[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29868570.982024-08-1562211Actual
25036907.002024-04-156256Actual
279123815.362024-06-1562613Actual
2556662.462024-04-1562212Actual
301612543.402024-08-1562213Actual
18345999.712023-09-1662411Actual
246247952.002024-04-156213Actual
9482000.002022-05-166218Budget
106623037.002023-02-146236Actual
18471335.002022-06-166266Actual
6201400.002022-05-166246Budget
111391000.002023-02-146268Budget
25394776.312024-04-1562311Actual
8522650.002022-12-176256Budget
369862517.092025-02-1462213Actual
91742156.002023-01-146214Actual
60051900.002022-10-166265Budget
280044415.002024-07-166263Actual
3432850.002022-08-166263Budget
364613718.002025-02-146267Actual
32173881.632024-10-1562411Actual
8622307.002022-05-166267Actual
383454170.002025-04-166214Actual
14333692.262023-05-1662611Actual
151623905.702023-06-166268Actual
117371126.002023-03-166226Actual
23535227.362024-02-1462612Actual
294301332.002024-08-156216Actual
251594550.002024-04-156267Actual
368993163.582025-02-1462612Actual
267312934.642024-05-1562213Actual
368401293.342025-02-1462112Actual
147522231.002023-06-166265Actual
30472800.002022-07-176217Budget
16971700.002022-06-166236Budget
388492823.862025-04-166228Actual
361713056.002025-02-146265Actual
115493000.002023-03-166215Budget
182631795.472023-09-1662111Actual
274423432.962024-06-156228Actual
29457713.002024-08-156226Actual
355731473.132025-01-1462411Actual
181444434.502023-09-166218Actual
379302743.362025-03-1662611Actual
323831267.942024-10-1562113Actual
348956006.002025-01-146214Actual
20524110.342023-11-1662212Actual
359594349.002025-02-146263Actual
3342035.002022-05-166215Actual
50611300.002022-09-166236Budget
363691099.002025-02-146266Actual
278541657.422024-06-1562113Actual
89871900.002023-01-146213Budget
1272380.002022-06-166273Budget
158991577.002023-07-176256Actual
391421775.262025-04-1662112Actual
23981979.002024-03-156246Actual
166101615.002023-08-166273Actual
374621014.002025-03-166246Actual
18886874.002023-10-166226Actual
327134853.002024-11-156215Actual
292447493.002024-08-156214Actual
13203600.002022-06-166214Budget
153041097.592023-06-1662411Actual
318201497.002024-10-156266Actual
28795334.812024-07-1662511Actual
39170803.972025-04-1662212Actual
320314366.312024-10-156268Actual
324101904.802024-10-1562213Actual
328611814.002024-11-156236Actual
11359480.002023-03-166273Budget
208573810.002023-12-176265Actual
34311008.002022-08-166263Actual
95471500.002023-01-146236Budget
17289999.712023-08-1662311Actual
27181200.002022-07-176216Budget
1442073.102023-05-1662212Actual
8003380.002022-12-176273Budget
390821766.752025-04-1662611Actual
209981798.002023-12-176246Actual
4030510.002022-08-166256Actual
103452600.002023-02-146264Budget
13752184.002022-06-166264Actual
524480.002022-05-166226Budget
256836185.002024-05-156213Actual
128181905.002023-04-166216Actual
25811900.002022-07-176215Budget
328871603.002024-11-156246Actual
110342400.002023-02-146218Budget
286265007.242024-07-166268Actual
37571900.002022-08-166265Budget
81072300.002022-12-176264Budget
25801472.002022-07-176215Actual
297482823.862024-08-156228Actual
257164439.002024-05-156263Actual
25448448.642024-04-1562511Actual
8063337.002022-05-166217Actual
85771621.002022-12-176266Actual
200251666.002023-11-166266Actual
59472200.002022-10-166215Budget
148672806.002023-06-166236Actual
186743043.002023-10-166214Actual
224091139.082024-01-1462411Actual
14591900.002022-06-166215Budget
176421027.002023-09-166273Actual
303704394.002024-09-156214Actual
333292280.592024-11-1562611Actual
232133381.452024-02-146228Actual
145085515.002023-06-166213Actual
51071000.002022-09-166246Budget
376705767.862025-03-166218Actual
31873569.332022-07-176218Actual
99642185.972023-01-146228Actual
327465909.002024-11-156265Actual
51081264.002022-09-166246Actual
295111208.002024-08-156246Actual
78661900.002022-12-176213Budget
10613850.002023-02-146226Budget
3902293.002022-05-166265Actual
237143877.002024-03-156214Actual
198272342.002023-11-166265Actual
139421294.002023-05-166266Actual
134938283.002023-05-166213Actual
318797943.002024-10-156217Actual
262277223.002024-05-156267Actual
