[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-02-136264Budget
13008985.002023-04-156256Actual
146592462.002023-06-156264Actual
32833690.002024-11-146226Actual
101591300.002023-02-136263Budget
175506479.002023-09-156213Actual
383784278.002025-04-156264Actual
41712100.002022-08-156217Budget
104823469.002023-02-136265Actual
5678850.002022-10-156263Budget
187994372.002023-10-156265Actual
112781300.002023-03-156263Budget
86612441.002022-12-166217Actual
328871603.002024-11-146246Actual
19468114.592023-10-1562112Actual
23131098.002022-07-166263Actual
2453562.462024-03-1462212Actual
331233123.872024-11-146228Actual
11352002.002022-06-156213Actual
10613850.002023-02-136226Budget
160224663.002023-07-166267Actual
294851852.002024-08-146236Actual
128181905.002023-04-156216Actual
75392800.002022-11-156217Budget
84281654.002022-12-166236Actual
85781100.002022-12-166266Budget
30042426.302024-08-1462212Actual
24956284.002024-04-146226Actual
177622638.002023-09-156215Actual
146380.002022-05-156273Budget
1647371.002022-06-156226Actual
20378679.502023-11-1562411Actual
17343159.272023-08-1562511Actual
4633691.002022-09-156273Actual
23141100.002022-07-166263Budget
81912100.002022-12-166215Budget
283571872.002024-07-156246Actual
122071969.302023-03-156228Actual
218264414.002024-01-136215Actual
25596241.192024-04-1462612Actual
11738850.002023-03-156226Budget
388492823.862025-04-156228Actual
18464142.252023-09-1562112Actual
6201400.002022-05-156246Budget
17462110.342023-08-1562212Actual
4088950.002022-08-156266Budget
158731072.002023-07-166246Actual
249841488.002024-04-146236Actual
75951900.002022-11-156267Budget
306941455.002024-09-146266Actual
358373180.262025-01-1362213Actual
17962835.002023-09-156256Actual
109512000.002023-02-136267Budget
292447493.002024-08-146214Actual
129621300.002023-04-156246Budget
20702000.002022-06-156218Budget
4030510.002022-08-156256Actual
281233262.002024-07-156264Actual
3084610942.192024-09-146218Actual
24981600.002022-07-166264Budget
330035841.002024-11-146217Actual
345992555.062024-12-1562612Actual
198272342.002023-11-156265Actual
101042284.002023-02-136213Actual
64741900.002022-10-156267Budget
337454740.002024-12-156214Actual
267624031.152024-05-1462613Actual
1790630.002022-06-156256Actual
17441400.002022-06-156246Budget
10614975.002023-02-136226Actual
21024872.002023-12-166256Actual
187663512.002023-10-156215Actual
75383420.002022-11-156217Actual
335662803.062024-11-1462613Actual
369591624.092025-02-1362113Actual
93122240.002023-01-136215Actual
248362559.002024-04-146215Actual
87181900.002022-12-166267Budget
239551404.002024-03-146236Actual
9694901.002023-01-136266Actual
335091625.842024-11-1462113Actual
270334424.002024-06-146215Actual
14248303.962023-05-1562211Actual
38401500.002022-08-156216Budget
377305951.192025-03-156268Actual
29457713.002024-08-146226Actual
17431856.002022-06-156246Actual
132892400.002023-04-156218Budget
81082329.002022-12-166264Actual
17234881.632023-08-1562111Actual
18966484.002023-10-156256Actual
523780.002022-05-156226Actual
19312800.002022-06-156217Budget
339301793.002024-12-156216Actual
32361000.002022-07-166228Budget
69882828.002022-11-156264Actual
366691426.322025-02-1362211Actual
66061528.382022-10-156228Actual
64172100.002022-10-156217Budget
78661900.002022-12-166213Budget
25367282.682024-04-1462211Actual
325007657.002024-11-146213Actual
51071000.002022-09-156246Budget
309065561.792024-09-146268Actual
170543573.002023-08-156267Actual
378721245.462025-03-1562411Actual
31873569.332022-07-166218Actual
274423432.962024-06-146228Actual
6801850.002022-11-156263Budget
4552850.002022-09-156263Budget
9498750.002023-01-136226Budget
247762757.002024-04-146264Actual
3514550.002022-08-156273Budget
251594550.002024-04-146267Actual
153041097.592023-06-1562411Actual
198871336.002023-11-156216Actual
1272380.002022-06-156273Budget
27763253.962024-06-1462212Actual
359277880.002025-02-136213Actual
23360924.182024-02-1362311Actual
24434268.002022-07-166214Actual
179361039.002023-09-156246Actual
230925743.002024-02-136217Actual
1743569.912023-08-1562112Actual
64162200.002022-10-156217Actual
20405588.002023-11-1562511Actual
