[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29868570.982024-08-1562211Actual
32913925.002024-11-156256Actual
4633691.002022-09-166273Actual
103452600.002023-02-146264Budget
66051100.002022-10-166228Budget
25596241.192024-04-1562612Actual
300742257.182024-08-1562612Actual
366413313.592025-02-1462111Actual
146380.002022-05-166273Budget
257771250.002024-05-156273Actual
189961252.002023-10-166266Actual
165514638.002023-08-166263Actual
121593090.532023-03-166218Actual
8622307.002022-05-166267Actual
11359480.002023-03-166273Budget
285063743.002024-07-166267Actual
278541657.422024-06-1562113Actual
5759646.002022-10-166273Actual
26438499.702024-05-1562211Actual
249841488.002024-04-156236Actual
27562922.052024-06-1562211Actual
39371300.002022-08-166236Budget
4751040.002022-05-166216Actual
258055456.002024-05-156214Actual
109503296.002023-02-146267Actual
212642208.702023-12-176268Actual
10756582.002023-02-146256Actual
347162803.062024-12-1662613Actual
6333741.002022-10-166266Actual
16851797.002023-08-166226Actual
120761618.002023-03-166267Actual
25036907.002024-04-156256Actual
330035841.002024-11-156217Actual
292447493.002024-08-156214Actual
175506479.002023-09-166213Actual
95931134.002023-01-146246Actual
342194276.922024-12-166218Actual
74551100.002022-11-166266Budget
118331300.002023-03-166246Budget
14582595.002022-06-166215Actual
48801400.002022-09-166265Actual
26612245.442024-05-1562112Actual
297804731.472024-08-156268Actual
42262038.002022-08-166267Actual
3084610942.192024-09-156218Actual
70701901.002022-11-166215Actual
139111082.002023-05-166256Actual
115493000.002023-03-166215Budget
72101900.002022-11-166216Budget
202365522.402023-11-166268Actual
275891917.822024-06-1562311Actual
19302746.002022-06-166217Actual
155194338.002023-07-176263Actual
290651490.752024-07-1662613Actual
56191500.002022-10-166213Budget
2395535.002022-07-176273Actual
219732806.002024-01-146236Actual
37571900.002022-08-166265Budget
167314328.002023-08-166215Actual
44961500.002022-09-166213Budget
13203600.002022-06-166214Budget
84761400.002022-12-176246Budget
149501342.002023-06-166266Actual
17431856.002022-06-166246Actual
390232184.842025-04-1662411Actual
71272856.002022-11-166265Actual
82482200.002022-12-176265Budget
101032200.002023-02-146213Budget
16971700.002022-06-166236Budget
1271320.002022-06-166273Actual
9498750.002023-01-146226Budget
6802784.002022-11-166263Actual
26102746.002024-05-156256Actual
31882000.002022-07-176218Budget
195838927.002023-11-166213Actual
275343109.332024-06-1562111Actual
38401500.002022-08-166216Budget
127351823.002023-04-166265Actual
10757650.002023-02-146256Budget
341268024.002024-12-166217Actual
46823200.002022-09-166214Budget
271241531.002024-06-156216Actual
83321530.002022-12-176216Actual
287681139.082024-07-1662411Actual
14893788.002023-06-166246Actual
9125371.002023-01-146273Actual
106623037.002023-02-146236Actual
75383420.002022-11-166217Actual
355191366.742025-01-1462211Actual
37899343.322025-03-1662511Actual
132062000.002023-04-166267Budget
24981600.002022-07-176264Budget
389961283.762025-04-1662311Actual
64172100.002022-10-166217Budget
61800.002022-05-166213Budget
207323986.002023-12-176214Actual
35108776.002025-01-146226Actual
19968965.002023-11-166246Actual
175833644.002023-09-166263Actual
252793222.352024-04-156268Actual
145085515.002023-06-166213Actual
335362713.582024-11-1562213Actual
295681777.002024-08-156266Actual
52921664.002022-09-166217Actual
140366074.002023-05-166267Actual
24956284.002024-04-156226Actual
323232651.872024-10-1562612Actual
105651900.002023-02-146216Budget
342783214.782024-12-166268Actual
3888650.002022-08-166226Budget
293373943.002024-08-156215Actual
363691099.002025-02-146266Actual
8522650.002022-12-176256Budget
302505778.002024-09-156213Actual
15250215.662023-06-1662211Actual
261949572.002024-05-156217Actual
15396173.102023-06-1662112Actual
156393481.002023-07-176264Actual
29641400.002022-07-176266Budget
176705340.002023-09-166214Actual
114653534.002023-03-166264Actual
3351900.002022-05-166215Budget
131492500.002023-04-166217Budget
33957356.002024-12-166226Actual
37022520.002022-08-166215Actual
