[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12488500.002023-04-116273Actual
282164213.002024-07-116265Actual
375191803.002025-03-116266Actual
120192500.002023-03-116217Budget
376103058.002025-03-116267Actual
109512000.002023-02-096267Budget
284736675.002024-07-116217Actual
287681139.082024-07-1162411Actual
73541765.002022-11-116246Actual
76782300.002022-11-116218Budget
67452470.002022-11-116213Actual
4030510.002022-08-116256Actual
159301261.002023-07-126266Actual
122071969.302023-03-116228Actual
118331300.002023-03-116246Budget
17431856.002022-06-116246Actual
43102300.002022-08-116218Budget
16430139.062023-07-1262212Actual
17441400.002022-06-116246Budget
35623200.002022-08-116214Budget
73061500.002022-11-116236Budget
302505778.002024-09-106213Actual
39361009.002022-08-116236Actual
23981979.002024-03-106246Actual
81072300.002022-12-126264Budget
74561059.002022-11-116266Actual
39841000.002022-08-116246Budget
28714558.222024-07-1162211Actual
98331260.002023-01-096267Actual
383454170.002025-04-116214Actual
264651090.142024-05-1062311Actual
356311247.592025-01-0962611Actual
166101615.002023-08-116273Actual
27763253.962024-06-1062212Actual
26438499.702024-05-1062211Actual
9125371.002023-01-096273Actual
21352952.902023-12-1262211Actual
328871603.002024-11-106246Actual
114662600.002023-03-116264Budget
298951551.852024-08-1062311Actual
374881089.002025-03-116256Actual
339851483.002024-12-116236Actual
304634413.002024-09-106215Actual
18404996.522023-09-1162611Actual
24335501.832024-03-1062211Actual
24716816.002024-04-106273Actual
23360924.182024-02-0962311Actual
27171736.002022-07-126216Actual
166382722.002023-08-116214Actual
20553357.152023-11-1162612Actual
95931134.002023-01-096246Actual
125353200.002023-04-116214Budget
11361800.002022-06-116213Budget
37022520.002022-08-116215Actual
175506479.002023-09-116213Actual
18481400.002022-06-116266Budget
23141100.002022-07-126263Budget
306941455.002024-09-106266Actual
11891504.002022-06-116263Actual
135871649.002023-05-116273Actual
369862517.092025-02-0962213Actual
118341561.002023-03-116246Actual
276161939.092024-06-1062411Actual
88501542.022022-12-126228Actual
5760550.002022-10-116273Budget
26519164.592024-05-1062511Actual
13831668.002023-05-116226Actual
15336941.202023-06-1162611Actual
9694901.002023-01-096266Actual
228032825.002024-02-096215Actual
362312224.002025-02-096216Actual
101591300.002023-02-096263Budget
360468340.002025-02-096214Actual
157921639.002023-07-126216Actual
352784078.002025-01-096217Actual
382584372.002025-04-116263Actual
49641500.002022-09-116216Budget
5759646.002022-10-116273Actual
48801400.002022-09-116265Actual
202961700.792023-11-1162111Actual
12487480.002023-04-116273Budget
16001200.002022-06-116216Budget
2765546.002022-07-126226Actual
38558785.002025-04-116226Actual
67461900.002022-11-116213Budget
9641650.002023-01-096256Budget
18345999.712023-09-1162411Actual
6883380.002022-11-116273Budget
91733400.002023-01-096214Budget
2766480.002022-07-126226Budget
17262627.372023-08-1162211Actual
360785467.002025-02-096264Actual
5155832.002022-09-116256Actual
222363766.302024-01-096228Actual
132071685.002023-04-116267Actual
238073114.002024-03-106215Actual
101032200.002023-02-096213Budget
227104946.002024-02-096214Actual
155194338.002023-07-126263Actual
17462110.342023-08-1162212Actual
21172051.122022-06-116228Actual
306371065.002024-09-106246Actual
328611814.002024-11-106236Actual
241283280.002024-03-106267Actual
290651490.752024-07-1162613Actual
314681136.002024-10-106273Actual
51546.002022-05-116213Actual
341268024.002024-12-116217Actual
9961000.002022-05-116228Budget
78661900.002022-12-126213Budget
117862300.002023-03-116236Budget
327134853.002024-11-106215Actual
108121300.002023-02-096266Budget
148121623.002023-06-116216Actual
19914700.002023-11-116226Actual
297208033.052024-08-106218Actual
337454740.002024-12-116214Actual
4413950.002022-08-116268Budget
32901557.172022-07-126268Actual
285063743.002024-07-116267Actual
310481614.622024-09-1062411Actual
27643640.132024-06-1062511Actual
252473319.322024-04-106228Actual
51081264.002022-09-116246Actual
117371126.002023-03-116226Actual
