[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-09-176256Actual
157921639.002023-07-186216Actual
381102213.572025-03-1762113Actual
361385963.002025-02-156215Actual
235947854.002024-03-166213Actual
26342054.002022-07-186265Actual
206127620.002023-12-186213Actual
329441571.002024-11-166266Actual
100201546.562023-01-156268Actual
152221223.122023-06-1762111Actual
153041097.592023-06-1762411Actual
252194960.262024-04-166218Actual
8622307.002022-05-176267Actual
18404996.522023-09-1762611Actual
338383241.002024-12-176215Actual
376984892.082025-03-176228Actual
22572178.002022-07-186213Actual
85231065.002022-12-186256Actual
38391797.002022-08-176216Actual
7400601.002022-11-176256Actual
283312849.002024-07-176236Actual
240964727.002024-03-166217Actual
3084610942.192024-09-166218Actual
159893939.002023-07-186217Actual
28383872.002024-07-176256Actual
259004140.002024-05-166215Actual
330354970.002024-11-166267Actual
7782750.002022-11-176268Budget
22976820.002024-02-156246Actual
364613718.002025-02-156267Actual
4633691.002022-09-176273Actual
308742498.102024-09-166228Actual
119351300.002023-03-176266Budget
216155154.002024-01-156213Actual
370163643.432025-02-1562613Actual
72101900.002022-11-176216Budget
217662929.002024-01-156264Actual
103462081.002023-02-156264Actual
16430139.062023-07-1862212Actual
121602400.002023-03-176218Budget
158991577.002023-07-186256Actual
323232651.872024-10-1662612Actual
365814820.872025-02-156268Actual
39361009.002022-08-176236Actual
211445154.002023-12-186267Actual
134938283.002023-05-176213Actual
369591624.092025-02-1562113Actual
287412134.842024-07-1762311Actual
138591546.002023-05-176236Actual
345671055.032024-12-1762212Actual
112781300.002023-03-176263Budget
10614975.002023-02-156226Actual
283571872.002024-07-176246Actual
348671009.002025-01-156273Actual
14393196.512023-05-1762112Actual
6135650.002022-10-176226Budget
335362713.582024-11-1662213Actual
23535227.362024-02-1562612Actual
15336941.202023-06-1762611Actual
11352002.002022-06-176213Actual
49641500.002022-09-176216Budget
37899343.322025-03-1762511Actual
295681777.002024-08-166266Actual
312871624.092024-09-1662213Actual
28915351.832024-07-1762212Actual
129152300.002023-04-176236Budget
129621300.002023-04-176246Budget
17289999.712023-08-1762311Actual
226233994.002024-02-156263Actual
16971700.002022-06-176236Budget
161104323.892023-07-186228Actual
8522650.002022-12-186256Budget
222672208.702024-01-156268Actual
168242729.002023-08-176216Actual
290071829.362024-07-1762113Actual
219181726.002024-01-156216Actual
155194338.002023-07-186263Actual
111391000.002023-02-156268Budget
288272184.842024-07-1762611Actual
59462380.002022-10-176215Actual
84281654.002022-12-186236Actual
175833644.002023-09-176263Actual
299542280.592024-08-1662611Actual
58082937.002022-10-176214Actual
621100.002022-05-176263Budget
249291461.002024-04-166216Actual
37167966.002025-03-176273Actual
71262200.002022-11-176265Budget
2501600.002022-05-176264Budget
110342400.002023-02-156218Budget
120181793.002023-03-176217Actual
263485389.062024-05-166268Actual
133381100.002023-04-176228Budget
19862545.002022-06-176267Actual
261331403.002024-05-166266Actual
299221199.722024-08-1662411Actual
32146911.412024-10-1662311Actual
1943600.002022-05-176214Budget
4634550.002022-09-176273Budget
18481400.002022-06-176266Budget
300141863.562024-08-1662112Actual
236274970.002024-03-166263Actual
6278574.002022-10-176256Actual
258382986.002024-05-166264Actual
280631168.002024-07-176273Actual
127342100.002023-04-176265Budget
192681257.172023-10-1762111Actual
323831267.942024-10-1662113Actual
17262627.372023-08-1762211Actual
44951432.002022-09-176213Actual
356911416.742025-01-1562112Actual
218264414.002024-01-156215Actual
28142176.002022-07-186236Actual
263174178.432024-05-166228Actual
392621829.362025-04-1762113Actual
51546.002022-05-176213Actual
23981979.002024-03-166246Actual
169051328.002023-08-176246Actual
342194276.922024-12-176218Actual
379901591.212025-03-1762112Actual
314092255.002024-10-166263Actual
17882662.002023-09-176226Actual
1648480.002022-06-176226Budget
109503296.002023-02-156267Actual
231854819.352024-02-156218Actual
