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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75392800.002022-11-146217Budget
177023134.002023-09-146264Actual
249841488.002024-04-136236Actual
353717661.832025-01-126218Actual
108952690.002023-02-126217Actual
39170803.972025-04-1462212Actual
95471500.002023-01-126236Budget
317371468.002024-10-136236Actual
73061500.002022-11-146236Budget
337786230.002024-12-146264Actual
6136673.002022-10-146226Actual
29868570.982024-08-1362211Actual
160224663.002023-07-156267Actual
106632300.002023-02-126236Budget
187663512.002023-10-146215Actual
240964727.002024-03-136217Actual
360181099.002025-02-126273Actual
53491411.002022-09-146267Actual
223551018.862024-01-1262211Actual
84751404.002022-12-156246Actual
9125371.002023-01-126273Actual
314967246.002024-10-136214Actual
115493000.002023-03-146215Budget
304634413.002024-09-136215Actual
88024201.162022-12-156218Actual
287681139.082024-07-1462411Actual
122071969.302023-03-146228Actual
334492924.222024-11-1362612Actual
82492195.002022-12-156265Actual
4031550.002022-08-146256Budget
123472648.002023-04-146213Actual
152221223.122023-06-1462111Actual
30583501.002024-09-136226Actual
48222284.002022-09-146215Actual
72571134.002022-11-146226Actual
4552850.002022-09-146263Budget
163431246.532023-07-1562611Actual
1647371.002022-06-146226Actual
322312419.952024-10-1362611Actual
269131734.002024-06-136273Actual
274742123.852024-06-136268Actual
19914700.002023-11-146226Actual
171422369.312023-08-146228Actual
523780.002022-05-146226Actual
119351300.002023-03-146266Budget
108111262.002023-02-126266Actual
190553928.002023-10-146217Actual
99162300.002023-01-126218Budget
259951017.002024-05-136216Actual
288872109.312024-07-1462112Actual
233871117.802024-02-1262411Actual
155781619.002023-07-156273Actual
35108776.002025-01-126226Actual
265511005.032024-05-1362611Actual
32901557.172022-07-156268Actual
8003380.002022-12-156273Budget
14591900.002022-06-146215Budget
36192038.002022-08-146264Actual
15277582.682023-06-1462311Actual
74551100.002022-11-146266Budget
181444434.502023-09-146218Actual
38317644.002025-04-146273Actual
156993914.002023-07-156215Actual
341594906.002024-12-146267Actual
19302746.002022-06-146217Actual
340111352.002024-12-146246Actual
157921639.002023-07-156216Actual
327134853.002024-11-136215Actual
30994651.842024-09-1362211Actual
242473414.782024-03-136268Actual
185546872.002023-10-146213Actual
149501342.002023-06-146266Actual
28621400.002022-07-156246Budget
80523400.002022-12-156214Budget
270642546.002024-06-136265Actual
77251100.002022-11-146228Budget
666898.002022-05-146256Actual
366413313.592025-02-1262111Actual
2765546.002022-07-156226Actual
132903669.332023-04-146218Actual
297804731.472024-08-136268Actual
310211645.472024-09-1362311Actual
295111208.002024-08-136246Actual
366962076.332025-02-1262311Actual
110811100.002023-02-126228Budget
271792726.002024-06-136236Actual
8522650.002022-12-156256Budget
9640382.002023-01-126256Actual
51071000.002022-09-146246Budget
95941400.002023-01-126246Budget
351362889.002025-01-126236Actual
374362937.002025-03-146236Actual
371954332.002025-03-146214Actual
118331300.002023-03-146246Budget
17262627.372023-08-1462211Actual
359594349.002025-02-126263Actual
299542280.592024-08-1362611Actual
191488345.182023-10-146218Actual
279713504.002024-07-146213Actual
28142176.002022-07-156236Actual
111391000.002023-02-126268Budget
350811264.002025-01-126216Actual
303704394.002024-09-136214Actual
13761600.002022-06-146264Budget
18291219.912023-09-1462211Actual
202055120.872023-11-146228Actual
186743043.002023-10-146214Actual
175506479.002023-09-146213Actual
112222200.002023-03-146213Budget
25367282.682024-04-1362211Actual
235947854.002024-03-136213Actual
47401600.002022-09-146264Budget
3351900.002022-05-146215Budget
4551781.002022-09-146263Actual
7221400.002022-05-146266Budget
1442073.102023-05-1462212Actual
148121623.002023-06-146216Actual
382253543.002025-04-146213Actual
272051163.002024-06-136246Actual
252793222.352024-04-136268Actual
6663950.002022-10-146268Budget
124061768.002023-04-146263Actual
173751248.652023-08-1462611Actual
13008985.002023-04-146256Actual
