[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262277223.002024-05-176267Actual
18318729.502023-09-1862311Actual
221154535.002024-01-166217Actual
11359480.002023-03-186273Budget
171144229.952023-08-186218Actual
235947854.002024-03-176213Actual
2395535.002022-07-196273Actual
314967246.002024-10-176214Actual
27231817.002024-06-176256Actual
238402411.002024-03-176265Actual
67461900.002022-11-186213Budget
72571134.002022-11-186226Actual
10613850.002023-02-166226Budget
38612932.002025-04-186246Actual
28151700.002022-07-196236Budget
19377498.642023-10-1862511Actual
137423048.002023-05-186265Actual
99631100.002023-01-166228Budget
61841622.002022-10-186236Actual
211114810.002023-12-196217Actual
318797943.002024-10-176217Actual
14248303.962023-05-1862211Actual
89881432.002023-01-166213Actual
198871336.002023-11-186216Actual
156393481.002023-07-196264Actual
27562922.052024-06-1762211Actual
335362713.582024-11-1762213Actual
22025668.002024-01-166256Actual
14393196.512023-05-1862112Actual
32911000.002022-07-196268Budget
17343159.272023-08-1862511Actual
77831323.832022-11-186268Actual
75951900.002022-11-186267Budget
17316807.162023-08-1862411Actual
18372275.232023-09-1862511Actual
177953479.002023-09-186265Actual
171743449.632023-08-186268Actual
149501342.002023-06-186266Actual
21181000.002022-06-186228Budget
48222284.002022-09-186215Actual
280044415.002024-07-186263Actual
43572546.582022-08-186228Actual
52921664.002022-09-186217Actual
3514550.002022-08-186273Budget
110821631.412023-02-166228Actual
1272380.002022-06-186273Budget
251264948.002024-04-176217Actual
267312934.642024-05-1762213Actual
119351300.002023-03-186266Budget
24416277.362024-03-1762511Actual
52932100.002022-09-186217Budget
192082417.792023-10-186268Actual
15819303.002023-07-196226Actual
130651314.002023-04-186266Actual
348084559.002025-01-166263Actual
621100.002022-05-186263Budget
142201039.082023-05-1862111Actual
31709602.002024-10-176226Actual
11352002.002022-06-186213Actual
301612543.402024-08-1762213Actual
12865850.002023-04-186226Budget
27763253.962024-06-1762212Actual
226233994.002024-02-166263Actual
306111322.002024-09-176236Actual
66061528.382022-10-186228Actual
60881375.002022-10-186216Actual
335662803.062024-11-1762613Actual
98321900.002023-01-166267Budget
366691426.322025-02-1662211Actual
310481614.622024-09-1762411Actual
59472200.002022-10-186215Budget
181444434.502023-09-186218Actual
101032200.002023-02-166213Budget
95471500.002023-01-166236Budget
34311008.002022-08-186263Actual
32901557.172022-07-196268Actual
165186958.002023-08-186213Actual
3084610942.192024-09-176218Actual
28142176.002022-07-196236Actual
259004140.002024-05-176215Actual
23535227.362024-02-1662612Actual
2908728.002022-07-196256Actual
8522650.002022-12-196256Budget
1647371.002022-06-186226Actual
381662459.192025-03-1862613Actual
187663512.002023-10-186215Actual
189401419.002023-10-186246Actual
18646927.002023-10-186273Actual
124051300.002023-04-186263Budget
273543497.002024-06-176267Actual
331233123.872024-11-176228Actual
25811900.002022-07-196215Budget
191488345.182023-10-186218Actual
185875367.002023-10-186263Actual
273215151.002024-06-176217Actual
22572178.002022-07-196213Actual
190884663.002023-10-186267Actual
1442073.102023-05-1862212Actual
320314366.312024-10-176268Actual
258055456.002024-05-176214Actual
114653534.002023-03-186264Actual
358373180.262025-01-1662213Actual
11881492.002023-03-186256Actual
206454462.002023-12-196263Actual
17441400.002022-06-186246Budget
156062748.002023-07-196214Actual
272621845.002024-06-176266Actual
37022520.002022-08-186215Actual
292161083.002024-08-176273Actual
93672200.002023-01-166265Budget
358683046.922025-01-1662613Actual
122081100.002023-03-186228Budget
128181905.002023-04-186216Actual
151302629.922023-06-186228Actual
221483902.002024-01-166267Actual
383784278.002025-04-186264Actual
16257490.132023-07-1962311Actual
201172827.002023-11-186267Actual
33731092.002022-08-186213Actual
198272342.002023-11-186265Actual
82492195.002022-12-196265Actual
13831668.002023-05-186226Actual
4413950.002022-08-186268Budget
92292300.002023-01-166264Budget
228951770.002024-02-166216Actual
