[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212642208.702023-12-166268Actual
139421294.002023-05-156266Actual
390821766.752025-04-1562611Actual
84761400.002022-12-166246Budget
20378679.502023-11-1562411Actual
294851852.002024-08-146236Actual
338704473.002024-12-156265Actual
106623037.002023-02-136236Actual
160827605.772023-07-166218Actual
281233262.002024-07-156264Actual
338383241.002024-12-156215Actual
3887857.002022-08-156226Actual
227104946.002024-02-136214Actual
323831267.942024-10-1462113Actual
4031550.002022-08-156256Budget
25596241.192024-04-1462612Actual
13194444.002022-06-156214Actual
5731700.002022-05-156236Budget
311401753.982024-09-1462112Actual
125933141.002023-04-156264Actual
112771242.002023-03-156263Actual
293702540.002024-08-146265Actual
25394776.312024-04-1462311Actual
88012300.002022-12-166218Budget
294301332.002024-08-146216Actual
92302764.002023-01-136264Actual
351621248.002025-01-136246Actual
44961500.002022-09-156213Budget
230331510.002024-02-136266Actual
100201546.562023-01-136268Actual
287681139.082024-07-1562411Actual
13752184.002022-06-156264Actual
262897575.462024-05-146218Actual
21379815.672023-12-1662311Actual
352784078.002025-01-136217Actual
359594349.002025-02-136263Actual
85771621.002022-12-166266Actual
99631100.002023-01-136228Budget
187062757.002023-10-156264Actual
104283000.002023-02-136215Budget
73061500.002022-11-156236Budget
196742282.002023-11-156273Actual
381102213.572025-03-1562113Actual
129621300.002023-04-156246Budget
11359480.002023-03-156273Budget
328611814.002024-11-146236Actual
242164742.082024-03-146228Actual
33297784.822024-11-1462411Actual
25539214.592024-04-1462112Actual
273215151.002024-06-146217Actual
356311247.592025-01-1362611Actual
26351800.002022-07-166265Budget
142751211.422023-05-1562311Actual
33741500.002022-08-156213Budget
191764908.752023-10-156228Actual
314092255.002024-10-146263Actual
179102251.002023-09-156236Actual
242473414.782024-03-146268Actual
88491100.002022-12-166228Budget
28795334.812024-07-1562511Actual
364287293.002025-02-136217Actual
86612441.002022-12-166217Actual
329441571.002024-11-146266Actual
4088950.002022-08-156266Budget
49631572.002022-09-156216Actual
365494093.582025-02-136228Actual
314681136.002024-10-146273Actual
169621503.002023-08-156266Actual
374621014.002025-03-156246Actual
44121485.962022-08-156268Actual
383784278.002025-04-156264Actual
66061528.382022-10-156228Actual
200251666.002023-11-156266Actual
189401419.002023-10-156246Actual
3084610942.192024-09-146218Actual
27562922.052024-06-1462211Actual
133952102.642023-04-156268Actual
47391488.002022-09-156264Actual
189961252.002023-10-156266Actual
22327892.272024-01-1362111Actual
277942048.672024-06-1462612Actual
94501900.002023-01-136216Budget
197945214.002023-11-156215Actual
8003380.002022-12-166273Budget
211114810.002023-12-166217Actual
226821369.002024-02-136273Actual
37408883.002025-03-156226Actual
236861038.002024-03-146273Actual
336257880.002024-12-156213Actual
249291461.002024-04-146216Actual
116892405.002023-03-156216Actual
117862300.002023-03-156236Budget
371084938.002025-03-156263Actual
5759646.002022-10-156273Actual
5012567.002022-09-156226Actual
251594550.002024-04-146267Actual
66622073.852022-10-156268Actual
310211645.472024-09-1462311Actual
374881089.002025-03-156256Actual
14599758.002023-06-156273Actual
206127620.002023-12-166213Actual
265511005.032024-05-1462611Actual
148672806.002023-06-156236Actual
252473319.322024-04-146228Actual
335662803.062024-11-1462613Actual
8522650.002022-12-166256Budget
319114757.002024-10-146267Actual
202961700.792023-11-1562111Actual
621100.002022-05-156263Budget
148121623.002023-06-156216Actual
282164213.002024-07-156265Actual
13761600.002022-06-156264Budget
135871649.002023-05-156273Actual
279123815.362024-06-1462613Actual
38638925.002025-04-156256Actual
16851797.002023-08-156226Actual
43093119.322022-08-156218Actual
72092190.002022-11-156216Actual
232133381.452024-02-136228Actual
297208033.052024-08-146218Actual
217343752.002024-01-136214Actual
332431441.212024-11-1462211Actual
24443600.002022-07-166214Budget
259004140.002024-05-146215Actual
180843210.002023-09-156267Actual
