[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-05-136218Actual
230925743.002024-02-116217Actual
253391199.722024-04-1262111Actual
347162803.062024-12-1362613Actual
148672806.002023-06-136236Actual
383454170.002025-04-136214Actual
17262627.372023-08-1362211Actual
224091139.082024-01-1162411Actual
324101904.802024-10-1262213Actual
389691291.212025-04-1362211Actual
194081248.652023-10-1362611Actual
47401600.002022-09-136264Budget
23131098.002022-07-146263Actual
94501900.002023-01-116216Budget
60881375.002022-10-136216Actual
323831267.942024-10-1262113Actual
55371188.982022-09-136268Actual
385861831.002025-04-136236Actual
5210950.002022-09-136266Budget
9126380.002023-01-116273Budget
9640382.002023-01-116256Actual
353113902.002025-01-116267Actual
371084938.002025-03-136263Actual
16284679.502023-07-1462411Actual
271241531.002024-06-126216Actual
179102251.002023-09-136236Actual
189141786.002023-10-136236Actual
307863398.002024-09-126267Actual
361385963.002025-02-116215Actual
354312775.382025-01-116268Actual
16430139.062023-07-1462212Actual
1943600.002022-05-136214Budget
12488500.002023-04-136273Actual
146272924.002023-06-136214Actual
381662459.192025-03-1362613Actual
114653534.002023-03-136264Actual
228354100.002024-02-116265Actual
26342054.002022-07-146265Actual
176705340.002023-09-136214Actual
26022546.002024-05-126226Actual
31052200.002022-07-146267Budget
292161083.002024-08-126273Actual
267041188.992024-05-1262113Actual
125353200.002023-04-136214Budget
375191803.002025-03-136266Actual
28142176.002022-07-146236Actual
363691099.002025-02-116266Actual
322911180.572024-10-1262112Actual
28915351.832024-07-1362212Actual
70701901.002022-11-136215Actual
39170803.972025-04-1362212Actual
4633691.002022-09-136273Actual
342474531.472024-12-136228Actual
23333707.162024-02-1162211Actual
28383872.002024-07-136256Actual
366962076.332025-02-1162311Actual
48232200.002022-09-136215Budget
273215151.002024-06-126217Actual
381102213.572025-03-1362113Actual
7221400.002022-05-136266Budget
15336941.202023-06-1362611Actual
69314276.002022-11-136214Actual
338704473.002024-12-136265Actual
328871603.002024-11-126246Actual
166382722.002023-08-136214Actual
4551781.002022-09-136263Actual
261949572.002024-05-126217Actual
94492169.002023-01-116216Actual
2556662.462024-04-1262212Actual
22581800.002022-07-146213Budget
228951770.002024-02-116216Actual
8622307.002022-05-136267Actual
2250069.912024-01-1162112Actual
18372275.232023-09-1362511Actual
199421870.002023-11-136236Actual
262277223.002024-05-126267Actual
11881492.002023-03-136256Actual
310211645.472024-09-1262311Actual
16230269.912023-07-1462211Actual
251594550.002024-04-126267Actual
19312800.002022-06-136217Budget
2395535.002022-07-146273Actual
11360415.002023-03-136273Actual
95471500.002023-01-116236Budget
80514449.002022-12-146214Actual
355731473.132025-01-1162411Actual
151623905.702023-06-136268Actual
138851371.002023-05-136246Actual
357503816.792025-01-1162612Actual
365219281.562025-02-116218Actual
119351300.002023-03-136266Budget
294301332.002024-08-126216Actual
122651854.152023-03-136268Actual
168242729.002023-08-136216Actual
103462081.002023-02-116264Actual
38391797.002022-08-136216Actual
27231817.002024-06-126256Actual
218264414.002024-01-116215Actual
6883380.002022-11-136273Budget
95931134.002023-01-116246Actual
14591900.002022-06-136215Budget
366691426.322025-02-1162211Actual
112781300.002023-03-136263Budget
181723514.782023-09-136228Actual
212048836.092023-12-146218Actual
31882000.002022-07-146218Budget
104832100.002023-02-116265Budget
137094211.002023-05-136215Actual
2908728.002022-07-146256Actual
19914700.002023-11-136226Actual
207323986.002023-12-146214Actual
361713056.002025-02-116265Actual
12866657.002023-04-136226Actual
59462380.002022-10-136215Actual
276161939.092024-06-1262411Actual
382253543.002025-04-136213Actual
214651086.952023-12-1462611Actual
251264948.002024-04-126217Actual
56202310.002022-10-136213Actual
331552604.162024-11-126268Actual
306941455.002024-09-126266Actual
73531400.002022-11-136246Budget
333891005.032024-11-1262112Actual
54322300.002022-09-136218Budget
51546.002022-05-136213Actual
