[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20497102.892023-11-1462112Actual
25539214.592024-04-1362112Actual
206127620.002023-12-156213Actual
269131734.002024-06-136273Actual
30462912.002022-07-156217Actual
310801747.602024-09-1362611Actual
292161083.002024-08-136273Actual
30994651.842024-09-1362211Actual
288872109.312024-07-1462112Actual
296277301.002024-08-136217Actual
129152300.002023-04-146236Budget
16001200.002022-06-146216Budget
2250069.912024-01-1262112Actual
108952690.002023-02-126217Actual
12488500.002023-04-146273Actual
99631100.002023-01-126228Budget
357503816.792025-01-1262612Actual
311401753.982024-09-1362112Actual
11359480.002023-03-146273Budget
127351823.002023-04-146265Actual
100201546.562023-01-126268Actual
77261484.442022-11-146228Actual
86602800.002022-12-156217Budget
375191803.002025-03-146266Actual
2396380.002022-07-156273Budget
4030510.002022-08-146256Actual
200251666.002023-11-146266Actual
60051900.002022-10-146265Budget
19872200.002022-06-146267Budget
6334950.002022-10-146266Budget
382584372.002025-04-146263Actual
31709602.002024-10-136226Actual
217061030.002024-01-126273Actual
9126380.002023-01-126273Budget
132903669.332023-04-146218Actual
38638925.002025-04-146256Actual
264651090.142024-05-1362311Actual
269734278.002024-06-136264Actual
60881375.002022-10-146216Actual
20524110.342023-11-1462212Actual
19323614.602023-10-1462311Actual
350811264.002025-01-126216Actual
246247952.002024-04-136213Actual
250671876.002024-04-136266Actual
16403146.512023-07-1562112Actual
25367282.682024-04-1362211Actual
323232651.872024-10-1362612Actual
8622307.002022-05-146267Actual
132071685.002023-04-146267Actual
281834109.002024-07-146215Actual
323831267.942024-10-1362113Actual
666898.002022-05-146256Actual
21525214.592023-12-1562112Actual
155194338.002023-07-156263Actual
7782750.002022-11-146268Budget
224401246.532024-01-1262611Actual
125933141.002023-04-146264Actual
291246626.002024-08-136213Actual
349285252.002025-01-126264Actual
325332789.002024-11-136263Actual
64172100.002022-10-146217Budget
313766939.002024-10-136213Actual
360468340.002025-02-126214Actual
59472200.002022-10-146215Budget
38391797.002022-08-146216Actual
326533845.002024-11-136264Actual
53491411.002022-09-146267Actual
18345999.712023-09-1462411Actual
29868570.982024-08-1362211Actual
93661920.002023-01-126265Actual
102893200.002023-02-126214Budget
231255056.002024-02-126267Actual
29457713.002024-08-136226Actual
338383241.002024-12-146215Actual
212048836.092023-12-156218Actual
1933449.002022-05-146214Actual
14302961.422023-05-1462411Actual
54313601.152022-09-146218Actual
365814820.872025-02-126268Actual
340671235.002024-12-146266Actual
154868747.002023-07-156213Actual
374881089.002025-03-146256Actual
20692851.132022-06-146218Actual
264101543.342024-05-1362111Actual
69882828.002022-11-146264Actual
150097952.002023-06-146217Actual
297804731.472024-08-136268Actual
48801400.002022-09-146265Actual
77831323.832022-11-146268Actual
350213009.002025-01-126265Actual
99153601.152023-01-126218Actual
298951551.852024-08-1362311Actual
367231661.432025-02-1262411Actual
242473414.782024-03-136268Actual
17343159.272023-08-1462511Actual
22531400.772024-01-1262612Actual
11360415.002023-03-146273Actual
290651490.752024-07-1462613Actual
267041188.992024-05-1362113Actual
133952102.642023-04-146268Actual
190884663.002023-10-146267Actual
8379807.002022-12-156226Actual
33417328.422024-11-1362212Actual
211445154.002023-12-156267Actual
26022546.002024-05-136226Actual
349884772.002025-01-126215Actual
36258498.002025-02-126226Actual
73531400.002022-11-146246Budget
280631168.002024-07-146273Actual
8003380.002022-12-156273Budget
331552604.162024-11-136268Actual
391421775.262025-04-1462112Actual
44951432.002022-09-146213Actual
139421294.002023-05-146266Actual
227104946.002024-02-126214Actual
17491342.252023-08-1462612Actual
276751353.982024-06-1362611Actual
319992913.262024-10-136228Actual
297208033.052024-08-136218Actual
171144229.952023-08-146218Actual
101042284.002023-02-126213Actual
145331.002022-05-146273Actual
197945214.002023-11-146215Actual
103452600.002023-02-126264Budget
368993163.582025-02-1262612Actual
