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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392023278.482025-04-1262612Actual
168242729.002023-08-126216Actual
32361000.002022-07-136228Budget
14582595.002022-06-126215Actual
381373313.592025-03-1262213Actual
345671055.032024-12-1262212Actual
8622307.002022-05-126267Actual
131483624.002023-04-126217Actual
6135650.002022-10-126226Budget
138591546.002023-05-126236Actual
319718249.722024-10-116218Actual
224091139.082024-01-1062411Actual
374362937.002025-03-126236Actual
124051300.002023-04-126263Budget
353113902.002025-01-106267Actual
9482000.002022-05-126218Budget
73071378.002022-11-126236Actual
168793309.002023-08-126236Actual
281834109.002024-07-126215Actual
325332789.002024-11-116263Actual
18464142.252023-09-1262112Actual
37167966.002025-03-126273Actual
285063743.002024-07-126267Actual
15991198.002022-06-126216Actual
263485389.062024-05-116268Actual
111381431.412023-02-106268Actual
175833644.002023-09-126263Actual
227432326.002024-02-106264Actual
149501342.002023-06-126266Actual
29537786.002024-08-116256Actual
77831323.832022-11-126268Actual
292774444.002024-08-116264Actual
165514638.002023-08-126263Actual
195838927.002023-11-126213Actual
280915838.002024-07-126214Actual
179921515.002023-09-126266Actual
340671235.002024-12-126266Actual
248362559.002024-04-116215Actual
379302743.362025-03-1262611Actual
12488500.002023-04-126273Actual
383784278.002025-04-126264Actual
18345999.712023-09-1262411Actual
48801400.002022-09-126265Actual
136473661.002023-05-126264Actual
289472435.912024-07-1262612Actual
24971454.002022-07-136264Actual
82492195.002022-12-136265Actual
268213894.002024-06-116213Actual
348671009.002025-01-106273Actual
88012300.002022-12-136218Budget
9640382.002023-01-106256Actual
139421294.002023-05-126266Actual
17343159.272023-08-1262511Actual
133371922.332023-04-126228Actual
71262200.002022-11-126265Budget
212323831.462023-12-136228Actual
54801501.112022-09-126228Actual
212642208.702023-12-136268Actual
171422369.312023-08-126228Actual
345392485.912024-12-1262112Actual
17262627.372023-08-1262211Actual
64741900.002022-10-126267Budget
285665042.082024-07-126218Actual
7782750.002022-11-126268Budget
391421775.262025-04-1262112Actual
60871500.002022-10-126216Budget
294301332.002024-08-116216Actual
17962835.002023-09-126256Actual
156393481.002023-07-136264Actual
17491342.252023-08-1262612Actual
159301261.002023-07-136266Actual
6201400.002022-05-126246Budget
363691099.002025-02-106266Actual
37408883.002025-03-126226Actual
74551100.002022-11-126266Budget
361385963.002025-02-106215Actual
377305951.192025-03-126268Actual
261331403.002024-05-116266Actual
20524110.342023-11-1262212Actual
26351800.002022-07-136265Budget
20553357.152023-11-1262612Actual
76772673.862022-11-126218Actual
24389807.162024-03-1162411Actual
230331510.002024-02-106266Actual
358101217.062025-01-1062113Actual
48222284.002022-09-126215Actual
38558785.002025-04-126226Actual
140985372.392023-05-126218Actual
75951900.002022-11-126267Budget
308742498.102024-09-116228Actual
282762535.002024-07-126216Actual
5155832.002022-09-126256Actual
135871649.002023-05-126273Actual
366413313.592025-02-1062111Actual
259334523.002024-05-116265Actual
148121623.002023-06-126216Actual
54313601.152022-09-126218Actual
75942611.002022-11-126267Actual
62321000.002022-10-126246Budget
198871336.002023-11-126216Actual
3888650.002022-08-126226Budget
30462912.002022-07-136217Actual
387612803.002025-04-126267Actual
365494093.582025-02-106228Actual
49631572.002022-09-126216Actual
336257880.002024-12-126213Actual
136153816.002023-05-126214Actual
66061528.382022-10-126228Actual
231854819.352024-02-106218Actual
60051900.002022-10-126265Budget
74561059.002022-11-126266Actual
81082329.002022-12-136264Actual
103452600.002023-02-106264Budget
13761600.002022-06-126264Budget
269418750.002024-06-116214Actual
252194960.262024-04-116218Actual
147193224.002023-06-126215Actual
178552296.002023-09-126216Actual
35108776.002025-01-106226Actual
387284115.002025-04-126217Actual
217662929.002024-01-106264Actual
24956284.002024-04-116226Actual
256836185.002024-05-116213Actual
316224595.002024-10-116265Actual
