[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-106226Actual
10241466.002023-02-106273Actual
4030510.002022-08-126256Actual
18372275.232023-09-1262511Actual
100201546.562023-01-106268Actual
61979.002022-05-126263Actual
134938283.002023-05-126213Actual
21352952.902023-12-1362211Actual
219732806.002024-01-106236Actual
317631110.002024-10-116246Actual
328611814.002024-11-116236Actual
118331300.002023-03-126246Budget
333292280.592024-11-1162611Actual
18495384.812023-09-1262612Actual
21024872.002023-12-136256Actual
387284115.002025-04-126217Actual
181444434.502023-09-126218Actual
13761600.002022-06-126264Budget
116071699.002023-03-126265Actual
64752940.002022-10-126267Actual
138041959.002023-05-126216Actual
14248303.962023-05-1262211Actual
34366517.792024-12-1262211Actual
21742160.212022-06-126268Actual
32913925.002024-11-116256Actual
27181200.002022-07-136216Budget
67461900.002022-11-126213Budget
352784078.002025-01-106217Actual
6884360.002022-11-126273Actual
110335252.692023-02-106218Actual
177622638.002023-09-126215Actual
301341557.422024-08-1162113Actual
192681257.172023-10-1262111Actual
16931979.002023-08-126256Actual
48801400.002022-09-126265Actual
263174178.432024-05-116228Actual
220562273.002024-01-106266Actual
200844252.002023-11-126217Actual
200251666.002023-11-126266Actual
368993163.582025-02-1062612Actual
148672806.002023-06-126236Actual
18291219.912023-09-1262211Actual
31260994.252024-09-1162113Actual
115493000.002023-03-126215Budget
287412134.842024-07-1262311Actual
101042284.002023-02-106213Actual
120181793.002023-03-126217Actual
89871900.002023-01-106213Budget
58082937.002022-10-126214Actual
230925743.002024-02-106217Actual
141263384.482023-05-126228Actual
316822798.002024-10-116216Actual
360181099.002025-02-106273Actual
41702406.002022-08-126217Actual
38558785.002025-04-126226Actual
287681139.082024-07-1262411Actual
48222284.002022-09-126215Actual
330354970.002024-11-116267Actual
242164742.082024-03-116228Actual
227104946.002024-02-106214Actual
11360415.002023-03-126273Actual
58073200.002022-10-126214Budget
1271320.002022-06-126273Actual
129141675.002023-04-126236Actual
2765546.002022-07-136226Actual
64172100.002022-10-126217Budget
133371922.332023-04-126228Actual
85781100.002022-12-136266Budget
69323400.002022-11-126214Budget
15250215.662023-06-1262211Actual
146592462.002023-06-126264Actual
391421775.262025-04-1262112Actual
129621300.002023-04-126246Budget
3342035.002022-05-126215Actual
39831004.002022-08-126246Actual
60051900.002022-10-126265Budget
165186958.002023-08-126213Actual
324412411.822024-10-1162613Actual
8004324.002022-12-136273Actual
392621829.362025-04-1262113Actual
121602400.002023-03-126218Budget
54801501.112022-09-126228Actual
178552296.002023-09-126216Actual
99631100.002023-01-106228Budget
331552604.162024-11-116268Actual
295681777.002024-08-116266Actual
124051300.002023-04-126263Budget
283312849.002024-07-126236Actual
208254307.002023-12-136215Actual
337171673.002024-12-126273Actual
13008985.002023-04-126256Actual
61841622.002022-10-126236Actual
379901591.212025-03-1262112Actual
171743449.632023-08-126268Actual
252473319.322024-04-116228Actual
32911000.002022-07-136268Budget
286862541.232024-07-1262111Actual
361713056.002025-02-106265Actual
280915838.002024-07-126214Actual
274423432.962024-06-116228Actual
392893390.792025-04-1262213Actual
58631629.002022-10-126264Actual
11359480.002023-03-126273Budget
2453562.462024-03-1162212Actual
179102251.002023-09-126236Actual
265511005.032024-05-1162611Actual
314681136.002024-10-116273Actual
2766480.002022-07-136226Budget
61800.002022-05-126213Budget
247762757.002024-04-116264Actual
107091300.002023-02-106246Budget
324101904.802024-10-1162213Actual
31789967.002024-10-116256Actual
279123815.362024-06-1162613Actual
258382986.002024-05-116264Actual
353993154.172025-01-106228Actual
69882828.002022-11-126264Actual
60881375.002022-10-126216Actual
104293776.002023-02-106215Actual
10501201.102022-05-126268Actual
355461566.752025-01-1062311Actual
98331260.002023-01-106267Actual
158731072.002023-07-136246Actual
376103058.002025-03-126267Actual
17491342.252023-08-1262612Actual