356311247.592025-01-1462611Actual
268544248.002024-06-156263Actual
32911000.002022-07-176268Budget
41702406.002022-08-166217Actual
308742498.102024-09-156228Actual
24716816.002024-04-156273Actual
3911800.002022-05-166265Budget
180843210.002023-09-166267Actual
33417328.422024-11-1562212Actual
30583501.002024-09-156226Actual
73061500.002022-11-166236Budget
217061030.002024-01-146273Actual
346592132.872024-12-1662113Actual
93122240.002023-01-146215Actual
67452470.002022-11-166213Actual
5011650.002022-09-166226Budget
5759646.002022-10-166273Actual
17234881.632023-08-1662111Actual
4751040.002022-05-166216Actual
280631168.002024-07-166273Actual
282164213.002024-07-166265Actual
2908728.002022-07-176256Actual
125362928.002023-04-166214Actual
10241466.002023-02-146273Actual
15161497.002022-06-166265Actual
307535203.002024-09-156217Actual
9125371.002023-01-146273Actual
7211368.002022-05-166266Actual
158471530.002023-07-176236Actual
23505138.002024-02-1462112Actual
102902518.002023-02-146214Actual
138041959.002023-05-166216Actual
5731700.002022-05-166236Budget
176705340.002023-09-166214Actual
126762650.002023-04-166215Actual
84751404.002022-12-176246Actual
280915838.002024-07-166214Actual
239002721.002024-03-156216Actual
10756582.002023-02-146256Actual
31789967.002024-10-156256Actual
392621829.362025-04-1662113Actual
290344471.512024-07-1662213Actual
124051300.002023-04-166263Budget
393202583.762025-04-1662613Actual
342783214.782024-12-166268Actual
36192038.002022-08-166264Actual
279713504.002024-07-166213Actual
37032200.002022-08-166215Budget
88501542.022022-12-176228Actual
48811900.002022-09-166265Budget
81902636.002022-12-176215Actual
81912100.002022-12-176215Budget
342194276.922024-12-166218Actual
3084610942.192024-09-156218Actual
365494093.582025-02-146228Actual
331233123.872024-11-156228Actual
13831668.002023-05-166226Actual
19862545.002022-06-166267Actual
39361009.002022-08-166236Actual
1790630.002022-06-166256Actual
201172827.002023-11-166267Actual
194081248.652023-10-1662611Actual
123482200.002023-04-166213Budget
40871500.002022-08-166266Actual
339301793.002024-12-166216Actual
89041188.982022-12-176268Actual
11881492.002023-03-166256Actual
3351900.002022-05-166215Budget
28915351.832024-07-1662212Actual
322312419.952024-10-1562611Actual
119351300.002023-03-166266Budget
116071699.002023-03-166265Actual
226233994.002024-02-146263Actual
273543497.002024-06-156267Actual
101591300.002023-02-146263Budget
298402541.232024-08-1562111Actual
43572546.582022-08-166228Actual
304634413.002024-09-156215Actual
25596241.192024-04-1562612Actual
146272924.002023-06-166214Actual
185875367.002023-10-166263Actual
359277880.002025-02-146213Actual
43102300.002022-08-166218Budget
232454560.262024-02-146268Actual
129152300.002023-04-166236Budget
56191500.002022-10-166213Budget
8632200.002022-05-166267Budget
249291461.002024-04-156216Actual
315293208.002024-10-156264Actual
218264414.002024-01-146215Actual
22976820.002024-02-146246Actual
118331300.002023-03-166246Budget
107091300.002023-02-146246Budget
233871117.802024-02-1462411Actual
19350719.922023-10-1662411Actual
189401419.002023-10-166246Actual
326533845.002024-11-156264Actual
284141943.002024-07-166266Actual
258382986.002024-05-156264Actual
46823200.002022-09-166214Budget
34366517.792024-12-1662211Actual
360785467.002025-02-146264Actual
92292300.002023-01-146264Budget
3514550.002022-08-166273Budget
188591078.002023-10-166216Actual
272621845.002024-06-156266Actual
238402411.002024-03-156265Actual
66622073.852022-10-166268Actual
19968965.002023-11-166246Actual
7782750.002022-11-166268Budget
354912714.642025-01-1462111Actual
14248303.962023-05-1662211Actual
351362889.002025-01-146236Actual
47401600.002022-09-166264Budget
84281654.002022-12-176236Actual
303421444.002024-09-156273Actual
159893939.002023-07-176217Actual
274148651.242024-06-156218Actual
15250215.662023-06-1662211Actual
212048836.092023-12-176218Actual
37408883.002025-03-166226Actual
209722208.002023-12-176236Actual
93661920.002023-01-146265Actual
296277301.002024-08-156217Actual
67461900.002022-11-166213Budget

Generated 2025-06-15 06:29:46.401 UTC