[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16230269.912023-07-1562211Actual
337786230.002024-12-146264Actual
28383872.002024-07-146256Actual
339851483.002024-12-146236Actual
360181099.002025-02-126273Actual
158991577.002023-07-156256Actual
295681777.002024-08-136266Actual
189141786.002023-10-146236Actual
177023134.002023-09-146264Actual
297482823.862024-08-136228Actual
390821766.752025-04-1462611Actual
201172827.002023-11-146267Actual
27181200.002022-07-156216Budget
358373180.262025-01-1262213Actual
50601516.002022-09-146236Actual
250671876.002024-04-136266Actual
363122038.002025-02-126246Actual
304634413.002024-09-136215Actual
247762757.002024-04-136264Actual
241888133.052024-03-136218Actual
21945640.002024-01-126226Actual
119351300.002023-03-146266Budget
381373313.592025-03-1462213Actual
343931139.082024-12-1462311Actual
31709602.002024-10-136226Actual
19350719.922023-10-1462411Actual
254791201.852024-04-1362611Actual
51071000.002022-09-146246Budget
179102251.002023-09-146236Actual
51081264.002022-09-146246Actual
36338960.002025-02-126256Actual
101042284.002023-02-126213Actual
133952102.642023-04-146268Actual
65572300.002022-10-146218Budget
9482000.002022-05-146218Budget
32146911.412024-10-1362311Actual
374881089.002025-03-146256Actual
359277880.002025-02-126213Actual
219732806.002024-01-126236Actual
39170803.972025-04-1462212Actual
12487480.002023-04-146273Budget
318201497.002024-10-136266Actual
159301261.002023-07-156266Actual
73071378.002022-11-146236Actual
3351900.002022-05-146215Budget
18886874.002023-10-146226Actual
8522650.002022-12-156256Budget
268213894.002024-06-136213Actual
161423943.582023-07-156268Actual
26612245.442024-05-1362112Actual
275891917.822024-06-1362311Actual
81912100.002022-12-156215Budget
177953479.002023-09-146265Actual
150423976.002023-06-146267Actual
59462380.002022-10-146215Actual
78661900.002022-12-156213Budget
58082937.002022-10-146214Actual
25596241.192024-04-1362612Actual
39841000.002022-08-146246Budget
196155021.002023-11-146263Actual
116901900.002023-03-146216Budget
86602800.002022-12-156217Budget
347162803.062024-12-1462613Actual
94501900.002023-01-126216Budget
354912714.642025-01-1262111Actual
228032825.002024-02-126215Actual
327134853.002024-11-136215Actual
263485389.062024-05-136268Actual
100201546.562023-01-126268Actual
14248303.962023-05-1462211Actual
176421027.002023-09-146273Actual
11881492.002023-03-146256Actual
85781100.002022-12-156266Budget
58073200.002022-10-146214Budget
20692851.132022-06-146218Actual
133381100.002023-04-146228Budget
18495384.812023-09-1462612Actual
165186958.002023-08-146213Actual
5722042.002022-05-146236Actual
1648480.002022-06-146226Budget
61800.002022-05-146213Budget
145405507.002023-06-146263Actual
52921664.002022-09-146217Actual
347755342.002025-01-126213Actual
345392485.912024-12-1462112Actual
7782750.002022-11-146268Budget
238073114.002024-03-136215Actual
278541657.422024-06-1362113Actual
20497102.892023-11-1462112Actual
262897575.462024-05-136218Actual
19994793.002023-11-146256Actual
31873569.332022-07-156218Actual
29632040.002022-07-156266Actual
136153816.002023-05-146214Actual
225908025.002024-02-126213Actual
54322300.002022-09-146218Budget
88012300.002022-12-156218Budget
36192038.002022-08-146264Actual
226233994.002024-02-126263Actual
37022520.002022-08-146215Actual
236861038.002024-03-136273Actual
261331403.002024-05-136266Actual
350213009.002025-01-126265Actual
200844252.002023-11-146217Actual
20324356.082023-11-1462211Actual
139421294.002023-05-146266Actual
383784278.002025-04-146264Actual
33741500.002022-08-146213Budget
66051100.002022-10-146228Budget
274423432.962024-06-136228Actual
101032200.002023-02-126213Budget
4088950.002022-08-146266Budget
373214020.002025-03-146265Actual
271792726.002024-06-136236Actual
129152300.002023-04-146236Budget
269131734.002024-06-136273Actual
13831668.002023-05-146226Actual
104283000.002023-02-126215Budget
129141675.002023-04-146236Actual
304035246.002024-09-136264Actual
41712100.002022-08-146217Budget
364287293.002025-02-126217Actual
332431441.212024-11-1362211Actual
17431856.002022-06-146246Actual
328062022.002024-11-136216Actual
