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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97772800.002023-01-136217Budget
32200601.832024-10-1462511Actual
366962076.332025-02-1362311Actual
221483902.002024-01-136267Actual
305561637.002024-09-146216Actual
363691099.002025-02-136266Actual
212048836.092023-12-166218Actual
36201600.002022-08-156264Budget
240071017.002024-03-146256Actual
236861038.002024-03-146273Actual
1647371.002022-06-156226Actual
31052200.002022-07-166267Budget
337786230.002024-12-156264Actual
18464142.252023-09-1562112Actual
333891005.032024-11-1462112Actual
246573350.002024-04-146263Actual
270642546.002024-06-146265Actual
101601145.002023-02-136263Actual
182033905.702023-09-156268Actual
15336941.202023-06-1562611Actual
170214329.002023-08-156217Actual
74551100.002022-11-156266Budget
282164213.002024-07-156265Actual
284141943.002024-07-156266Actual
206127620.002023-12-166213Actual
351362889.002025-01-136236Actual
10501201.102022-05-156268Actual
69882828.002022-11-156264Actual
359277880.002025-02-136213Actual
37022520.002022-08-156215Actual
8622307.002022-05-156267Actual
54791100.002022-09-156228Budget
313766939.002024-10-146213Actual
27562922.052024-06-1462211Actual
211114810.002023-12-166217Actual
11359480.002023-03-156273Budget
352191588.002025-01-136266Actual
5536950.002022-09-156268Budget
13009650.002023-04-156256Budget
28795334.812024-07-1562511Actual
17962835.002023-09-156256Actual
360785467.002025-02-136264Actual
259951017.002024-05-146216Actual
175506479.002023-09-156213Actual
299221199.722024-08-1462411Actual
233871117.802024-02-1362411Actual
5731700.002022-05-156236Budget
108111262.002023-02-136266Actual
6883380.002022-11-156273Budget
325921083.002024-11-146273Actual
249841488.002024-04-146236Actual
191764908.752023-10-156228Actual
201777810.322023-11-156218Actual
11901100.002022-06-156263Budget
315896499.002024-10-146215Actual
56202310.002022-10-156213Actual
341594906.002024-12-156267Actual
135871649.002023-05-156273Actual
11352002.002022-06-156213Actual
16971700.002022-06-156236Budget
223821269.932024-01-1362311Actual
95461607.002023-01-136236Actual
344792532.722024-12-1562611Actual
17316807.162023-08-1562411Actual
226233994.002024-02-136263Actual
28303546.002024-07-156226Actual
348671009.002025-01-136273Actual
288272184.842024-07-1562611Actual
16311285.872023-07-1662511Actual
214061258.232023-12-1662411Actual
2395535.002022-07-166273Actual
666898.002022-05-156256Actual
23927384.002024-03-146226Actual
60042828.002022-10-156265Actual
19302746.002022-06-156217Actual
132892400.002023-04-156218Budget
271792726.002024-06-146236Actual
19968965.002023-11-156246Actual
89881432.002023-01-136213Actual
24389807.162024-03-1462411Actual
102902518.002023-02-136214Actual
61979.002022-05-156263Actual
61841622.002022-10-156236Actual
360468340.002025-02-136214Actual
146592462.002023-06-156264Actual
232133381.452024-02-136228Actual
43102300.002022-08-156218Budget
122071969.302023-03-156228Actual
27763253.962024-06-1462212Actual
165186958.002023-08-156213Actual
285665042.082024-07-156218Actual
160224663.002023-07-166267Actual
36192038.002022-08-156264Actual
331552604.162024-11-146268Actual
48801400.002022-09-156265Actual
84751404.002022-12-166246Actual
129141675.002023-04-156236Actual
39170803.972025-04-1562212Actual
264651090.142024-05-1462311Actual
16284679.502023-07-1662411Actual
23535227.362024-02-1362612Actual
92302764.002023-01-136264Actual
76772673.862022-11-156218Actual
14839938.002023-06-156226Actual
88501542.022022-12-166228Actual
43581100.002022-08-156228Budget
667750.002022-05-156256Budget
34366517.792024-12-1562211Actual
322312419.952024-10-1462611Actual
19914700.002023-11-156226Actual
142201039.082023-05-1562111Actual
239002721.002024-03-146216Actual
28915351.832024-07-1562212Actual
309065561.792024-09-146268Actual
277352627.402024-06-1462112Actual
19312800.002022-06-156217Budget
15171800.002022-06-156265Budget
126762650.002023-04-156215Actual
21433208.212023-12-1662511Actual
5759646.002022-10-156273Actual
40871500.002022-08-156266Actual
345392485.912024-12-1562112Actual
376984892.082025-03-156228Actual
32146911.412024-10-1462311Actual
