[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389961283.762025-04-1362311Actual
262277223.002024-05-126267Actual
133941000.002023-04-136268Budget
7400601.002022-11-136256Actual
210521136.002023-12-146266Actual
6201400.002022-05-136246Budget
147193224.002023-06-136215Actual
80514449.002022-12-146214Actual
175506479.002023-09-136213Actual
191488345.182023-10-136218Actual
301341557.422024-08-1262113Actual
26612245.442024-05-1262112Actual
217343752.002024-01-116214Actual
314092255.002024-10-126263Actual
357503816.792025-01-1162612Actual
359594349.002025-02-116263Actual
295681777.002024-08-126266Actual
253391199.722024-04-1262111Actual
71272856.002022-11-136265Actual
85231065.002022-12-146256Actual
24416277.362024-03-1262511Actual
340671235.002024-12-136266Actual
26102746.002024-05-126256Actual
24971454.002022-07-146264Actual
23333707.162024-02-1162211Actual
32913925.002024-11-126256Actual
108952690.002023-02-116217Actual
325007657.002024-11-126213Actual
81902636.002022-12-146215Actual
18404996.522023-09-1362611Actual
354912714.642025-01-1162111Actual
298951551.852024-08-1262311Actual
27763253.962024-06-1262212Actual
257771250.002024-05-126273Actual
344201744.412024-12-1362411Actual
179361039.002023-09-136246Actual
138851371.002023-05-136246Actual
112212651.002023-03-136213Actual
73061500.002022-11-136236Budget
332431441.212024-11-1262211Actual
171743449.632023-08-136268Actual
66051100.002022-10-136228Budget
231255056.002024-02-116267Actual
20944541.002023-12-146226Actual
60051900.002022-10-136265Budget
167643939.002023-08-136265Actual
297208033.052024-08-126218Actual
152221223.122023-06-1362111Actual
44121485.962022-08-136268Actual
263485389.062024-05-126268Actual
20524110.342023-11-1362212Actual
132892400.002023-04-136218Budget
91733400.002023-01-116214Budget
333891005.032024-11-1262112Actual
201777810.322023-11-136218Actual
248362559.002024-04-126215Actual
231854819.352024-02-116218Actual
388216183.012025-04-136218Actual
206454462.002023-12-146263Actual
169051328.002023-08-136246Actual
222086025.442024-01-116218Actual
17441400.002022-06-136246Budget
47401600.002022-09-136264Budget
21172051.122022-06-136228Actual
386691947.002025-04-136266Actual
5722042.002022-05-136236Actual
22976820.002024-02-116246Actual
112222200.002023-03-136213Budget
75951900.002022-11-136267Budget
46813561.002022-09-136214Actual
297482823.862024-08-126228Actual
58631629.002022-10-136264Actual
122071969.302023-03-136228Actual
295111208.002024-08-126246Actual
76782300.002022-11-136218Budget
8522650.002022-12-146256Budget
160224663.002023-07-146267Actual
374621014.002025-03-136246Actual
373214020.002025-03-136265Actual
38317644.002025-04-136273Actual
118331300.002023-03-136246Budget
272621845.002024-06-126266Actual
16961217.002022-06-136236Actual
355731473.132025-01-1162411Actual
294301332.002024-08-126216Actual
26438499.702024-05-1262211Actual
42271900.002022-08-136267Budget
237472225.002024-03-126264Actual
355191366.742025-01-1162211Actual
333292280.592024-11-1262611Actual
293373943.002024-08-126215Actual
79221120.002022-12-146263Actual
6278574.002022-10-136256Actual
26644285.872024-05-1262612Actual
1271320.002022-06-136273Actual
313766939.002024-10-126213Actual
11361800.002022-06-136213Budget
39361009.002022-08-136236Actual
225908025.002024-02-116213Actual
376103058.002025-03-136267Actual
89871900.002023-01-116213Budget
5154550.002022-09-136256Budget
156062748.002023-07-146214Actual
242473414.782024-03-126268Actual
5210950.002022-09-136266Budget
37032200.002022-08-136215Budget
3902293.002022-05-136265Actual
23131098.002022-07-146263Actual
264651090.142024-05-1262311Actual
377902215.692025-03-1362111Actual
339301793.002024-12-136216Actual
368401293.342025-02-1162112Actual
3432850.002022-08-136263Budget
356311247.592025-01-1162611Actual
133371922.332023-04-136228Actual
23414297.572024-02-1162511Actual
119351300.002023-03-136266Budget
289472435.912024-07-1362612Actual
330035841.002024-11-126217Actual
9951249.592022-05-136228Actual
346592132.872024-12-1362113Actual
232454560.262024-02-116268Actual
171422369.312023-08-136228Actual
293702540.002024-08-126265Actual
391421775.262025-04-1362112Actual
