[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177023134.002023-09-116264Actual
171422369.312023-08-116228Actual
88501542.022022-12-126228Actual
48811900.002022-09-116265Budget
78651782.002022-12-126213Actual
14449289.062023-05-1162612Actual
16230269.912023-07-1262211Actual
16851797.002023-08-116226Actual
287412134.842024-07-1162311Actual
21525214.592023-12-1262112Actual
97763424.002023-01-096217Actual
207041038.002023-12-126273Actual
89871900.002023-01-096213Budget
275343109.332024-06-1062111Actual
76782300.002022-11-116218Budget
161423943.582023-07-126268Actual
373214020.002025-03-116265Actual
54322300.002022-09-116218Budget
2250069.912024-01-0962112Actual
3342035.002022-05-116215Actual
2395535.002022-07-126273Actual
8003380.002022-12-126273Budget
381662459.192025-03-1162613Actual
5731700.002022-05-116236Budget
91742156.002023-01-096214Actual
14302961.422023-05-1162411Actual
108952690.002023-02-096217Actual
99153601.152023-01-096218Actual
6135650.002022-10-116226Budget
149501342.002023-06-116266Actual
292161083.002024-08-106273Actual
158991577.002023-07-126256Actual
384383578.002025-04-116215Actual
13194444.002022-06-116214Actual
16931979.002023-08-116256Actual
15171800.002022-06-116265Budget
6801850.002022-11-116263Budget
381373313.592025-03-1162213Actual
121602400.002023-03-116218Budget
228032825.002024-02-096215Actual
107091300.002023-02-096246Budget
16284679.502023-07-1262411Actual
2396380.002022-07-126273Budget
69314276.002022-11-116214Actual
58641600.002022-10-116264Budget
130651314.002023-04-116266Actual
277352627.402024-06-1062112Actual
16459173.102023-07-1262612Actual
140985372.392023-05-116218Actual
114662600.002023-03-116264Budget
101591300.002023-02-096263Budget
189961252.002023-10-116266Actual
56202310.002022-10-116213Actual
341268024.002024-12-116217Actual
37022520.002022-08-116215Actual
28795334.812024-07-1162511Actual
307535203.002024-09-106217Actual
77251100.002022-11-116228Budget
338704473.002024-12-116265Actual
87192038.002022-12-126267Actual
176421027.002023-09-116273Actual
23981979.002024-03-106246Actual
27181200.002022-07-126216Budget
384712761.002025-04-116265Actual
367231661.432025-02-0962411Actual
93672200.002023-01-096265Budget
24716816.002024-04-106273Actual
74561059.002022-11-116266Actual
198272342.002023-11-116265Actual
233051550.792024-02-0962111Actual
27763253.962024-06-1062212Actual
16971700.002022-06-116236Budget
383454170.002025-04-116214Actual
142201039.082023-05-1162111Actual
290651490.752024-07-1162613Actual
38018542.262025-03-1162212Actual
6883380.002022-11-116273Budget
281834109.002024-07-116215Actual
9641650.002023-01-096256Budget
365494093.582025-02-096228Actual
296602916.002024-08-106267Actual
28714558.222024-07-1162211Actual
36750538.002025-02-0962511Actual
361713056.002025-02-096265Actual
6884360.002022-11-116273Actual
20351617.792023-11-1162311Actual
8379807.002022-12-126226Actual
148121623.002023-06-116216Actual
18886874.002023-10-116226Actual
15819303.002023-07-126226Actual
3888650.002022-08-116226Budget
133941000.002023-04-116268Budget
179921515.002023-09-116266Actual
8632200.002022-05-116267Budget
360181099.002025-02-096273Actual
298402541.232024-08-1062111Actual
14599758.002023-06-116273Actual
20692851.132022-06-116218Actual
25421665.672024-04-1062411Actual
233871117.802024-02-0962411Actual
17431856.002022-06-116246Actual
224401246.532024-01-0962611Actual
12488500.002023-04-116273Actual
99631100.002023-01-096228Budget
22581800.002022-07-126213Budget
264651090.142024-05-1062311Actual
247444146.002024-04-106214Actual
154868747.002023-07-126213Actual
25367282.682024-04-1062211Actual
197024882.002023-11-116214Actual
389691291.212025-04-1162211Actual
238402411.002024-03-106265Actual
339851483.002024-12-116236Actual
336583400.002024-12-116263Actual
248692899.002024-04-106265Actual
316822798.002024-10-106216Actual
281233262.002024-07-116264Actual
206127620.002023-12-126213Actual
36868461.412025-02-0962212Actual
11881492.002023-03-116256Actual
523780.002022-05-116226Actual
160827605.772023-07-126218Actual
117873037.002023-03-116236Actual
131492500.002023-04-116217Budget
198871336.002023-11-116216Actual