69323400.002022-11-136214Budget
21181000.002022-06-136228Budget
108111262.002023-02-116266Actual
32146911.412024-10-1262311Actual
30583501.002024-09-126226Actual
26519164.592024-05-1262511Actual
101032200.002023-02-116213Budget
19872200.002022-06-136267Budget
352784078.002025-01-116217Actual
391421775.262025-04-1362112Actual
100201546.562023-01-116268Actual
14839938.002023-06-136226Actual
16851797.002023-08-136226Actual
123472648.002023-04-136213Actual
7211368.002022-05-136266Actual
159301261.002023-07-146266Actual
27181200.002022-07-146216Budget
360785467.002025-02-116264Actual
24981600.002022-07-146264Budget
378721245.462025-03-1362411Actual
58631629.002022-10-136264Actual
330354970.002024-11-126267Actual
12865850.002023-04-136226Budget
22572178.002022-07-146213Actual
374362937.002025-03-136236Actual
140985372.392023-05-136218Actual
84281654.002022-12-146236Actual
297804731.472024-08-126268Actual
43102300.002022-08-136218Budget
34366517.792024-12-1362211Actual
387284115.002025-04-136217Actual
88012300.002022-12-146218Budget
316822798.002024-10-126216Actual
237472225.002024-03-126264Actual
67452470.002022-11-136213Actual
267624031.152024-05-1262613Actual
166712196.002023-08-136264Actual
379901591.212025-03-1362112Actual
313766939.002024-10-126213Actual
124051300.002023-04-136263Budget
104293776.002023-02-116215Actual
173751248.652023-08-1362611Actual
364613718.002025-02-116267Actual
329441571.002024-11-126266Actual
343384034.882024-12-1362111Actual
5722042.002022-05-136236Actual
325332789.002024-11-126263Actual
335091625.842024-11-1262113Actual
175833644.002023-09-136263Actual
4634550.002022-09-136273Budget
97772800.002023-01-116217Budget
274148651.242024-06-126218Actual
150423976.002023-06-136267Actual
23927384.002024-03-126226Actual
326533845.002024-11-126264Actual
18464142.252023-09-1362112Actual
28621400.002022-07-146246Budget
233871117.802024-02-1162411Actual
25801472.002022-07-146215Actual
128181905.002023-04-136216Actual
212323831.462023-12-146228Actual
236274970.002024-03-126263Actual
288872109.312024-07-1362112Actual
110342400.002023-02-116218Budget
18481400.002022-06-136266Budget
11891504.002022-06-136263Actual
175506479.002023-09-136213Actual
89871900.002023-01-116213Budget
344792532.722024-12-1362611Actual
48811900.002022-09-136265Budget
101601145.002023-02-116263Actual
339851483.002024-12-136236Actual
66061528.382022-10-136228Actual
236861038.002024-03-126273Actual
350213009.002025-01-116265Actual
202055120.872023-11-136228Actual
260501793.002024-05-126236Actual
6663950.002022-10-136268Budget
3514550.002022-08-136273Budget
238402411.002024-03-126265Actual
293373943.002024-08-126215Actual
24416277.362024-03-1262511Actual
6135650.002022-10-136226Budget
252194960.262024-04-126218Actual
523780.002022-05-136226Actual
69872300.002022-11-136264Budget
145085515.002023-06-136213Actual
380503374.232025-03-1362612Actual
190553928.002023-10-136217Actual
6278574.002022-10-136256Actual
252793222.352024-04-126268Actual
139421294.002023-05-136266Actual
1272380.002022-06-136273Budget
217061030.002024-01-116273Actual
207041038.002023-12-146273Actual
5011650.002022-09-136226Budget
131483624.002023-04-136217Actual
38317644.002025-04-136273Actual
158731072.002023-07-146246Actual
277942048.672024-06-1262612Actual
373811557.002025-03-136216Actual
109503296.002023-02-116267Actual
284736675.002024-07-136217Actual
27763253.962024-06-1262212Actual
114084766.002023-03-136214Actual
248362559.002024-04-126215Actual
43572546.582022-08-136228Actual
82492195.002022-12-146265Actual
15161497.002022-06-136265Actual
187062757.002023-10-136264Actual
75951900.002022-11-136267Budget
226821369.002024-02-116273Actual
355461566.752025-01-1162311Actual
356911416.742025-01-1162112Actual
219991782.002024-01-116246Actual
18318729.502023-09-1362311Actual
3902293.002022-05-136265Actual
359277880.002025-02-116213Actual
247762757.002024-04-126264Actual
367802326.332025-02-1162611Actual
6279550.002022-10-136256Budget
318797943.002024-10-126217Actual
285944125.402024-07-136228Actual
345392485.912024-12-1362112Actual
118341561.002023-03-136246Actual

Generated 2025-06-12 15:33:35.141 UTC