[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325332789.002024-11-136263Actual
217343752.002024-01-126214Actual
139111082.002023-05-146256Actual
252793222.352024-04-136268Actual
108952690.002023-02-126217Actual
127351823.002023-04-146265Actual
237143877.002024-03-136214Actual
317631110.002024-10-136246Actual
12488500.002023-04-146273Actual
26438499.702024-05-1362211Actual
353113902.002025-01-126267Actual
380503374.232025-03-1462612Actual
64162200.002022-10-146217Actual
260761516.002024-05-136246Actual
185875367.002023-10-146263Actual
22581800.002022-07-156213Budget
289472435.912024-07-1462612Actual
21379815.672023-12-1562311Actual
262277223.002024-05-136267Actual
25811900.002022-07-156215Budget
104832100.002023-02-126265Budget
284736675.002024-07-146217Actual
297208033.052024-08-136218Actual
59462380.002022-10-146215Actual
301341557.422024-08-1362113Actual
31709602.002024-10-136226Actual
31882000.002022-07-156218Budget
39050383.742025-04-1462511Actual
5677823.002022-10-146263Actual
357503816.792025-01-1262612Actual
322911180.572024-10-1362112Actual
358101217.062025-01-1262113Actual
101601145.002023-02-126263Actual
1743569.912023-08-1462112Actual
309065561.792024-09-136268Actual
283312849.002024-07-146236Actual
14449289.062023-05-1462612Actual
32119839.072024-10-1362211Actual
217061030.002024-01-126273Actual
136473661.002023-05-146264Actual
136153816.002023-05-146214Actual
115482828.002023-03-146215Actual
34311008.002022-08-146263Actual
377305951.192025-03-146268Actual
24956284.002024-04-136226Actual
3342035.002022-05-146215Actual
358683046.922025-01-1262613Actual
36201600.002022-08-146264Budget
3902293.002022-05-146265Actual
15171800.002022-06-146265Budget
47391488.002022-09-146264Actual
25539214.592024-04-1362112Actual
10613850.002023-02-126226Budget
347755342.002025-01-126213Actual
26102746.002024-05-136256Actual
259334523.002024-05-136265Actual
15427216.722023-06-1462612Actual
21742160.212022-06-146268Actual
18471335.002022-06-146266Actual
33297784.822024-11-1362411Actual
17462110.342023-08-1462212Actual
101591300.002023-02-126263Budget
15277582.682023-06-1462311Actual
14248303.962023-05-1462211Actual
19994793.002023-11-146256Actual
108111262.002023-02-126266Actual
1791750.002022-06-146256Budget
61841622.002022-10-146236Actual
51081264.002022-09-146246Actual
120192500.002023-03-146217Budget
240964727.002024-03-136217Actual
91742156.002023-01-126214Actual
14893788.002023-06-146246Actual
24716816.002024-04-136273Actual
328062022.002024-11-136216Actual
372285097.002025-03-146264Actual
62321000.002022-10-146246Budget
1272380.002022-06-146273Budget
202365522.402023-11-146268Actual
226821369.002024-02-126273Actual
314092255.002024-10-136263Actual
271241531.002024-06-136216Actual
2491562.002022-05-146264Actual
10511000.002022-05-146268Budget
19524280.552023-10-1462612Actual
353717661.832025-01-126218Actual
123482200.002023-04-146213Budget
73531400.002022-11-146246Budget
349285252.002025-01-126264Actual
18646927.002023-10-146273Actual
621100.002022-05-146263Budget
21024872.002023-12-156256Actual
235947854.002024-03-136213Actual
19862545.002022-06-146267Actual
167314328.002023-08-146215Actual
17343159.272023-08-1462511Actual
148672806.002023-06-146236Actual
77251100.002022-11-146228Budget
116062100.002023-03-146265Budget
339301793.002024-12-146216Actual
4031550.002022-08-146256Budget
272051163.002024-06-136246Actual
110821631.412023-02-126228Actual
112781300.002023-03-146263Budget
38317644.002025-04-146273Actual
10241466.002023-02-126273Actual
84291500.002022-12-156236Budget
233051550.792024-02-1262111Actual
151024704.202023-06-146218Actual
383784278.002025-04-146264Actual
30994651.842024-09-1362211Actual
246247952.002024-04-136213Actual
8003380.002022-12-156273Budget
234451508.232024-02-1262611Actual
5209819.002022-09-146266Actual
348671009.002025-01-126273Actual
189961252.002023-10-146266Actual
342783214.782024-12-146268Actual
270334424.002024-06-136215Actual
26519164.592024-05-1362511Actual
251594550.002024-04-136267Actual
16851797.002023-08-146226Actual
369862517.092025-02-1262213Actual
273543497.002024-06-136267Actual
342474531.472024-12-146228Actual
