[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887857.002022-08-146226Actual
154868747.002023-07-156213Actual
109512000.002023-02-126267Budget
3084610942.192024-09-136218Actual
279713504.002024-07-146213Actual
13008985.002023-04-146256Actual
9961000.002022-05-146228Budget
94501900.002023-01-126216Budget
301341557.422024-08-1362113Actual
260501793.002024-05-136236Actual
15991198.002022-06-146216Actual
362312224.002025-02-126216Actual
372886053.002025-03-146215Actual
264101543.342024-05-1362111Actual
29641400.002022-07-156266Budget
294851852.002024-08-136236Actual
307863398.002024-09-136267Actual
269734278.002024-06-136264Actual
289472435.912024-07-1462612Actual
388813742.062025-04-146268Actual
334492924.222024-11-1362612Actual
12865850.002023-04-146226Budget
339851483.002024-12-146236Actual
39170803.972025-04-1462212Actual
277942048.672024-06-1362612Actual
189961252.002023-10-146266Actual
18471335.002022-06-146266Actual
9498750.002023-01-126226Budget
302832403.002024-09-136263Actual
24443600.002022-07-156214Budget
346861557.422024-12-1462213Actual
15171800.002022-06-146265Budget
27171736.002022-07-156216Actual
296602916.002024-08-136267Actual
44961500.002022-09-146213Budget
340111352.002024-12-146246Actual
47401600.002022-09-146264Budget
248692899.002024-04-136265Actual
278541657.422024-06-1362113Actual
99153601.152023-01-126218Actual
171422369.312023-08-146228Actual
67452470.002022-11-146213Actual
265511005.032024-05-1362611Actual
197024882.002023-11-146214Actual
382253543.002025-04-146213Actual
274742123.852024-06-136268Actual
167643939.002023-08-146265Actual
120772000.002023-03-146267Budget
256836185.002024-05-136213Actual
340371070.002024-12-146256Actual
91742156.002023-01-126214Actual
374621014.002025-03-146246Actual
82482200.002022-12-156265Budget
354912714.642025-01-1262111Actual
338704473.002024-12-146265Actual
328871603.002024-11-136246Actual
238073114.002024-03-136215Actual
9694901.002023-01-126266Actual
228354100.002024-02-126265Actual
355461566.752025-01-1262311Actual
181723514.782023-09-146228Actual
23535227.362024-02-1262612Actual
313766939.002024-10-136213Actual
135871649.002023-05-146273Actual
225908025.002024-02-126213Actual
26644285.872024-05-1362612Actual
156993914.002023-07-156215Actual
252793222.352024-04-136268Actual
311401753.982024-09-1362112Actual
25394776.312024-04-1362311Actual
342783214.782024-12-146268Actual
117862300.002023-03-146236Budget
250671876.002024-04-136266Actual
2556662.462024-04-1362212Actual
192082417.792023-10-146268Actual
135264913.002023-05-146263Actual
16257490.132023-07-1562311Actual
262277223.002024-05-136267Actual
3888650.002022-08-146226Budget
99162300.002023-01-126218Budget
16971700.002022-06-146236Budget
21433208.212023-12-1562511Actual
6191168.002022-05-146246Actual
64172100.002022-10-146217Budget
335362713.582024-11-1362213Actual
381102213.572025-03-1462113Actual
178552296.002023-09-146216Actual
153041097.592023-06-1462411Actual
140985372.392023-05-146218Actual
339301793.002024-12-146216Actual
338383241.002024-12-146215Actual
216473571.002024-01-126263Actual
147522231.002023-06-146265Actual
103452600.002023-02-126264Budget
308742498.102024-09-136228Actual
20692851.132022-06-146218Actual
220562273.002024-01-126266Actual
259004140.002024-05-136215Actual
4088950.002022-08-146266Budget
78651782.002022-12-156213Actual
264921009.292024-05-1362411Actual
179921515.002023-09-146266Actual
101601145.002023-02-126263Actual
21525214.592023-12-1562112Actual
210521136.002023-12-156266Actual
128171900.002023-04-146216Budget
206454462.002023-12-156263Actual
323232651.872024-10-1362612Actual
27151507.002024-06-136226Actual
75383420.002022-11-146217Actual
280915838.002024-07-146214Actual
16311285.872023-07-1562511Actual
212323831.462023-12-156228Actual
196155021.002023-11-146263Actual
304634413.002024-09-136215Actual
10021750.002023-01-126268Budget
187663512.002023-10-146215Actual
335091625.842024-11-1362113Actual
212048836.092023-12-156218Actual
66622073.852022-10-146268Actual
12487480.002023-04-146273Budget
5210950.002022-09-146266Budget
24971454.002022-07-156264Actual
381373313.592025-03-1462213Actual
