[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-136273Actual
20524110.342023-11-1262212Actual
211445154.002023-12-136267Actual
10242480.002023-02-106273Budget
9497709.002023-01-106226Actual
304964074.002024-09-116265Actual
263485389.062024-05-116268Actual
15277582.682023-06-1262311Actual
382584372.002025-04-126263Actual
106632300.002023-02-106236Budget
325921083.002024-11-116273Actual
4761200.002022-05-126216Budget
61800.002022-05-126213Budget
239551404.002024-03-116236Actual
31260994.252024-09-1162113Actual
78661900.002022-12-136213Budget
3084610942.192024-09-116218Actual
385312493.002025-04-126216Actual
29457713.002024-08-116226Actual
332154151.902024-11-1162111Actual
51546.002022-05-126213Actual
91733400.002023-01-106214Budget
361713056.002025-02-106265Actual
250671876.002024-04-116266Actual
225908025.002024-02-106213Actual
51081264.002022-09-126246Actual
10021750.002023-01-106268Budget
297482823.862024-08-116228Actual
372886053.002025-03-126215Actual
267312934.642024-05-1162213Actual
152221223.122023-06-1262111Actual
38391797.002022-08-126216Actual
376984892.082025-03-126228Actual
26022546.002024-05-116226Actual
301341557.422024-08-1162113Actual
185875367.002023-10-126263Actual
38401500.002022-08-126216Budget
13831668.002023-05-126226Actual
35623200.002022-08-126214Budget
42262038.002022-08-126267Actual
211114810.002023-12-136217Actual
168242729.002023-08-126216Actual
13203600.002022-06-126214Budget
17343159.272023-08-1262511Actual
99631100.002023-01-106228Budget
18345999.712023-09-1262411Actual
11359480.002023-03-126273Budget
316822798.002024-10-116216Actual
14839938.002023-06-126226Actual
125362928.002023-04-126214Actual
342474531.472024-12-126228Actual
17462110.342023-08-1262212Actual
324101904.802024-10-1162213Actual
118331300.002023-03-126246Budget
21525214.592023-12-1362112Actual
6802784.002022-11-126263Actual
159301261.002023-07-136266Actual
296277301.002024-08-116217Actual
6136673.002022-10-126226Actual
4751040.002022-05-126216Actual
296602916.002024-08-116267Actual
58073200.002022-10-126214Budget
217061030.002024-01-106273Actual
214061258.232023-12-1362411Actual
198272342.002023-11-126265Actual
72092190.002022-11-126216Actual
25421665.672024-04-1162411Actual
129141675.002023-04-126236Actual
96931100.002023-01-106266Budget
44121485.962022-08-126268Actual
136473661.002023-05-126264Actual
241888133.052024-03-116218Actual
139111082.002023-05-126256Actual
335091625.842024-11-1162113Actual
70701901.002022-11-126215Actual
39050383.742025-04-1262511Actual
283571872.002024-07-126246Actual
167643939.002023-08-126265Actual
666898.002022-05-126256Actual
340371070.002024-12-126256Actual
25801472.002022-07-136215Actual
190884663.002023-10-126267Actual
54791100.002022-09-126228Budget
12865850.002023-04-126226Budget
252194960.262024-04-116218Actual
1791750.002022-06-126256Budget
18886874.002023-10-126226Actual
82482200.002022-12-136265Budget
120192500.002023-03-126217Budget
378451711.432025-03-1262311Actual
19914700.002023-11-126226Actual
221154535.002024-01-106217Actual
29641400.002022-07-136266Budget
360468340.002025-02-106214Actual
228951770.002024-02-106216Actual
52921664.002022-09-126217Actual
301612543.402024-08-1162213Actual
87192038.002022-12-136267Actual
621100.002022-05-126263Budget
74551100.002022-11-126266Budget
273215151.002024-06-116217Actual
299542280.592024-08-1162611Actual
206127620.002023-12-136213Actual
378721245.462025-03-1262411Actual
137094211.002023-05-126215Actual
285665042.082024-07-126218Actual
120761618.002023-03-126267Actual
138591546.002023-05-126236Actual
81912100.002022-12-136215Budget
379302743.362025-03-1262611Actual
14248303.962023-05-1262211Actual
8380750.002022-12-136226Budget
304634413.002024-09-116215Actual
6278574.002022-10-126256Actual
9498750.002023-01-106226Budget
43581100.002022-08-126228Budget
667750.002022-05-126256Budget
60042828.002022-10-126265Actual
69882828.002022-11-126264Actual
195838927.002023-11-126213Actual
231255056.002024-02-106267Actual
36201600.002022-08-126264Budget
6884360.002022-11-126273Actual
175506479.002023-09-126213Actual
28383872.002024-07-126256Actual
