[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-156264Budget
32911000.002022-07-166268Budget
306941455.002024-09-146266Actual
6663950.002022-10-156268Budget
31041979.002022-07-166267Actual
263174178.432024-05-146228Actual
355191366.742025-01-1362211Actual
222672208.702024-01-136268Actual
352191588.002025-01-136266Actual
369862517.092025-02-1362213Actual
1271320.002022-06-156273Actual
35600336.942025-01-1362511Actual
20692851.132022-06-156218Actual
390821766.752025-04-1562611Actual
35719903.972025-01-1362212Actual
270334424.002024-06-146215Actual
326533845.002024-11-146264Actual
91733400.002023-01-136214Budget
227432326.002024-02-136264Actual
185875367.002023-10-156263Actual
324101904.802024-10-1462213Actual
269734278.002024-06-146264Actual
24416277.362024-03-1462511Actual
241888133.052024-03-146218Actual
165186958.002023-08-156213Actual
332154151.902024-11-1462111Actual
301913080.262024-08-1462613Actual
267624031.152024-05-1462613Actual
43581100.002022-08-156228Budget
140985372.392023-05-156218Actual
391421775.262025-04-1562112Actual
379901591.212025-03-1562112Actual
202961700.792023-11-1562111Actual
11352002.002022-06-156213Actual
80523400.002022-12-166214Budget
2491562.002022-05-156264Actual
6801850.002022-11-156263Budget
228032825.002024-02-136215Actual
141584310.252023-05-156268Actual
340671235.002024-12-156266Actual
33731092.002022-08-156213Actual
17234881.632023-08-1562111Actual
9961000.002022-05-156228Budget
14893788.002023-06-156246Actual
367802326.332025-02-1362611Actual
365494093.582025-02-136228Actual
106623037.002023-02-136236Actual
14333692.262023-05-1562611Actual
51081264.002022-09-156246Actual
114653534.002023-03-156264Actual
14839938.002023-06-156226Actual
25596241.192024-04-1462612Actual
152221223.122023-06-1562111Actual
93672200.002023-01-136265Budget
236861038.002024-03-146273Actual
211445154.002023-12-166267Actual
97772800.002023-01-136217Budget
119361875.002023-03-156266Actual
33297784.822024-11-1462411Actual
31873569.332022-07-166218Actual
15819303.002023-07-166226Actual
311401753.982024-09-1462112Actual
13752184.002022-06-156264Actual
157921639.002023-07-166216Actual
158991577.002023-07-166256Actual
3911800.002022-05-156265Budget
135871649.002023-05-156273Actual
10614975.002023-02-136226Actual
93661920.002023-01-136265Actual
7921850.002022-12-166263Budget
41702406.002022-08-156217Actual
48222284.002022-09-156215Actual
18495384.812023-09-1562612Actual
44121485.962022-08-156268Actual
50611300.002022-09-156236Budget
1743569.912023-08-1562112Actual
211114810.002023-12-166217Actual
278813825.882024-06-1462213Actual
38317644.002025-04-156273Actual
290344471.512024-07-1562213Actual
166101615.002023-08-156273Actual
223821269.932024-01-1362311Actual
10242480.002023-02-136273Budget
189961252.002023-10-156266Actual
25421665.672024-04-1462411Actual
175833644.002023-09-156263Actual
198272342.002023-11-156265Actual
296277301.002024-08-146217Actual
118331300.002023-03-156246Budget
10021750.002023-01-136268Budget
285665042.082024-07-156218Actual
37571900.002022-08-156265Budget
280631168.002024-07-156273Actual
21751000.002022-06-156268Budget
390232184.842025-04-1562411Actual
235947854.002024-03-146213Actual
20351617.792023-11-1562311Actual
128181905.002023-04-156216Actual
75392800.002022-11-156217Budget
89041188.982022-12-166268Actual
231255056.002024-02-136267Actual
99153601.152023-01-136218Actual
213241009.292023-12-1662111Actual
58073200.002022-10-156214Budget
43102300.002022-08-156218Budget
338704473.002024-12-156265Actual
82492195.002022-12-166265Actual
378721245.462025-03-1562411Actual
108111262.002023-02-136266Actual
11360415.002023-03-156273Actual
237143877.002024-03-146214Actual
31260994.252024-09-1462113Actual
16284679.502023-07-1662411Actual
24443600.002022-07-166214Budget
323831267.942024-10-1462113Actual
111391000.002023-02-136268Budget
126762650.002023-04-156215Actual
187663512.002023-10-156215Actual
15250215.662023-06-1562211Actual
147522231.002023-06-156265Actual
381373313.592025-03-1562213Actual
28714558.222024-07-1562211Actual
26519164.592024-05-1462511Actual
307863398.002024-09-146267Actual
364613718.002025-02-136267Actual