5536950.002022-09-186268Budget
179102251.002023-09-186236Actual
305561637.002024-09-176216Actual
1743569.912023-08-1862112Actual
44961500.002022-09-186213Budget
151623905.702023-06-186268Actual
28795334.812024-07-1862511Actual
97763424.002023-01-166217Actual
219991782.002024-01-166246Actual
38638925.002025-04-186256Actual
31873569.332022-07-196218Actual
105651900.002023-02-166216Budget
239002721.002024-03-176216Actual
179921515.002023-09-186266Actual
124061768.002023-04-186263Actual
291573965.002024-08-176263Actual
356911416.742025-01-1662112Actual
360181099.002025-02-166273Actual
13009650.002023-04-186256Budget
365219281.562025-02-166218Actual
29868570.982024-08-1762211Actual
213241009.292023-12-1962111Actual
2765546.002022-07-196226Actual
26438499.702024-05-1762211Actual
293373943.002024-08-176215Actual
14333692.262023-05-1862611Actual
7921850.002022-12-196263Budget
69882828.002022-11-186264Actual
317631110.002024-10-176246Actual
24508235.872024-03-1762112Actual
364613718.002025-02-166267Actual
84281654.002022-12-196236Actual
190553928.002023-10-186217Actual
118331300.002023-03-186246Budget
293702540.002024-08-176265Actual
13194444.002022-06-186214Actual
98331260.002023-01-166267Actual
37167966.002025-03-186273Actual
328062022.002024-11-176216Actual
31789967.002024-10-176256Actual
323232651.872024-10-1762612Actual
338704473.002024-12-186265Actual
29537786.002024-08-176256Actual
285063743.002024-07-186267Actual
61851300.002022-10-186236Budget
229503061.002024-02-166236Actual
230925743.002024-02-166217Actual
20405588.002023-11-1862511Actual
40871500.002022-08-186266Actual
166382722.002023-08-186214Actual
19914700.002023-11-186226Actual
188591078.002023-10-186216Actual
19872200.002022-06-186267Budget
346861557.422024-12-1862213Actual
36338960.002025-02-166256Actual
219732806.002024-01-166236Actual
35108776.002025-01-166226Actual
378451711.432025-03-1862311Actual
336257880.002024-12-186213Actual
319718249.722024-10-176218Actual
379901591.212025-03-1862112Actual
22922346.002024-02-166226Actual
3342035.002022-05-186215Actual
325007657.002024-11-176213Actual
197945214.002023-11-186215Actual
90431019.002023-01-166263Actual
304035246.002024-09-176264Actual
381102213.572025-03-1862113Actual
358101217.062025-01-1662113Actual
35188720.002025-01-166256Actual
370163643.432025-02-1662613Actual
116071699.002023-03-186265Actual
220562273.002024-01-166266Actual
207652225.002023-12-196264Actual
125942600.002023-04-186264Budget
145331.002022-05-186273Actual
104293776.002023-02-166215Actual
337454740.002024-12-186214Actual
72092190.002022-11-186216Actual
14302961.422023-05-1862411Actual
73541765.002022-11-186246Actual
6136673.002022-10-186226Actual
37408883.002025-03-186226Actual
28621400.002022-07-196246Budget
54322300.002022-09-186218Budget
37571900.002022-08-186265Budget
105661924.002023-02-166216Actual
127342100.002023-04-186265Budget
65584664.802022-10-186218Actual
385312493.002025-04-186216Actual
179361039.002023-09-186246Actual
392621829.362025-04-1862113Actual
368993163.582025-02-1662612Actual
29457713.002024-08-176226Actual
342783214.782024-12-186268Actual
331552604.162024-11-176268Actual
16230269.912023-07-1962211Actual
95931134.002023-01-166246Actual
159301261.002023-07-196266Actual
281834109.002024-07-186215Actual
275343109.332024-06-1762111Actual
318201497.002024-10-176266Actual
95941400.002023-01-166246Budget
20524110.342023-11-1862212Actual
14449289.062023-05-1862612Actual
8622307.002022-05-186267Actual
129152300.002023-04-186236Budget
326533845.002024-11-176264Actual
207323986.002023-12-196214Actual
31052200.002022-07-196267Budget
374621014.002025-03-186246Actual
376705767.862025-03-186218Actual
195838927.002023-11-186213Actual
19296163.532023-10-1862211Actual
348671009.002025-01-166273Actual
368401293.342025-02-1662112Actual
111391000.002023-02-166268Budget
216155154.002024-01-166213Actual
332431441.212024-11-1762211Actual
298402541.232024-08-1762111Actual
87192038.002022-12-196267Actual
4751040.002022-05-186216Actual
74551100.002022-11-186266Budget
8632200.002022-05-186267Budget
132071685.002023-04-186267Actual

Generated 2025-06-17 10:48:41.244 UTC