[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241283280.002024-03-176267Actual
13008985.002023-04-186256Actual
14893788.002023-06-186246Actual
133371922.332023-04-186228Actual
108942500.002023-02-166217Budget
305561637.002024-09-176216Actual
32901557.172022-07-196268Actual
13009650.002023-04-186256Budget
298951551.852024-08-1762311Actual
13203600.002022-06-186214Budget
26519164.592024-05-1762511Actual
90431019.002023-01-166263Actual
271241531.002024-06-176216Actual
295111208.002024-08-176246Actual
202055120.872023-11-186228Actual
111381431.412023-02-166268Actual
190553928.002023-10-186217Actual
119351300.002023-03-186266Budget
31873569.332022-07-196218Actual
7782750.002022-11-186268Budget
7401650.002022-11-186256Budget
361385963.002025-02-166215Actual
346592132.872024-12-1862113Actual
66061528.382022-10-186228Actual
280915838.002024-07-186214Actual
523780.002022-05-186226Actual
335662803.062024-11-1762613Actual
176705340.002023-09-186214Actual
151623905.702023-06-186268Actual
23981979.002024-03-176246Actual
9482000.002022-05-186218Budget
221483902.002024-01-166267Actual
117371126.002023-03-186226Actual
388813742.062025-04-186268Actual
10613850.002023-02-166226Budget
387284115.002025-04-186217Actual
122641000.002023-03-186268Budget
22327892.272024-01-1662111Actual
345392485.912024-12-1862112Actual
278541657.422024-06-1762113Actual
228354100.002024-02-166265Actual
291246626.002024-08-176213Actual
248692899.002024-04-176265Actual
6201400.002022-05-186246Budget
10242480.002023-02-166273Budget
6279550.002022-10-186256Budget
24565147.572024-03-1762612Actual
17882662.002023-09-186226Actual
23333707.162024-02-1662211Actual
392621829.362025-04-1862113Actual
134938283.002023-05-186213Actual
2908728.002022-07-196256Actual
9473840.552022-05-186218Actual
297208033.052024-08-176218Actual
4633691.002022-09-186273Actual
353717661.832025-01-166218Actual
4552850.002022-09-186263Budget
109503296.002023-02-166267Actual
325332789.002024-11-176263Actual
161104323.892023-07-196228Actual
125353200.002023-04-186214Budget
381373313.592025-03-1862213Actual
85781100.002022-12-196266Budget
31882000.002022-07-196218Budget
169621503.002023-08-186266Actual
240071017.002024-03-176256Actual
26644285.872024-05-1762612Actual
209981798.002023-12-196246Actual
136153816.002023-05-186214Actual
53481900.002022-09-186267Budget
120192500.002023-03-186217Budget
358683046.922025-01-1662613Actual
250671876.002024-04-176266Actual
313766939.002024-10-176213Actual
182033905.702023-09-186268Actual
26102746.002024-05-176256Actual
81072300.002022-12-196264Budget
7221400.002022-05-186266Budget
351621248.002025-01-166246Actual
1442073.102023-05-1862212Actual
33297784.822024-11-1762411Actual
1933449.002022-05-186214Actual
80523400.002022-12-196214Budget
310481614.622024-09-1762411Actual
59472200.002022-10-186215Budget
128181905.002023-04-186216Actual
132892400.002023-04-186218Budget
158731072.002023-07-196246Actual
383784278.002025-04-186264Actual
19524280.552023-10-1862612Actual
78651782.002022-12-196213Actual
345671055.032024-12-1862212Actual
25367282.682024-04-1762211Actual
297482823.862024-08-176228Actual
73531400.002022-11-186246Budget
18404996.522023-09-1862611Actual
365494093.582025-02-166228Actual
252473319.322024-04-176228Actual
3342035.002022-05-186215Actual
46823200.002022-09-186214Budget
1648480.002022-06-186226Budget
69872300.002022-11-186264Budget
24508235.872024-03-1762112Actual
337454740.002024-12-186214Actual
4551781.002022-09-186263Actual
15336941.202023-06-1862611Actual
298402541.232024-08-1762111Actual
175833644.002023-09-186263Actual
26342054.002022-07-196265Actual
116071699.002023-03-186265Actual
274423432.962024-06-176228Actual
29632040.002022-07-196266Actual
58073200.002022-10-186214Budget
279713504.002024-07-186213Actual
186743043.002023-10-186214Actual
52932100.002022-09-186217Budget
107091300.002023-02-166246Budget
83311900.002022-12-196216Budget
126773000.002023-04-186215Budget
114662600.002023-03-186264Budget
140036442.002023-05-186217Actual
168242729.002023-08-186216Actual
323831267.942024-10-1762113Actual
292774444.002024-08-176264Actual
48811900.002022-09-186265Budget
