[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298951551.852024-08-1362311Actual
77831323.832022-11-146268Actual
171422369.312023-08-146228Actual
242164742.082024-03-136228Actual
209981798.002023-12-156246Actual
365494093.582025-02-126228Actual
26351800.002022-07-156265Budget
4751040.002022-05-146216Actual
60051900.002022-10-146265Budget
24434268.002022-07-156214Actual
112781300.002023-03-146263Budget
202365522.402023-11-146268Actual
5759646.002022-10-146273Actual
310801747.602024-09-1362611Actual
23141100.002022-07-156263Budget
5012567.002022-09-146226Actual
6333741.002022-10-146266Actual
329441571.002024-11-136266Actual
5678850.002022-10-146263Budget
290071829.362024-07-1462113Actual
11352002.002022-06-146213Actual
381662459.192025-03-1462613Actual
24956284.002024-04-136226Actual
270334424.002024-06-136215Actual
356311247.592025-01-1262611Actual
21556175.232023-12-1562612Actual
26438499.702024-05-1362211Actual
27171736.002022-07-156216Actual
1790630.002022-06-146256Actual
104823469.002023-02-126265Actual
16230269.912023-07-1562211Actual
264921009.292024-05-1362411Actual
35623200.002022-08-146214Budget
185875367.002023-10-146263Actual
363122038.002025-02-126246Actual
20405588.002023-11-1462511Actual
108952690.002023-02-126217Actual
306941455.002024-09-136266Actual
64752940.002022-10-146267Actual
99162300.002023-01-126218Budget
126762650.002023-04-146215Actual
109503296.002023-02-126267Actual
133371922.332023-04-146228Actual
373811557.002025-03-146216Actual
285665042.082024-07-146218Actual
107101074.002023-02-126246Actual
333292280.592024-11-1362611Actual
9640382.002023-01-126256Actual
261949572.002024-05-136217Actual
209722208.002023-12-156236Actual
389691291.212025-04-1462211Actual
340111352.002024-12-146246Actual
48801400.002022-09-146265Actual
371954332.002025-03-146214Actual
384712761.002025-04-146265Actual
238402411.002024-03-136265Actual
5155832.002022-09-146256Actual
20351617.792023-11-1462311Actual
347162803.062024-12-1462613Actual
270642546.002024-06-136265Actual
9498750.002023-01-126226Budget
31260994.252024-09-1362113Actual
89871900.002023-01-126213Budget
176705340.002023-09-146214Actual
346861557.422024-12-1462213Actual
319114757.002024-10-136267Actual
257164439.002024-05-136263Actual
303704394.002024-09-136214Actual
125933141.002023-04-146264Actual
15336941.202023-06-1462611Actual
246573350.002024-04-136263Actual
66061528.382022-10-146228Actual
44961500.002022-09-146213Budget
4634550.002022-09-146273Budget
325332789.002024-11-136263Actual
31168903.972024-09-1362212Actual
22572178.002022-07-156213Actual
18464142.252023-09-1462112Actual
126773000.002023-04-146215Budget
37408883.002025-03-146226Actual
322312419.952024-10-1362611Actual
186743043.002023-10-146214Actual
388492823.862025-04-146228Actual
295111208.002024-08-136246Actual
58631629.002022-10-146264Actual
41702406.002022-08-146217Actual
11360415.002023-03-146273Actual
16001200.002022-06-146216Budget
110821631.412023-02-126228Actual
158471530.002023-07-156236Actual
94501900.002023-01-126216Budget
384383578.002025-04-146215Actual
145331.002022-05-146273Actual
335662803.062024-11-1362613Actual
165514638.002023-08-146263Actual
124061768.002023-04-146263Actual
2491562.002022-05-146264Actual
293373943.002024-08-136215Actual
285063743.002024-07-146267Actual
111391000.002023-02-126268Budget
274742123.852024-06-136268Actual
35719903.972025-01-1262212Actual
20553357.152023-11-1462612Actual
100201546.562023-01-126268Actual
3513583.002022-08-146273Actual
147522231.002023-06-146265Actual
346592132.872024-12-1462113Actual
84761400.002022-12-156246Budget
377305951.192025-03-146268Actual
73071378.002022-11-146236Actual
218582209.002024-01-126265Actual
337454740.002024-12-146214Actual
4088950.002022-08-146266Budget
337171673.002024-12-146273Actual
312871624.092024-09-1362213Actual
370163643.432025-02-1262613Actual
4761200.002022-05-146216Budget
51081264.002022-09-146246Actual
366413313.592025-02-1262111Actual
309065561.792024-09-136268Actual
13831668.002023-05-146226Actual
39050383.742025-04-1462511Actual
188591078.002023-10-146216Actual
28714558.222024-07-1462211Actual
229503061.002024-02-126236Actual