189961252.002023-10-146266Actual
15819303.002023-07-156226Actual
21172051.122022-06-146228Actual
21742160.212022-06-146268Actual
32119839.072024-10-1362211Actual
111381431.412023-02-126268Actual
25394776.312024-04-1362311Actual
4551781.002022-09-146263Actual
236274970.002024-03-136263Actual
120192500.002023-03-146217Budget
370163643.432025-02-1262613Actual
349285252.002025-01-126264Actual
17316807.162023-08-1462411Actual
202055120.872023-11-146228Actual
277352627.402024-06-1362112Actual
211445154.002023-12-156267Actual
239551404.002024-03-136236Actual
1442073.102023-05-1462212Actual
159893939.002023-07-156217Actual
2909750.002022-07-156256Budget
14333692.262023-05-1462611Actual
31041979.002022-07-156267Actual
207041038.002023-12-156273Actual
202961700.792023-11-1462111Actual
36868461.412025-02-1262212Actual
102902518.002023-02-126214Actual
356311247.592025-01-1262611Actual
340671235.002024-12-146266Actual
242473414.782024-03-136268Actual
323232651.872024-10-1362612Actual
324412411.822024-10-1362613Actual
25801472.002022-07-156215Actual
6663950.002022-10-146268Budget
10511000.002022-05-146268Budget
162021535.892023-07-1562111Actual
5209819.002022-09-146266Actual
25539214.592024-04-1362112Actual
108121300.002023-02-126266Budget
338383241.002024-12-146215Actual
7401650.002022-11-146256Budget
345671055.032024-12-1462212Actual
341268024.002024-12-146217Actual
352784078.002025-01-126217Actual
48222284.002022-09-146215Actual
24434268.002022-07-156214Actual
20437950.782023-11-1462611Actual
5210950.002022-09-146266Budget
286862541.232024-07-1462111Actual
133371922.332023-04-146228Actual
54801501.112022-09-146228Actual
4552850.002022-09-146263Budget
6333741.002022-10-146266Actual
118341561.002023-03-146246Actual
310481614.622024-09-1362411Actual
238402411.002024-03-136265Actual
151302629.922023-06-146228Actual
126762650.002023-04-146215Actual
14591900.002022-06-146215Budget
20702000.002022-06-146218Budget
11738850.002023-03-146226Budget
270334424.002024-06-136215Actual
288872109.312024-07-1462112Actual
79221120.002022-12-156263Actual
8380750.002022-12-156226Budget
242164742.082024-03-136228Actual
256836185.002024-05-136213Actual
389691291.212025-04-1462211Actual
227432326.002024-02-126264Actual
3911800.002022-05-146265Budget
190884663.002023-10-146267Actual
281233262.002024-07-146264Actual
125933141.002023-04-146264Actual
168793309.002023-08-146236Actual
2453562.462024-03-1362212Actual
14599758.002023-06-146273Actual
5677823.002022-10-146263Actual
381662459.192025-03-1462613Actual
276161939.092024-06-1362411Actual
168242729.002023-08-146216Actual
313173046.922024-09-1362613Actual
102893200.002023-02-126214Budget
48232200.002022-09-146215Budget
59472200.002022-10-146215Budget
112222200.002023-03-146213Budget
94492169.002023-01-126216Actual
147522231.002023-06-146265Actual
69872300.002022-11-146264Budget
17343159.272023-08-1462511Actual
234451508.232024-02-1262611Actual
24362594.392024-03-1362311Actual
280044415.002024-07-146263Actual
11352002.002022-06-146213Actual
32913925.002024-11-136256Actual
297208033.052024-08-136218Actual
35108776.002025-01-126226Actual
53491411.002022-09-146267Actual
305561637.002024-09-136216Actual
199421870.002023-11-146236Actual
392023278.482025-04-1462612Actual
357503816.792025-01-1262612Actual
2501600.002022-05-146264Budget
195838927.002023-11-146213Actual
134938283.002023-05-146213Actual
289472435.912024-07-1462612Actual
303421444.002024-09-136273Actual
27151507.002024-06-136226Actual
173751248.652023-08-1462611Actual
28303546.002024-07-146226Actual
23981979.002024-03-136246Actual
75942611.002022-11-146267Actual
212323831.462023-12-156228Actual
290344471.512024-07-1462213Actual
387612803.002025-04-146267Actual
6278574.002022-10-146256Actual
1271320.002022-06-146273Actual
139111082.002023-05-146256Actual
111391000.002023-02-126268Budget
31260994.252024-09-1362113Actual
5154550.002022-09-146256Budget
18404996.522023-09-1462611Actual
14582595.002022-06-146215Actual
171422369.312023-08-146228Actual
30994651.842024-09-1362211Actual
69882828.002022-11-146264Actual
147193224.002023-06-146215Actual

Generated 2025-06-13 07:02:17.613 UTC