[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66061528.382022-10-126228Actual
337171673.002024-12-126273Actual
6663950.002022-10-126268Budget
151302629.922023-06-126228Actual
38401500.002022-08-126216Budget
368401293.342025-02-1062112Actual
148672806.002023-06-126236Actual
390821766.752025-04-1262611Actual
139421294.002023-05-126266Actual
312871624.092024-09-1162213Actual
54313601.152022-09-126218Actual
18464142.252023-09-1262112Actual
293702540.002024-08-116265Actual
331552604.162024-11-116268Actual
370758255.002025-03-126213Actual
25811900.002022-07-136215Budget
379901591.212025-03-1262112Actual
83311900.002022-12-136216Budget
39361009.002022-08-126236Actual
130651314.002023-04-126266Actual
114653534.002023-03-126264Actual
313173046.922024-09-1162613Actual
353993154.172025-01-106228Actual
19468114.592023-10-1262112Actual
330035841.002024-11-116217Actual
6201400.002022-05-126246Budget
302505778.002024-09-116213Actual
32913925.002024-11-116256Actual
17431856.002022-06-126246Actual
20553357.152023-11-1262612Actual
7221400.002022-05-126266Budget
324101904.802024-10-1162213Actual
16284679.502023-07-1362411Actual
8063337.002022-05-126217Actual
363691099.002025-02-106266Actual
364613718.002025-02-106267Actual
4088950.002022-08-126266Budget
24565147.572024-03-1162612Actual
42262038.002022-08-126267Actual
329441571.002024-11-116266Actual
93661920.002023-01-106265Actual
33957356.002024-12-126226Actual
370163643.432025-02-1062613Actual
126762650.002023-04-126215Actual
292774444.002024-08-116264Actual
91742156.002023-01-106214Actual
114073200.002023-03-126214Budget
136153816.002023-05-126214Actual
90431019.002023-01-106263Actual
36868461.412025-02-1062212Actual
206127620.002023-12-136213Actual
133952102.642023-04-126268Actual
38612932.002025-04-126246Actual
19524280.552023-10-1262612Actual
17441400.002022-06-126246Budget
49641500.002022-09-126216Budget
180514049.002023-09-126217Actual
127342100.002023-04-126265Budget
360468340.002025-02-106214Actual
87192038.002022-12-136267Actual
95931134.002023-01-106246Actual
78651782.002022-12-136213Actual
42271900.002022-08-126267Budget
122081100.002023-03-126228Budget
140366074.002023-05-126267Actual
386691947.002025-04-126266Actual
33731092.002022-08-126213Actual
229503061.002024-02-106236Actual
32200601.832024-10-1162511Actual
666898.002022-05-126256Actual
240071017.002024-03-116256Actual
1271320.002022-06-126273Actual
129621300.002023-04-126246Budget
11360415.002023-03-126273Actual
262277223.002024-05-116267Actual
262897575.462024-05-116218Actual
1933449.002022-05-126214Actual
18404996.522023-09-1262611Actual
358101217.062025-01-1062113Actual
310211645.472024-09-1162311Actual
80523400.002022-12-136214Budget
294851852.002024-08-116236Actual
99153601.152023-01-106218Actual
122641000.002023-03-126268Budget
289472435.912024-07-1262612Actual
365219281.562025-02-106218Actual
337786230.002024-12-126264Actual
20497102.892023-11-1262112Actual
5154550.002022-09-126256Budget
11891504.002022-06-126263Actual
285665042.082024-07-126218Actual
192681257.172023-10-1262111Actual
320314366.312024-10-116268Actual
130661300.002023-04-126266Budget
250671876.002024-04-116266Actual
15171800.002022-06-126265Budget
248692899.002024-04-116265Actual
5536950.002022-09-126268Budget
299221199.722024-08-1162411Actual
32173881.632024-10-1162411Actual
48811900.002022-09-126265Budget
7782750.002022-11-126268Budget
112771242.002023-03-126263Actual
3513583.002022-08-126273Actual
352191588.002025-01-106266Actual
58631629.002022-10-126264Actual
36201600.002022-08-126264Budget
103462081.002023-02-106264Actual
132062000.002023-04-126267Budget
5722042.002022-05-126236Actual
33417328.422024-11-1162212Actual
230925743.002024-02-106217Actual
83321530.002022-12-136216Actual
26022546.002024-05-116226Actual
3911800.002022-05-126265Budget
93122240.002023-01-106215Actual
345392485.912024-12-1262112Actual
235947854.002024-03-116213Actual
153041097.592023-06-1262411Actual
280631168.002024-07-126273Actual
24981600.002022-07-136264Budget
140036442.002023-05-126217Actual
23131098.002022-07-136263Actual
162021535.892023-07-1362111Actual
157921639.002023-07-136216Actual
