[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-08-156263Budget
356311247.592025-01-1362611Actual
391421775.262025-04-1562112Actual
367231661.432025-02-1362411Actual
35719903.972025-01-1362212Actual
379901591.212025-03-1562112Actual
355191366.742025-01-1362211Actual
373811557.002025-03-156216Actual
44121485.962022-08-156268Actual
132892400.002023-04-156218Budget
182033905.702023-09-156268Actual
140985372.392023-05-156218Actual
221154535.002024-01-136217Actual
251594550.002024-04-146267Actual
10756582.002023-02-136256Actual
306111322.002024-09-146236Actual
336257880.002024-12-156213Actual
28303546.002024-07-156226Actual
16931979.002023-08-156256Actual
24508235.872024-03-1462112Actual
91742156.002023-01-136214Actual
28795334.812024-07-1562511Actual
156993914.002023-07-166215Actual
300742257.182024-08-1462612Actual
233051550.792024-02-1362111Actual
55371188.982022-09-156268Actual
9497709.002023-01-136226Actual
47401600.002022-09-156264Budget
166712196.002023-08-156264Actual
295681777.002024-08-146266Actual
349884772.002025-01-136215Actual
47391488.002022-09-156264Actual
67452470.002022-11-156213Actual
248692899.002024-04-146265Actual
31882000.002022-07-166218Budget
29641400.002022-07-166266Budget
95931134.002023-01-136246Actual
291246626.002024-08-146213Actual
6279550.002022-10-156256Budget
116062100.002023-03-156265Budget
94492169.002023-01-136216Actual
171144229.952023-08-156218Actual
13752184.002022-06-156264Actual
323232651.872024-10-1462612Actual
10614975.002023-02-136226Actual
44961500.002022-09-156213Budget
16311285.872023-07-1662511Actual
328611814.002024-11-146236Actual
228354100.002024-02-136265Actual
253391199.722024-04-1462111Actual
308742498.102024-09-146228Actual
342474531.472024-12-156228Actual
376705767.862025-03-156218Actual
265511005.032024-05-1462611Actual
125362928.002023-04-156214Actual
30472800.002022-07-166217Budget
137423048.002023-05-156265Actual
230925743.002024-02-136217Actual
3351900.002022-05-156215Budget
59462380.002022-10-156215Actual
191764908.752023-10-156228Actual
9951249.592022-05-156228Actual
4088950.002022-08-156266Budget
81082329.002022-12-166264Actual
112222200.002023-03-156213Budget
32833690.002024-11-146226Actual
108952690.002023-02-136217Actual
276161939.092024-06-1462411Actual
17234881.632023-08-1562111Actual
305561637.002024-09-146216Actual
2501600.002022-05-156264Budget
141263384.482023-05-156228Actual
75951900.002022-11-156267Budget
167314328.002023-08-156215Actual
291573965.002024-08-146263Actual
33731092.002022-08-156213Actual
22327892.272024-01-1362111Actual
257164439.002024-05-146263Actual
21379815.672023-12-1662311Actual
269418750.002024-06-146214Actual
19323614.602023-10-1562311Actual
301913080.262024-08-1462613Actual
262277223.002024-05-146267Actual
190553928.002023-10-156217Actual
365814820.872025-02-136268Actual
19524280.552023-10-1562612Actual
226233994.002024-02-136263Actual
1743569.912023-08-1562112Actual
6333741.002022-10-156266Actual
334492924.222024-11-1462612Actual
166382722.002023-08-156214Actual
28915351.832024-07-1562212Actual
29632040.002022-07-166266Actual
111391000.002023-02-136268Budget
38317644.002025-04-156273Actual
116071699.002023-03-156265Actual
160224663.002023-07-166267Actual
208254307.002023-12-166215Actual
264921009.292024-05-1462411Actual
200251666.002023-11-156266Actual
147193224.002023-06-156215Actual
276751353.982024-06-1462611Actual
187994372.002023-10-156265Actual
309661924.202024-09-1462111Actual
18646927.002023-10-156273Actual
14302961.422023-05-1562411Actual
345392485.912024-12-1562112Actual
359277880.002025-02-136213Actual
365219281.562025-02-136218Actual
5722042.002022-05-156236Actual
120181793.002023-03-156217Actual
185875367.002023-10-156263Actual
17262627.372023-08-1562211Actual
286862541.232024-07-1562111Actual
24971454.002022-07-166264Actual
22581800.002022-07-166213Budget
146592462.002023-06-156264Actual
104293776.002023-02-136215Actual
12487480.002023-04-156273Budget
332154151.902024-11-1462111Actual
130661300.002023-04-156266Budget
317371468.002024-10-146236Actual
211445154.002023-12-166267Actual
189961252.002023-10-156266Actual
258382986.002024-05-146264Actual
