-02-126214Actual
157322257.002023-07-156265Actual
242164742.082024-03-136228Actual
392893390.792025-04-1462213Actual
392023278.482025-04-1462612Actual
114073200.002023-03-146214Budget
360785467.002025-02-126264Actual
5154550.002022-09-146256Budget
332431441.212024-11-1362211Actual
165514638.002023-08-146263Actual
340111352.002024-12-146246Actual
11738850.002023-03-146226Budget
35719903.972025-01-1262212Actual
121593090.532023-03-146218Actual
331233123.872024-11-136228Actual
382253543.002025-04-146213Actual
17491342.252023-08-1462612Actual
74561059.002022-11-146266Actual
80523400.002022-12-156214Budget
300141863.562024-08-1362112Actual
6334950.002022-10-146266Budget
50601516.002022-09-146236Actual
18481400.002022-06-146266Budget
217662929.002024-01-126264Actual
191488345.182023-10-146218Actual
265511005.032024-05-1362611Actual
86612441.002022-12-156217Actual

Generated 2025-06-13 13:41:19.450 UTC