108111262.002023-02-166266Actual
34311008.002022-08-186263Actual
37022520.002022-08-186215Actual
286862541.232024-07-1862111Actual
37167966.002025-03-186273Actual
366691426.322025-02-1662211Actual
41702406.002022-08-186217Actual
3902293.002022-05-186265Actual
25539214.592024-04-1762112Actual
317631110.002024-10-176246Actual
84761400.002022-12-196246Budget
3514550.002022-08-186273Budget
114073200.002023-03-186214Budget
353993154.172025-01-166228Actual
145405507.002023-06-186263Actual
110335252.692023-02-166218Actual
320912682.722024-10-1762111Actual
269131734.002024-06-176273Actual
78661900.002022-12-196213Budget
393202583.762025-04-1862613Actual
251594550.002024-04-176267Actual
18966484.002023-10-186256Actual
21945640.002024-01-166226Actual
207041038.002023-12-196273Actual
109512000.002023-02-166267Budget
364287293.002025-02-166217Actual
378451711.432025-03-1862311Actual
269418750.002024-06-176214Actual
211445154.002023-12-196267Actual
382584372.002025-04-186263Actual
236274970.002024-03-176263Actual
248362559.002024-04-176215Actual
306941455.002024-09-176266Actual
2491562.002022-05-186264Actual
73061500.002022-11-186236Budget
383454170.002025-04-186214Actual
132062000.002023-04-186267Budget
354912714.642025-01-1662111Actual
330035841.002024-11-176217Actual
119361875.002023-03-186266Actual
141584310.252023-05-186268Actual
23360924.182024-02-1662311Actual
64172100.002022-10-186217Budget
309661924.202024-09-1762111Actual
333891005.032024-11-1762112Actual
274742123.852024-06-176268Actual
360468340.002025-02-166214Actual
346861557.422024-12-1862213Actual
74561059.002022-11-186266Actual
166101615.002023-08-186273Actual
319992913.262024-10-176228Actual
91742156.002023-01-166214Actual
11361800.002022-06-186213Budget
290071829.362024-07-1862113Actual
19323614.602023-10-1862311Actual
33731092.002022-08-186213Actual
208573810.002023-12-196265Actual
212323831.462023-12-196228Actual
21556175.232023-12-1962612Actual
359594349.002025-02-166263Actual
94492169.002023-01-166216Actual
13831668.002023-05-186226Actual
222672208.702024-01-166268Actual
301612543.402024-08-1762213Actual
19968965.002023-11-186246Actual
192082417.792023-10-186268Actual
120761618.002023-03-186267Actual
15427216.722023-06-1862612Actual
28795334.812024-07-1862511Actual
276751353.982024-06-1762611Actual
11359480.002023-03-186273Budget
32200601.832024-10-1762511Actual
33270823.112024-11-1762311Actual
277942048.672024-06-1762612Actual
139421294.002023-05-186266Actual
11901100.002022-06-186263Budget
341594906.002024-12-186267Actual
216473571.002024-01-166263Actual
22581800.002022-07-196213Budget
364613718.002025-02-166267Actual
259951017.002024-05-176216Actual
264651090.142024-05-1762311Actual
43581100.002022-08-186228Budget
39831004.002022-08-186246Actual
324101904.802024-10-1762213Actual
140366074.002023-05-186267Actual
367231661.432025-02-1662411Actual
18495384.812023-09-1862612Actual
37818423.112025-03-1862211Actual
228951770.002024-02-166216Actual
304964074.002024-09-176265Actual
116892405.002023-03-186216Actual
271792726.002024-06-176236Actual
70701901.002022-11-186215Actual
376984892.082025-03-186228Actual
32833690.002024-11-176226Actual
293373943.002024-08-176215Actual
106623037.002023-02-166236Actual
181444434.502023-09-186218Actual
217343752.002024-01-166214Actual
14839938.002023-06-186226Actual
30472800.002022-07-196217Budget
5154550.002022-09-186256Budget
104293776.002023-02-166215Actual
92292300.002023-01-166264Budget
270334424.002024-06-176215Actual
379302743.362025-03-1862611Actual
289472435.912024-07-1862612Actual
60042828.002022-10-186265Actual
353113902.002025-01-166267Actual
29537786.002024-08-176256Actual
379901591.212025-03-1862112Actual
360785467.002025-02-166264Actual
28303546.002024-07-186226Actual
36338960.002025-02-166256Actual
257771250.002024-05-176273Actual
213241009.292023-12-1962111Actual
6663950.002022-10-186268Budget
288872109.312024-07-1862112Actual
39361009.002022-08-186236Actual
125933141.002023-04-186264Actual
138591546.002023-05-186236Actual
82482200.002022-12-196265Budget
48801400.002022-09-186265Actual
375191803.002025-03-186266Actual

Generated 2025-06-18 01:09:19.715 UTC