8905750.002022-12-136268Budget
349884772.002025-01-106215Actual
309661924.202024-09-1162111Actual
209171920.002023-12-136216Actual
267624031.152024-05-1162613Actual
237472225.002024-03-116264Actual
136473661.002023-05-126264Actual
14302961.422023-05-1262411Actual
232454560.262024-02-106268Actual
22025668.002024-01-106256Actual
276161939.092024-06-1162411Actual
31882000.002022-07-136218Budget
212323831.462023-12-136228Actual
24416277.362024-03-1162511Actual
202961700.792023-11-1262111Actual
239002721.002024-03-116216Actual
112212651.002023-03-126213Actual
317371468.002024-10-116236Actual
149501342.002023-06-126266Actual
272051163.002024-06-116246Actual
280044415.002024-07-126263Actual
93132100.002023-01-106215Budget
98321900.002023-01-106267Budget
208254307.002023-12-136215Actual
268544248.002024-06-116263Actual
239551404.002024-03-116236Actual
59472200.002022-10-126215Budget
358373180.262025-01-1062213Actual
18372275.232023-09-1262511Actual
191488345.182023-10-126218Actual
390232184.842025-04-1262411Actual
202365522.402023-11-126268Actual
101601145.002023-02-106263Actual
332431441.212024-11-1162211Actual
348084559.002025-01-106263Actual
146380.002022-05-126273Budget
248362559.002024-04-116215Actual
367231661.432025-02-1062411Actual
335662803.062024-11-1162613Actual
385861831.002025-04-126236Actual
264651090.142024-05-1162311Actual
171422369.312023-08-126228Actual
19350719.922023-10-1262411Actual
41712100.002022-08-126217Budget
14449289.062023-05-1262612Actual
322312419.952024-10-1162611Actual
2395535.002022-07-136273Actual
51071000.002022-09-126246Budget
21024872.002023-12-136256Actual
242473414.782024-03-116268Actual
328871603.002024-11-116246Actual
4634550.002022-09-126273Budget
37408883.002025-03-126226Actual
141263384.482023-05-126228Actual
180843210.002023-09-126267Actual
364287293.002025-02-106217Actual
244481330.572024-03-1162611Actual
389691291.212025-04-1262211Actual
6279550.002022-10-126256Budget
12865850.002023-04-126226Budget
11352002.002022-06-126213Actual
74551100.002022-11-126266Budget
275891917.822024-06-1162311Actual
28714558.222024-07-1262211Actual
61800.002022-05-126213Budget
117862300.002023-03-126236Budget
56191500.002022-10-126213Budget
17882662.002023-09-126226Actual
224401246.532024-01-1062611Actual
19994793.002023-11-126256Actual
69872300.002022-11-126264Budget
392023278.482025-04-1262612Actual
27171736.002022-07-136216Actual
72571134.002022-11-126226Actual
13008985.002023-04-126256Actual
362862397.002025-02-106236Actual
208573810.002023-12-136265Actual
263485389.062024-05-116268Actual
178552296.002023-09-126216Actual
32911000.002022-07-136268Budget
82482200.002022-12-136265Budget
347162803.062024-12-1262613Actual
14893788.002023-06-126246Actual
288272184.842024-07-1262611Actual
106632300.002023-02-106236Budget
217662929.002024-01-106264Actual
9473840.552022-05-126218Actual
238402411.002024-03-116265Actual
194081248.652023-10-1262611Actual
92302764.002023-01-106264Actual
3084610942.192024-09-116218Actual
30663699.002024-09-116256Actual
19296163.532023-10-1262211Actual
69323400.002022-11-126214Budget
99642185.972023-01-106228Actual
269734278.002024-06-116264Actual
1647371.002022-06-126226Actual
171743449.632023-08-126268Actual
327465909.002024-11-116265Actual
88012300.002022-12-136218Budget
273543497.002024-06-116267Actual
198272342.002023-11-126265Actual
75942611.002022-11-126267Actual
94492169.002023-01-106216Actual
92292300.002023-01-106264Budget
29641400.002022-07-136266Budget
209722208.002023-12-136236Actual
147522231.002023-06-126265Actual
221483902.002024-01-106267Actual
179361039.002023-09-126246Actual
40871500.002022-08-126266Actual
47401600.002022-09-126264Budget
12488500.002023-04-126273Actual
177953479.002023-09-126265Actual
29537786.002024-08-116256Actual
19377498.642023-10-1262511Actual
31789967.002024-10-116256Actual
212048836.092023-12-136218Actual
293373943.002024-08-116215Actual
241283280.002024-03-116267Actual
138851371.002023-05-126246Actual
95461607.002023-01-106236Actual
109512000.002023-02-106267Budget
30994651.842024-09-1162211Actual
28142176.002022-07-136236Actual

Generated 2025-06-11 03:23:45.433 UTC