[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-126267Actual
31041979.002022-07-156267Actual
273543497.002024-06-136267Actual
151623905.702023-06-146268Actual
3084610942.192024-09-136218Actual
364613718.002025-02-126267Actual
75942611.002022-11-146267Actual
48232200.002022-09-146215Budget
223821269.932024-01-1262311Actual
259951017.002024-05-136216Actual
262897575.462024-05-136218Actual
60051900.002022-10-146265Budget
5011650.002022-09-146226Budget
216473571.002024-01-126263Actual
666898.002022-05-146256Actual
290651490.752024-07-1462613Actual
89041188.982022-12-156268Actual
10242480.002023-02-126273Budget
330354970.002024-11-136267Actual
116062100.002023-03-146265Budget
120192500.002023-03-146217Budget
206454462.002023-12-156263Actual
177023134.002023-09-146264Actual
310801747.602024-09-1362611Actual
375784531.002025-03-146217Actual
372285097.002025-03-146264Actual
29537786.002024-08-136256Actual
171743449.632023-08-146268Actual
95941400.002023-01-126246Budget
154868747.002023-07-156213Actual
16403146.512023-07-1562112Actual
39361009.002022-08-146236Actual
88501542.022022-12-156228Actual
220562273.002024-01-126266Actual
32351542.022022-07-156228Actual
13752184.002022-06-146264Actual
23131098.002022-07-156263Actual
342194276.922024-12-146218Actual
377902215.692025-03-1462111Actual
167314328.002023-08-146215Actual
18495384.812023-09-1462612Actual
141584310.252023-05-146268Actual
87181900.002022-12-156267Budget
301341557.422024-08-1362113Actual
98321900.002023-01-126267Budget
157322257.002023-07-156265Actual
192681257.172023-10-1462111Actual
94492169.002023-01-126216Actual
39170803.972025-04-1462212Actual
72092190.002022-11-146216Actual
350213009.002025-01-126265Actual
9641650.002023-01-126256Budget
51071000.002022-09-146246Budget
88024201.162022-12-156218Actual
58073200.002022-10-146214Budget
18404996.522023-09-1462611Actual
380503374.232025-03-1462612Actual
23414297.572024-02-1262511Actual
84761400.002022-12-156246Budget
286862541.232024-07-1462111Actual
265511005.032024-05-1362611Actual
354912714.642025-01-1262111Actual
33731092.002022-08-146213Actual
524480.002022-05-146226Budget
257164439.002024-05-136263Actual
53481900.002022-09-146267Budget
340111352.002024-12-146246Actual
2396380.002022-07-156273Budget
337786230.002024-12-146264Actual
190884663.002023-10-146267Actual
108952690.002023-02-126217Actual
349884772.002025-01-126215Actual
388813742.062025-04-146268Actual
241283280.002024-03-136267Actual
21433208.212023-12-1562511Actual
230925743.002024-02-126217Actual
252473319.322024-04-136228Actual
294851852.002024-08-136236Actual
254791201.852024-04-1362611Actual
272051163.002024-06-136246Actual
325921083.002024-11-136273Actual
21379815.672023-12-1562311Actual
14582595.002022-06-146215Actual
123482200.002023-04-146213Budget
331552604.162024-11-136268Actual
95471500.002023-01-126236Budget
84281654.002022-12-156236Actual
238073114.002024-03-136215Actual
146592462.002023-06-146264Actual
36750538.002025-02-1262511Actual
89881432.002023-01-126213Actual
317631110.002024-10-136246Actual
94501900.002023-01-126216Budget
26438499.702024-05-1362211Actual
9694901.002023-01-126266Actual
383784278.002025-04-146264Actual
19862545.002022-06-146267Actual
179102251.002023-09-146236Actual
14599758.002023-06-146273Actual
137423048.002023-05-146265Actual
360181099.002025-02-126273Actual
146272924.002023-06-146214Actual
20692851.132022-06-146218Actual
24362594.392024-03-1362311Actual
29457713.002024-08-136226Actual
14449289.062023-05-1462612Actual
73071378.002022-11-146236Actual
23505138.002024-02-1262112Actual
175506479.002023-09-146213Actual
6334950.002022-10-146266Budget
158991577.002023-07-156256Actual
18318729.502023-09-1462311Actual
24434268.002022-07-156214Actual
349285252.002025-01-126264Actual
35188720.002025-01-126256Actual
304964074.002024-09-136265Actual
328611814.002024-11-136236Actual
166101615.002023-08-146273Actual
3514550.002022-08-146273Budget
22025668.002024-01-126256Actual
238402411.002024-03-136265Actual
336257880.002024-12-146213Actual
5209819.002022-09-146266Actual
38558785.002025-04-146226Actual
281834109.002024-07-146215Actual