25421665.672024-04-1662411Actual
222363766.302024-01-156228Actual
325921083.002024-11-166273Actual
25448448.642024-04-1662511Actual
108111262.002023-02-156266Actual
362862397.002025-02-156236Actual
2909750.002022-07-186256Budget
354312775.382025-01-156268Actual
87192038.002022-12-186267Actual
146380.002022-05-176273Budget
83321530.002022-12-186216Actual
14449289.062023-05-1762612Actual
4031550.002022-08-176256Budget
228354100.002024-02-156265Actual
115482828.002023-03-176215Actual
3888650.002022-08-176226Budget
26519164.592024-05-1662511Actual
257771250.002024-05-166273Actual
122641000.002023-03-176268Budget
64162200.002022-10-176217Actual
32361000.002022-07-186228Budget
247444146.002024-04-166214Actual
15250215.662023-06-1762211Actual
20553357.152023-11-1762612Actual
306371065.002024-09-166246Actual
186743043.002023-10-176214Actual
253391199.722024-04-1662111Actual
207323986.002023-12-186214Actual
372285097.002025-03-176264Actual
281834109.002024-07-176215Actual
73531400.002022-11-176246Budget
81902636.002022-12-186215Actual
7921850.002022-12-186263Budget
4551781.002022-09-176263Actual
122081100.002023-03-176228Budget
56191500.002022-10-176213Budget
12866657.002023-04-176226Actual
336257880.002024-12-176213Actual
33417328.422024-11-1662212Actual
8004324.002022-12-186273Actual
353993154.172025-01-156228Actual
33741500.002022-08-176213Budget
24443600.002022-07-186214Budget
107091300.002023-02-156246Budget
289472435.912024-07-1762612Actual
80514449.002022-12-186214Actual
114662600.002023-03-176264Budget
202961700.792023-11-1762111Actual
11738850.002023-03-176226Budget
19914700.002023-11-176226Actual
64741900.002022-10-176267Budget
20524110.342023-11-1762212Actual
36338960.002025-02-156256Actual
31873569.332022-07-186218Actual
284141943.002024-07-176266Actual
171144229.952023-08-176218Actual
141584310.252023-05-176268Actual
21556175.232023-12-1862612Actual
151024704.202023-06-176218Actual
171743449.632023-08-176268Actual
10613850.002023-02-156226Budget
9482000.002022-05-176218Budget
95931134.002023-01-156246Actual
207652225.002023-12-186264Actual
27181200.002022-07-186216Budget
154868747.002023-07-186213Actual
338704473.002024-12-176265Actual
383454170.002025-04-176214Actual
378721245.462025-03-1762411Actual
10756582.002023-02-156256Actual
127351823.002023-04-176265Actual
188591078.002023-10-176216Actual
179102251.002023-09-176236Actual
99631100.002023-01-156228Budget
317631110.002024-10-166246Actual
156062748.002023-07-186214Actual
12865850.002023-04-176226Budget
13009650.002023-04-176256Budget
14599758.002023-06-176273Actual
75383420.002022-11-176217Actual
189141786.002023-10-176236Actual
16257490.132023-07-1862311Actual
5012567.002022-09-176226Actual
4552850.002022-09-176263Budget
5011650.002022-09-176226Budget
44121485.962022-08-176268Actual
2908728.002022-07-186256Actual
77831323.832022-11-176268Actual
298402541.232024-08-1662111Actual
23131098.002022-07-186263Actual
32913925.002024-11-166256Actual
212642208.702023-12-186268Actual
85771621.002022-12-186266Actual
47401600.002022-09-176264Budget
21379815.672023-12-1862311Actual
307863398.002024-09-166267Actual
173751248.652023-08-1762611Actual
108952690.002023-02-156217Actual
39371300.002022-08-176236Budget
384712761.002025-04-176265Actual
233051550.792024-02-1562111Actual
27643640.132024-06-1662511Actual
201172827.002023-11-176267Actual
107101074.002023-02-156246Actual
130651314.002023-04-176266Actual
254791201.852024-04-1662611Actual
150097952.002023-06-176217Actual
1743569.912023-08-1762112Actual
365219281.562025-02-156218Actual
241283280.002024-03-166267Actual
51071000.002022-09-176246Budget
356311247.592025-01-1562611Actual
275343109.332024-06-1662111Actual
33957356.002024-12-176226Actual
116892405.002023-03-176216Actual
197024882.002023-11-176214Actual
382253543.002025-04-176213Actual
86612441.002022-12-186217Actual
19302746.002022-06-176217Actual
239551404.002024-03-166236Actual
291246626.002024-08-166213Actual
355461566.752025-01-1562311Actual
19323614.602023-10-1762311Actual
241888133.052024-03-166218Actual
13831668.002023-05-176226Actual

Generated 2025-06-16 14:59:59.047 UTC