326205111.002024-11-136214Actual
178552296.002023-09-146216Actual
48232200.002022-09-146215Budget
318201497.002024-10-136266Actual
192681257.172023-10-1462111Actual
31709602.002024-10-136226Actual
219991782.002024-01-126246Actual
335362713.582024-11-1362213Actual
318797943.002024-10-136217Actual
226233994.002024-02-126263Actual
283571872.002024-07-146246Actual
92302764.002023-01-126264Actual
371084938.002025-03-146263Actual
190884663.002023-10-146267Actual
667750.002022-05-146256Budget
11901100.002022-06-146263Budget
114073200.002023-03-146214Budget
117862300.002023-03-146236Budget
342783214.782024-12-146268Actual
86602800.002022-12-156217Budget
319718249.722024-10-136218Actual
40871500.002022-08-146266Actual
237472225.002024-03-136264Actual
3514550.002022-08-146273Budget
82482200.002022-12-156265Budget
292774444.002024-08-136264Actual
37022520.002022-08-146215Actual
342474531.472024-12-146228Actual
382253543.002025-04-146213Actual
221154535.002024-01-126217Actual
250671876.002024-04-136266Actual
177622638.002023-09-146215Actual
377902215.692025-03-1462111Actual
166712196.002023-08-146264Actual
276161939.092024-06-1362411Actual
37818423.112025-03-1462211Actual
53491411.002022-09-146267Actual
340371070.002024-12-146256Actual
378721245.462025-03-1462411Actual
323831267.942024-10-1362113Actual
105651900.002023-02-126216Budget
60042828.002022-10-146265Actual
21751000.002022-06-146268Budget
295681777.002024-08-136266Actual
6883380.002022-11-146273Budget
166382722.002023-08-146214Actual
350811264.002025-01-126216Actual
207041038.002023-12-156273Actual
182631795.472023-09-1462111Actual
218264414.002024-01-126215Actual
383454170.002025-04-146214Actual
110811100.002023-02-126228Budget
120181793.002023-03-146217Actual
381102213.572025-03-1462113Actual
177953479.002023-09-146265Actual
338383241.002024-12-146215Actual
344201744.412024-12-1462411Actual
26022546.002024-05-136226Actual
168793309.002023-08-146236Actual
51071000.002022-09-146246Budget
3432850.002022-08-146263Budget
386691947.002025-04-146266Actual
217343752.002024-01-126214Actual
28142176.002022-07-156236Actual
157921639.002023-07-156216Actual
283312849.002024-07-146236Actual
370758255.002025-03-146213Actual
316224595.002024-10-136265Actual
44121485.962022-08-146268Actual
22976820.002024-02-126246Actual
23333707.162024-02-1262211Actual
269131734.002024-06-136273Actual
365219281.562025-02-126218Actual
197342731.002023-11-146264Actual
72092190.002022-11-146216Actual
208573810.002023-12-156265Actual
303421444.002024-09-136273Actual
146380.002022-05-146273Budget
248362559.002024-04-136215Actual
306111322.002024-09-136236Actual
69882828.002022-11-146264Actual
32146911.412024-10-1362311Actual
16430139.062023-07-1562212Actual
240372247.002024-03-136266Actual
78651782.002022-12-156213Actual
6135650.002022-10-146226Budget
37561900.002022-08-146265Actual
278541657.422024-06-1362113Actual
222363766.302024-01-126228Actual
98331260.002023-01-126267Actual
30663699.002024-09-136256Actual
36192038.002022-08-146264Actual
18471335.002022-06-146266Actual
30462912.002022-07-156217Actual
10614975.002023-02-126226Actual
8522650.002022-12-156256Budget
208254307.002023-12-156215Actual
91733400.002023-01-126214Budget
122641000.002023-03-146268Budget
151302629.922023-06-146228Actual
364287293.002025-02-126217Actual
1271320.002022-06-146273Actual
80523400.002022-12-156214Budget
263174178.432024-05-136228Actual
141584310.252023-05-146268Actual
97772800.002023-01-126217Budget
19914700.002023-11-146226Actual
85781100.002022-12-156266Budget
19312800.002022-06-146217Budget
132892400.002023-04-146218Budget
139111082.002023-05-146256Actual
367802326.332025-02-1262611Actual
127342100.002023-04-146265Budget
21945640.002024-01-126226Actual
280044415.002024-07-146263Actual
48811900.002022-09-146265Budget
25801472.002022-07-156215Actual
388216183.012025-04-146218Actual
192082417.792023-10-146268Actual
267624031.152024-05-1362613Actual
19872200.002022-06-146267Budget
7400601.002022-11-146256Actual
238073114.002024-03-136215Actual
34447543.322024-12-1462511Actual
36868461.412025-02-1262212Actual

Generated 2025-06-14 00:27:48.726 UTC