[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-176256Actual
337171673.002024-12-166273Actual
44951432.002022-09-166213Actual
246247952.002024-04-156213Actual
300141863.562024-08-1562112Actual
285665042.082024-07-166218Actual
25801472.002022-07-176215Actual
181444434.502023-09-166218Actual
313766939.002024-10-156213Actual
47401600.002022-09-166264Budget
9125371.002023-01-146273Actual
139421294.002023-05-166266Actual
36750538.002025-02-1462511Actual
4751040.002022-05-166216Actual
100201546.562023-01-146268Actual
23360924.182024-02-1462311Actual
106623037.002023-02-146236Actual
20692851.132022-06-166218Actual
29632040.002022-07-176266Actual
194081248.652023-10-1662611Actual
36258498.002025-02-146226Actual
16257490.132023-07-1762311Actual
208573810.002023-12-176265Actual
10756582.002023-02-146256Actual
304634413.002024-09-156215Actual
31873569.332022-07-176218Actual
102902518.002023-02-146214Actual
53481900.002022-09-166267Budget
84751404.002022-12-176246Actual
293702540.002024-08-156265Actual
141263384.482023-05-166228Actual
32351542.022022-07-176228Actual
21945640.002024-01-146226Actual
69314276.002022-11-166214Actual
4633691.002022-09-166273Actual
196155021.002023-11-166263Actual
18966484.002023-10-166256Actual
129141675.002023-04-166236Actual
332431441.212024-11-1562211Actual
168242729.002023-08-166216Actual
307863398.002024-09-156267Actual
351362889.002025-01-146236Actual
317371468.002024-10-156236Actual
75942611.002022-11-166267Actual
116892405.002023-03-166216Actual
89881432.002023-01-146213Actual
298402541.232024-08-1562111Actual
48232200.002022-09-166215Budget
112781300.002023-03-166263Budget
91733400.002023-01-146214Budget
197342731.002023-11-166264Actual
18481400.002022-06-166266Budget
155781619.002023-07-176273Actual
59462380.002022-10-166215Actual
159893939.002023-07-176217Actual
146592462.002023-06-166264Actual
46823200.002022-09-166214Budget
110811100.002023-02-146228Budget
34311008.002022-08-166263Actual
177622638.002023-09-166215Actual
6136673.002022-10-166226Actual
151024704.202023-06-166218Actual
375784531.002025-03-166217Actual
97763424.002023-01-146217Actual
34447543.322024-12-1662511Actual
49641500.002022-09-166216Budget
299221199.722024-08-1562411Actual
216155154.002024-01-146213Actual
74561059.002022-11-166266Actual
310481614.622024-09-1562411Actual
269131734.002024-06-156273Actual
73071378.002022-11-166236Actual
320314366.312024-10-156268Actual
32119839.072024-10-1562211Actual
240071017.002024-03-156256Actual
106632300.002023-02-146236Budget
364287293.002025-02-146217Actual
2395535.002022-07-176273Actual
19994793.002023-11-166256Actual
13752184.002022-06-166264Actual
217061030.002024-01-146273Actual
169621503.002023-08-166266Actual
25010804.002024-04-156246Actual
16430139.062023-07-1762212Actual
253391199.722024-04-1562111Actual
19524280.552023-10-1662612Actual
52921664.002022-09-166217Actual
349285252.002025-01-146264Actual
80523400.002022-12-176214Budget
290344471.512024-07-1662213Actual
71262200.002022-11-166265Budget
90431019.002023-01-146263Actual
108952690.002023-02-146217Actual
48222284.002022-09-166215Actual
48801400.002022-09-166265Actual
19872200.002022-06-166267Budget
179921515.002023-09-166266Actual
336257880.002024-12-166213Actual
252194960.262024-04-156218Actual
258382986.002024-05-156264Actual
104823469.002023-02-146265Actual
9961000.002022-05-166228Budget
76772673.862022-11-166218Actual
37818423.112025-03-1662211Actual
7258750.002022-11-166226Budget
249291461.002024-04-156216Actual
317631110.002024-10-156246Actual
23333707.162024-02-1462211Actual
5209819.002022-09-166266Actual
380503374.232025-03-1662612Actual
324412411.822024-10-1562613Actual
367802326.332025-02-1462611Actual
116071699.002023-03-166265Actual
115482828.002023-03-166215Actual
54791100.002022-09-166228Budget
9126380.002023-01-146273Budget
32173881.632024-10-1562411Actual
228951770.002024-02-146216Actual
72571134.002022-11-166226Actual
274742123.852024-06-156268Actual
156062748.002023-07-176214Actual
171144229.952023-08-166218Actual
66061528.382022-10-166228Actual
1790630.002022-06-166256Actual
42262038.002022-08-166267Actual
