[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501201.102022-05-106268Actual
189141786.002023-10-106236Actual
31168903.972024-09-0962212Actual
48811900.002022-09-106265Budget
190884663.002023-10-106267Actual
26438499.702024-05-0962211Actual
231255056.002024-02-086267Actual
47391488.002022-09-106264Actual
75951900.002022-11-106267Budget
8380750.002022-12-116226Budget
15427216.722023-06-1062612Actual
102893200.002023-02-086214Budget
326533845.002024-11-096264Actual
24335501.832024-03-0962211Actual
51081264.002022-09-106246Actual
18966484.002023-10-106256Actual
18291219.912023-09-1062211Actual
37032200.002022-08-106215Budget
110821631.412023-02-086228Actual
271792726.002024-06-096236Actual
49631572.002022-09-106216Actual
21181000.002022-06-106228Budget
377902215.692025-03-1062111Actual
38612932.002025-04-106246Actual
180514049.002023-09-106217Actual
24434268.002022-07-116214Actual
2395535.002022-07-116273Actual
148121623.002023-06-106216Actual
343384034.882024-12-1062111Actual
228951770.002024-02-086216Actual
318797943.002024-10-096217Actual
23360924.182024-02-0862311Actual
15336941.202023-06-1062611Actual
13194444.002022-06-106214Actual
23535227.362024-02-0862612Actual
74551100.002022-11-106266Budget
237472225.002024-03-096264Actual
315293208.002024-10-096264Actual
20437950.782023-11-1062611Actual
9044850.002023-01-086263Budget
43581100.002022-08-106228Budget
5210950.002022-09-106266Budget
274423432.962024-06-096228Actual
285665042.082024-07-106218Actual
32119839.072024-10-0962211Actual
136153816.002023-05-106214Actual
286862541.232024-07-1062111Actual
112781300.002023-03-106263Budget
18318729.502023-09-1062311Actual
138851371.002023-05-106246Actual
235947854.002024-03-096213Actual
145331.002022-05-106273Actual
131483624.002023-04-106217Actual
30994651.842024-09-0962211Actual
43093119.322022-08-106218Actual
388216183.012025-04-106218Actual
247762757.002024-04-096264Actual
327465909.002024-11-096265Actual
7258750.002022-11-106226Budget
15250215.662023-06-1062211Actual
358101217.062025-01-0862113Actual
166712196.002023-08-106264Actual
2501600.002022-05-106264Budget
31041979.002022-07-116267Actual
162021535.892023-07-1162111Actual
1648480.002022-06-106226Budget
241888133.052024-03-096218Actual
309065561.792024-09-096268Actual
20351617.792023-11-1062311Actual
175833644.002023-09-106263Actual
344201744.412024-12-1062411Actual
140985372.392023-05-106218Actual
23333707.162024-02-0862211Actual
19302746.002022-06-106217Actual
276751353.982024-06-0962611Actual
197024882.002023-11-106214Actual
342194276.922024-12-106218Actual
16284679.502023-07-1162411Actual
2556662.462024-04-0962212Actual
227104946.002024-02-086214Actual
259004140.002024-05-096215Actual
8622307.002022-05-106267Actual
7921850.002022-12-116263Budget
19468114.592023-10-1062112Actual
84281654.002022-12-116236Actual
114662600.002023-03-106264Budget
94492169.002023-01-086216Actual
132903669.332023-04-106218Actual
16459173.102023-07-1162612Actual
246247952.002024-04-096213Actual
73531400.002022-11-106246Budget
304035246.002024-09-096264Actual
3513583.002022-08-106273Actual
135871649.002023-05-106273Actual
17441400.002022-06-106246Budget
67452470.002022-11-106213Actual
24389807.162024-03-0962411Actual
2908728.002022-07-116256Actual
4633691.002022-09-106273Actual
200844252.002023-11-106217Actual
251264948.002024-04-096217Actual
249291461.002024-04-096216Actual
107091300.002023-02-086246Budget
99153601.152023-01-086218Actual
27763253.962024-06-0962212Actual
17343159.272023-08-1062511Actual
157322257.002023-07-116265Actual
110811100.002023-02-086228Budget
24956284.002024-04-096226Actual
4030510.002022-08-106256Actual
233051550.792024-02-0862111Actual
274148651.242024-06-096218Actual
6136673.002022-10-106226Actual
335091625.842024-11-0962113Actual
88491100.002022-12-116228Budget
44951432.002022-09-106213Actual
95931134.002023-01-086246Actual
3911800.002022-05-106265Budget
340111352.002024-12-106246Actual
30472800.002022-07-116217Budget
117873037.002023-03-106236Actual
198871336.002023-11-106216Actual
135264913.002023-05-106263Actual
41712100.002022-08-106217Budget
28383872.002024-07-106256Actual
