[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236861038.002024-03-126273Actual
292161083.002024-08-126273Actual
118341561.002023-03-136246Actual
37561900.002022-08-136265Actual
14893788.002023-06-136246Actual
25539214.592024-04-1262112Actual
277942048.672024-06-1262612Actual
146592462.002023-06-136264Actual
105661924.002023-02-116216Actual
5154550.002022-09-136256Budget
201777810.322023-11-136218Actual
294851852.002024-08-126236Actual
17491342.252023-08-1362612Actual
306111322.002024-09-126236Actual
316224595.002024-10-126265Actual
326205111.002024-11-126214Actual
99631100.002023-01-116228Budget
352191588.002025-01-116266Actual
85231065.002022-12-146256Actual
54791100.002022-09-136228Budget
328611814.002024-11-126236Actual
24335501.832024-03-1262211Actual
10757650.002023-02-116256Budget
32361000.002022-07-146228Budget
10242480.002023-02-116273Budget
82482200.002022-12-146265Budget
339301793.002024-12-136216Actual
302505778.002024-09-126213Actual
254791201.852024-04-1262611Actual
25421665.672024-04-1262411Actual
114073200.002023-03-136214Budget
283571872.002024-07-136246Actual
347162803.062024-12-1362613Actual
97763424.002023-01-116217Actual
21024872.002023-12-146256Actual
24416277.362024-03-1262511Actual
32911000.002022-07-146268Budget
36258498.002025-02-116226Actual
345671055.032024-12-1362212Actual
101042284.002023-02-116213Actual
54801501.112022-09-136228Actual
170543573.002023-08-136267Actual
21742160.212022-06-136268Actual
151302629.922023-06-136228Actual
36338960.002025-02-116256Actual
248362559.002024-04-126215Actual
26519164.592024-05-1262511Actual
18471335.002022-06-136266Actual
37167966.002025-03-136273Actual
31168903.972024-09-1262212Actual
86612441.002022-12-146217Actual
181723514.782023-09-136228Actual
138041959.002023-05-136216Actual
32119839.072024-10-1262211Actual
11880650.002023-03-136256Budget
293702540.002024-08-126265Actual
367231661.432025-02-1162411Actual
247444146.002024-04-126214Actual
25811900.002022-07-146215Budget
345992555.062024-12-1362612Actual
31260994.252024-09-1262113Actual
17316807.162023-08-1362411Actual
194081248.652023-10-1362611Actual
338383241.002024-12-136215Actual
38558785.002025-04-136226Actual
96931100.002023-01-116266Budget
30583501.002024-09-126226Actual
213241009.292023-12-1462111Actual
28915351.832024-07-1362212Actual
189961252.002023-10-136266Actual
364287293.002025-02-116217Actual
94501900.002023-01-116216Budget
99153601.152023-01-116218Actual
88024201.162022-12-146218Actual
288272184.842024-07-1362611Actual
2556662.462024-04-1262212Actual
79221120.002022-12-146263Actual
28621400.002022-07-146246Budget
249841488.002024-04-126236Actual
334492924.222024-11-1262612Actual
112771242.002023-03-136263Actual
111381431.412023-02-116268Actual
20553357.152023-11-1362612Actual
336257880.002024-12-136213Actual
276751353.982024-06-1262611Actual
234451508.232024-02-1162611Actual
253391199.722024-04-1262111Actual
81902636.002022-12-146215Actual
667750.002022-05-136256Budget
377902215.692025-03-1362111Actual
524480.002022-05-136226Budget
357503816.792025-01-1162612Actual
17441400.002022-06-136246Budget
280044415.002024-07-136263Actual
18345999.712023-09-1362411Actual
93661920.002023-01-116265Actual
18318729.502023-09-1362311Actual
103452600.002023-02-116264Budget
366413313.592025-02-1162111Actual
53491411.002022-09-136267Actual
341268024.002024-12-136217Actual
344792532.722024-12-1362611Actual
28714558.222024-07-1362211Actual
81082329.002022-12-146264Actual
237472225.002024-03-126264Actual
22572178.002022-07-146213Actual
7921850.002022-12-146263Budget
207652225.002023-12-146264Actual
283312849.002024-07-136236Actual
256836185.002024-05-126213Actual
31789967.002024-10-126256Actual
1791750.002022-06-136256Budget
27231817.002024-06-126256Actual
95461607.002023-01-116236Actual
7258750.002022-11-136226Budget
303421444.002024-09-126273Actual
27151507.002024-06-126226Actual
19862545.002022-06-136267Actual
341594906.002024-12-136267Actual
7221400.002022-05-136266Budget
35623200.002022-08-136214Budget
267624031.152024-05-1262613Actual
89871900.002023-01-116213Budget
293373943.002024-08-126215Actual
1442073.102023-05-1362212Actual