25036907.002024-04-146256Actual
92302764.002023-01-136264Actual
285063743.002024-07-156267Actual
246573350.002024-04-146263Actual
345392485.912024-12-1562112Actual
19302746.002022-06-156217Actual
125942600.002023-04-156264Budget
33957356.002024-12-156226Actual
303421444.002024-09-146273Actual
21525214.592023-12-1662112Actual
273543497.002024-06-146267Actual
39371300.002022-08-156236Budget
21945640.002024-01-136226Actual
155194338.002023-07-166263Actual
159301261.002023-07-166266Actual
389413561.462025-04-1562111Actual
198871336.002023-11-156216Actual
315293208.002024-10-146264Actual
222363766.302024-01-136228Actual
70712100.002022-11-156215Budget
341268024.002024-12-156217Actual
320912682.722024-10-1462111Actual
15991198.002022-06-156216Actual
159893939.002023-07-166217Actual
216155154.002024-01-136213Actual
25801472.002022-07-166215Actual
74551100.002022-11-156266Budget
197024882.002023-11-156214Actual
81072300.002022-12-166264Budget
27151507.002024-06-146226Actual
381102213.572025-03-1562113Actual
109512000.002023-02-136267Budget
218264414.002024-01-136215Actual
336583400.002024-12-156263Actual
35623200.002022-08-156214Budget
112212651.002023-03-156213Actual
37032200.002022-08-156215Budget
363691099.002025-02-136266Actual
7400601.002022-11-156256Actual
207652225.002023-12-166264Actual
127342100.002023-04-156265Budget
105651900.002023-02-136216Budget
268544248.002024-06-146263Actual
248362559.002024-04-146215Actual
120181793.002023-03-156217Actual
316224595.002024-10-146265Actual
298402541.232024-08-1462111Actual
175506479.002023-09-156213Actual
206454462.002023-12-166263Actual
37022520.002022-08-156215Actual
298951551.852024-08-1462311Actual
71272856.002022-11-156265Actual
37167966.002025-03-156273Actual
207323986.002023-12-166214Actual
125362928.002023-04-156214Actual
6279550.002022-10-156256Budget
176705340.002023-09-156214Actual
24434268.002022-07-166214Actual
16257490.132023-07-1662311Actual
2909750.002022-07-166256Budget
374362937.002025-03-156236Actual
55371188.982022-09-156268Actual
279713504.002024-07-156213Actual
130651314.002023-04-156266Actual
85781100.002022-12-166266Budget
58641600.002022-10-156264Budget
18404996.522023-09-1562611Actual
212323831.462023-12-166228Actual
283571872.002024-07-156246Actual
375191803.002025-03-156266Actual
30583501.002024-09-146226Actual
54322300.002022-09-156218Budget
99642185.972023-01-136228Actual
278541657.422024-06-1462113Actual
319718249.722024-10-146218Actual
297482823.862024-08-146228Actual
294301332.002024-08-146216Actual
19350719.922023-10-1562411Actual
360785467.002025-02-136264Actual
290651490.752024-07-1562613Actual
5722042.002022-05-156236Actual
163431246.532023-07-1662611Actual
46823200.002022-09-156214Budget
274423432.962024-06-146228Actual
100201546.562023-01-136268Actual
216473571.002024-01-136263Actual
23360924.182024-02-1362311Actual
297804731.472024-08-146268Actual
370163643.432025-02-1362613Actual
60042828.002022-10-156265Actual
246247952.002024-04-146213Actual
10757650.002023-02-136256Budget
314681136.002024-10-146273Actual
162021535.892023-07-1662111Actual
73531400.002022-11-156246Budget
342783214.782024-12-156268Actual
12865850.002023-04-156226Budget
103452600.002023-02-136264Budget
368401293.342025-02-1362112Actual
256836185.002024-05-146213Actual
28303546.002024-07-156226Actual
20437950.782023-11-1562611Actual
122081100.002023-03-156228Budget
117371126.002023-03-156226Actual
23927384.002024-03-146226Actual
277942048.672024-06-1462612Actual
290071829.362024-07-1562113Actual
283312849.002024-07-156236Actual
99631100.002023-01-136228Budget
523780.002022-05-156226Actual
36868461.412025-02-1362212Actual
15427216.722023-06-1562612Actual
142751211.422023-05-1562311Actual
5155832.002022-09-156256Actual
35188720.002025-01-136256Actual
387284115.002025-04-156217Actual
272051163.002024-06-146246Actual
166382722.002023-08-156214Actual
11881492.002023-03-156256Actual
28383872.002024-07-156256Actual
123482200.002023-04-156213Budget
241283280.002024-03-146267Actual
88501542.022022-12-166228Actual
393202583.762025-04-1562613Actual
96931100.002023-01-136266Budget

Generated 2025-06-14 04:36:35.034 UTC