222672208.702024-01-126268Actual
261949572.002024-05-136217Actual
19495109.272023-10-1462212Actual
124061768.002023-04-146263Actual
28303546.002024-07-146226Actual
287681139.082024-07-1462411Actual
20553357.152023-11-1462612Actual
23360924.182024-02-1262311Actual
79221120.002022-12-156263Actual
137094211.002023-05-146215Actual
191764908.752023-10-146228Actual
122081100.002023-03-146228Budget
371954332.002025-03-146214Actual
56191500.002022-10-146213Budget
237472225.002024-03-136264Actual
24416277.362024-03-1362511Actual
226821369.002024-02-126273Actual
27231817.002024-06-136256Actual
10613850.002023-02-126226Budget
25010804.002024-04-136246Actual
186743043.002023-10-146214Actual
362862397.002025-02-126236Actual
72101900.002022-11-146216Budget
20378679.502023-11-1462411Actual
384712761.002025-04-146265Actual
166382722.002023-08-146214Actual
375191803.002025-03-146266Actual
20351617.792023-11-1462311Actual
18404996.522023-09-1462611Actual
54322300.002022-09-146218Budget
376103058.002025-03-146267Actual
132062000.002023-04-146267Budget
217343752.002024-01-126214Actual
230925743.002024-02-126217Actual
179102251.002023-09-146236Actual
244481330.572024-03-1362611Actual
110811100.002023-02-126228Budget
260761516.002024-05-136246Actual
9125371.002023-01-126273Actual
156393481.002023-07-156264Actual
233871117.802024-02-1262411Actual
73061500.002022-11-146236Budget
303421444.002024-09-136273Actual
369862517.092025-02-1262213Actual
70712100.002022-11-146215Budget
379901591.212025-03-1462112Actual
336583400.002024-12-146263Actual
222086025.442024-01-126218Actual
8004324.002022-12-156273Actual
31882000.002022-07-156218Budget
46823200.002022-09-146214Budget
8003380.002022-12-156273Budget
138851371.002023-05-146246Actual
114073200.002023-03-146214Budget
108942500.002023-02-126217Budget
170543573.002023-08-146267Actual
24508235.872024-03-1362112Actual
92292300.002023-01-126264Budget
104293776.002023-02-126215Actual
8063337.002022-05-146217Actual
523780.002022-05-146226Actual
122651854.152023-03-146268Actual
337454740.002024-12-146214Actual
158731072.002023-07-156246Actual
92302764.002023-01-126264Actual
152221223.122023-06-1462111Actual
169621503.002023-08-146266Actual
238402411.002024-03-136265Actual
291573965.002024-08-136263Actual
36338960.002025-02-126256Actual
5209819.002022-09-146266Actual
5759646.002022-10-146273Actual
219181726.002024-01-126216Actual
93132100.002023-01-126215Budget
302505778.002024-09-136213Actual
351621248.002025-01-126246Actual
114662600.002023-03-146264Budget
247444146.002024-04-136214Actual
11360415.002023-03-146273Actual
89881432.002023-01-126213Actual
361713056.002025-02-126265Actual
325921083.002024-11-136273Actual
176705340.002023-09-146214Actual
268544248.002024-06-136263Actual
38558785.002025-04-146226Actual
33270823.112024-11-1362311Actual
189401419.002023-10-146246Actual
16001200.002022-06-146216Budget
32361000.002022-07-156228Budget
3911800.002022-05-146265Budget
1647371.002022-06-146226Actual
11891504.002022-06-146263Actual
99642185.972023-01-126228Actual
240372247.002024-03-136266Actual
6231974.002022-10-146246Actual
170214329.002023-08-146217Actual
108111262.002023-02-126266Actual
112781300.002023-03-146263Budget
127342100.002023-04-146265Budget
240071017.002024-03-136256Actual
34447543.322024-12-1462511Actual
36258498.002025-02-126226Actual
384383578.002025-04-146215Actual
382584372.002025-04-146263Actual
323831267.942024-10-1362113Actual
209981798.002023-12-156246Actual
342194276.922024-12-146218Actual
33741500.002022-08-146213Budget
25811900.002022-07-156215Budget
3342035.002022-05-146215Actual
123472648.002023-04-146213Actual
251264948.002024-04-136217Actual
304035246.002024-09-136264Actual
236274970.002024-03-136263Actual
347162803.062024-12-1462613Actual
20324356.082023-11-1462211Actual
95941400.002023-01-126246Budget
319992913.262024-10-136228Actual
64162200.002022-10-146217Actual
112222200.002023-03-146213Budget
19968965.002023-11-146246Actual
94492169.002023-01-126216Actual
190553928.002023-10-146217Actual
122641000.002023-03-146268Budget
386691947.002025-04-146266Actual
18291219.912023-09-1462211Actual

Generated 2025-06-14 01:49:10.094 UTC