[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-066264Actual
292447493.002024-08-056214Actual
341594906.002024-12-066267Actual
261949572.002024-05-056217Actual
284141943.002024-07-066266Actual
54791100.002022-09-066228Budget
4030510.002022-08-066256Actual
8072800.002022-05-066217Budget
26022546.002024-05-056226Actual
188591078.002023-10-066216Actual
2491562.002022-05-066264Actual
24389807.162024-03-0562411Actual
332431441.212024-11-0562211Actual
194081248.652023-10-0662611Actual
24335501.832024-03-0562211Actual
288272184.842024-07-0662611Actual
384383578.002025-04-066215Actual
31789967.002024-10-056256Actual
278541657.422024-06-0562113Actual
2766480.002022-07-076226Budget
37561900.002022-08-066265Actual
10757650.002023-02-046256Budget
22581800.002022-07-076213Budget
24971454.002022-07-076264Actual
70701901.002022-11-066215Actual
66051100.002022-10-066228Budget
298402541.232024-08-0562111Actual
187062757.002023-10-066264Actual
34311008.002022-08-066263Actual
13009650.002023-04-066256Budget
20524110.342023-11-0662212Actual
23927384.002024-03-056226Actual
21172051.122022-06-066228Actual
165514638.002023-08-066263Actual
377902215.692025-03-0662111Actual
18291219.912023-09-0662211Actual
214651086.952023-12-0762611Actual
190884663.002023-10-066267Actual
64172100.002022-10-066217Budget
327134853.002024-11-056215Actual
33417328.422024-11-0562212Actual
24508235.872024-03-0562112Actual
19302746.002022-06-066217Actual
7921850.002022-12-076263Budget
28621400.002022-07-076246Budget
66622073.852022-10-066268Actual
14591900.002022-06-066215Budget
88501542.022022-12-076228Actual
132892400.002023-04-066218Budget
72101900.002022-11-066216Budget
150423976.002023-06-066267Actual
151024704.202023-06-066218Actual
24362594.392024-03-0562311Actual
291246626.002024-08-056213Actual
39371300.002022-08-066236Budget
248362559.002024-04-056215Actual
209981798.002023-12-076246Actual
131492500.002023-04-066217Budget
15427216.722023-06-0662612Actual
307535203.002024-09-056217Actual
351621248.002025-01-046246Actual
116901900.002023-03-066216Budget
228354100.002024-02-046265Actual
317371468.002024-10-056236Actual
163431246.532023-07-0762611Actual
319992913.262024-10-056228Actual
310481614.622024-09-0562411Actual
217061030.002024-01-046273Actual
159301261.002023-07-076266Actual
269734278.002024-06-056264Actual
73061500.002022-11-066236Budget
5536950.002022-09-066268Budget
15336941.202023-06-0662611Actual
198272342.002023-11-066265Actual
97763424.002023-01-046217Actual
6883380.002022-11-066273Budget
324412411.822024-10-0562613Actual
1271320.002022-06-066273Actual
333292280.592024-11-0562611Actual
302505778.002024-09-056213Actual
16311285.872023-07-0762511Actual
20324356.082023-11-0662211Actual
322312419.952024-10-0562611Actual
75392800.002022-11-066217Budget
73071378.002022-11-066236Actual
110821631.412023-02-046228Actual
5012567.002022-09-066226Actual
389413561.462025-04-0662111Actual
330354970.002024-11-056267Actual
364287293.002025-02-046217Actual
125933141.002023-04-066264Actual
24716816.002024-04-056273Actual
389961283.762025-04-0662311Actual
108111262.002023-02-046266Actual
368401293.342025-02-0462112Actual
29641400.002022-07-076266Budget
1943600.002022-05-066214Budget
82492195.002022-12-076265Actual
122071969.302023-03-066228Actual
82482200.002022-12-076265Budget
52921664.002022-09-066217Actual
269418750.002024-06-056214Actual
36338960.002025-02-046256Actual
133941000.002023-04-066268Budget
151623905.702023-06-066268Actual
364613718.002025-02-046267Actual
149191404.002023-06-066256Actual
2250069.912024-01-0462112Actual
25367282.682024-04-0562211Actual
173751248.652023-08-0662611Actual
9641650.002023-01-046256Budget
17343159.272023-08-0662511Actual
260761516.002024-05-056246Actual
24956284.002024-04-056226Actual
345392485.912024-12-0662112Actual
294851852.002024-08-056236Actual
132071685.002023-04-066267Actual
17441400.002022-06-066246Budget
23333707.162024-02-0462211Actual
319114757.002024-10-056267Actual
19312800.002022-06-066217Budget
111391000.002023-02-046268Budget
18471335.002022-06-066266Actual
4633691.002022-09-066273Actual
337454740.002024-12-066214Actual