373811557.002025-03-146216Actual
207041038.002023-12-156273Actual
3911800.002022-05-146265Budget
92292300.002023-01-126264Budget
381662459.192025-03-1462613Actual
272051163.002024-06-136246Actual
25010804.002024-04-136246Actual
278541657.422024-06-1362113Actual
21024872.002023-12-156256Actual
243071616.752024-03-1362111Actual
387612803.002025-04-146267Actual
191488345.182023-10-146218Actual
58631629.002022-10-146264Actual
366962076.332025-02-1262311Actual
218264414.002024-01-126215Actual
6663950.002022-10-146268Budget
355461566.752025-01-1262311Actual
24716816.002024-04-136273Actual
26644285.872024-05-1362612Actual
295681777.002024-08-136266Actual
93132100.002023-01-126215Budget
75942611.002022-11-146267Actual
18966484.002023-10-146256Actual
6201400.002022-05-146246Budget
19968965.002023-11-146246Actual
242164742.082024-03-136228Actual
14599758.002023-06-146273Actual
22581800.002022-07-156213Budget
116892405.002023-03-146216Actual
392621829.362025-04-1462113Actual
3432850.002022-08-146263Budget
261949572.002024-05-136217Actual
27231817.002024-06-136256Actual
62321000.002022-10-146246Budget
39831004.002022-08-146246Actual
22025668.002024-01-126256Actual
249841488.002024-04-136236Actual
314967246.002024-10-136214Actual
50611300.002022-09-146236Budget
223551018.862024-01-1262211Actual
19468114.592023-10-1462112Actual
58082937.002022-10-146214Actual
353717661.832025-01-126218Actual
200844252.002023-11-146217Actual
359594349.002025-02-126263Actual
17316807.162023-08-1462411Actual
17234881.632023-08-1462111Actual
197024882.002023-11-146214Actual
322312419.952024-10-1362611Actual
297482823.862024-08-136228Actual
19914700.002023-11-146226Actual
66051100.002022-10-146228Budget
122651854.152023-03-146268Actual
37571900.002022-08-146265Budget
240372247.002024-03-136266Actual
175833644.002023-09-146263Actual
34447543.322024-12-1462511Actual
236274970.002024-03-136263Actual
344792532.722024-12-1462611Actual
151302629.922023-06-146228Actual
251594550.002024-04-136267Actual
123472648.002023-04-146213Actual
54801501.112022-09-146228Actual
116071699.002023-03-146265Actual
20944541.002023-12-156226Actual
43572546.582022-08-146228Actual
179921515.002023-09-146266Actual
248362559.002024-04-136215Actual
168242729.002023-08-146216Actual
83311900.002022-12-156216Budget
216155154.002024-01-126213Actual
304964074.002024-09-136265Actual
335362713.582024-11-1362213Actual
104283000.002023-02-126215Budget
20553357.152023-11-1462612Actual
165514638.002023-08-146263Actual
310211645.472024-09-1362311Actual
348956006.002025-01-126214Actual
15250215.662023-06-1462211Actual
280044415.002024-07-146263Actual
267312934.642024-05-1362213Actual
24971454.002022-07-156264Actual
342783214.782024-12-146268Actual
177622638.002023-09-146215Actual
5154550.002022-09-146256Budget
332154151.902024-11-1362111Actual
127342100.002023-04-146265Budget
268213894.002024-06-136213Actual
35613264.002022-08-146214Actual
342474531.472024-12-146228Actual
72101900.002022-11-146216Budget
24335501.832024-03-1362211Actual
31052200.002022-07-156267Budget
74551100.002022-11-146266Budget
374621014.002025-03-146246Actual
47401600.002022-09-146264Budget
222086025.442024-01-126218Actual
237143877.002024-03-136214Actual
282164213.002024-07-146265Actual
140036442.002023-05-146217Actual
110342400.002023-02-126218Budget
104823469.002023-02-126265Actual
298402541.232024-08-1362111Actual
383784278.002025-04-146264Actual
179361039.002023-09-146246Actual
39841000.002022-08-146246Budget
21751000.002022-06-146268Budget
112771242.002023-03-146263Actual
227432326.002024-02-126264Actual
41712100.002022-08-146217Budget
173751248.652023-08-1462611Actual
254791201.852024-04-1362611Actual
15819303.002023-07-156226Actual
19302746.002022-06-146217Actual
292774444.002024-08-136264Actual
122081100.002023-03-146228Budget
126773000.002023-04-146215Budget
81912100.002022-12-156215Budget
389691291.212025-04-1462211Actual
290071829.362024-07-1462113Actual
340371070.002024-12-146256Actual
73541765.002022-11-146246Actual
133381100.002023-04-146228Budget
7211368.002022-05-146266Actual
5731700.002022-05-146236Budget

Generated 2025-06-14 01:56:26.319 UTC