[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28303546.002024-07-136226Actual
319114757.002024-10-126267Actual
257771250.002024-05-126273Actual
180843210.002023-09-136267Actual
221154535.002024-01-116217Actual
6334950.002022-10-136266Budget
127342100.002023-04-136265Budget
39371300.002022-08-136236Budget
217061030.002024-01-116273Actual
331233123.872024-11-126228Actual
19312800.002022-06-136217Budget
38018542.262025-03-1362212Actual
392621829.362025-04-1362113Actual
106632300.002023-02-116236Budget
125362928.002023-04-136214Actual
110342400.002023-02-116218Budget
197024882.002023-11-136214Actual
379302743.362025-03-1362611Actual
130651314.002023-04-136266Actual
390232184.842025-04-1362411Actual
392893390.792025-04-1362213Actual
7921850.002022-12-146263Budget
260501793.002024-05-126236Actual
107101074.002023-02-116246Actual
15336941.202023-06-1362611Actual
342194276.922024-12-136218Actual
348956006.002025-01-116214Actual
64162200.002022-10-136217Actual
270334424.002024-06-126215Actual
328062022.002024-11-126216Actual
197342731.002023-11-136264Actual
59462380.002022-10-136215Actual
15161497.002022-06-136265Actual
101601145.002023-02-116263Actual
17491342.252023-08-1362612Actual
226233994.002024-02-116263Actual
135264913.002023-05-136263Actual
209722208.002023-12-146236Actual
387612803.002025-04-136267Actual
1743569.912023-08-1362112Actual
8072800.002022-05-136217Budget
4030510.002022-08-136256Actual
292447493.002024-08-126214Actual
19968965.002023-11-136246Actual
383454170.002025-04-136214Actual
207323986.002023-12-146214Actual
23505138.002024-02-1162112Actual
158471530.002023-07-146236Actual
202055120.872023-11-136228Actual
371954332.002025-03-136214Actual
196742282.002023-11-136273Actual
6201400.002022-05-136246Budget
110821631.412023-02-116228Actual
43581100.002022-08-136228Budget
23535227.362024-02-1162612Actual
307535203.002024-09-126217Actual
84291500.002022-12-146236Budget
381373313.592025-03-1362213Actual
353717661.832025-01-116218Actual
194081248.652023-10-1362611Actual
248362559.002024-04-126215Actual
27562922.052024-06-1262211Actual
34447543.322024-12-1362511Actual
247444146.002024-04-126214Actual
319718249.722024-10-126218Actual
246247952.002024-04-126213Actual
299221199.722024-08-1262411Actual
306941455.002024-09-126266Actual
67452470.002022-11-136213Actual
77251100.002022-11-136228Budget
19862545.002022-06-136267Actual
381662459.192025-03-1362613Actual
40871500.002022-08-136266Actual
28142176.002022-07-146236Actual
53491411.002022-09-136267Actual
18646927.002023-10-136273Actual
296602916.002024-08-126267Actual
93132100.002023-01-116215Budget
388216183.012025-04-136218Actual
2395535.002022-07-146273Actual
136153816.002023-05-136214Actual
4413950.002022-08-136268Budget
360181099.002025-02-116273Actual
206127620.002023-12-146213Actual
24971454.002022-07-146264Actual
90431019.002023-01-116263Actual
290651490.752024-07-1362613Actual
358683046.922025-01-1162613Actual
105661924.002023-02-116216Actual
2501600.002022-05-136264Budget
108111262.002023-02-116266Actual
16971700.002022-06-136236Budget
8632200.002022-05-136267Budget
36868461.412025-02-1162212Actual
36192038.002022-08-136264Actual
140985372.392023-05-136218Actual
58082937.002022-10-136214Actual
75942611.002022-11-136267Actual
66622073.852022-10-136268Actual
667750.002022-05-136256Budget
9044850.002023-01-116263Budget
362862397.002025-02-116236Actual
20497102.892023-11-1362112Actual
317631110.002024-10-126246Actual
105651900.002023-02-116216Budget
15819303.002023-07-146226Actual
93661920.002023-01-116265Actual
74561059.002022-11-136266Actual
119351300.002023-03-136266Budget
64752940.002022-10-136267Actual
2453562.462024-03-1262212Actual
97772800.002023-01-116217Budget
201172827.002023-11-136267Actual
126762650.002023-04-136215Actual
222086025.442024-01-116218Actual
30462912.002022-07-146217Actual
175506479.002023-09-136213Actual
3514550.002022-08-136273Budget
276161939.092024-06-1262411Actual
1442073.102023-05-1362212Actual
138851371.002023-05-136246Actual
50601516.002022-09-136236Actual
293373943.002024-08-126215Actual
182631795.472023-09-1362111Actual
4634550.002022-09-136273Budget
