[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-01-136218Actual
621100.002022-05-156263Budget
384712761.002025-04-156265Actual
148121623.002023-06-156216Actual
2765546.002022-07-166226Actual
77261484.442022-11-156228Actual
317371468.002024-10-146236Actual
348956006.002025-01-136214Actual
84761400.002022-12-166246Budget
291246626.002024-08-146213Actual
4751040.002022-05-156216Actual
15161497.002022-06-156265Actual
220562273.002024-01-136266Actual
5722042.002022-05-156236Actual
21181000.002022-06-156228Budget
23535227.362024-02-1362612Actual
262277223.002024-05-146267Actual
308742498.102024-09-146228Actual
293702540.002024-08-146265Actual
297804731.472024-08-146268Actual
88024201.162022-12-166218Actual
221483902.002024-01-136267Actual
125353200.002023-04-156214Budget
279713504.002024-07-156213Actual
11891504.002022-06-156263Actual
16971700.002022-06-156236Budget
238073114.002024-03-146215Actual
64172100.002022-10-156217Budget
14302961.422023-05-1562411Actual
336257880.002024-12-156213Actual
208254307.002023-12-166215Actual
52932100.002022-09-156217Budget
28142176.002022-07-166236Actual
70712100.002022-11-156215Budget
5012567.002022-09-156226Actual
49641500.002022-09-156216Budget
17462110.342023-08-1562212Actual
224401246.532024-01-1362611Actual
233871117.802024-02-1362411Actual
389691291.212025-04-1562211Actual
43572546.582022-08-156228Actual
253391199.722024-04-1462111Actual
336583400.002024-12-156263Actual
32119839.072024-10-1462211Actual
22572178.002022-07-166213Actual
310211645.472024-09-1462311Actual
173751248.652023-08-1562611Actual
337171673.002024-12-156273Actual
213241009.292023-12-1662111Actual
3432850.002022-08-156263Budget
206127620.002023-12-166213Actual
39170803.972025-04-1562212Actual
17262627.372023-08-1562211Actual
310481614.622024-09-1462411Actual
299221199.722024-08-1462411Actual
288872109.312024-07-1562112Actual
15277582.682023-06-1562311Actual
19994793.002023-11-156256Actual
23333707.162024-02-1362211Actual
222086025.442024-01-136218Actual
10756582.002023-02-136256Actual
8072800.002022-05-156217Budget
25448448.642024-04-1462511Actual
69323400.002022-11-156214Budget
103452600.002023-02-136264Budget
365219281.562025-02-136218Actual
185875367.002023-10-156263Actual
368993163.582025-02-1362612Actual
341268024.002024-12-156217Actual
247444146.002024-04-146214Actual
4088950.002022-08-156266Budget
292161083.002024-08-146273Actual
391421775.262025-04-1562112Actual
98321900.002023-01-136267Budget
254791201.852024-04-1462611Actual
165186958.002023-08-156213Actual
324412411.822024-10-1462613Actual
15427216.722023-06-1562612Actual
18966484.002023-10-156256Actual
383784278.002025-04-156264Actual
86612441.002022-12-166217Actual
194081248.652023-10-1562611Actual
88012300.002022-12-166218Budget
8632200.002022-05-156267Budget
20405588.002023-11-1562511Actual
55371188.982022-09-156268Actual
348084559.002025-01-136263Actual
287681139.082024-07-1562411Actual
309065561.792024-09-146268Actual
73071378.002022-11-156236Actual
299542280.592024-08-1462611Actual
302832403.002024-09-146263Actual
20351617.792023-11-1562311Actual
9498750.002023-01-136226Budget
21352952.902023-12-1662211Actual
124051300.002023-04-156263Budget
10241466.002023-02-136273Actual
330354970.002024-11-146267Actual
268544248.002024-06-146263Actual
233051550.792024-02-1362111Actual
198871336.002023-11-156216Actual
27181200.002022-07-166216Budget
207652225.002023-12-166264Actual
2908728.002022-07-166256Actual
279123815.362024-06-1462613Actual
302505778.002024-09-146213Actual
155781619.002023-07-166273Actual
69882828.002022-11-156264Actual
27231817.002024-06-146256Actual
78651782.002022-12-166213Actual
15819303.002023-07-166226Actual
313173046.922024-09-1462613Actual
8003380.002022-12-166273Budget
104823469.002023-02-136265Actual
60051900.002022-10-156265Budget
111381431.412023-02-136268Actual
280044415.002024-07-156263Actual
59462380.002022-10-156215Actual
22327892.272024-01-1362111Actual
12866657.002023-04-156226Actual
377305951.192025-03-156268Actual
118341561.002023-03-156246Actual
326533845.002024-11-146264Actual
229503061.002024-02-136236Actual
7400601.002022-11-156256Actual
