[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30462912.002022-07-066217Actual
368401293.342025-02-0362112Actual
152221223.122023-06-0562111Actual
327134853.002024-11-046215Actual
73071378.002022-11-056236Actual
4031550.002022-08-056256Budget
7401650.002022-11-056256Budget
39831004.002022-08-056246Actual
3887857.002022-08-056226Actual
312003398.692024-09-0462612Actual
166382722.002023-08-056214Actual
99153601.152023-01-036218Actual
299221199.722024-08-0462411Actual
39170803.972025-04-0562212Actual
257771250.002024-05-046273Actual
388492823.862025-04-056228Actual
37167966.002025-03-056273Actual
307863398.002024-09-046267Actual
391421775.262025-04-0562112Actual
190553928.002023-10-056217Actual
313766939.002024-10-046213Actual
9961000.002022-05-056228Budget
288272184.842024-07-0562611Actual
14393196.512023-05-0562112Actual
97772800.002023-01-036217Budget
21556175.232023-12-0662612Actual
386691947.002025-04-056266Actual
304035246.002024-09-046264Actual
40871500.002022-08-056266Actual
155781619.002023-07-066273Actual
41712100.002022-08-056217Budget
95471500.002023-01-036236Budget
81082329.002022-12-066264Actual
260761516.002024-05-046246Actual
333292280.592024-11-0462611Actual
202365522.402023-11-056268Actual
340371070.002024-12-056256Actual
29632040.002022-07-066266Actual
226233994.002024-02-036263Actual
42271900.002022-08-056267Budget
4552850.002022-09-056263Budget
348084559.002025-01-036263Actual
9951249.592022-05-056228Actual
122071969.302023-03-056228Actual
325921083.002024-11-046273Actual
217061030.002024-01-036273Actual
148672806.002023-06-056236Actual
93122240.002023-01-036215Actual
35108776.002025-01-036226Actual
140036442.002023-05-056217Actual
119361875.002023-03-056266Actual
16230269.912023-07-0662211Actual
230925743.002024-02-036217Actual
290071829.362024-07-0562113Actual
9125371.002023-01-036273Actual
170214329.002023-08-056217Actual
43572546.582022-08-056228Actual
18646927.002023-10-056273Actual
37571900.002022-08-056265Budget
48222284.002022-09-056215Actual
328062022.002024-11-046216Actual
125353200.002023-04-056214Budget
316224595.002024-10-046265Actual
129621300.002023-04-056246Budget
222672208.702024-01-036268Actual
16284679.502023-07-0662411Actual
25448448.642024-04-0462511Actual
23141100.002022-07-066263Budget
15819303.002023-07-066226Actual
240964727.002024-03-046217Actual
388813742.062025-04-056268Actual
365494093.582025-02-036228Actual
158471530.002023-07-066236Actual
392621829.362025-04-0562113Actual
12488500.002023-04-056273Actual
353717661.832025-01-036218Actual
315896499.002024-10-046215Actual
5012567.002022-09-056226Actual
260501793.002024-05-046236Actual
314092255.002024-10-046263Actual
118341561.002023-03-056246Actual
15277582.682023-06-0562311Actual
132903669.332023-04-056218Actual
32119839.072024-10-0462211Actual
249291461.002024-04-046216Actual
221154535.002024-01-036217Actual
18481400.002022-06-056266Budget
200251666.002023-11-056266Actual
304964074.002024-09-046265Actual
195838927.002023-11-056213Actual
54801501.112022-09-056228Actual
151623905.702023-06-056268Actual
29868570.982024-08-0462211Actual
124051300.002023-04-056263Budget
320314366.312024-10-046268Actual
81912100.002022-12-066215Budget
362862397.002025-02-036236Actual
342474531.472024-12-056228Actual
112212651.002023-03-056213Actual
263174178.432024-05-046228Actual
4088950.002022-08-056266Budget
285063743.002024-07-056267Actual
43102300.002022-08-056218Budget
240071017.002024-03-046256Actual
298402541.232024-08-0462111Actual
22025668.002024-01-036256Actual
6884360.002022-11-056273Actual
69872300.002022-11-056264Budget
319718249.722024-10-046218Actual
298951551.852024-08-0462311Actual
214061258.232023-12-0662411Actual
91733400.002023-01-036214Budget
19350719.922023-10-0562411Actual
16459173.102023-07-0662612Actual
332154151.902024-11-0462111Actual
8004324.002022-12-066273Actual
147193224.002023-06-056215Actual
19323614.602023-10-0562311Actual
158731072.002023-07-066246Actual
217343752.002024-01-036214Actual
128181905.002023-04-056216Actual
23981979.002024-03-046246Actual
24443600.002022-07-066214Budget
317371468.002024-10-046236Actual
78661900.002022-12-066213Budget