273543497.002024-06-126267Actual
386691947.002025-04-136266Actual
104293776.002023-02-116215Actual
134938283.002023-05-136213Actual
202961700.792023-11-1362111Actual
58082937.002022-10-136214Actual
61841622.002022-10-136236Actual
140366074.002023-05-136267Actual
17962835.002023-09-136256Actual
374881089.002025-03-136256Actual
14449289.062023-05-1362612Actual
250671876.002024-04-126266Actual
112212651.002023-03-136213Actual
317631110.002024-10-126246Actual
28383872.002024-07-136256Actual
19302746.002022-06-136217Actual
34366517.792024-12-1362211Actual
108942500.002023-02-116217Budget
42262038.002022-08-136267Actual
360181099.002025-02-116273Actual
354912714.642025-01-1162111Actual
345392485.912024-12-1362112Actual
61800.002022-05-136213Budget
216473571.002024-01-116263Actual
49631572.002022-09-136216Actual
286862541.232024-07-1362111Actual
523780.002022-05-136226Actual
32351542.022022-07-146228Actual
37022520.002022-08-136215Actual
315293208.002024-10-126264Actual
58073200.002022-10-136214Budget
258382986.002024-05-126264Actual
9498750.002023-01-116226Budget
8522650.002022-12-146256Budget
23333707.162024-02-1162211Actual
4552850.002022-09-136263Budget
60051900.002022-10-136265Budget
60042828.002022-10-136265Actual
121602400.002023-03-136218Budget
169051328.002023-08-136246Actual
15161497.002022-06-136265Actual
73061500.002022-11-136236Budget
30042426.302024-08-1262212Actual
116901900.002023-03-136216Budget
223821269.932024-01-1162311Actual
330354970.002024-11-126267Actual
8380750.002022-12-146226Budget
244481330.572024-03-1262611Actual
358683046.922025-01-1162613Actual
189401419.002023-10-136246Actual
19524280.552023-10-1362612Actual
159893939.002023-07-146217Actual
197945214.002023-11-136215Actual
75392800.002022-11-136217Budget
150097952.002023-06-136217Actual
197342731.002023-11-136264Actual
4751040.002022-05-136216Actual
65584664.802022-10-136218Actual
3887857.002022-08-136226Actual
170214329.002023-08-136217Actual
362312224.002025-02-116216Actual
379302743.362025-03-1362611Actual
35600336.942025-01-1162511Actual
80514449.002022-12-146214Actual
368993163.582025-02-1162612Actual
275343109.332024-06-1262111Actual
295681777.002024-08-126266Actual
25801472.002022-07-146215Actual
180843210.002023-09-136267Actual
268213894.002024-06-126213Actual
149191404.002023-06-136256Actual
252793222.352024-04-126268Actual
26612245.442024-05-1262112Actual
61851300.002022-10-136236Budget
24443600.002022-07-146214Budget
300141863.562024-08-1262112Actual
5760550.002022-10-136273Budget
243071616.752024-03-1262111Actual
376984892.082025-03-136228Actual
239002721.002024-03-126216Actual
27181200.002022-07-146216Budget
19914700.002023-11-136226Actual
192681257.172023-10-1362111Actual
140985372.392023-05-136218Actual
206454462.002023-12-146263Actual
207041038.002023-12-146273Actual
81072300.002022-12-146264Budget
195838927.002023-11-136213Actual
70712100.002022-11-136215Budget
311401753.982024-09-1262112Actual
131492500.002023-04-136217Budget
176705340.002023-09-136214Actual
31709602.002024-10-126226Actual
2501600.002022-05-136264Budget
330035841.002024-11-126217Actual
21433208.212023-12-1462511Actual
58641600.002022-10-136264Budget
3911800.002022-05-136265Budget
65572300.002022-10-136218Budget
124051300.002023-04-136263Budget
61979.002022-05-136263Actual
19968965.002023-11-136246Actual
126773000.002023-04-136215Budget
227432326.002024-02-116264Actual
121593090.532023-03-136218Actual
129611391.002023-04-136246Actual
72101900.002022-11-136216Budget
223551018.862024-01-1162211Actual
120772000.002023-03-136267Budget
33417328.422024-11-1262212Actual
18495384.812023-09-1362612Actual
199421870.002023-11-136236Actual
272051163.002024-06-126246Actual
38317644.002025-04-136273Actual
125942600.002023-04-136264Budget
241283280.002024-03-126267Actual
153041097.592023-06-1362411Actual
137423048.002023-05-136265Actual
21172051.122022-06-136228Actual
112222200.002023-03-136213Budget
350213009.002025-01-116265Actual
132071685.002023-04-136267Actual
147193224.002023-06-136215Actual
263174178.432024-05-126228Actual
133952102.642023-04-136268Actual

Generated 2025-06-12 17:48:58.645 UTC