[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10756582.002023-02-116256Actual
31168903.972024-09-1262212Actual
390821766.752025-04-1362611Actual
29632040.002022-07-146266Actual
84281654.002022-12-146236Actual
16430139.062023-07-1462212Actual
274423432.962024-06-126228Actual
335362713.582024-11-1262213Actual
122081100.002023-03-136228Budget
171743449.632023-08-136268Actual
151024704.202023-06-136218Actual
95461607.002023-01-116236Actual
37899343.322025-03-1362511Actual
324101904.802024-10-1262213Actual
3084610942.192024-09-126218Actual
42262038.002022-08-136267Actual
21352952.902023-12-1462211Actual
196742282.002023-11-136273Actual
281233262.002024-07-136264Actual
151623905.702023-06-136268Actual
166101615.002023-08-136273Actual
7258750.002022-11-136226Budget
323232651.872024-10-1262612Actual
170543573.002023-08-136267Actual
381102213.572025-03-1362113Actual
15277582.682023-06-1362311Actual
101601145.002023-02-116263Actual
122641000.002023-03-136268Budget
66051100.002022-10-136228Budget
278813825.882024-06-1262213Actual
41712100.002022-08-136217Budget
32173881.632024-10-1262411Actual
217343752.002024-01-116214Actual
120761618.002023-03-136267Actual
30042426.302024-08-1262212Actual
74561059.002022-11-136266Actual
327465909.002024-11-126265Actual
327134853.002024-11-126215Actual
29641400.002022-07-146266Budget
227104946.002024-02-116214Actual
105651900.002023-02-116216Budget
122651854.152023-03-136268Actual
222086025.442024-01-116218Actual
202961700.792023-11-1362111Actual
99153601.152023-01-116218Actual
207323986.002023-12-146214Actual
36338960.002025-02-116256Actual
29537786.002024-08-126256Actual
2908728.002022-07-146256Actual
11901100.002022-06-136263Budget
320912682.722024-10-1262111Actual
208573810.002023-12-146265Actual
166712196.002023-08-136264Actual
51546.002022-05-136213Actual
24716816.002024-04-126273Actual
276161939.092024-06-1262411Actual
39050383.742025-04-1362511Actual
326533845.002024-11-126264Actual
322312419.952024-10-1262611Actual
207041038.002023-12-146273Actual
6135650.002022-10-136226Budget
279123815.362024-06-1262613Actual
11361800.002022-06-136213Budget
99642185.972023-01-116228Actual
376705767.862025-03-136218Actual
330957289.102024-11-126218Actual
236274970.002024-03-126263Actual
280631168.002024-07-136273Actual
33957356.002024-12-136226Actual
97763424.002023-01-116217Actual
25596241.192024-04-1262612Actual
15991198.002022-06-136216Actual
110335252.692023-02-116218Actual
354312775.382025-01-116268Actual
35623200.002022-08-136214Budget
4088950.002022-08-136266Budget
365219281.562025-02-116218Actual
110342400.002023-02-116218Budget
206454462.002023-12-146263Actual
2909750.002022-07-146256Budget
318201497.002024-10-126266Actual
51081264.002022-09-136246Actual
13831668.002023-05-136226Actual
177622638.002023-09-136215Actual
99631100.002023-01-116228Budget
123472648.002023-04-136213Actual
317631110.002024-10-126246Actual
214651086.952023-12-1462611Actual
36868461.412025-02-1162212Actual
210521136.002023-12-146266Actual
65584664.802022-10-136218Actual
200844252.002023-11-136217Actual
304634413.002024-09-126215Actual
5209819.002022-09-136266Actual
391421775.262025-04-1362112Actual
271792726.002024-06-126236Actual
6884360.002022-11-136273Actual
115493000.002023-03-136215Budget
390232184.842025-04-1362411Actual
39841000.002022-08-136246Budget
26022546.002024-05-126226Actual
322911180.572024-10-1262112Actual
11359480.002023-03-136273Budget
384383578.002025-04-136215Actual
38558785.002025-04-136226Actual
101032200.002023-02-116213Budget
24508235.872024-03-1262112Actual
194081248.652023-10-1362611Actual
105661924.002023-02-116216Actual
209722208.002023-12-146236Actual
84751404.002022-12-146246Actual
20702000.002022-06-136218Budget
91742156.002023-01-116214Actual
14393196.512023-05-1362112Actual
252473319.322024-04-126228Actual
294851852.002024-08-126236Actual
261949572.002024-05-126217Actual
250671876.002024-04-126266Actual
147522231.002023-06-136265Actual
29868570.982024-08-1262211Actual
146592462.002023-06-136264Actual
18318729.502023-09-1362311Actual
33417328.422024-11-1262212Actual
328611814.002024-11-126236Actual
23131098.002022-07-146263Actual