101032200.002023-02-116213Budget
369591624.092025-02-1162113Actual
3902293.002022-05-136265Actual
284736675.002024-07-136217Actual
60871500.002022-10-136216Budget
285944125.402024-07-136228Actual
389413561.462025-04-1362111Actual
228354100.002024-02-116265Actual
301913080.262024-08-1262613Actual
16851797.002023-08-136226Actual
314092255.002024-10-126263Actual
19302746.002022-06-136217Actual
278541657.422024-06-1262113Actual
234451508.232024-02-1162611Actual
135871649.002023-05-136273Actual
93672200.002023-01-116265Budget
52921664.002022-09-136217Actual
233051550.792024-02-1162111Actual
302832403.002024-09-126263Actual
32833690.002024-11-126226Actual
305561637.002024-09-126216Actual
9694901.002023-01-116266Actual
14893788.002023-06-136246Actual
294851852.002024-08-126236Actual
6191168.002022-05-136246Actual
241888133.052024-03-126218Actual
17462110.342023-08-1362212Actual
16311285.872023-07-1462511Actual
301341557.422024-08-1262113Actual
338383241.002024-12-136215Actual
208254307.002023-12-146215Actual
151024704.202023-06-136218Actual
48222284.002022-09-136215Actual
253391199.722024-04-1262111Actual
388492823.862025-04-136228Actual
54801501.112022-09-136228Actual
211114810.002023-12-146217Actual
17962835.002023-09-136256Actual
15991198.002022-06-136216Actual
111381431.412023-02-116268Actual
346861557.422024-12-1362213Actual
14582595.002022-06-136215Actual
330957289.102024-11-126218Actual
136473661.002023-05-136264Actual
114662600.002023-03-136264Budget
33957356.002024-12-136226Actual
99631100.002023-01-116228Budget
158991577.002023-07-146256Actual
16430139.062023-07-1462212Actual
5678850.002022-10-136263Budget
39170803.972025-04-1362212Actual
339301793.002024-12-136216Actual
125933141.002023-04-136264Actual
8379807.002022-12-146226Actual
192082417.792023-10-136268Actual
10757650.002023-02-116256Budget
25421665.672024-04-1262411Actual
363691099.002025-02-116266Actual
341594906.002024-12-136267Actual
232454560.262024-02-116268Actual
177622638.002023-09-136215Actual
104823469.002023-02-116265Actual
11360415.002023-03-136273Actual
381102213.572025-03-1362113Actual
56191500.002022-10-136213Budget
295111208.002024-08-126246Actual
21379815.672023-12-1462311Actual
252473319.322024-04-126228Actual
1647371.002022-06-136226Actual
377305951.192025-03-136268Actual
9961000.002022-05-136228Budget
165186958.002023-08-136213Actual
261331403.002024-05-126266Actual
262277223.002024-05-126267Actual
249841488.002024-04-126236Actual
242473414.782024-03-126268Actual
25010804.002024-04-126246Actual
81912100.002022-12-146215Budget
287681139.082024-07-1362411Actual
67461900.002022-11-136213Budget
3351900.002022-05-136215Budget
72571134.002022-11-136226Actual
48801400.002022-09-136265Actual
392023278.482025-04-1362612Actual
212642208.702023-12-146268Actual
206454462.002023-12-146263Actual
115493000.002023-03-136215Budget
161423943.582023-07-146268Actual
37022520.002022-08-136215Actual
93122240.002023-01-116215Actual
4751040.002022-05-136216Actual
389691291.212025-04-1362211Actual
352191588.002025-01-116266Actual
341268024.002024-12-136217Actual
4552850.002022-09-136263Budget
28915351.832024-07-1362212Actual
325921083.002024-11-126273Actual
325007657.002024-11-126213Actual
7401650.002022-11-136256Budget
9641650.002023-01-116256Budget
315293208.002024-10-126264Actual
104293776.002023-02-116215Actual
61979.002022-05-136263Actual
322312419.952024-10-1262611Actual
21525214.592023-12-1462112Actual
35623200.002022-08-136214Budget
28611560.002022-07-146246Actual
187994372.002023-10-136265Actual
9498750.002023-01-116226Budget
160827605.772023-07-146218Actual
27643640.132024-06-1262511Actual
197945214.002023-11-136215Actual
218582209.002024-01-116265Actual
168793309.002023-08-136236Actual
33731092.002022-08-136213Actual
149191404.002023-06-136256Actual
19872200.002022-06-136267Budget
313766939.002024-10-126213Actual
4633691.002022-09-136273Actual
21172051.122022-06-136228Actual
134938283.002023-05-136213Actual
335091625.842024-11-1262113Actual
19495109.272023-10-1362212Actual
117873037.002023-03-136236Actual
240372247.002024-03-126266Actual

Generated 2025-06-13 02:39:19.631 UTC