22976820.002024-02-106246Actual
376103058.002025-03-126267Actual
240071017.002024-03-116256Actual
197945214.002023-11-126215Actual
121593090.532023-03-126218Actual
122081100.002023-03-126228Budget
112771242.002023-03-126263Actual
182033905.702023-09-126268Actual
320912682.722024-10-1162111Actual
224091139.082024-01-1062411Actual
77261484.442022-11-126228Actual
30994651.842024-09-1162211Actual
111381431.412023-02-106268Actual
80514449.002022-12-136214Actual
236274970.002024-03-116263Actual
320314366.312024-10-116268Actual
217343752.002024-01-106214Actual
28142176.002022-07-136236Actual
151623905.702023-06-126268Actual
5155832.002022-09-126256Actual
182631795.472023-09-1262111Actual
276161939.092024-06-1162411Actual
206454462.002023-12-136263Actual
58641600.002022-10-126264Budget
8632200.002022-05-126267Budget
385861831.002025-04-126236Actual
146592462.002023-06-126264Actual
24971454.002022-07-136264Actual
5011650.002022-09-126226Budget
7211368.002022-05-126266Actual
330035841.002024-11-116217Actual
190553928.002023-10-126217Actual
67452470.002022-11-126213Actual
25811900.002022-07-136215Budget
26519164.592024-05-1162511Actual
326205111.002024-11-116214Actual
3351900.002022-05-126215Budget
132071685.002023-04-126267Actual
256836185.002024-05-116213Actual
90431019.002023-01-106263Actual
237143877.002024-03-116214Actual
19994793.002023-11-126256Actual
3514550.002022-08-126273Budget
189401419.002023-10-126246Actual
88024201.162022-12-136218Actual
278541657.422024-06-1162113Actual
4030510.002022-08-126256Actual
145085515.002023-06-126213Actual
119361875.002023-03-126266Actual
366691426.322025-02-1062211Actual
20378679.502023-11-1262411Actual
10757650.002023-02-106256Budget
274742123.852024-06-116268Actual
29868570.982024-08-1162211Actual
34447543.322024-12-1262511Actual
73541765.002022-11-126246Actual
150097952.002023-06-126217Actual
11881492.002023-03-126256Actual
21556175.232023-12-1362612Actual
212323831.462023-12-136228Actual
38018542.262025-03-1262212Actual
289472435.912024-07-1262612Actual
38638925.002025-04-126256Actual
343384034.882024-12-1262111Actual
24416277.362024-03-1162511Actual
5731700.002022-05-126236Budget
227432326.002024-02-106264Actual
15161497.002022-06-126265Actual
315293208.002024-10-116264Actual
65572300.002022-10-126218Budget
29537786.002024-08-116256Actual
5677823.002022-10-126263Actual
2395535.002022-07-136273Actual
97763424.002023-01-106217Actual
285944125.402024-07-126228Actual
6334950.002022-10-126266Budget
14591900.002022-06-126215Budget
359277880.002025-02-106213Actual
524480.002022-05-126226Budget
169051328.002023-08-126246Actual
270334424.002024-06-116215Actual
260761516.002024-05-116246Actual
81902636.002022-12-136215Actual
9694901.002023-01-106266Actual
374362937.002025-03-126236Actual
252793222.352024-04-116268Actual
33731092.002022-08-126213Actual
32901557.172022-07-136268Actual
24389807.162024-03-1162411Actual
238402411.002024-03-116265Actual
18481400.002022-06-126266Budget
200844252.002023-11-126217Actual
37818423.112025-03-1262211Actual
142201039.082023-05-1262111Actual
130661300.002023-04-126266Budget
194081248.652023-10-1262611Actual
132062000.002023-04-126267Budget
147193224.002023-06-126215Actual
339301793.002024-12-126216Actual
47391488.002022-09-126264Actual
294851852.002024-08-116236Actual
17289999.712023-08-1262311Actual
366413313.592025-02-1062111Actual
37022520.002022-08-126215Actual
103452600.002023-02-106264Budget
272051163.002024-06-116246Actual
2908728.002022-07-136256Actual
13008985.002023-04-126256Actual
101032200.002023-02-106213Budget
116901900.002023-03-126216Budget
345392485.912024-12-1262112Actual
209171920.002023-12-136216Actual
81082329.002022-12-136264Actual
38558785.002025-04-126226Actual
140036442.002023-05-126217Actual
281233262.002024-07-126264Actual
122651854.152023-03-126268Actual
187994372.002023-10-126265Actual
220562273.002024-01-106266Actual
93132100.002023-01-106215Budget
319992913.262024-10-116228Actual
333292280.592024-11-1162611Actual
272621845.002024-06-116266Actual
230925743.002024-02-106217Actual
356311247.592025-01-1062611Actual

Generated 2025-06-11 11:57:17.995 UTC