268544248.002024-06-146263Actual
292774444.002024-08-146264Actual
56191500.002022-10-156213Budget
254791201.852024-04-1462611Actual
25811900.002022-07-166215Budget
35613264.002022-08-156214Actual
358683046.922025-01-1362613Actual
168242729.002023-08-156216Actual
333891005.032024-11-1462112Actual
26102746.002024-05-146256Actual
340671235.002024-12-156266Actual
129141675.002023-04-156236Actual
31052200.002022-07-166267Budget
370758255.002025-03-156213Actual
166382722.002023-08-156214Actual
25801472.002022-07-166215Actual
44121485.962022-08-156268Actual
39361009.002022-08-156236Actual
1933449.002022-05-156214Actual
117873037.002023-03-156236Actual
212642208.702023-12-166268Actual
26022546.002024-05-146226Actual
151302629.922023-06-156228Actual
120192500.002023-03-156217Budget
289472435.912024-07-1562612Actual
120181793.002023-03-156217Actual
376705767.862025-03-156218Actual
336583400.002024-12-156263Actual
234451508.232024-02-1362611Actual
148672806.002023-06-156236Actual
108121300.002023-02-136266Budget
67452470.002022-11-156213Actual
252793222.352024-04-146268Actual
189961252.002023-10-156266Actual
165186958.002023-08-156213Actual
76772673.862022-11-156218Actual
311401753.982024-09-1462112Actual
150097952.002023-06-156217Actual
17491342.252023-08-1562612Actual
248692899.002024-04-146265Actual
24508235.872024-03-1462112Actual
31168903.972024-09-1462212Actual
7221400.002022-05-156266Budget
259334523.002024-05-146265Actual
316224595.002024-10-146265Actual
231255056.002024-02-136267Actual
260501793.002024-05-146236Actual
222086025.442024-01-136218Actual
247444146.002024-04-146214Actual
278541657.422024-06-1462113Actual
176705340.002023-09-156214Actual
328062022.002024-11-146216Actual
93661920.002023-01-136265Actual
286862541.232024-07-1562111Actual
145085515.002023-06-156213Actual
83321530.002022-12-166216Actual
24416277.362024-03-1462511Actual
252473319.322024-04-146228Actual
18495384.812023-09-1562612Actual
116901900.002023-03-156216Budget
32146911.412024-10-1462311Actual
352191588.002025-01-136266Actual
179102251.002023-09-156236Actual
340111352.002024-12-156246Actual
33297784.822024-11-1462411Actual
297804731.472024-08-146268Actual
319718249.722024-10-146218Actual
257164439.002024-05-146263Actual
28151700.002022-07-166236Budget
361385963.002025-02-136215Actual
20497102.892023-11-1562112Actual
2491562.002022-05-156264Actual
345671055.032024-12-1562212Actual
46813561.002022-09-156214Actual
135264913.002023-05-156263Actual
54791100.002022-09-156228Budget
117862300.002023-03-156236Budget
9473840.552022-05-156218Actual
257771250.002024-05-146273Actual
240372247.002024-03-146266Actual
222672208.702024-01-136268Actual
209171920.002023-12-166216Actual
178552296.002023-09-156216Actual
35188720.002025-01-136256Actual
8072800.002022-05-156217Budget
208573810.002023-12-166265Actual
120772000.002023-03-156267Budget
344201744.412024-12-1562411Actual
16851797.002023-08-156226Actual
332431441.212024-11-1462211Actual
216473571.002024-01-136263Actual
19862545.002022-06-156267Actual
39170803.972025-04-1562212Actual
360181099.002025-02-136273Actual
119351300.002023-03-156266Budget
221483902.002024-01-136267Actual
154868747.002023-07-166213Actual
90431019.002023-01-136263Actual
142751211.422023-05-1562311Actual
104283000.002023-02-136215Budget
26612245.442024-05-1462112Actual
322911180.572024-10-1462112Actual
32911000.002022-07-166268Budget
388813742.062025-04-156268Actual
232454560.262024-02-136268Actual
3432850.002022-08-156263Budget
116892405.002023-03-156216Actual
387612803.002025-04-156267Actual
122081100.002023-03-156228Budget
333292280.592024-11-1462611Actual
37167966.002025-03-156273Actual
138041959.002023-05-156216Actual
293373943.002024-08-146215Actual
22976820.002024-02-136246Actual
9641650.002023-01-136256Budget
315293208.002024-10-146264Actual
287412134.842024-07-1562311Actual
1648480.002022-06-156226Budget
31882000.002022-07-166218Budget
11881492.002023-03-156256Actual
246247952.002024-04-146213Actual
6883380.002022-11-156273Budget
349285252.002025-01-136264Actual
32351542.022022-07-166228Actual

Generated 2025-06-14 20:18:53.189 UTC