299542280.592024-08-1562611Actual
15819303.002023-07-176226Actual
34311008.002022-08-166263Actual
200844252.002023-11-166217Actual
28621400.002022-07-176246Budget
104293776.002023-02-146215Actual
210521136.002023-12-176266Actual
97763424.002023-01-146217Actual
177953479.002023-09-166265Actual
23535227.362024-02-1462612Actual
18495384.812023-09-1662612Actual
160827605.772023-07-176218Actual
24971454.002022-07-176264Actual
23981979.002024-03-156246Actual
4552850.002022-09-166263Budget
177023134.002023-09-166264Actual
32146911.412024-10-1562311Actual
38612932.002025-04-166246Actual
18646927.002023-10-166273Actual
12865850.002023-04-166226Budget
170543573.002023-08-166267Actual
15427216.722023-06-1662612Actual
238073114.002024-03-156215Actual
329441571.002024-11-156266Actual
200251666.002023-11-166266Actual
190884663.002023-10-166267Actual
37408883.002025-03-166226Actual
17316807.162023-08-1662411Actual
75951900.002022-11-166267Budget
23141100.002022-07-176263Budget
123482200.002023-04-166213Budget
253391199.722024-04-1562111Actual
296277301.002024-08-156217Actual
389413561.462025-04-1662111Actual
66061528.382022-10-166228Actual
352191588.002025-01-146266Actual
28303546.002024-07-166226Actual
358101217.062025-01-1462113Actual
264101543.342024-05-1562111Actual
331233123.872024-11-156228Actual
74561059.002022-11-166266Actual
35623200.002022-08-166214Budget
307535203.002024-09-156217Actual
6135650.002022-10-166226Budget
326533845.002024-11-156264Actual
21352952.902023-12-1762211Actual
21024872.002023-12-176256Actual
133371922.332023-04-166228Actual
298951551.852024-08-1562311Actual
212048836.092023-12-176218Actual
14333692.262023-05-1662611Actual
325921083.002024-11-156273Actual
234451508.232024-02-1462611Actual
241283280.002024-03-156267Actual
230925743.002024-02-146217Actual
106632300.002023-02-146236Budget
26342054.002022-07-176265Actual
104832100.002023-02-146265Budget
282762535.002024-07-166216Actual
53491411.002022-09-166267Actual
151623905.702023-06-166268Actual
87181900.002022-12-176267Budget
190553928.002023-10-166217Actual
216473571.002024-01-146263Actual
51081264.002022-09-166246Actual
101042284.002023-02-146213Actual
11901100.002022-06-166263Budget
9951249.592022-05-166228Actual
132071685.002023-04-166267Actual
84751404.002022-12-176246Actual
360785467.002025-02-146264Actual
61851300.002022-10-166236Budget
1743569.912023-08-1662112Actual
23333707.162024-02-1462211Actual
355461566.752025-01-1462311Actual
332431441.212024-11-1562211Actual
186743043.002023-10-166214Actual
3513583.002022-08-166273Actual
17289999.712023-08-1662311Actual
19495109.272023-10-1662212Actual
297482823.862024-08-156228Actual
47391488.002022-09-166264Actual
97772800.002023-01-146217Budget
323831267.942024-10-1562113Actual
16931979.002023-08-166256Actual
228951770.002024-02-146216Actual
108942500.002023-02-146217Budget
10613850.002023-02-146226Budget
89871900.002023-01-146213Budget
80514449.002022-12-176214Actual
171743449.632023-08-166268Actual
5210950.002022-09-166266Budget
288872109.312024-07-1662112Actual
370163643.432025-02-1462613Actual
335091625.842024-11-1562113Actual
242164742.082024-03-156228Actual
268213894.002024-06-156213Actual
305561637.002024-09-156216Actual
5731700.002022-05-166236Budget
20437950.782023-11-1662611Actual
294301332.002024-08-156216Actual
231255056.002024-02-146267Actual
371084938.002025-03-166263Actual
147522231.002023-06-166265Actual
72092190.002022-11-166216Actual
33741500.002022-08-166213Budget
7921850.002022-12-176263Budget
352784078.002025-01-146217Actual
524480.002022-05-166226Budget
371954332.002025-03-166214Actual
319992913.262024-10-156228Actual
118341561.002023-03-166246Actual
151024704.202023-06-166218Actual
154868747.002023-07-176213Actual
237472225.002024-03-156264Actual
10614975.002023-02-146226Actual
98321900.002023-01-146267Budget
169051328.002023-08-166246Actual
292161083.002024-08-156273Actual
267041188.992024-05-1562113Actual
99153601.152023-01-146218Actual
22976820.002024-02-146246Actual
381662459.192025-03-1662613Actual
92302764.002023-01-146264Actual
300141863.562024-08-1562112Actual

Generated 2025-06-15 10:04:31.669 UTC