[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28795334.812024-07-1662511Actual
14248303.962023-05-1662211Actual
16961217.002022-06-166236Actual
250671876.002024-04-156266Actual
56191500.002022-10-166213Budget
327465909.002024-11-156265Actual
21352952.902023-12-1762211Actual
361713056.002025-02-146265Actual
385861831.002025-04-166236Actual
235947854.002024-03-156213Actual
146592462.002023-06-166264Actual
26022546.002024-05-156226Actual
221154535.002024-01-146217Actual
18471335.002022-06-166266Actual
263174178.432024-05-156228Actual
200251666.002023-11-166266Actual
158731072.002023-07-176246Actual
14582595.002022-06-166215Actual
11738850.002023-03-166226Budget
244481330.572024-03-1562611Actual
6884360.002022-11-166273Actual
3432850.002022-08-166263Budget
376984892.082025-03-166228Actual
351362889.002025-01-146236Actual
2908728.002022-07-176256Actual
83321530.002022-12-176216Actual
4551781.002022-09-166263Actual
69323400.002022-11-166214Budget
15336941.202023-06-1662611Actual
191488345.182023-10-166218Actual
233871117.802024-02-1462411Actual
13752184.002022-06-166264Actual
14599758.002023-06-166273Actual
74561059.002022-11-166266Actual
286862541.232024-07-1662111Actual
314681136.002024-10-156273Actual
27562922.052024-06-1562211Actual
327134853.002024-11-156215Actual
230331510.002024-02-146266Actual
219991782.002024-01-146246Actual
132892400.002023-04-166218Budget
26438499.702024-05-1562211Actual
33741500.002022-08-166213Budget
67452470.002022-11-166213Actual
7401650.002022-11-166256Budget
5536950.002022-09-166268Budget
381662459.192025-03-1662613Actual
18291219.912023-09-1662211Actual
21181000.002022-06-166228Budget
251594550.002024-04-156267Actual
666898.002022-05-166256Actual
222672208.702024-01-146268Actual
18646927.002023-10-166273Actual
92292300.002023-01-146264Budget
337454740.002024-12-166214Actual
81072300.002022-12-176264Budget
8072800.002022-05-166217Budget
4633691.002022-09-166273Actual
169051328.002023-08-166246Actual
95461607.002023-01-146236Actual
159893939.002023-07-176217Actual
133952102.642023-04-166268Actual
11901100.002022-06-166263Budget
347162803.062024-12-1662613Actual
276161939.092024-06-1562411Actual
191764908.752023-10-166228Actual
18886874.002023-10-166226Actual
306941455.002024-09-156266Actual
328611814.002024-11-156236Actual
24971454.002022-07-176264Actual
340671235.002024-12-166266Actual
238402411.002024-03-156265Actual
248692899.002024-04-156265Actual
304634413.002024-09-156215Actual
249291461.002024-04-156216Actual
236274970.002024-03-156263Actual
17262627.372023-08-1662211Actual
1271320.002022-06-166273Actual
196742282.002023-11-166273Actual
285944125.402024-07-166228Actual
234451508.232024-02-1462611Actual
301341557.422024-08-1562113Actual
36258498.002025-02-146226Actual
367231661.432025-02-1462411Actual
35623200.002022-08-166214Budget
338704473.002024-12-166265Actual
134938283.002023-05-166213Actual
37561900.002022-08-166265Actual
373811557.002025-03-166216Actual
38391797.002022-08-166216Actual
48811900.002022-09-166265Budget
130651314.002023-04-166266Actual
101042284.002023-02-146213Actual
5155832.002022-09-166256Actual
5731700.002022-05-166236Budget
297482823.862024-08-156228Actual
231854819.352024-02-146218Actual
24335501.832024-03-1562211Actual
310481614.622024-09-1562411Actual
20324356.082023-11-1662211Actual
523780.002022-05-166226Actual
6663950.002022-10-166268Budget
212048836.092023-12-176218Actual
46813561.002022-09-166214Actual
31168903.972024-09-1562212Actual
19350719.922023-10-1662411Actual
139421294.002023-05-166266Actual
378451711.432025-03-1662311Actual
275891917.822024-06-1562311Actual
243071616.752024-03-1562111Actual
69882828.002022-11-166264Actual
48801400.002022-09-166265Actual
173751248.652023-08-1662611Actual
340371070.002024-12-166256Actual
246247952.002024-04-156213Actual
93672200.002023-01-146265Budget
280044415.002024-07-166263Actual
43572546.582022-08-166228Actual
319718249.722024-10-156218Actual
230021287.002024-02-146256Actual
6279550.002022-10-166256Budget
16230269.912023-07-1762211Actual
226233994.002024-02-146263Actual
5678850.002022-10-166263Budget
273215151.002024-06-156217Actual