234451508.232024-02-0862611Actual
30663699.002024-09-096256Actual
376705767.862025-03-106218Actual
99642185.972023-01-086228Actual
365219281.562025-02-086218Actual
240372247.002024-03-096266Actual
105661924.002023-02-086216Actual
6201400.002022-05-106246Budget
139421294.002023-05-106266Actual
324412411.822024-10-0962613Actual
106632300.002023-02-086236Budget
197342731.002023-11-106264Actual
64752940.002022-10-106267Actual
89881432.002023-01-086213Actual
206127620.002023-12-116213Actual
44961500.002022-09-106213Budget
70701901.002022-11-106215Actual
6663950.002022-10-106268Budget
207323986.002023-12-116214Actual
307863398.002024-09-096267Actual
281834109.002024-07-106215Actual
24971454.002022-07-116264Actual
2491562.002022-05-106264Actual
136473661.002023-05-106264Actual
161423943.582023-07-116268Actual
366962076.332025-02-0862311Actual
335362713.582024-11-0962213Actual
371084938.002025-03-106263Actual
208573810.002023-12-116265Actual
64162200.002022-10-106217Actual
81082329.002022-12-116264Actual
259951017.002024-05-096216Actual
192082417.792023-10-106268Actual
39050383.742025-04-1062511Actual
43572546.582022-08-106228Actual
163431246.532023-07-1162611Actual
359277880.002025-02-086213Actual
209722208.002023-12-116236Actual
374621014.002025-03-106246Actual
279123815.362024-06-0962613Actual
119351300.002023-03-106266Budget
258382986.002024-05-096264Actual
313173046.922024-09-0962613Actual
91733400.002023-01-086214Budget
166382722.002023-08-106214Actual
138591546.002023-05-106236Actual
314967246.002024-10-096214Actual
4751040.002022-05-106216Actual
125353200.002023-04-106214Budget
290344471.512024-07-1062213Actual
32351542.022022-07-116228Actual
292161083.002024-08-096273Actual
32833690.002024-11-096226Actual
28611560.002022-07-116246Actual
196155021.002023-11-106263Actual
202961700.792023-11-1062111Actual
5722042.002022-05-106236Actual
230021287.002024-02-086256Actual
93132100.002023-01-086215Budget
383784278.002025-04-106264Actual
19994793.002023-11-106256Actual
111381431.412023-02-086268Actual
376984892.082025-03-106228Actual
356311247.592025-01-0862611Actual
391421775.262025-04-1062112Actual
301612543.402024-08-0962213Actual
333292280.592024-11-0962611Actual
60051900.002022-10-106265Budget
232454560.262024-02-086268Actual
126762650.002023-04-106215Actual
65584664.802022-10-106218Actual
5759646.002022-10-106273Actual
73061500.002022-11-106236Budget
300742257.182024-08-0962612Actual
6884360.002022-11-106273Actual
112222200.002023-03-106213Budget
3084610942.192024-09-096218Actual
180843210.002023-09-106267Actual
58641600.002022-10-106264Budget
306941455.002024-09-096266Actual
36192038.002022-08-106264Actual
328062022.002024-11-096216Actual
241283280.002024-03-096267Actual
18471335.002022-06-106266Actual
21172051.122022-06-106228Actual
346861557.422024-12-1062213Actual
140366074.002023-05-106267Actual
384712761.002025-04-106265Actual
8905750.002022-12-116268Budget
23927384.002024-03-096226Actual
19377498.642023-10-1062511Actual
273543497.002024-06-096267Actual
365814820.872025-02-086268Actual
182033905.702023-09-106268Actual
297482823.862024-08-096228Actual
10614975.002023-02-086226Actual
1790630.002022-06-106256Actual
25539214.592024-04-0962112Actual
35108776.002025-01-086226Actual
355191366.742025-01-0862211Actual
10613850.002023-02-086226Budget
330035841.002024-11-096217Actual
5012567.002022-09-106226Actual
185546872.002023-10-106213Actual
297804731.472024-08-096268Actual
36338960.002025-02-086256Actual
327134853.002024-11-096215Actual
19872200.002022-06-106267Budget
342474531.472024-12-106228Actual
8003380.002022-12-116273Budget
165186958.002023-08-106213Actual
108121300.002023-02-086266Budget
152221223.122023-06-1062111Actual
1272380.002022-06-106273Budget
387612803.002025-04-106267Actual
250671876.002024-04-096266Actual
282762535.002024-07-106216Actual
56202310.002022-10-106213Actual
28151700.002022-07-116236Budget
138041959.002023-05-106216Actual
12487480.002023-04-106273Budget
319114757.002024-10-096267Actual
374881089.002025-03-106256Actual
7400601.002022-11-106256Actual
348084559.002025-01-086263Actual

Generated 2025-06-09 03:41:52.499 UTC