374362937.002025-03-116236Actual
238073114.002024-03-106215Actual
62321000.002022-10-116246Budget
134938283.002023-05-116213Actual
11359480.002023-03-116273Budget
48232200.002022-09-116215Budget
21945640.002024-01-096226Actual
133381100.002023-04-116228Budget
39831004.002022-08-116246Actual
93122240.002023-01-096215Actual
287681139.082024-07-1162411Actual
10756582.002023-02-096256Actual
5722042.002022-05-116236Actual
256836185.002024-05-106213Actual
37032200.002022-08-116215Budget
139111082.002023-05-116256Actual
214651086.952023-12-1262611Actual
202055120.872023-11-116228Actual
25539214.592024-04-1062112Actual
375784531.002025-03-116217Actual
69323400.002022-11-116214Budget
303704394.002024-09-106214Actual
309661924.202024-09-1062111Actual
40871500.002022-08-116266Actual
9473840.552022-05-116218Actual
391421775.262025-04-1162112Actual
64752940.002022-10-116267Actual
170543573.002023-08-116267Actual
105661924.002023-02-096216Actual
104283000.002023-02-096215Budget
272621845.002024-06-106266Actual
77261484.442022-11-116228Actual
130661300.002023-04-116266Budget
15336941.202023-06-1162611Actual
382253543.002025-04-116213Actual
75942611.002022-11-116267Actual
125353200.002023-04-116214Budget
319718249.722024-10-106218Actual
242473414.782024-03-106268Actual
8522650.002022-12-126256Budget
146380.002022-05-116273Budget
382584372.002025-04-116263Actual
377305951.192025-03-116268Actual
9044850.002023-01-096263Budget
209722208.002023-12-126236Actual
219732806.002024-01-096236Actual
19312800.002022-06-116217Budget
73071378.002022-11-116236Actual
51071000.002022-09-116246Budget
9498750.002023-01-096226Budget
70701901.002022-11-116215Actual
33957356.002024-12-116226Actual
9497709.002023-01-096226Actual
119351300.002023-03-116266Budget
115482828.002023-03-116215Actual
270642546.002024-06-106265Actual
331552604.162024-11-106268Actual
41702406.002022-08-116217Actual
35600336.942025-01-0962511Actual
138591546.002023-05-116236Actual
383784278.002025-04-116264Actual
2453562.462024-03-1062212Actual
202365522.402023-11-116268Actual
306941455.002024-09-106266Actual
311401753.982024-09-1062112Actual
73541765.002022-11-116246Actual
23333707.162024-02-0962211Actual
120192500.002023-03-116217Budget
29641400.002022-07-126266Budget
223551018.862024-01-0962211Actual
328062022.002024-11-106216Actual
248362559.002024-04-106215Actual
187062757.002023-10-116264Actual
4751040.002022-05-116216Actual
147193224.002023-06-116215Actual
90431019.002023-01-096263Actual
5760550.002022-10-116273Budget
125933141.002023-04-116264Actual
8004324.002022-12-126273Actual
362862397.002025-02-096236Actual
108111262.002023-02-096266Actual
191764908.752023-10-116228Actual
340671235.002024-12-116266Actual
13831668.002023-05-116226Actual
88012300.002022-12-126218Budget
327134853.002024-11-106215Actual
180514049.002023-09-116217Actual
314967246.002024-10-106214Actual
197342731.002023-11-116264Actual
18464142.252023-09-1162112Actual
31168903.972024-09-1062212Actual
136153816.002023-05-116214Actual
329441571.002024-11-106266Actual
181444434.502023-09-116218Actual
19524280.552023-10-1162612Actual
372285097.002025-03-116264Actual
52932100.002022-09-116217Budget
95931134.002023-01-096246Actual
14333692.262023-05-1162611Actual
69882828.002022-11-116264Actual
331233123.872024-11-106228Actual
156393481.002023-07-126264Actual
60042828.002022-10-116265Actual
241888133.052024-03-106218Actual
7782750.002022-11-116268Budget
178552296.002023-09-116216Actual
524480.002022-05-116226Budget
11738850.002023-03-116226Budget
88024201.162022-12-126218Actual
165514638.002023-08-116263Actual
44961500.002022-09-116213Budget
136473661.002023-05-116264Actual
159893939.002023-07-126217Actual
186743043.002023-10-116214Actual
38391797.002022-08-116216Actual
18372275.232023-09-1162511Actual
213241009.292023-12-1262111Actual
142751211.422023-05-1162311Actual
191488345.182023-10-116218Actual
268544248.002024-06-106263Actual
279123815.362024-06-1062613Actual
376984892.082025-03-116228Actual
312003398.692024-09-1062612Actual
351362889.002025-01-096236Actual
19350719.922023-10-1162411Actual

Generated 2025-06-10 09:45:35.882 UTC