181723514.782023-09-056228Actual
5210950.002022-09-056266Budget
51081264.002022-09-056246Actual
278541657.422024-06-0462113Actual
208254307.002023-12-066215Actual
9497709.002023-01-036226Actual
392023278.482025-04-0562612Actual
211114810.002023-12-066217Actual
130661300.002023-04-056266Budget
223821269.932024-01-0362311Actual
74551100.002022-11-056266Budget
93661920.002023-01-036265Actual
299542280.592024-08-0462611Actual
295681777.002024-08-046266Actual
112781300.002023-03-056263Budget
18495384.812023-09-0562612Actual
31052200.002022-07-066267Budget
301612543.402024-08-0462213Actual
335662803.062024-11-0462613Actual
84751404.002022-12-066246Actual
53481900.002022-09-056267Budget
15161497.002022-06-056265Actual
5536950.002022-09-056268Budget
25596241.192024-04-0462612Actual
18464142.252023-09-0562112Actual
132062000.002023-04-056267Budget
8379807.002022-12-066226Actual
126762650.002023-04-056215Actual
212323831.462023-12-066228Actual
35188720.002025-01-036256Actual
32913925.002024-11-046256Actual
19495109.272023-10-0562212Actual
3911800.002022-05-056265Budget
327465909.002024-11-046265Actual
14449289.062023-05-0562612Actual
24508235.872024-03-0462112Actual
209722208.002023-12-066236Actual
35719903.972025-01-0362212Actual
179361039.002023-09-056246Actual
129141675.002023-04-056236Actual
83321530.002022-12-066216Actual
259334523.002024-05-046265Actual
114084766.002023-03-056214Actual
38612932.002025-04-056246Actual
22572178.002022-07-066213Actual
269418750.002024-06-046214Actual
18404996.522023-09-0562611Actual
251264948.002024-04-046217Actual
30663699.002024-09-046256Actual
283312849.002024-07-056236Actual
323232651.872024-10-0462612Actual
13203600.002022-06-056214Budget
21742160.212022-06-056268Actual
258382986.002024-05-046264Actual
307535203.002024-09-046217Actual
31882000.002022-07-066218Budget
76772673.862022-11-056218Actual
138851371.002023-05-056246Actual
33297784.822024-11-0462411Actual
105661924.002023-02-036216Actual
229503061.002024-02-036236Actual
264651090.142024-05-0462311Actual
7921850.002022-12-066263Budget
209981798.002023-12-066246Actual
108952690.002023-02-036217Actual
95461607.002023-01-036236Actual
26102746.002024-05-046256Actual
154868747.002023-07-066213Actual
10501201.102022-05-056268Actual
13009650.002023-04-056256Budget
343384034.882024-12-0562111Actual
49631572.002022-09-056216Actual
336257880.002024-12-056213Actual
120772000.002023-03-056267Budget
36192038.002022-08-056264Actual
269734278.002024-06-046264Actual
293373943.002024-08-046215Actual
161423943.582023-07-066268Actual
13831668.002023-05-056226Actual
378451711.432025-03-0562311Actual
130651314.002023-04-056266Actual
19914700.002023-11-056226Actual
165514638.002023-08-056263Actual
100201546.562023-01-036268Actual
19994793.002023-11-056256Actual
38018542.262025-03-0562212Actual
337454740.002024-12-056214Actual
78651782.002022-12-066213Actual
10021750.002023-01-036268Budget
219181726.002024-01-036216Actual
240372247.002024-03-046266Actual
24971454.002022-07-066264Actual
84761400.002022-12-066246Budget
85231065.002022-12-066256Actual
88012300.002022-12-066218Budget
2250069.912024-01-0362112Actual
58082937.002022-10-056214Actual
220562273.002024-01-036266Actual
292774444.002024-08-046264Actual
294301332.002024-08-046216Actual
621100.002022-05-056263Budget
381373313.592025-03-0562213Actual
294851852.002024-08-046236Actual
6279550.002022-10-056256Budget
226821369.002024-02-036273Actual
27151507.002024-06-046226Actual
202961700.792023-11-0562111Actual
354912714.642025-01-0362111Actual
10241466.002023-02-036273Actual
8003380.002022-12-066273Budget
140985372.392023-05-056218Actual
1790630.002022-06-056256Actual
38401500.002022-08-056216Budget
345992555.062024-12-0562612Actual
357503816.792025-01-0362612Actual
37022520.002022-08-056215Actual
338383241.002024-12-056215Actual
28714558.222024-07-0562211Actual
192082417.792023-10-056268Actual
301913080.262024-08-0462613Actual
384712761.002025-04-056265Actual
281233262.002024-07-056264Actual
189141786.002023-10-056236Actual
5678850.002022-10-056263Budget
21024872.002023-12-066256Actual

Generated 2025-06-04 15:13:44.981 UTC