198871336.002023-11-126216Actual
51081264.002022-09-126246Actual
24971454.002022-07-136264Actual
152221223.122023-06-1262111Actual
26644285.872024-05-1162612Actual
226233994.002024-02-106263Actual
342474531.472024-12-126228Actual
137094211.002023-05-126215Actual
374621014.002025-03-126246Actual
17441400.002022-06-126246Budget
4551781.002022-09-126263Actual
6278574.002022-10-126256Actual
272051163.002024-06-116246Actual
282164213.002024-07-126265Actual
303704394.002024-09-116214Actual
23414297.572024-02-1062511Actual
140036442.002023-05-126217Actual
73541765.002022-11-126246Actual
293373943.002024-08-116215Actual
256836185.002024-05-116213Actual
345992555.062024-12-1262612Actual
295111208.002024-08-116246Actual
22025668.002024-01-106256Actual
73071378.002022-11-126236Actual
87192038.002022-12-136267Actual
388216183.012025-04-126218Actual
19350719.922023-10-1262411Actual
217662929.002024-01-106264Actual
346592132.872024-12-1262113Actual
176705340.002023-09-126214Actual
112212651.002023-03-126213Actual
388813742.062025-04-126268Actual
88501542.022022-12-136228Actual
259334523.002024-05-116265Actual
109512000.002023-02-106267Budget
296602916.002024-08-116267Actual
335362713.582024-11-1162213Actual
26102746.002024-05-116256Actual
41712100.002022-08-126217Budget
6802784.002022-11-126263Actual
187663512.002023-10-126215Actual
37167966.002025-03-126273Actual
259004140.002024-05-116215Actual
92302764.002023-01-106264Actual
3351900.002022-05-126215Budget
385861831.002025-04-126236Actual
159301261.002023-07-136266Actual
158991577.002023-07-136256Actual
310211645.472024-09-1162311Actual
218264414.002024-01-106215Actual
2908728.002022-07-136256Actual
343931139.082024-12-1262311Actual
91733400.002023-01-106214Budget
149501342.002023-06-126266Actual
341594906.002024-12-126267Actual
271241531.002024-06-116216Actual
157921639.002023-07-136216Actual
19312800.002022-06-126217Budget
20497102.892023-11-1262112Actual
114084766.002023-03-126214Actual
59472200.002022-10-126215Budget
230021287.002024-02-106256Actual
102902518.002023-02-106214Actual
37408883.002025-03-126226Actual
303421444.002024-09-116273Actual
232454560.262024-02-106268Actual
146272924.002023-06-126214Actual
84281654.002022-12-136236Actual
355731473.132025-01-1062411Actual
384383578.002025-04-126215Actual
29868570.982024-08-1162211Actual
262897575.462024-05-116218Actual
370758255.002025-03-126213Actual
357503816.792025-01-1062612Actual
239002721.002024-03-116216Actual
130651314.002023-04-126266Actual
55371188.982022-09-126268Actual
218582209.002024-01-106265Actual
21556175.232023-12-1362612Actual
252793222.352024-04-116268Actual
5154550.002022-09-126256Budget
8622307.002022-05-126267Actual
11881492.002023-03-126256Actual
358683046.922025-01-1062613Actual
197024882.002023-11-126214Actual
323232651.872024-10-1162612Actual
253391199.722024-04-1162111Actual
132892400.002023-04-126218Budget
42262038.002022-08-126267Actual
150097952.002023-06-126217Actual
241888133.052024-03-116218Actual
330035841.002024-11-116217Actual
270642546.002024-06-116265Actual
375191803.002025-03-126266Actual
73061500.002022-11-126236Budget
278541657.422024-06-1162113Actual
43572546.582022-08-126228Actual
13203600.002022-06-126214Budget
32200601.832024-10-1162511Actual
14893788.002023-06-126246Actual
383454170.002025-04-126214Actual
54313601.152022-09-126218Actual
30462912.002022-07-136217Actual
64162200.002022-10-126217Actual
233871117.802024-02-1062411Actual
3514550.002022-08-126273Budget
37571900.002022-08-126265Budget
108111262.002023-02-106266Actual
301612543.402024-08-1162213Actual
271792726.002024-06-116236Actual
32361000.002022-07-136228Budget
298402541.232024-08-1162111Actual
5209819.002022-09-126266Actual
234451508.232024-02-1062611Actual
375784531.002025-03-126217Actual
97772800.002023-01-106217Budget
11352002.002022-06-126213Actual
36258498.002025-02-106226Actual
6883380.002022-11-126273Budget
81912100.002022-12-136215Budget
25811900.002022-07-136215Budget
94501900.002023-01-106216Budget
207041038.002023-12-136273Actual
150423976.002023-06-126267Actual
73531400.002022-11-126246Budget

Generated 2025-06-11 11:40:02.823 UTC