44121485.962022-08-126268Actual
26612245.442024-05-1162112Actual
8380750.002022-12-136226Budget
18495384.812023-09-1262612Actual
101591300.002023-02-106263Budget
171743449.632023-08-126268Actual
229503061.002024-02-106236Actual
314092255.002024-10-116263Actual
89881432.002023-01-106213Actual
102893200.002023-02-106214Budget
284736675.002024-07-126217Actual
334492924.222024-11-1162612Actual
31873569.332022-07-136218Actual
90431019.002023-01-106263Actual
326205111.002024-11-116214Actual
127351823.002023-04-126265Actual
29632040.002022-07-136266Actual
25036907.002024-04-116256Actual
327465909.002024-11-116265Actual
108952690.002023-02-106217Actual
326533845.002024-11-116264Actual
106632300.002023-02-106236Budget
19495109.272023-10-1262212Actual
51546.002022-05-126213Actual
269131734.002024-06-116273Actual
99631100.002023-01-106228Budget
94492169.002023-01-106216Actual
524480.002022-05-126226Budget
102902518.002023-02-106214Actual
324412411.822024-10-1162613Actual
85771621.002022-12-136266Actual
320314366.312024-10-116268Actual
303421444.002024-09-116273Actual
25596241.192024-04-1162612Actual
273543497.002024-06-116267Actual
78661900.002022-12-136213Budget
27562922.052024-06-1162211Actual
307535203.002024-09-116217Actual
260761516.002024-05-116246Actual
83311900.002022-12-136216Budget
155781619.002023-07-136273Actual
39050383.742025-04-1262511Actual
81072300.002022-12-136264Budget
99162300.002023-01-106218Budget
12487480.002023-04-126273Budget
330035841.002024-11-116217Actual
15396173.102023-06-1262112Actual
365814820.872025-02-106268Actual
30042426.302024-08-1162212Actual
46813561.002022-09-126214Actual
177953479.002023-09-126265Actual
188591078.002023-10-126216Actual
75392800.002022-11-126217Budget
288872109.312024-07-1262112Actual
70701901.002022-11-126215Actual
181444434.502023-09-126218Actual
129611391.002023-04-126246Actual
385861831.002025-04-126236Actual
26102746.002024-05-116256Actual
10021750.002023-01-106268Budget
24416277.362024-03-1162511Actual
158471530.002023-07-136236Actual
58641600.002022-10-126264Budget
9961000.002022-05-126228Budget
118331300.002023-03-126246Budget
370758255.002025-03-126213Actual
137423048.002023-05-126265Actual
56202310.002022-10-126213Actual
110335252.692023-02-106218Actual
373214020.002025-03-126265Actual
39170803.972025-04-1262212Actual
310211645.472024-09-1162311Actual
274148651.242024-06-116218Actual
33270823.112024-11-1162311Actual
315896499.002024-10-116215Actual
317371468.002024-10-116236Actual
8632200.002022-05-126267Budget
18318729.502023-09-1262311Actual
332154151.902024-11-1162111Actual
320912682.722024-10-1162111Actual
304035246.002024-09-116264Actual
29868570.982024-08-1162211Actual
39361009.002022-08-126236Actual
35623200.002022-08-126214Budget
15250215.662023-06-1262211Actual
2909750.002022-07-136256Budget
72092190.002022-11-126216Actual
275891917.822024-06-1162311Actual
292447493.002024-08-116214Actual
25811900.002022-07-136215Budget
5536950.002022-09-126268Budget
5731700.002022-05-126236Budget
384712761.002025-04-126265Actual
316822798.002024-10-116216Actual
226821369.002024-02-106273Actual
274423432.962024-06-116228Actual
232454560.262024-02-106268Actual
268544248.002024-06-116263Actual
332431441.212024-11-1162211Actual
32146911.412024-10-1162311Actual
5677823.002022-10-126263Actual
56191500.002022-10-126213Budget
217343752.002024-01-106214Actual
5210950.002022-09-126266Budget
16459173.102023-07-1362612Actual
267624031.152024-05-1162613Actual
190884663.002023-10-126267Actual
328871603.002024-11-116246Actual
333891005.032024-11-1162112Actual
666898.002022-05-126256Actual
85231065.002022-12-136256Actual
42262038.002022-08-126267Actual
290071829.362024-07-1262113Actual
293373943.002024-08-116215Actual
146592462.002023-06-126264Actual
260501793.002024-05-116236Actual
383454170.002025-04-126214Actual
200251666.002023-11-126266Actual
250671876.002024-04-116266Actual
53481900.002022-09-126267Budget
84751404.002022-12-136246Actual
13831668.002023-05-126226Actual
309661924.202024-09-1162111Actual
48232200.002022-09-126215Budget
15336941.202023-06-1262611Actual
1648480.002022-06-126226Budget

Generated 2025-06-11 09:39:06.230 UTC