231854819.352024-02-126218Actual
3887857.002022-08-146226Actual
362312224.002025-02-126216Actual
390232184.842025-04-1462411Actual
9640382.002023-01-126256Actual
129621300.002023-04-146246Budget
127342100.002023-04-146265Budget
35188720.002025-01-126256Actual
13009650.002023-04-146256Budget
280044415.002024-07-146263Actual
76782300.002022-11-146218Budget
279713504.002024-07-146213Actual
338704473.002024-12-146265Actual
21433208.212023-12-1562511Actual
6191168.002022-05-146246Actual
147193224.002023-06-146215Actual
66051100.002022-10-146228Budget
6883380.002022-11-146273Budget
288272184.842024-07-1462611Actual
176421027.002023-09-146273Actual
43102300.002022-08-146218Budget
122641000.002023-03-146268Budget
9641650.002023-01-126256Budget
335362713.582024-11-1362213Actual
6801850.002022-11-146263Budget
325007657.002024-11-136213Actual
1271320.002022-06-146273Actual
227104946.002024-02-126214Actual
32833690.002024-11-136226Actual
306111322.002024-09-136236Actual
317371468.002024-10-136236Actual
272621845.002024-06-136266Actual
158731072.002023-07-156246Actual
158991577.002023-07-156256Actual
14582595.002022-06-146215Actual
145331.002022-05-146273Actual
3514550.002022-08-146273Budget
22327892.272024-01-1262111Actual
181723514.782023-09-146228Actual
211445154.002023-12-156267Actual
110335252.692023-02-126218Actual
16284679.502023-07-1562411Actual
524480.002022-05-146226Budget
2908728.002022-07-156256Actual
24508235.872024-03-1362112Actual
88491100.002022-12-156228Budget
365219281.562025-02-126218Actual
80523400.002022-12-156214Budget
5210950.002022-09-146266Budget
134938283.002023-05-146213Actual
108942500.002023-02-126217Budget
323831267.942024-10-1362113Actual
287412134.842024-07-1462311Actual
369591624.092025-02-1262113Actual
254791201.852024-04-1362611Actual
166712196.002023-08-146264Actual
343931139.082024-12-1462311Actual
129611391.002023-04-146246Actual
312003398.692024-09-1362612Actual
170214329.002023-08-146217Actual
195838927.002023-11-146213Actual
38558785.002025-04-146226Actual
385861831.002025-04-146236Actual
122651854.152023-03-146268Actual
360468340.002025-02-126214Actual
26022546.002024-05-136226Actual
27562922.052024-06-1362211Actual
219181726.002024-01-126216Actual
85231065.002022-12-156256Actual
376705767.862025-03-146218Actual
89041188.982022-12-156268Actual
83321530.002022-12-156216Actual
190553928.002023-10-146217Actual
299542280.592024-08-1362611Actual
155194338.002023-07-156263Actual
160827605.772023-07-156218Actual
126773000.002023-04-146215Budget
263174178.432024-05-136228Actual
7211368.002022-05-146266Actual
141263384.482023-05-146228Actual
327465909.002024-11-136265Actual
11360415.002023-03-146273Actual
207323986.002023-12-156214Actual
32901557.172022-07-156268Actual
232454560.262024-02-126268Actual
16961217.002022-06-146236Actual
354312775.382025-01-126268Actual
315896499.002024-10-136215Actual
71262200.002022-11-146265Budget
54313601.152022-09-146218Actual
209981798.002023-12-156246Actual
265511005.032024-05-1362611Actual
182033905.702023-09-146268Actual
95471500.002023-01-126236Budget
269734278.002024-06-136264Actual
19350719.922023-10-1462411Actual
523780.002022-05-146226Actual
20324356.082023-11-1462211Actual
375784531.002025-03-146217Actual
29641400.002022-07-156266Budget
59472200.002022-10-146215Budget
213241009.292023-12-1562111Actual
25036907.002024-04-136256Actual
189141786.002023-10-146236Actual
28303546.002024-07-146226Actual
359594349.002025-02-126263Actual
31260994.252024-09-1362113Actual
52921664.002022-09-146217Actual
40871500.002022-08-146266Actual
313766939.002024-10-136213Actual
114653534.002023-03-146264Actual
161104323.892023-07-156228Actual
31168903.972024-09-1362212Actual
298402541.232024-08-1362111Actual
367231661.432025-02-1262411Actual
18404996.522023-09-1462611Actual
93122240.002023-01-126215Actual
306371065.002024-09-136246Actual
236274970.002024-03-136263Actual
294851852.002024-08-136236Actual
111391000.002023-02-126268Budget
110342400.002023-02-126218Budget
10757650.002023-02-126256Budget
133381100.002023-04-146228Budget
28795334.812024-07-1462511Actual

Generated 2025-06-14 01:17:23.800 UTC