9126380.002023-01-136273Budget
18464142.252023-09-1562112Actual
393202583.762025-04-1562613Actual
271241531.002024-06-146216Actual
191488345.182023-10-156218Actual
67461900.002022-11-156213Budget
4030510.002022-08-156256Actual
31041979.002022-07-166267Actual
33270823.112024-11-1462311Actual
18318729.502023-09-1562311Actual
260761516.002024-05-146246Actual
213241009.292023-12-1662111Actual
10511000.002022-05-156268Budget
91733400.002023-01-136214Budget
61851300.002022-10-156236Budget
196155021.002023-11-156263Actual
262897575.462024-05-146218Actual
99642185.972023-01-136228Actual
269734278.002024-06-146264Actual
292447493.002024-08-146214Actual
248362559.002024-04-146215Actual
25801472.002022-07-166215Actual
357503816.792025-01-1362612Actual
32119839.072024-10-1462211Actual
389961283.762025-04-1562311Actual
132903669.332023-04-156218Actual
244481330.572024-03-1462611Actual
16459173.102023-07-1662612Actual
79221120.002022-12-166263Actual
293373943.002024-08-146215Actual
367802326.332025-02-1362611Actual
379302743.362025-03-1562611Actual
21024872.002023-12-166256Actual
360181099.002025-02-136273Actual
207323986.002023-12-166214Actual
272621845.002024-06-146266Actual
217343752.002024-01-136214Actual
48232200.002022-09-156215Budget
341268024.002024-12-156217Actual
287412134.842024-07-1562311Actual
25811900.002022-07-166215Budget
24416277.362024-03-1462511Actual
310481614.622024-09-1462411Actual
139421294.002023-05-156266Actual
86612441.002022-12-166217Actual
243071616.752024-03-1462111Actual
38638925.002025-04-156256Actual
112212651.002023-03-156213Actual
33417328.422024-11-1462212Actual
350811264.002025-01-136216Actual
169621503.002023-08-156266Actual
333891005.032024-11-1462112Actual
182631795.472023-09-1562111Actual
216473571.002024-01-136263Actual
294851852.002024-08-146236Actual
212048836.092023-12-166218Actual
136153816.002023-05-156214Actual
232133381.452024-02-136228Actual
148121623.002023-06-156216Actual
93132100.002023-01-136215Budget
292161083.002024-08-146273Actual
11901100.002022-06-156263Budget
25421665.672024-04-1462411Actual
375191803.002025-03-156266Actual
15396173.102023-06-1562112Actual
247444146.002024-04-146214Actual
99631100.002023-01-136228Budget
4031550.002022-08-156256Budget
150423976.002023-06-156267Actual
120772000.002023-03-156267Budget
3513583.002022-08-156273Actual
360785467.002025-02-136264Actual
326533845.002024-11-146264Actual
1648480.002022-06-156226Budget
234451508.232024-02-1362611Actual
52921664.002022-09-156217Actual
363122038.002025-02-136246Actual
275343109.332024-06-1462111Actual
325332789.002024-11-146263Actual
345992555.062024-12-1562612Actual
296602916.002024-08-146267Actual
292774444.002024-08-146264Actual
39831004.002022-08-156246Actual
28142176.002022-07-166236Actual
73541765.002022-11-156246Actual
84281654.002022-12-166236Actual
17316807.162023-08-1562411Actual
260501793.002024-05-146236Actual
70712100.002022-11-156215Budget
58082937.002022-10-156214Actual
381373313.592025-03-1562213Actual
666898.002022-05-156256Actual
288272184.842024-07-1562611Actual
69314276.002022-11-156214Actual
1442073.102023-05-1562212Actual
121602400.002023-03-156218Budget
66061528.382022-10-156228Actual
37899343.322025-03-1562511Actual
224401246.532024-01-1362611Actual
2908728.002022-07-166256Actual
227432326.002024-02-136264Actual
116892405.002023-03-156216Actual
282164213.002024-07-156265Actual
223821269.932024-01-1362311Actual
322911180.572024-10-1462112Actual
131492500.002023-04-156217Budget
114662600.002023-03-156264Budget
22531400.772024-01-1362612Actual
32911000.002022-07-166268Budget
161104323.892023-07-166228Actual
24981600.002022-07-166264Budget
374881089.002025-03-156256Actual
134938283.002023-05-156213Actual
377902215.692025-03-1562111Actual
218264414.002024-01-136215Actual
156062748.002023-07-166214Actual
88501542.022022-12-166228Actual
376984892.082025-03-156228Actual
75383420.002022-11-156217Actual
85781100.002022-12-166266Budget
202365522.402023-11-156268Actual
104832100.002023-02-136265Budget
84751404.002022-12-166246Actual
35613264.002022-08-156214Actual
42262038.002022-08-156267Actual

Generated 2025-06-14 05:57:02.658 UTC