[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54791100.002022-09-116228Budget
30462912.002022-07-126217Actual
375191803.002025-03-116266Actual
23360924.182024-02-0962311Actual
197342731.002023-11-116264Actual
47401600.002022-09-116264Budget
345671055.032024-12-1162212Actual
110342400.002023-02-096218Budget
182631795.472023-09-1162111Actual
93661920.002023-01-096265Actual
103452600.002023-02-096264Budget
181723514.782023-09-116228Actual
325921083.002024-11-106273Actual
1647371.002022-06-116226Actual
89871900.002023-01-096213Budget
38612932.002025-04-116246Actual
353993154.172025-01-096228Actual
153041097.592023-06-1162411Actual
165514638.002023-08-116263Actual
16851797.002023-08-116226Actual
26342054.002022-07-126265Actual
374621014.002025-03-116246Actual
18481400.002022-06-116266Budget
157322257.002023-07-126265Actual
21352952.902023-12-1262211Actual
139111082.002023-05-116256Actual
261949572.002024-05-106217Actual
381102213.572025-03-1162113Actual
294851852.002024-08-106236Actual
251264948.002024-04-106217Actual
114653534.002023-03-116264Actual
151302629.922023-06-116228Actual
235947854.002024-03-106213Actual
141584310.252023-05-116268Actual
308742498.102024-09-106228Actual
37818423.112025-03-1162211Actual
274423432.962024-06-106228Actual
108942500.002023-02-096217Budget
30042426.302024-08-1062212Actual
13008985.002023-04-116256Actual
314967246.002024-10-106214Actual
118331300.002023-03-116246Budget
340671235.002024-12-116266Actual
378721245.462025-03-1162411Actual
178552296.002023-09-116216Actual
264921009.292024-05-1062411Actual
247444146.002024-04-106214Actual
81072300.002022-12-126264Budget
239002721.002024-03-106216Actual
29868570.982024-08-1062211Actual
377305951.192025-03-116268Actual
95931134.002023-01-096246Actual
6231974.002022-10-116246Actual
299542280.592024-08-1062611Actual
360468340.002025-02-096214Actual
175506479.002023-09-116213Actual
207652225.002023-12-126264Actual
259004140.002024-05-106215Actual
30472800.002022-07-126217Budget
38638925.002025-04-116256Actual
385861831.002025-04-116236Actual
48232200.002022-09-116215Budget
371954332.002025-03-116214Actual
201777810.322023-11-116218Actual
326533845.002024-11-106264Actual
147193224.002023-06-116215Actual
52921664.002022-09-116217Actual
217662929.002024-01-096264Actual
15819303.002023-07-126226Actual
280631168.002024-07-116273Actual
4751040.002022-05-116216Actual
85771621.002022-12-126266Actual
101042284.002023-02-096213Actual
24565147.572024-03-1062612Actual
3888650.002022-08-116226Budget
366413313.592025-02-0962111Actual
34366517.792024-12-1162211Actual
54313601.152022-09-116218Actual
324101904.802024-10-1062213Actual
355461566.752025-01-0962311Actual
24716816.002024-04-106273Actual
175833644.002023-09-116263Actual
207323986.002023-12-126214Actual
309065561.792024-09-106268Actual
304035246.002024-09-106264Actual
25811900.002022-07-126215Budget
19296163.532023-10-1162211Actual
195838927.002023-11-116213Actual
217343752.002024-01-096214Actual
79221120.002022-12-126263Actual
26438499.702024-05-1062211Actual
28621400.002022-07-126246Budget
185546872.002023-10-116213Actual
71272856.002022-11-116265Actual
65572300.002022-10-116218Budget
19994793.002023-11-116256Actual
280044415.002024-07-116263Actual
60881375.002022-10-116216Actual
98321900.002023-01-096267Budget
37032200.002022-08-116215Budget
132071685.002023-04-116267Actual
240071017.002024-03-106256Actual
38401500.002022-08-116216Budget
243071616.752024-03-1062111Actual
233871117.802024-02-0962411Actual
119351300.002023-03-116266Budget
34447543.322024-12-1162511Actual
116901900.002023-03-116216Budget
219991782.002024-01-096246Actual
2909750.002022-07-126256Budget
293702540.002024-08-106265Actual
328611814.002024-11-106236Actual
93132100.002023-01-096215Budget
269734278.002024-06-106264Actual
19968965.002023-11-116246Actual
167643939.002023-08-116265Actual
216473571.002024-01-096263Actual
62321000.002022-10-116246Budget
6801850.002022-11-116263Budget
306111322.002024-09-106236Actual
155194338.002023-07-126263Actual
222086025.442024-01-096218Actual
27231817.002024-06-106256Actual
188591078.002023-10-116216Actual
29632040.002022-07-126266Actual