228354100.002024-02-116265Actual
11881492.002023-03-136256Actual
27231817.002024-06-126256Actual
103452600.002023-02-116264Budget
77251100.002022-11-136228Budget
140985372.392023-05-136218Actual
212323831.462023-12-146228Actual
52932100.002022-09-136217Budget
276161939.092024-06-1262411Actual
15427216.722023-06-1362612Actual
230021287.002024-02-116256Actual
58641600.002022-10-136264Budget
95941400.002023-01-116246Budget
121593090.532023-03-136218Actual
4633691.002022-09-136273Actual
265511005.032024-05-1262611Actual
278541657.422024-06-1262113Actual
99631100.002023-01-116228Budget
161423943.582023-07-146268Actual
381662459.192025-03-1362613Actual
14582595.002022-06-136215Actual
54791100.002022-09-136228Budget
102902518.002023-02-116214Actual
166712196.002023-08-136264Actual
28303546.002024-07-136226Actual
14333692.262023-05-1362611Actual
92292300.002023-01-116264Budget
75392800.002022-11-136217Budget
86602800.002022-12-146217Budget
114662600.002023-03-136264Budget
246247952.002024-04-126213Actual
120192500.002023-03-136217Budget
20437950.782023-11-1362611Actual
65584664.802022-10-136218Actual
286862541.232024-07-1362111Actual
19323614.602023-10-1362311Actual
290344471.512024-07-1362213Actual
383454170.002025-04-136214Actual
17431856.002022-06-136246Actual
187062757.002023-10-136264Actual
339851483.002024-12-136236Actual
310481614.622024-09-1262411Actual
73071378.002022-11-136236Actual
17882662.002023-09-136226Actual
277942048.672024-06-1262612Actual
179102251.002023-09-136236Actual
23981979.002024-03-126246Actual
342783214.782024-12-136268Actual
247444146.002024-04-126214Actual
217061030.002024-01-116273Actual
74551100.002022-11-136266Budget
39831004.002022-08-136246Actual
14302961.422023-05-1362411Actual
236861038.002024-03-126273Actual
254791201.852024-04-1262611Actual
8622307.002022-05-136267Actual
19296163.532023-10-1362211Actual
1791750.002022-06-136256Budget
269734278.002024-06-126264Actual
16001200.002022-06-136216Budget
29632040.002022-07-146266Actual
17491342.252023-08-1362612Actual
60042828.002022-10-136265Actual
38018542.262025-03-1362212Actual
33957356.002024-12-136226Actual
46823200.002022-09-136214Budget
84281654.002022-12-146236Actual
94501900.002023-01-116216Budget
11360415.002023-03-136273Actual
98331260.002023-01-116267Actual
355461566.752025-01-1162311Actual
392023278.482025-04-1362612Actual
328871603.002024-11-126246Actual
18495384.812023-09-1362612Actual
207652225.002023-12-146264Actual
25421665.672024-04-1262411Actual
3084610942.192024-09-126218Actual
84761400.002022-12-146246Budget
102893200.002023-02-116214Budget
9473840.552022-05-136218Actual
17262627.372023-08-1362211Actual
227432326.002024-02-116264Actual
31260994.252024-09-1262113Actual
76772673.862022-11-136218Actual
84291500.002022-12-146236Budget
5678850.002022-10-136263Budget
101042284.002023-02-116213Actual
110335252.692023-02-116218Actual
209722208.002023-12-146236Actual
125362928.002023-04-136214Actual
314967246.002024-10-126214Actual
365494093.582025-02-116228Actual
48801400.002022-09-136265Actual
371954332.002025-03-136214Actual
30472800.002022-07-146217Budget
133952102.642023-04-136268Actual
122081100.002023-03-136228Budget
268213894.002024-06-126213Actual
319114757.002024-10-126267Actual
351362889.002025-01-116236Actual
25036907.002024-04-126256Actual
36868461.412025-02-1162212Actual
185546872.002023-10-136213Actual
305561637.002024-09-126216Actual
313173046.922024-09-1262613Actual
159301261.002023-07-146266Actual
114653534.002023-03-136264Actual
138041959.002023-05-136216Actual
61841622.002022-10-136236Actual
187663512.002023-10-136215Actual
342474531.472024-12-136228Actual
343931139.082024-12-1362311Actual
348956006.002025-01-116214Actual
14893788.002023-06-136246Actual
352191588.002025-01-116266Actual
3888650.002022-08-136226Budget
15991198.002022-06-136216Actual
125353200.002023-04-136214Budget
392621829.362025-04-1362113Actual
270334424.002024-06-126215Actual
2250069.912024-01-1162112Actual
50611300.002022-09-136236Budget
52921664.002022-09-136217Actual
129152300.002023-04-136236Budget
6334950.002022-10-136266Budget

Generated 2025-06-13 02:44:03.261 UTC