51071000.002022-09-156246Budget
6201400.002022-05-156246Budget
65584664.802022-10-156218Actual
75383420.002022-11-156217Actual
72571134.002022-11-156226Actual
73541765.002022-11-156246Actual
27171736.002022-07-166216Actual
392023278.482025-04-1562612Actual
66622073.852022-10-156268Actual
264651090.142024-05-1462311Actual
74561059.002022-11-156266Actual
339851483.002024-12-156236Actual
102902518.002023-02-136214Actual
188591078.002023-10-156216Actual
389961283.762025-04-1562311Actual
35600336.942025-01-1362511Actual
342783214.782024-12-156268Actual
71272856.002022-11-156265Actual
10021750.002023-01-136268Budget
202961700.792023-11-1562111Actual
73061500.002022-11-156236Budget
133371922.332023-04-156228Actual
189961252.002023-10-156266Actual
32146911.412024-10-1462311Actual
166712196.002023-08-156264Actual
346861557.422024-12-1562213Actual
294851852.002024-08-146236Actual
6333741.002022-10-156266Actual
7211368.002022-05-156266Actual
37899343.322025-03-1562511Actual
5154550.002022-09-156256Budget
15336941.202023-06-1562611Actual
9497709.002023-01-136226Actual
3514550.002022-08-156273Budget
114084766.002023-03-156214Actual
15396173.102023-06-1562112Actual
290344471.512024-07-1562213Actual
171743449.632023-08-156268Actual
58641600.002022-10-156264Budget
340671235.002024-12-156266Actual
327134853.002024-11-146215Actual
60881375.002022-10-156216Actual
23927384.002024-03-146226Actual
151302629.922023-06-156228Actual
246247952.002024-04-146213Actual
38317644.002025-04-156273Actual
366413313.592025-02-1362111Actual
369591624.092025-02-1362113Actual
363122038.002025-02-136246Actual
3513583.002022-08-156273Actual
8905750.002022-12-166268Budget
347755342.002025-01-136213Actual
36192038.002022-08-156264Actual
187062757.002023-10-156264Actual
73531400.002022-11-156246Budget
96931100.002023-01-136266Budget
373214020.002025-03-156265Actual
28915351.832024-07-1562212Actual
259334523.002024-05-146265Actual
269734278.002024-06-146264Actual
272051163.002024-06-146246Actual
132892400.002023-04-156218Budget
182631795.472023-09-1562111Actual
6334950.002022-10-156266Budget
348671009.002025-01-136273Actual
311401753.982024-09-1462112Actual
374881089.002025-03-156256Actual
389413561.462025-04-1562111Actual
365494093.582025-02-136228Actual
117873037.002023-03-156236Actual
72101900.002022-11-156216Budget
375191803.002025-03-156266Actual
8063337.002022-05-156217Actual
1933449.002022-05-156214Actual
35108776.002025-01-136226Actual
19968965.002023-11-156246Actual
343384034.882024-12-1562111Actual
35719903.972025-01-1362212Actual
21379815.672023-12-1662311Actual
338704473.002024-12-156265Actual
21024872.002023-12-166256Actual
16430139.062023-07-1662212Actual
17441400.002022-06-156246Budget
231854819.352024-02-136218Actual
240964727.002024-03-146217Actual
11352002.002022-06-156213Actual
36750538.002025-02-1362511Actual
56202310.002022-10-156213Actual
32351542.022022-07-166228Actual
107101074.002023-02-136246Actual
138851371.002023-05-156246Actual
370163643.432025-02-1362613Actual
72092190.002022-11-156216Actual
263485389.062024-05-146268Actual
170214329.002023-08-156217Actual
177953479.002023-09-156265Actual
331233123.872024-11-146228Actual
130651314.002023-04-156266Actual
361713056.002025-02-136265Actual
252473319.322024-04-146228Actual
169621503.002023-08-156266Actual
93132100.002023-01-136215Budget
192082417.792023-10-156268Actual
314681136.002024-10-146273Actual
129152300.002023-04-156236Budget
179361039.002023-09-156246Actual
112212651.002023-03-156213Actual
97772800.002023-01-136217Budget
14449289.062023-05-1562612Actual
273215151.002024-06-146217Actual
264921009.292024-05-1462411Actual
307863398.002024-09-146267Actual
19302746.002022-06-156217Actual
95941400.002023-01-136246Budget
92302764.002023-01-136264Actual
29632040.002022-07-166266Actual
209171920.002023-12-166216Actual
27643640.132024-06-1462511Actual
353113902.002025-01-136267Actual
219732806.002024-01-136236Actual
85781100.002022-12-166266Budget
128171900.002023-04-156216Budget
152221223.122023-06-1562111Actual
43581100.002022-08-156228Budget
19350719.922023-10-1562411Actual

Generated 2025-06-14 14:23:15.852 UTC