325332789.002024-11-106263Actual
3902293.002022-05-116265Actual
224401246.532024-01-0962611Actual
342783214.782024-12-116268Actual
112781300.002023-03-116263Budget
104832100.002023-02-096265Budget
209981798.002023-12-126246Actual
225908025.002024-02-096213Actual
241283280.002024-03-106267Actual
20378679.502023-11-1162411Actual
220562273.002024-01-096266Actual
319114757.002024-10-106267Actual
75942611.002022-11-116267Actual
1648480.002022-06-116226Budget
20692851.132022-06-116218Actual
52932100.002022-09-116217Budget
332154151.902024-11-1062111Actual
260761516.002024-05-106246Actual
86602800.002022-12-126217Budget
6333741.002022-10-116266Actual
8379807.002022-12-126226Actual
120192500.002023-03-116217Budget
109512000.002023-02-096267Budget
246247952.002024-04-106213Actual
32146911.412024-10-1062311Actual
84281654.002022-12-126236Actual
349285252.002025-01-096264Actual
86612441.002022-12-126217Actual
59472200.002022-10-116215Budget
64162200.002022-10-116217Actual
347162803.062024-12-1162613Actual
231854819.352024-02-096218Actual
40871500.002022-08-116266Actual
21172051.122022-06-116228Actual
350213009.002025-01-096265Actual
370758255.002025-03-116213Actual
47391488.002022-09-116264Actual
189961252.002023-10-116266Actual
292774444.002024-08-106264Actual
197945214.002023-11-116215Actual
33270823.112024-11-1062311Actual
132903669.332023-04-116218Actual
230021287.002024-02-096256Actual
142751211.422023-05-1162311Actual
18372275.232023-09-1162511Actual
3432850.002022-08-116263Budget
19495109.272023-10-1162212Actual
315293208.002024-10-106264Actual
58082937.002022-10-116214Actual
355731473.132025-01-0962411Actual
360181099.002025-02-096273Actual
60042828.002022-10-116265Actual
1271320.002022-06-116273Actual
36258498.002025-02-096226Actual
388813742.062025-04-116268Actual
236861038.002024-03-106273Actual
362862397.002025-02-096236Actual
28915351.832024-07-1162212Actual
10511000.002022-05-116268Budget
19468114.592023-10-1162112Actual
75951900.002022-11-116267Budget
219181726.002024-01-096216Actual
61800.002022-05-116213Budget
267624031.152024-05-1062613Actual
285665042.082024-07-116218Actual
77831323.832022-11-116268Actual
211445154.002023-12-126267Actual
228951770.002024-02-096216Actual
44961500.002022-09-116213Budget
180514049.002023-09-116217Actual
2501600.002022-05-116264Budget
242164742.082024-03-106228Actual
161423943.582023-07-126268Actual
191764908.752023-10-116228Actual
26519164.592024-05-1062511Actual
317371468.002024-10-106236Actual
268544248.002024-06-106263Actual
241888133.052024-03-106218Actual
30583501.002024-09-106226Actual
240372247.002024-03-106266Actual
5760550.002022-10-116273Budget
252194960.262024-04-106218Actual
242473414.782024-03-106268Actual
122071969.302023-03-116228Actual
332431441.212024-11-1062211Actual
20702000.002022-06-116218Budget
387284115.002025-04-116217Actual
18966484.002023-10-116256Actual
343384034.882024-12-1162111Actual
202961700.792023-11-1162111Actual
132062000.002023-04-116267Budget
96931100.002023-01-096266Budget
25801472.002022-07-126215Actual
339301793.002024-12-116216Actual
4552850.002022-09-116263Budget
140366074.002023-05-116267Actual
126762650.002023-04-116215Actual
148672806.002023-06-116236Actual
124061768.002023-04-116263Actual
348671009.002025-01-096273Actual
99162300.002023-01-096218Budget
666898.002022-05-116256Actual
20324356.082023-11-1162211Actual
19524280.552023-10-1162612Actual
104293776.002023-02-096215Actual
2766480.002022-07-126226Budget
179921515.002023-09-116266Actual
21181000.002022-06-116228Budget
346592132.872024-12-1162113Actual
16257490.132023-07-1262311Actual
18464142.252023-09-1162112Actual
136153816.002023-05-116214Actual
129621300.002023-04-116246Budget
88501542.022022-12-126228Actual
60051900.002022-10-116265Budget
291246626.002024-08-106213Actual
156393481.002023-07-126264Actual
36338960.002025-02-096256Actual
336257880.002024-12-116213Actual
5731700.002022-05-116236Budget
120772000.002023-03-116267Budget
1791750.002022-06-116256Budget
280915838.002024-07-116214Actual
275891917.822024-06-1062311Actual
28795334.812024-07-1162511Actual

Generated 2025-06-10 09:30:52.497 UTC