280631168.002024-07-066273Actual
2908728.002022-07-076256Actual
388216183.012025-04-066218Actual
104293776.002023-02-046215Actual
296277301.002024-08-056217Actual
32173881.632024-10-0562411Actual
292774444.002024-08-056264Actual
387612803.002025-04-066267Actual
370758255.002025-03-066213Actual
375784531.002025-03-066217Actual
148121623.002023-06-066216Actual
99631100.002023-01-046228Budget
373811557.002025-03-066216Actual
11891504.002022-06-066263Actual
262897575.462024-05-056218Actual
158991577.002023-07-076256Actual
310801747.602024-09-0562611Actual
101601145.002023-02-046263Actual
7211368.002022-05-066266Actual
358101217.062025-01-0462113Actual
5154550.002022-09-066256Budget
10613850.002023-02-046226Budget
17262627.372023-08-0662211Actual
43572546.582022-08-066228Actual
9694901.002023-01-046266Actual
84761400.002022-12-076246Budget
3513583.002022-08-066273Actual
392621829.362025-04-0662113Actual
297804731.472024-08-056268Actual
33741500.002022-08-066213Budget
110811100.002023-02-046228Budget
24981600.002022-07-076264Budget
303704394.002024-09-056214Actual
304035246.002024-09-056264Actual
85781100.002022-12-076266Budget
81912100.002022-12-076215Budget
340111352.002024-12-066246Actual
291573965.002024-08-056263Actual
339301793.002024-12-066216Actual
284736675.002024-07-066217Actual
666898.002022-05-066256Actual
20497102.892023-11-0662112Actual
139421294.002023-05-066266Actual
30994651.842024-09-0562211Actual
169051328.002023-08-066246Actual
22976820.002024-02-046246Actual
116071699.002023-03-066265Actual
294301332.002024-08-056216Actual
123472648.002023-04-066213Actual
91733400.002023-01-046214Budget
20437950.782023-11-0662611Actual
350213009.002025-01-046265Actual
20944541.002023-12-076226Actual
324101904.802024-10-0562213Actual
93132100.002023-01-046215Budget
17962835.002023-09-066256Actual
121602400.002023-03-066218Budget
236861038.002024-03-056273Actual
18646927.002023-10-066273Actual
38638925.002025-04-066256Actual
105661924.002023-02-046216Actual
1790630.002022-06-066256Actual
83311900.002022-12-076216Budget
207652225.002023-12-076264Actual
29537786.002024-08-056256Actual
315293208.002024-10-056264Actual
28714558.222024-07-0662211Actual
295681777.002024-08-056266Actual
67452470.002022-11-066213Actual
3084610942.192024-09-056218Actual
93672200.002023-01-046265Budget
6884360.002022-11-066273Actual
5210950.002022-09-066266Budget
108942500.002023-02-046217Budget
4551781.002022-09-066263Actual
114073200.002023-03-066214Budget
189401419.002023-10-066246Actual
36201600.002022-08-066264Budget
2395535.002022-07-076273Actual
288872109.312024-07-0662112Actual
378451711.432025-03-0662311Actual
11880650.002023-03-066256Budget
137423048.002023-05-066265Actual
4031550.002022-08-066256Budget
219991782.002024-01-046246Actual
92302764.002023-01-046264Actual
38558785.002025-04-066226Actual
344201744.412024-12-0662411Actual
161423943.582023-07-076268Actual
14248303.962023-05-0662211Actual
345992555.062024-12-0662612Actual
289472435.912024-07-0662612Actual
259004140.002024-05-056215Actual
140036442.002023-05-066217Actual
26644285.872024-05-0562612Actual
32351542.022022-07-076228Actual
314092255.002024-10-056263Actual
25421665.672024-04-0562411Actual
621100.002022-05-066263Budget
145085515.002023-06-066213Actual
276161939.092024-06-0562411Actual
381102213.572025-03-0662113Actual
96931100.002023-01-046266Budget
182033905.702023-09-066268Actual
241888133.052024-03-056218Actual
11360415.002023-03-066273Actual
83321530.002022-12-076216Actual
32119839.072024-10-0562211Actual
50601516.002022-09-066236Actual
219181726.002024-01-046216Actual
244481330.572024-03-0562611Actual
192681257.172023-10-0662111Actual
349884772.002025-01-046215Actual
28611560.002022-07-076246Actual
279713504.002024-07-066213Actual
15396173.102023-06-0662112Actual
128181905.002023-04-066216Actual
135264913.002023-05-066263Actual
129621300.002023-04-066246Budget
14599758.002023-06-066273Actual
3902293.002022-05-066265Actual
335362713.582024-11-0562213Actual
30472800.002022-07-076217Budget
227432326.002024-02-046264Actual
227104946.002024-02-046214Actual

Generated 2025-06-05 10:33:24.557 UTC