4634550.002022-09-146273Budget
37032200.002022-08-146215Budget
93132100.002023-01-126215Budget
59472200.002022-10-146215Budget
387284115.002025-04-146217Actual
195838927.002023-11-146213Actual
285063743.002024-07-146267Actual
163431246.532023-07-1562611Actual
25394776.312024-04-1362311Actual
24443600.002022-07-156214Budget
392023278.482025-04-1462612Actual
78651782.002022-12-156213Actual
211114810.002023-12-156217Actual
185546872.002023-10-146213Actual
146380.002022-05-146273Budget
44961500.002022-09-146213Budget
166382722.002023-08-146214Actual
230021287.002024-02-126256Actual
226821369.002024-02-126273Actual
82492195.002022-12-156265Actual
345392485.912024-12-1462112Actual
206127620.002023-12-156213Actual
122081100.002023-03-146228Budget
138851371.002023-05-146246Actual
42271900.002022-08-146267Budget
18481400.002022-06-146266Budget
326533845.002024-11-136264Actual
2556662.462024-04-1362212Actual
37022520.002022-08-146215Actual
377305951.192025-03-146268Actual
181444434.502023-09-146218Actual
667750.002022-05-146256Budget
148672806.002023-06-146236Actual
136473661.002023-05-146264Actual
336583400.002024-12-146263Actual
345992555.062024-12-1462612Actual
298951551.852024-08-1362311Actual
102902518.002023-02-126214Actual
58631629.002022-10-146264Actual
9044850.002023-01-126263Budget
348671009.002025-01-126273Actual
267041188.992024-05-1362113Actual
21742160.212022-06-146268Actual
352191588.002025-01-126266Actual
297208033.052024-08-136218Actual
9497709.002023-01-126226Actual
167643939.002023-08-146265Actual
207652225.002023-12-156264Actual
80523400.002022-12-156214Budget
170214329.002023-08-146217Actual
25596241.192024-04-1362612Actual
28795334.812024-07-1462511Actual
22327892.272024-01-1262111Actual
17962835.002023-09-146256Actual
388216183.012025-04-146218Actual
31052200.002022-07-156267Budget
347755342.002025-01-126213Actual
237143877.002024-03-136214Actual
11361800.002022-06-146213Budget
112212651.002023-03-146213Actual
104823469.002023-02-126265Actual
358373180.262025-01-1262213Actual
92292300.002023-01-126264Budget
333891005.032024-11-1362112Actual
338704473.002024-12-146265Actual
248362559.002024-04-136215Actual
385312493.002025-04-146216Actual
187062757.002023-10-146264Actual
81902636.002022-12-156215Actual
54322300.002022-09-146218Budget
32913925.002024-11-136256Actual
223551018.862024-01-1262211Actual
100201546.562023-01-126268Actual
7782750.002022-11-146268Budget
392893390.792025-04-1462213Actual
3513583.002022-08-146273Actual
235947854.002024-03-136213Actual
116892405.002023-03-146216Actual
60881375.002022-10-146216Actual
382253543.002025-04-146213Actual
125362928.002023-04-146214Actual
15171800.002022-06-146265Budget
34447543.322024-12-1462511Actual
5154550.002022-09-146256Budget
283312849.002024-07-146236Actual
142201039.082023-05-1462111Actual
117371126.002023-03-146226Actual
381662459.192025-03-1462613Actual
374881089.002025-03-146256Actual
246573350.002024-04-136263Actual
21172051.122022-06-146228Actual
312003398.692024-09-1362612Actual
10511000.002022-05-146268Budget
247444146.002024-04-136214Actual
20437950.782023-11-1462611Actual
156062748.002023-07-156214Actual
158731072.002023-07-156246Actual
33270823.112024-11-1362311Actual
8380750.002022-12-156226Budget
9498750.002023-01-126226Budget
217343752.002024-01-126214Actual
24716816.002024-04-136273Actual
31260994.252024-09-1362113Actual
31168903.972024-09-1362212Actual
326205111.002024-11-136214Actual
23981979.002024-03-136246Actual
8063337.002022-05-146217Actual
8379807.002022-12-156226Actual
177953479.002023-09-146265Actual
211445154.002023-12-156267Actual
11880650.002023-03-146256Budget
5210950.002022-09-146266Budget
69872300.002022-11-146264Budget
240372247.002024-03-136266Actual
43102300.002022-08-146218Budget
354312775.382025-01-126268Actual
18291219.912023-09-1462211Actual
6884360.002022-11-146273Actual
187994372.002023-10-146265Actual
249291461.002024-04-136216Actual
353113902.002025-01-126267Actual
370758255.002025-03-146213Actual
231854819.352024-02-126218Actual
18345999.712023-09-1462411Actual
382584372.002025-04-146263Actual

Generated 2025-06-13 17:36:21.724 UTC