3911800.002022-05-136265Budget
270334424.002024-06-126215Actual
13009650.002023-04-136256Budget
27151507.002024-06-126226Actual
336583400.002024-12-136263Actual
121602400.002023-03-136218Budget
16001200.002022-06-136216Budget
132071685.002023-04-136267Actual
306371065.002024-09-126246Actual
49641500.002022-09-136216Budget
75383420.002022-11-136217Actual
156993914.002023-07-146215Actual
74551100.002022-11-136266Budget
232133381.452024-02-116228Actual
25448448.642024-04-1262511Actual
15819303.002023-07-146226Actual
124051300.002023-04-136263Budget
14893788.002023-06-136246Actual
146380.002022-05-136273Budget
18966484.002023-10-136256Actual
232454560.262024-02-116268Actual
95941400.002023-01-116246Budget
303421444.002024-09-126273Actual
287412134.842024-07-1362311Actual
39371300.002022-08-136236Budget
4761200.002022-05-136216Budget
129152300.002023-04-136236Budget
338704473.002024-12-136265Actual
310481614.622024-09-1262411Actual
292161083.002024-08-126273Actual
48232200.002022-09-136215Budget
165186958.002023-08-136213Actual
135871649.002023-05-136273Actual
356911416.742025-01-1162112Actual
241888133.052024-03-126218Actual
275891917.822024-06-1262311Actual
10241466.002023-02-116273Actual
19296163.532023-10-1362211Actual
69872300.002022-11-136264Budget
362862397.002025-02-116236Actual
189141786.002023-10-136236Actual
325332789.002024-11-126263Actual
299542280.592024-08-1262611Actual
352191588.002025-01-116266Actual
298951551.852024-08-1262311Actual
156062748.002023-07-146214Actual
88491100.002022-12-146228Budget
362312224.002025-02-116216Actual
17289999.712023-08-1362311Actual
212048836.092023-12-146218Actual
340671235.002024-12-136266Actual
6279550.002022-10-136256Budget
9473840.552022-05-136218Actual
38018542.262025-03-1362212Actual
127342100.002023-04-136265Budget
55371188.982022-09-136268Actual
261331403.002024-05-126266Actual
248692899.002024-04-126265Actual
32911000.002022-07-146268Budget
2556662.462024-04-1262212Actual
28915351.832024-07-1362212Actual
195838927.002023-11-136213Actual
15171800.002022-06-136265Budget
80523400.002022-12-146214Budget
25421665.672024-04-1262411Actual
85231065.002022-12-146256Actual
3514550.002022-08-136273Budget
95931134.002023-01-116246Actual
24434268.002022-07-146214Actual
146272924.002023-06-136214Actual
156393481.002023-07-146264Actual
18886874.002023-10-136226Actual
26102746.002024-05-126256Actual
363122038.002025-02-116246Actual
26612245.442024-05-1262112Actual
336257880.002024-12-136213Actual
8379807.002022-12-146226Actual
240372247.002024-03-126266Actual
165514638.002023-08-136263Actual
133941000.002023-04-136268Budget
388813742.062025-04-136268Actual
302505778.002024-09-126213Actual
247762757.002024-04-126264Actual
26519164.592024-05-1262511Actual
213241009.292023-12-1462111Actual
355461566.752025-01-1162311Actual
167643939.002023-08-136265Actual
23505138.002024-02-1162112Actual
9694901.002023-01-116266Actual
115482828.002023-03-136215Actual
226233994.002024-02-116263Actual
296602916.002024-08-126267Actual
328062022.002024-11-126216Actual
44951432.002022-09-136213Actual
258055456.002024-05-126214Actual
10511000.002022-05-136268Budget
523780.002022-05-136226Actual
348671009.002025-01-116273Actual
98331260.002023-01-116267Actual
35188720.002025-01-116256Actual
28151700.002022-07-146236Budget
16459173.102023-07-1462612Actual
123482200.002023-04-136213Budget
6883380.002022-11-136273Budget
224401246.532024-01-1162611Actual
264101543.342024-05-1262111Actual
77831323.832022-11-136268Actual
64741900.002022-10-136267Budget
264921009.292024-05-1262411Actual
267312934.642024-05-1262213Actual
222672208.702024-01-116268Actual
316822798.002024-10-126216Actual
309661924.202024-09-1262111Actual
304964074.002024-09-126265Actual
337786230.002024-12-136264Actual
388492823.862025-04-136228Actual
114662600.002023-03-136264Budget
352784078.002025-01-116217Actual
280044415.002024-07-136263Actual
272621845.002024-06-126266Actual
133371922.332023-04-136228Actual
114084766.002023-03-136214Actual
43581100.002022-08-136228Budget
257164439.002024-05-126263Actual
185546872.002023-10-136213Actual

Generated 2025-06-12 06:22:14.149 UTC