344792532.722024-12-1662611Actual
173751248.652023-08-1662611Actual
16971700.002022-06-166236Budget
251264948.002024-04-156217Actual
16931979.002023-08-166256Actual
371954332.002025-03-166214Actual
340111352.002024-12-166246Actual
112212651.002023-03-166213Actual
348956006.002025-01-146214Actual
346861557.422024-12-1662213Actual
346592132.872024-12-1662113Actual
523780.002022-05-166226Actual
230021287.002024-02-146256Actual
198272342.002023-11-166265Actual
312871624.092024-09-1562213Actual
325332789.002024-11-156263Actual
89871900.002023-01-146213Budget
155194338.002023-07-176263Actual
339851483.002024-12-166236Actual
369591624.092025-02-1462113Actual
367231661.432025-02-1462411Actual
120772000.002023-03-166267Budget
19495109.272023-10-1662212Actual
140985372.392023-05-166218Actual
320912682.722024-10-1562111Actual
384383578.002025-04-166215Actual
316822798.002024-10-156216Actual
355461566.752025-01-1462311Actual
209171920.002023-12-176216Actual
280044415.002024-07-166263Actual
197024882.002023-11-166214Actual
36192038.002022-08-166264Actual
267312934.642024-05-1562213Actual
216473571.002024-01-146263Actual
43102300.002022-08-166218Budget
264101543.342024-05-1562111Actual
20497102.892023-11-1662112Actual
6333741.002022-10-166266Actual
60881375.002022-10-166216Actual
273543497.002024-06-156267Actual
277352627.402024-06-1562112Actual
271792726.002024-06-156236Actual
331552604.162024-11-156268Actual
23131098.002022-07-176263Actual
312003398.692024-09-1562612Actual
163431246.532023-07-1762611Actual
5760550.002022-10-166273Budget
99162300.002023-01-146218Budget
303704394.002024-09-156214Actual
84761400.002022-12-176246Budget
14582595.002022-06-166215Actual
265511005.032024-05-1562611Actual
281834109.002024-07-166215Actual
31882000.002022-07-176218Budget
7921850.002022-12-176263Budget
21556175.232023-12-1762612Actual
319114757.002024-10-156267Actual
373811557.002025-03-166216Actual
116062100.002023-03-166265Budget
221483902.002024-01-146267Actual
2765546.002022-07-176226Actual
125942600.002023-04-166264Budget
269734278.002024-06-156264Actual
20437950.782023-11-1662611Actual
15336941.202023-06-1662611Actual
2908728.002022-07-176256Actual
3887857.002022-08-166226Actual
28611560.002022-07-176246Actual
6883380.002022-11-166273Budget
21433208.212023-12-1762511Actual
39050383.742025-04-1662511Actual
96931100.002023-01-146266Budget
28142176.002022-07-176236Actual
159301261.002023-07-176266Actual
297482823.862024-08-156228Actual
337786230.002024-12-166264Actual
339301793.002024-12-166216Actual
125353200.002023-04-166214Budget
107101074.002023-02-146246Actual
14839938.002023-06-166226Actual
337454740.002024-12-166214Actual
376103058.002025-03-166267Actual
39841000.002022-08-166246Budget
202961700.792023-11-1662111Actual
323232651.872024-10-1562612Actual
340671235.002024-12-166266Actual
132071685.002023-04-166267Actual
175506479.002023-09-166213Actual
70712100.002022-11-166215Budget
393202583.762025-04-1662613Actual
109503296.002023-02-146267Actual
293373943.002024-08-156215Actual
39170803.972025-04-1662212Actual
50611300.002022-09-166236Budget
274148651.242024-06-156218Actual
145085515.002023-06-166213Actual
138591546.002023-05-166236Actual
60051900.002022-10-166265Budget
4030510.002022-08-166256Actual
24443600.002022-07-176214Budget
24434268.002022-07-176214Actual
10241466.002023-02-146273Actual
307535203.002024-09-156217Actual
223551018.862024-01-1462211Actual
200844252.002023-11-166217Actual
363691099.002025-02-146266Actual
26102746.002024-05-156256Actual
136473661.002023-05-166264Actual
38391797.002022-08-166216Actual
10614975.002023-02-146226Actual
87192038.002022-12-176267Actual
34366517.792024-12-1662211Actual
262897575.462024-05-156218Actual
36201600.002022-08-166264Budget
360181099.002025-02-146273Actual
323831267.942024-10-1562113Actual
247444146.002024-04-156214Actual
35719903.972025-01-1462212Actual
345671055.032024-12-1662212Actual
386691947.002025-04-166266Actual
5536950.002022-09-166268Budget
103462081.002023-02-146264Actual
9498750.002023-01-146226Budget
16851797.002023-08-166226Actual
20405588.002023-11-1662511Actual

Generated 2025-06-15 07:54:59.492 UTC