[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299221199.722024-08-1562411Actual
250671876.002024-04-156266Actual
102902518.002023-02-146214Actual
28611560.002022-07-176246Actual
20553357.152023-11-1662612Actual
64752940.002022-10-166267Actual
14248303.962023-05-1662211Actual
20437950.782023-11-1662611Actual
75392800.002022-11-166217Budget
116892405.002023-03-166216Actual
18464142.252023-09-1662112Actual
212048836.092023-12-176218Actual
157921639.002023-07-176216Actual
275891917.822024-06-1562311Actual
293702540.002024-08-156265Actual
385312493.002025-04-166216Actual
7782750.002022-11-166268Budget
3351900.002022-05-166215Budget
29868570.982024-08-1562211Actual
92302764.002023-01-146264Actual
50601516.002022-09-166236Actual
30462912.002022-07-176217Actual
10511000.002022-05-166268Budget
319992913.262024-10-156228Actual
1271320.002022-06-166273Actual
304634413.002024-09-156215Actual
244481330.572024-03-1562611Actual
17316807.162023-08-1662411Actual
301612543.402024-08-1562213Actual
179102251.002023-09-166236Actual
18886874.002023-10-166226Actual
5678850.002022-10-166263Budget
323831267.942024-10-1562113Actual
32200601.832024-10-1562511Actual
108111262.002023-02-146266Actual
293373943.002024-08-156215Actual
228951770.002024-02-146216Actual
332154151.902024-11-1562111Actual
330354970.002024-11-156267Actual
386691947.002025-04-166266Actual
15819303.002023-07-176226Actual
217662929.002024-01-146264Actual
198272342.002023-11-166265Actual
150423976.002023-06-166267Actual
227432326.002024-02-146264Actual
16230269.912023-07-1762211Actual
262897575.462024-05-156218Actual
214651086.952023-12-1762611Actual
121593090.532023-03-166218Actual
19524280.552023-10-1662612Actual
11880650.002023-03-166256Budget
11360415.002023-03-166273Actual
247444146.002024-04-156214Actual
8063337.002022-05-166217Actual
26612245.442024-05-1562112Actual
50611300.002022-09-166236Budget
4551781.002022-09-166263Actual
202055120.872023-11-166228Actual
241888133.052024-03-156218Actual
25421665.672024-04-1562411Actual
76782300.002022-11-166218Budget
81912100.002022-12-176215Budget
4031550.002022-08-166256Budget
21433208.212023-12-1762511Actual
359594349.002025-02-146263Actual
38612932.002025-04-166246Actual
37818423.112025-03-1662211Actual
149191404.002023-06-166256Actual
104832100.002023-02-146265Budget
87192038.002022-12-176267Actual
287412134.842024-07-1662311Actual
12865850.002023-04-166226Budget
133952102.642023-04-166268Actual
374362937.002025-03-166236Actual
373214020.002025-03-166265Actual
165186958.002023-08-166213Actual
36201600.002022-08-166264Budget
142751211.422023-05-1662311Actual
324412411.822024-10-1562613Actual
168793309.002023-08-166236Actual
31052200.002022-07-176267Budget
197342731.002023-11-166264Actual
252194960.262024-04-156218Actual
51546.002022-05-166213Actual
4761200.002022-05-166216Budget
666898.002022-05-166256Actual
263485389.062024-05-156268Actual
102893200.002023-02-146214Budget
60042828.002022-10-166265Actual
48222284.002022-09-166215Actual
201777810.322023-11-166218Actual
186743043.002023-10-166214Actual
192082417.792023-10-166268Actual
20702000.002022-06-166218Budget
42262038.002022-08-166267Actual
10613850.002023-02-146226Budget
384383578.002025-04-166215Actual
325332789.002024-11-156263Actual
217061030.002024-01-146273Actual
19296163.532023-10-1662211Actual
366691426.322025-02-1462211Actual
209722208.002023-12-176236Actual
318797943.002024-10-156217Actual
16430139.062023-07-1762212Actual
93132100.002023-01-146215Budget
32901557.172022-07-176268Actual
106623037.002023-02-146236Actual
26351800.002022-07-176265Budget
107101074.002023-02-146246Actual
382253543.002025-04-166213Actual
10501201.102022-05-166268Actual
208573810.002023-12-176265Actual
95941400.002023-01-146246Budget
207323986.002023-12-176214Actual
73061500.002022-11-166236Budget
44951432.002022-09-166213Actual
337171673.002024-12-166273Actual
3513583.002022-08-166273Actual
119351300.002023-03-166266Budget
356911416.742025-01-1462112Actual
223551018.862024-01-1462211Actual
152221223.122023-06-1662111Actual
79221120.002022-12-176263Actual
46823200.002022-09-166214Budget
82492195.002022-12-176265Actual