31882000.002022-07-176218Budget
238073114.002024-03-156215Actual
7211368.002022-05-166266Actual
75392800.002022-11-166217Budget
366962076.332025-02-1462311Actual
179361039.002023-09-166246Actual
291573965.002024-08-156263Actual
180514049.002023-09-166217Actual
27151507.002024-06-156226Actual
271792726.002024-06-156236Actual
364613718.002025-02-146267Actual
10242480.002023-02-146273Budget
290071829.362024-07-1662113Actual
212642208.702023-12-176268Actual
12865850.002023-04-166226Budget
377902215.692025-03-1662111Actual
69314276.002022-11-166214Actual
344792532.722024-12-1662611Actual
59472200.002022-10-166215Budget
293702540.002024-08-156265Actual
306111322.002024-09-156236Actual
227104946.002024-02-146214Actual
325332789.002024-11-156263Actual
171743449.632023-08-166268Actual
247762757.002024-04-156264Actual
284141943.002024-07-166266Actual
8905750.002022-12-176268Budget
142201039.082023-05-1662111Actual
18464142.252023-09-1662112Actual
36192038.002022-08-166264Actual
23414297.572024-02-1462511Actual
325007657.002024-11-156213Actual
181723514.782023-09-166228Actual
29457713.002024-08-156226Actual
72571134.002022-11-166226Actual
197945214.002023-11-166215Actual
64752940.002022-10-166267Actual
300141863.562024-08-1562112Actual
237143877.002024-03-156214Actual
270334424.002024-06-156215Actual
61800.002022-05-166213Budget
324101904.802024-10-1562213Actual
306371065.002024-09-156246Actual
346592132.872024-12-1662113Actual
51081264.002022-09-166246Actual
317371468.002024-10-156236Actual
26102746.002024-05-156256Actual
93122240.002023-01-146215Actual
9126380.002023-01-146273Budget
209171920.002023-12-176216Actual
368401293.342025-02-1462112Actual
355731473.132025-01-1462411Actual
8004324.002022-12-176273Actual
189401419.002023-10-166246Actual
14302961.422023-05-1662411Actual
141263384.482023-05-166228Actual
32200601.832024-10-1562511Actual
31873569.332022-07-176218Actual
382253543.002025-04-166213Actual
185875367.002023-10-166263Actual
23333707.162024-02-1462211Actual
10756582.002023-02-146256Actual
188591078.002023-10-166216Actual
362862397.002025-02-146236Actual
9641650.002023-01-146256Budget
88501542.022022-12-176228Actual
288272184.842024-07-1662611Actual
1943600.002022-05-166214Budget
33731092.002022-08-166213Actual
10614975.002023-02-146226Actual
318797943.002024-10-156217Actual
388492823.862025-04-166228Actual
30583501.002024-09-156226Actual
29641400.002022-07-176266Budget
92302764.002023-01-146264Actual
21433208.212023-12-1762511Actual
388813742.062025-04-166268Actual
208573810.002023-12-176265Actual
333292280.592024-11-1562611Actual
27231817.002024-06-156256Actual
28383872.002024-07-166256Actual
166101615.002023-08-166273Actual
355461566.752025-01-1462311Actual
22025668.002024-01-146256Actual
330957289.102024-11-156218Actual
198272342.002023-11-166265Actual
329441571.002024-11-156266Actual
290344471.512024-07-1662213Actual
302505778.002024-09-156213Actual
78651782.002022-12-176213Actual
262897575.462024-05-156218Actual
7221400.002022-05-166266Budget
19914700.002023-11-166226Actual
58631629.002022-10-166264Actual
123482200.002023-04-166213Budget
10757650.002023-02-146256Budget
262277223.002024-05-156267Actual
133381100.002023-04-166228Budget
219732806.002024-01-146236Actual
186743043.002023-10-166214Actual
16931979.002023-08-166256Actual
114073200.002023-03-166214Budget
252793222.352024-04-156268Actual
374621014.002025-03-166246Actual
171422369.312023-08-166228Actual
126762650.002023-04-166215Actual
19296163.532023-10-1662211Actual
247444146.002024-04-156214Actual
23360924.182024-02-1462311Actual
352191588.002025-01-146266Actual
359594349.002025-02-146263Actual
361385963.002025-02-146215Actual
378721245.462025-03-1662411Actual
60051900.002022-10-166265Budget
284736675.002024-07-166217Actual
94492169.002023-01-146216Actual
125933141.002023-04-166264Actual
95941400.002023-01-146246Budget
202961700.792023-11-1662111Actual
54801501.112022-09-166228Actual
275343109.332024-06-1562111Actual
29632040.002022-07-176266Actual
39170803.972025-04-1662212Actual
248362559.002024-04-156215Actual
32119839.072024-10-1562211Actual

Generated 2025-06-15 20:03:31.941 UTC