171422369.312023-08-156228Actual
379302743.362025-03-1562611Actual
127342100.002023-04-156265Budget
118341561.002023-03-156246Actual
73531400.002022-11-156246Budget
202055120.872023-11-156228Actual
3351900.002022-05-156215Budget
108942500.002023-02-136217Budget
102893200.002023-02-136214Budget
156393481.002023-07-166264Actual
345671055.032024-12-1562212Actual
10757650.002023-02-136256Budget
348956006.002025-01-136214Actual
21379815.672023-12-1662311Actual
339851483.002024-12-156236Actual
25421665.672024-04-1462411Actual
166382722.002023-08-156214Actual
239551404.002024-03-146236Actual
230021287.002024-02-136256Actual
111381431.412023-02-136268Actual
33741500.002022-08-156213Budget
61800.002022-05-156213Budget
340111352.002024-12-156246Actual
95941400.002023-01-136246Budget
26102746.002024-05-146256Actual
27171736.002022-07-166216Actual
24956284.002024-04-146226Actual
382253543.002025-04-156213Actual
378721245.462025-03-1562411Actual
168793309.002023-08-156236Actual
323831267.942024-10-1462113Actual
161104323.892023-07-166228Actual
58631629.002022-10-156264Actual
14393196.512023-05-1562112Actual
17343159.272023-08-1562511Actual
16961217.002022-06-156236Actual
15991198.002022-06-156216Actual
289472435.912024-07-1562612Actual
294851852.002024-08-146236Actual
147193224.002023-06-156215Actual
161423943.582023-07-166268Actual
29641400.002022-07-166266Budget
286265007.242024-07-156268Actual
247444146.002024-04-146214Actual
19495109.272023-10-1562212Actual
1933449.002022-05-156214Actual
60871500.002022-10-156216Budget
88491100.002022-12-166228Budget
39841000.002022-08-156246Budget
13203600.002022-06-156214Budget
23360924.182024-02-1362311Actual
17262627.372023-08-1562211Actual
20524110.342023-11-1562212Actual
388216183.012025-04-156218Actual
46813561.002022-09-156214Actual
333292280.592024-11-1462611Actual
230331510.002024-02-136266Actual
120761618.002023-03-156267Actual
179102251.002023-09-156236Actual
134938283.002023-05-156213Actual
280915838.002024-07-156214Actual
99642185.972023-01-136228Actual
89041188.982022-12-166268Actual
160827605.772023-07-166218Actual
242164742.082024-03-146228Actual
387284115.002025-04-156217Actual
209981798.002023-12-166246Actual
151623905.702023-06-156268Actual
201172827.002023-11-156267Actual
295111208.002024-08-146246Actual
241888133.052024-03-146218Actual
28142176.002022-07-166236Actual
240372247.002024-03-146266Actual
285944125.402024-07-156228Actual
163431246.532023-07-1662611Actual
10241466.002023-02-136273Actual
25801472.002022-07-166215Actual
196155021.002023-11-156263Actual
313173046.922024-09-1462613Actual
100201546.562023-01-136268Actual
146272924.002023-06-156214Actual
89871900.002023-01-136213Budget
325007657.002024-11-146213Actual
28383872.002024-07-156256Actual
125353200.002023-04-156214Budget
16430139.062023-07-1662212Actual
324412411.822024-10-1462613Actual
110821631.412023-02-136228Actual
340671235.002024-12-156266Actual
231854819.352024-02-136218Actual
393202583.762025-04-1562613Actual
189401419.002023-10-156246Actual
8004324.002022-12-166273Actual
290071829.362024-07-1562113Actual
35623200.002022-08-156214Budget
14893788.002023-06-156246Actual
6136673.002022-10-156226Actual
343931139.082024-12-1562311Actual
93132100.002023-01-136215Budget
1271320.002022-06-156273Actual
52921664.002022-09-156217Actual
310481614.622024-09-1462411Actual
177953479.002023-09-156265Actual
222672208.702024-01-136268Actual
24971454.002022-07-166264Actual
87181900.002022-12-166267Budget
297208033.052024-08-146218Actual
27231817.002024-06-146256Actual
287681139.082024-07-1562411Actual
37032200.002022-08-156215Budget
390232184.842025-04-1562411Actual
17289999.712023-08-1562311Actual
237472225.002024-03-146264Actual
11361800.002022-06-156213Budget
93122240.002023-01-136215Actual
20437950.782023-11-1562611Actual
3514550.002022-08-156273Budget
92292300.002023-01-136264Budget
30042426.302024-08-1462212Actual
158991577.002023-07-166256Actual
35719903.972025-01-1362212Actual
145405507.002023-06-156263Actual
154868747.002023-07-166213Actual
187663512.002023-10-156215Actual
263485389.062024-05-146268Actual
6663950.002022-10-156268Budget

Generated 2025-06-14 16:04:33.268 UTC