69323400.002022-11-116214Budget
28142176.002022-07-126236Actual
36750538.002025-02-0962511Actual
249291461.002024-04-106216Actual
141584310.252023-05-116268Actual
1647371.002022-06-116226Actual
291573965.002024-08-106263Actual
119351300.002023-03-116266Budget
78651782.002022-12-126213Actual
38401500.002022-08-116216Budget
216473571.002024-01-096263Actual
159893939.002023-07-126217Actual
180843210.002023-09-116267Actual
24981600.002022-07-126264Budget
292774444.002024-08-106264Actual
345392485.912024-12-1162112Actual
279123815.362024-06-1062613Actual
14591900.002022-06-116215Budget
261331403.002024-05-106266Actual
5011650.002022-09-116226Budget
252793222.352024-04-106268Actual
254791201.852024-04-1062611Actual
112222200.002023-03-116213Budget
390821766.752025-04-1162611Actual
343384034.882024-12-1162111Actual
38018542.262025-03-1162212Actual
41702406.002022-08-116217Actual
104832100.002023-02-096265Budget
337171673.002024-12-116273Actual
9126380.002023-01-096273Budget
317371468.002024-10-106236Actual
96931100.002023-01-096266Budget
59462380.002022-10-116215Actual
385861831.002025-04-116236Actual
364287293.002025-02-096217Actual
224091139.082024-01-0962411Actual
103462081.002023-02-096264Actual
109503296.002023-02-096267Actual
176705340.002023-09-116214Actual
44961500.002022-09-116213Budget
207323986.002023-12-126214Actual
66622073.852022-10-116268Actual
372886053.002025-03-116215Actual
252194960.262024-04-106218Actual
90431019.002023-01-096263Actual
168242729.002023-08-116216Actual
171422369.312023-08-116228Actual
29632040.002022-07-126266Actual
101601145.002023-02-096263Actual
206454462.002023-12-126263Actual
17962835.002023-09-116256Actual
33731092.002022-08-116213Actual
70712100.002022-11-116215Budget
297482823.862024-08-106228Actual
333292280.592024-11-1062611Actual
524480.002022-05-116226Budget
280044415.002024-07-116263Actual
10614975.002023-02-096226Actual
9497709.002023-01-096226Actual
329441571.002024-11-106266Actual
1791750.002022-06-116256Budget
150097952.002023-06-116217Actual
250671876.002024-04-106266Actual
28621400.002022-07-126246Budget
359277880.002025-02-096213Actual
37899343.322025-03-1162511Actual
11881492.002023-03-116256Actual
142751211.422023-05-1162311Actual
150423976.002023-06-116267Actual
175833644.002023-09-116263Actual
378721245.462025-03-1162411Actual
22922346.002024-02-096226Actual
147193224.002023-06-116215Actual
209722208.002023-12-126236Actual
83311900.002022-12-126216Budget
202365522.402023-11-116268Actual
107101074.002023-02-096246Actual
332154151.902024-11-1062111Actual
39170803.972025-04-1162212Actual
17289999.712023-08-1162311Actual
60871500.002022-10-116216Budget
7782750.002022-11-116268Budget
2491562.002022-05-116264Actual
93672200.002023-01-096265Budget
226821369.002024-02-096273Actual
361385963.002025-02-096215Actual
125362928.002023-04-116214Actual
26644285.872024-05-1062612Actual
35719903.972025-01-0962212Actual
227432326.002024-02-096264Actual
21742160.212022-06-116268Actual
6279550.002022-10-116256Budget
10757650.002023-02-096256Budget
47391488.002022-09-116264Actual
384712761.002025-04-116265Actual
17316807.162023-08-1162411Actual
93661920.002023-01-096265Actual
24508235.872024-03-1062112Actual
49631572.002022-09-116216Actual
32913925.002024-11-106256Actual
393202583.762025-04-1162613Actual
93122240.002023-01-096215Actual
20324356.082023-11-1162211Actual
358683046.922025-01-0962613Actual
25367282.682024-04-1062211Actual
75383420.002022-11-116217Actual
269734278.002024-06-106264Actual
207652225.002023-12-126264Actual
72092190.002022-11-116216Actual
280631168.002024-07-116273Actual
348671009.002025-01-096273Actual
42262038.002022-08-116267Actual
104293776.002023-02-096215Actual
131492500.002023-04-116217Budget
10021750.002023-01-096268Budget
85781100.002022-12-126266Budget
56191500.002022-10-116213Budget
18291219.912023-09-1162211Actual
58641600.002022-10-116264Budget
210521136.002023-12-126266Actual
8004324.002022-12-126273Actual
140036442.002023-05-116217Actual
1943600.002022-05-116214Budget
217061030.002024-01-096273Actual
199421870.002023-11-116236Actual

Generated 2025-06-10 05:31:11.850 UTC