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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294851852.002024-08-156236Actual
14893788.002023-06-166246Actual
187994372.002023-10-166265Actual
313766939.002024-10-156213Actual
25367282.682024-04-1562211Actual
289472435.912024-07-1662612Actual
66061528.382022-10-166228Actual
5536950.002022-09-166268Budget
389413561.462025-04-1662111Actual
354912714.642025-01-1462111Actual
666898.002022-05-166256Actual
228354100.002024-02-146265Actual
21352952.902023-12-1762211Actual
371954332.002025-03-166214Actual
207652225.002023-12-176264Actual
3888650.002022-08-166226Budget
128181905.002023-04-166216Actual
155194338.002023-07-176263Actual
269131734.002024-06-156273Actual
140366074.002023-05-166267Actual
181444434.502023-09-166218Actual
112771242.002023-03-166263Actual
156062748.002023-07-176214Actual
52932100.002022-09-166217Budget
101042284.002023-02-146213Actual
108111262.002023-02-146266Actual
23505138.002024-02-1462112Actual
16257490.132023-07-1762311Actual
86602800.002022-12-176217Budget
365814820.872025-02-146268Actual
95931134.002023-01-146246Actual
373811557.002025-03-166216Actual
16311285.872023-07-1762511Actual
175506479.002023-09-166213Actual
319718249.722024-10-156218Actual
353993154.172025-01-146228Actual
1790630.002022-06-166256Actual
120192500.002023-03-166217Budget
24956284.002024-04-156226Actual
393202583.762025-04-1662613Actual
2250069.912024-01-1462112Actual
13008985.002023-04-166256Actual
314967246.002024-10-156214Actual
195838927.002023-11-166213Actual
330354970.002024-11-156267Actual
166712196.002023-08-166264Actual
38317644.002025-04-166273Actual
167643939.002023-08-166265Actual
71272856.002022-11-166265Actual
8622307.002022-05-166267Actual
352191588.002025-01-146266Actual
30663699.002024-09-156256Actual
275891917.822024-06-1562311Actual
388216183.012025-04-166218Actual
85781100.002022-12-176266Budget
259334523.002024-05-156265Actual
287412134.842024-07-1662311Actual
13831668.002023-05-166226Actual
199421870.002023-11-166236Actual
226233994.002024-02-146263Actual
133952102.642023-04-166268Actual
5722042.002022-05-166236Actual
25539214.592024-04-1562112Actual
109512000.002023-02-146267Budget
66622073.852022-10-166268Actual
11901100.002022-06-166263Budget
145405507.002023-06-166263Actual
104832100.002023-02-146265Budget
5210950.002022-09-166266Budget
317631110.002024-10-156246Actual
11738850.002023-03-166226Budget
5731700.002022-05-166236Budget
175833644.002023-09-166263Actual
8063337.002022-05-166217Actual
208573810.002023-12-176265Actual
54322300.002022-09-166218Budget
77261484.442022-11-166228Actual
323232651.872024-10-1562612Actual
169051328.002023-08-166246Actual
196155021.002023-11-166263Actual
6191168.002022-05-166246Actual
127342100.002023-04-166265Budget
366413313.592025-02-1462111Actual
70701901.002022-11-166215Actual
523780.002022-05-166226Actual
335662803.062024-11-1562613Actual
293373943.002024-08-156215Actual
296277301.002024-08-156217Actual
16971700.002022-06-166236Budget
341268024.002024-12-166217Actual
270642546.002024-06-156265Actual
33417328.422024-11-1562212Actual
20497102.892023-11-1662112Actual
110811100.002023-02-146228Budget
19377498.642023-10-1662511Actual
301612543.402024-08-1562213Actual
162021535.892023-07-1762111Actual
18966484.002023-10-166256Actual
31873569.332022-07-176218Actual
22531400.772024-01-1462612Actual
31052200.002022-07-176267Budget
274423432.962024-06-156228Actual
121602400.002023-03-166218Budget
314092255.002024-10-156263Actual
267624031.152024-05-1562613Actual
252194960.262024-04-156218Actual
19872200.002022-06-166267Budget
271241531.002024-06-156216Actual
108942500.002023-02-146217Budget
27181200.002022-07-176216Budget
67452470.002022-11-166213Actual
120761618.002023-03-166267Actual
222086025.442024-01-146218Actual
273543497.002024-06-156267Actual
302505778.002024-09-156213Actual
285944125.402024-07-166228Actual
99162300.002023-01-146218Budget
72101900.002022-11-166216Budget
103452600.002023-02-146264Budget
187663512.002023-10-166215Actual
272051163.002024-06-156246Actual
221483902.002024-01-146267Actual
7221400.002022-05-166266Budget
79221120.002022-12-176263Actual