272621845.002024-06-136266Actual
392893390.792025-04-1462213Actual
276161939.092024-06-1362411Actual
18646927.002023-10-146273Actual
362312224.002025-02-126216Actual
21742160.212022-06-146268Actual
146380.002022-05-146273Budget
62321000.002022-10-146246Budget
292774444.002024-08-136264Actual
64741900.002022-10-146267Budget
306111322.002024-09-136236Actual
1272380.002022-06-146273Budget
145331.002022-05-146273Actual
6231974.002022-10-146246Actual
234451508.232024-02-1262611Actual
23414297.572024-02-1262511Actual
11361800.002022-06-146213Budget
17441400.002022-06-146246Budget
374621014.002025-03-146246Actual
229503061.002024-02-126236Actual
347162803.062024-12-1462613Actual
372285097.002025-03-146264Actual
201172827.002023-11-146267Actual
390232184.842025-04-1462411Actual
105661924.002023-02-126216Actual
11901100.002022-06-146263Budget
17491342.252023-08-1462612Actual
4634550.002022-09-146273Budget
6135650.002022-10-146226Budget
19296163.532023-10-1462211Actual
12866657.002023-04-146226Actual
49641500.002022-09-146216Budget
34447543.322024-12-1462511Actual
108121300.002023-02-126266Budget
376984892.082025-03-146228Actual
177622638.002023-09-146215Actual
134938283.002023-05-146213Actual
175833644.002023-09-146263Actual
87181900.002022-12-156267Budget
346592132.872024-12-1462113Actual
15250215.662023-06-1462211Actual
21352952.902023-12-1562211Actual
43093119.322022-08-146218Actual
3514550.002022-08-146273Budget
32146911.412024-10-1362311Actual
19323614.602023-10-1462311Actual
5155832.002022-09-146256Actual
350213009.002025-01-126265Actual
21024872.002023-12-156256Actual
89041188.982022-12-156268Actual
168793309.002023-08-146236Actual
5677823.002022-10-146263Actual
168242729.002023-08-146216Actual
19968965.002023-11-146246Actual
10021750.002023-01-126268Budget
189401419.002023-10-146246Actual
25596241.192024-04-1362612Actual
302505778.002024-09-136213Actual
25539214.592024-04-1362112Actual
33741500.002022-08-146213Budget
224401246.532024-01-1262611Actual
83321530.002022-12-156216Actual
41712100.002022-08-146217Budget
2501600.002022-05-146264Budget
7211368.002022-05-146266Actual
11881492.002023-03-146256Actual
7258750.002022-11-146226Budget
296602916.002024-08-136267Actual
332431441.212024-11-1362211Actual
309065561.792024-09-136268Actual
52932100.002022-09-146217Budget
240372247.002024-03-136266Actual
35600336.942025-01-1262511Actual
11891504.002022-06-146263Actual
33297784.822024-11-1362411Actual
244481330.572024-03-1362611Actual
6334950.002022-10-146266Budget
67461900.002022-11-146213Budget
4751040.002022-05-146216Actual
387284115.002025-04-146217Actual
38638925.002025-04-146256Actual
301913080.262024-08-1362613Actual
239002721.002024-03-136216Actual
146592462.002023-06-146264Actual
122641000.002023-03-146268Budget
11352002.002022-06-146213Actual
60881375.002022-10-146216Actual
140366074.002023-05-146267Actual
181723514.782023-09-146228Actual
76772673.862022-11-146218Actual
135871649.002023-05-146273Actual
189141786.002023-10-146236Actual
14599758.002023-06-146273Actual
31882000.002022-07-156218Budget
267624031.152024-05-1362613Actual
310481614.622024-09-1362411Actual
285944125.402024-07-146228Actual
142751211.422023-05-1462311Actual
283312849.002024-07-146236Actual
158731072.002023-07-156246Actual
180514049.002023-09-146217Actual
75951900.002022-11-146267Budget
49631572.002022-09-146216Actual
137094211.002023-05-146215Actual
69314276.002022-11-146214Actual
365494093.582025-02-126228Actual
369591624.092025-02-1262113Actual
43102300.002022-08-146218Budget
331233123.872024-11-136228Actual
85781100.002022-12-156266Budget
116892405.002023-03-146216Actual
25448448.642024-04-1362511Actual
2556662.462024-04-1362212Actual
219181726.002024-01-126216Actual
51081264.002022-09-146246Actual
207652225.002023-12-156264Actual
121602400.002023-03-146218Budget
18464142.252023-09-1462112Actual
339301793.002024-12-146216Actual
132892400.002023-04-146218Budget
373214020.002025-03-146265Actual
22025668.002024-01-126256Actual
327465909.002024-11-136265Actual
129141675.002023-04-146236Actual
14333692.262023-05-1462611Actual
65584664.802022-10-146218Actual

Generated 2025-06-13 22:29:52.536 UTC