155194338.002023-07-176263Actual
334492924.222024-11-1562612Actual
248362559.002024-04-156215Actual
9482000.002022-05-166218Budget
23131098.002022-07-176263Actual
171422369.312023-08-166228Actual
101591300.002023-02-146263Budget
28383872.002024-07-166256Actual
9641650.002023-01-146256Budget
221154535.002024-01-146217Actual
4030510.002022-08-166256Actual
14893788.002023-06-166246Actual
18481400.002022-06-166266Budget
295111208.002024-08-156246Actual
37167966.002025-03-166273Actual
269734278.002024-06-156264Actual
17462110.342023-08-1662212Actual
251264948.002024-04-156217Actual
110335252.692023-02-146218Actual
31041979.002022-07-176267Actual
151302629.922023-06-166228Actual
6883380.002022-11-166273Budget
379901591.212025-03-1662112Actual
52921664.002022-09-166217Actual
127342100.002023-04-166265Budget
66622073.852022-10-166268Actual
328871603.002024-11-156246Actual
31168903.972024-09-1562212Actual
95471500.002023-01-146236Budget
5759646.002022-10-166273Actual
26342054.002022-07-176265Actual
351362889.002025-01-146236Actual
189141786.002023-10-166236Actual
140036442.002023-05-166217Actual
277352627.402024-06-1562112Actual
48801400.002022-09-166265Actual
16961217.002022-06-166236Actual
2453562.462024-03-1562212Actual
282164213.002024-07-166265Actual
132903669.332023-04-166218Actual
151623905.702023-06-166268Actual
249841488.002024-04-156236Actual
145405507.002023-06-166263Actual
296602916.002024-08-156267Actual
24971454.002022-07-176264Actual
290071829.362024-07-1662113Actual
120761618.002023-03-166267Actual
303704394.002024-09-156214Actual
221483902.002024-01-146267Actual
64741900.002022-10-166267Budget
161423943.582023-07-176268Actual
236274970.002024-03-156263Actual
103452600.002023-02-146264Budget
308742498.102024-09-156228Actual
18404996.522023-09-1662611Actual
22976820.002024-02-146246Actual
61851300.002022-10-166236Budget
297804731.472024-08-156268Actual
316224595.002024-10-156265Actual
328611814.002024-11-156236Actual
6334950.002022-10-166266Budget
208254307.002023-12-176215Actual
58641600.002022-10-166264Budget
29632040.002022-07-176266Actual
5731700.002022-05-166236Budget
21172051.122022-06-166228Actual
238073114.002024-03-156215Actual
150097952.002023-06-166217Actual
301341557.422024-08-1562113Actual
17343159.272023-08-1662511Actual
82482200.002022-12-176265Budget
209171920.002023-12-176216Actual
20405588.002023-11-1662511Actual
5155832.002022-09-166256Actual
304035246.002024-09-156264Actual
99153601.152023-01-146218Actual
231854819.352024-02-146218Actual
60871500.002022-10-166216Budget
21742160.212022-06-166268Actual
175506479.002023-09-166213Actual
355191366.742025-01-1462211Actual
310801747.602024-09-1562611Actual
61800.002022-05-166213Budget
125362928.002023-04-166214Actual
3084610942.192024-09-156218Actual
122071969.302023-03-166228Actual
120772000.002023-03-166267Budget
88012300.002022-12-176218Budget
288872109.312024-07-1662112Actual
257771250.002024-05-156273Actual
65572300.002022-10-166218Budget
75383420.002022-11-166217Actual
297208033.052024-08-156218Actual
248692899.002024-04-156265Actual
335091625.842024-11-1562113Actual
262277223.002024-05-156267Actual
264101543.342024-05-1562111Actual
108121300.002023-02-146266Budget
24443600.002022-07-176214Budget
285944125.402024-07-166228Actual
190884663.002023-10-166267Actual
24981600.002022-07-176264Budget
225908025.002024-02-146213Actual
4088950.002022-08-166266Budget
317631110.002024-10-156246Actual
376984892.082025-03-166228Actual
17234881.632023-08-1662111Actual
116901900.002023-03-166216Budget
376103058.002025-03-166267Actual
75951900.002022-11-166267Budget
163431246.532023-07-1762611Actual
71262200.002022-11-166265Budget
356311247.592025-01-1462611Actual
15161497.002022-06-166265Actual
23981979.002024-03-156246Actual
44121485.962022-08-166268Actual
101042284.002023-02-146213Actual
388492823.862025-04-166228Actual
357503816.792025-01-1462612Actual
272621845.002024-06-156266Actual
344792532.722024-12-1662611Actual
284736675.002024-07-166217Actual
383454170.002025-04-166214Actual
160827605.772023-07-176218Actual
310211645.472024-09-1562311Actual

Generated 2025-06-15 20:01:33.599 UTC