240964727.002024-03-156217Actual
292161083.002024-08-156273Actual
64162200.002022-10-166217Actual
67461900.002022-11-166213Budget
7401650.002022-11-166256Budget
269734278.002024-06-156264Actual
264101543.342024-05-1562111Actual
338383241.002024-12-166215Actual
375784531.002025-03-166217Actual
233871117.802024-02-1462411Actual
64172100.002022-10-166217Budget
9951249.592022-05-166228Actual
3902293.002022-05-166265Actual
132062000.002023-04-166267Budget
9125371.002023-01-146273Actual
2396380.002022-07-176273Budget
220562273.002024-01-146266Actual
114653534.002023-03-166264Actual
17289999.712023-08-1662311Actual
377305951.192025-03-166268Actual
367802326.332025-02-1462611Actual
300141863.562024-08-1562112Actual
103462081.002023-02-146264Actual
19350719.922023-10-1662411Actual
6334950.002022-10-166266Budget
17491342.252023-08-1662612Actual
189401419.002023-10-166246Actual
26438499.702024-05-1562211Actual
85231065.002022-12-176256Actual
182631795.472023-09-1662111Actual
308742498.102024-09-156228Actual
8522650.002022-12-176256Budget
268544248.002024-06-156263Actual
31260994.252024-09-1562113Actual
27763253.962024-06-1562212Actual
186743043.002023-10-166214Actual
367231661.432025-02-1462411Actual
298951551.852024-08-1562311Actual
78661900.002022-12-176213Budget
27171736.002022-07-176216Actual
126762650.002023-04-166215Actual
16851797.002023-08-166226Actual
384712761.002025-04-166265Actual
261331403.002024-05-156266Actual
177953479.002023-09-166265Actual
201777810.322023-11-166218Actual
145331.002022-05-166273Actual
239002721.002024-03-156216Actual
25036907.002024-04-156256Actual
355731473.132025-01-1462411Actual
337786230.002024-12-166264Actual
331233123.872024-11-156228Actual
112781300.002023-03-166263Budget
36258498.002025-02-146226Actual
11361800.002022-06-166213Budget
104823469.002023-02-146265Actual
122641000.002023-03-166268Budget
280044415.002024-07-166263Actual
621100.002022-05-166263Budget
328611814.002024-11-156236Actual
54801501.112022-09-166228Actual
358373180.262025-01-1462213Actual
14599758.002023-06-166273Actual
370758255.002025-03-166213Actual
13203600.002022-06-166214Budget
340671235.002024-12-166266Actual
99631100.002023-01-146228Budget
135871649.002023-05-166273Actual
5155832.002022-09-166256Actual
33270823.112024-11-1562311Actual
390232184.842025-04-1662411Actual
258382986.002024-05-156264Actual
19323614.602023-10-1662311Actual
15336941.202023-06-1662611Actual
201172827.002023-11-166267Actual
24335501.832024-03-1562211Actual
294301332.002024-08-156216Actual
115493000.002023-03-166215Budget
8072800.002022-05-166217Budget
306941455.002024-09-156266Actual
95941400.002023-01-146246Budget
310801747.602024-09-1562611Actual
4751040.002022-05-166216Actual
380503374.232025-03-1662612Actual
20524110.342023-11-1662212Actual
235947854.002024-03-156213Actual
27151507.002024-06-156226Actual
230021287.002024-02-146256Actual
209171920.002023-12-176216Actual
226821369.002024-02-146273Actual
146592462.002023-06-166264Actual
19468114.592023-10-1662112Actual
268213894.002024-06-156213Actual
171144229.952023-08-166218Actual
224401246.532024-01-1462611Actual
12866657.002023-04-166226Actual
280631168.002024-07-166273Actual
95471500.002023-01-146236Budget
323831267.942024-10-1562113Actual
192681257.172023-10-1662111Actual
9694901.002023-01-146266Actual
216155154.002024-01-146213Actual
75392800.002022-11-166217Budget
388492823.862025-04-166228Actual
125353200.002023-04-166214Budget
328062022.002024-11-156216Actual
347162803.062024-12-1662613Actual
211114810.002023-12-176217Actual
62321000.002022-10-166246Budget
28142176.002022-07-176236Actual
344201744.412024-12-1662411Actual
360468340.002025-02-146214Actual
296602916.002024-08-156267Actual
25394776.312024-04-1562311Actual
4552850.002022-09-166263Budget
88491100.002022-12-176228Budget
336583400.002024-12-166263Actual
35719903.972025-01-1462212Actual
48811900.002022-09-166265Budget
32351542.022022-07-176228Actual
356911416.742025-01-1462112Actual
122071969.302023-03-166228Actual
9044850.002023-01-146263Budget
72571134.002022-11-166226Actual
78651782.002022-12-176213Actual
6201400.002022-05-166246Budget

Generated 2025-06-15 08:51:25.896 UTC