7221400.002022-05-156266Budget
191488345.182023-10-156218Actual
374362937.002025-03-156236Actual
295111208.002024-08-146246Actual
151024704.202023-06-156218Actual
31052200.002022-07-166267Budget
64162200.002022-10-156217Actual
51071000.002022-09-156246Budget
6201400.002022-05-156246Budget
36192038.002022-08-156264Actual
246247952.002024-04-146213Actual
303704394.002024-09-146214Actual
140985372.392023-05-156218Actual
150097952.002023-06-156217Actual
267312934.642024-05-1462213Actual
19323614.602023-10-1562311Actual
291246626.002024-08-146213Actual
155194338.002023-07-166263Actual
1933449.002022-05-156214Actual
32173881.632024-10-1462411Actual
21433208.212023-12-1662511Actual
288272184.842024-07-1562611Actual
20351617.792023-11-1562311Actual
1743569.912023-08-1562112Actual
257771250.002024-05-146273Actual
107091300.002023-02-136246Budget
230021287.002024-02-136256Actual
25811900.002022-07-166215Budget
192082417.792023-10-156268Actual
71262200.002022-11-156265Budget
149501342.002023-06-156266Actual
18481400.002022-06-156266Budget
300141863.562024-08-1462112Actual
30472800.002022-07-166217Budget
229503061.002024-02-136236Actual
26438499.702024-05-1462211Actual
38612932.002025-04-156246Actual
123472648.002023-04-156213Actual
54313601.152022-09-156218Actual
346592132.872024-12-1562113Actual
24981600.002022-07-166264Budget
35613264.002022-08-156214Actual
178552296.002023-09-156216Actual
31873569.332022-07-166218Actual
3432850.002022-08-156263Budget
138041959.002023-05-156216Actual
272621845.002024-06-146266Actual
139111082.002023-05-156256Actual
132892400.002023-04-156218Budget
241283280.002024-03-146267Actual
4751040.002022-05-156216Actual
287412134.842024-07-1562311Actual
31260994.252024-09-1462113Actual
60042828.002022-10-156265Actual
110811100.002023-02-136228Budget
17431856.002022-06-156246Actual
126773000.002023-04-156215Budget
337786230.002024-12-156264Actual
83321530.002022-12-166216Actual
11901100.002022-06-156263Budget
27643640.132024-06-1462511Actual
114662600.002023-03-156264Budget
64752940.002022-10-156267Actual
325921083.002024-11-146273Actual
87192038.002022-12-166267Actual
222363766.302024-01-136228Actual
371954332.002025-03-156214Actual
122651854.152023-03-156268Actual
67452470.002022-11-156213Actual
61800.002022-05-156213Budget
64741900.002022-10-156267Budget
114073200.002023-03-156214Budget
20553357.152023-11-1562612Actual
320314366.312024-10-146268Actual
8622307.002022-05-156267Actual
390232184.842025-04-1562411Actual
361713056.002025-02-136265Actual
116071699.002023-03-156265Actual
69323400.002022-11-156214Budget
136153816.002023-05-156214Actual
120761618.002023-03-156267Actual
385861831.002025-04-156236Actual
355461566.752025-01-1362311Actual
32833690.002024-11-146226Actual
61979.002022-05-156263Actual
101032200.002023-02-136213Budget
363122038.002025-02-136246Actual
36258498.002025-02-136226Actual
39170803.972025-04-1562212Actual
356911416.742025-01-1362112Actual
8905750.002022-12-166268Budget
9044850.002023-01-136263Budget
192681257.172023-10-1562111Actual
133941000.002023-04-156268Budget
365814820.872025-02-136268Actual
269734278.002024-06-146264Actual
282762535.002024-07-156216Actual
6884360.002022-11-156273Actual
9126380.002023-01-136273Budget
125353200.002023-04-156214Budget
260501793.002024-05-146236Actual
362862397.002025-02-136236Actual
84291500.002022-12-166236Budget
21525214.592023-12-1662112Actual
31168903.972024-09-1462212Actual
182033905.702023-09-156268Actual
159893939.002023-07-166217Actual
176421027.002023-09-156273Actual
41702406.002022-08-156217Actual
132071685.002023-04-156267Actual
27231817.002024-06-146256Actual
106632300.002023-02-136236Budget
101042284.002023-02-136213Actual
378451711.432025-03-1562311Actual
123482200.002023-04-156213Budget
23414297.572024-02-1362511Actual
95941400.002023-01-136246Budget
298951551.852024-08-1462311Actual
121602400.002023-03-156218Budget
19468114.592023-10-1562112Actual
195838927.002023-11-156213Actual
353993154.172025-01-136228Actual
105651900.002023-02-136216Budget
209722208.002023-12-166236Actual
24956284.002024-04-146226Actual

Generated 2025-06-14 14:52:09.694 UTC