[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142751211.422023-05-1562311Actual
17462110.342023-08-1562212Actual
32361000.002022-07-166228Budget
189961252.002023-10-156266Actual
182033905.702023-09-156268Actual
303704394.002024-09-146214Actual
226233994.002024-02-136263Actual
166101615.002023-08-156273Actual
326533845.002024-11-146264Actual
16961217.002022-06-156236Actual
192082417.792023-10-156268Actual
171422369.312023-08-156228Actual
232133381.452024-02-136228Actual
318797943.002024-10-146217Actual
373811557.002025-03-156216Actual
298402541.232024-08-1462111Actual
666898.002022-05-156256Actual
24434268.002022-07-166214Actual
268213894.002024-06-146213Actual
186743043.002023-10-156214Actual
72101900.002022-11-156216Budget
87181900.002022-12-166267Budget
142201039.082023-05-1562111Actual
81072300.002022-12-166264Budget
93661920.002023-01-136265Actual
5759646.002022-10-156273Actual
198272342.002023-11-156265Actual
364613718.002025-02-136267Actual
1790630.002022-06-156256Actual
2501600.002022-05-156264Budget
91742156.002023-01-136214Actual
195838927.002023-11-156213Actual
50601516.002022-09-156236Actual
52932100.002022-09-156217Budget
21945640.002024-01-136226Actual
169051328.002023-08-156246Actual
191764908.752023-10-156228Actual
11891504.002022-06-156263Actual
221483902.002024-01-136267Actual
362862397.002025-02-136236Actual
23333707.162024-02-1362211Actual
208254307.002023-12-166215Actual
37899343.322025-03-1562511Actual
69323400.002022-11-156214Budget
24716816.002024-04-146273Actual
122081100.002023-03-156228Budget
392893390.792025-04-1562213Actual
10614975.002023-02-136226Actual
7921850.002022-12-166263Budget
61800.002022-05-156213Budget
369862517.092025-02-1362213Actual
9473840.552022-05-156218Actual
140366074.002023-05-156267Actual
76782300.002022-11-156218Budget
297482823.862024-08-146228Actual
360785467.002025-02-136264Actual
35600336.942025-01-1362511Actual
131492500.002023-04-156217Budget
27643640.132024-06-1462511Actual
75951900.002022-11-156267Budget
13203600.002022-06-156214Budget
275343109.332024-06-1462111Actual
374362937.002025-03-156236Actual
22976820.002024-02-136246Actual
10613850.002023-02-136226Budget
212048836.092023-12-166218Actual
330957289.102024-11-146218Actual
120181793.002023-03-156217Actual
243071616.752024-03-1462111Actual
8003380.002022-12-166273Budget
272051163.002024-06-146246Actual
161104323.892023-07-166228Actual
89871900.002023-01-136213Budget
364287293.002025-02-136217Actual
9126380.002023-01-136273Budget
153041097.592023-06-1562411Actual
80514449.002022-12-166214Actual
32833690.002024-11-146226Actual
34311008.002022-08-156263Actual
128171900.002023-04-156216Budget
64752940.002022-10-156267Actual
46823200.002022-09-156214Budget
71272856.002022-11-156265Actual
15171800.002022-06-156265Budget
211114810.002023-12-166217Actual
46813561.002022-09-156214Actual
356311247.592025-01-1362611Actual
139421294.002023-05-156266Actual
263485389.062024-05-146268Actual
252194960.262024-04-146218Actual
309661924.202024-09-1462111Actual
7782750.002022-11-156268Budget
381102213.572025-03-1562113Actual
355191366.742025-01-1362211Actual
14248303.962023-05-1562211Actual
236861038.002024-03-146273Actual
374881089.002025-03-156256Actual
206454462.002023-12-166263Actual
112771242.002023-03-156263Actual
181723514.782023-09-156228Actual
126762650.002023-04-156215Actual
4030510.002022-08-156256Actual
104832100.002023-02-136265Budget
5154550.002022-09-156256Budget
25811900.002022-07-166215Budget
28714558.222024-07-1562211Actual
9641650.002023-01-136256Budget
106632300.002023-02-136236Budget
179102251.002023-09-156236Actual
3514550.002022-08-156273Budget
22922346.002024-02-136226Actual
308742498.102024-09-146228Actual
73071378.002022-11-156236Actual
342474531.472024-12-156228Actual
11352002.002022-06-156213Actual
58073200.002022-10-156214Budget
137094211.002023-05-156215Actual
322911180.572024-10-1462112Actual
280915838.002024-07-156214Actual
114073200.002023-03-156214Budget
129152300.002023-04-156236Budget
22327892.272024-01-1362111Actual
24508235.872024-03-1462112Actual
73531400.002022-11-156246Budget
66061528.382022-10-156228Actual
104283000.002023-02-136215Budget
323232651.872024-10-1462612Actual
33741500.002022-08-156213Budget
104293776.002023-02-136215Actual
78661900.002022-12-166213Budget
296602916.002024-08-146267Actual
389413561.462025-04-1562111Actual
84761400.002022-12-166246Budget
285665042.082024-07-156218Actual
381373313.592025-03-1562213Actual
158731072.002023-07-166246Actual
37408883.002025-03-156226Actual
81912100.002022-12-166215Budget
229503061.002024-02-136236Actual
12488500.002023-04-156273Actual
66622073.852022-10-156268Actual
16971700.002022-06-156236Budget
253391199.722024-04-1462111Actual
21172051.122022-06-156228Actual
354912714.642025-01-1362111Actual
9694901.002023-01-136266Actual
216473571.002024-01-136263Actual
273215151.002024-06-146217Actual
125362928.002023-04-156214Actual
6231974.002022-10-156246Actual
9961000.002022-05-156228Budget
38317644.002025-04-156273Actual
391421775.262025-04-1562112Actual
12487480.002023-04-156273Budget
384383578.002025-04-156215Actual
14893788.002023-06-156246Actual
297804731.472024-08-146268Actual
5678850.002022-10-156263Budget
99153601.152023-01-136218Actual
88501542.022022-12-166228Actual
116071699.002023-03-156265Actual
38018542.262025-03-1562212Actual
359594349.002025-02-136263Actual
15277582.682023-06-1562311Actual
287681139.082024-07-1562411Actual
49631572.002022-09-156216Actual
129611391.002023-04-156246Actual
10242480.002023-02-136273Budget
4552850.002022-09-156263Budget
311401753.982024-09-1462112Actual
252473319.322024-04-146228Actual
20524110.342023-11-1562212Actual
373214020.002025-03-156265Actual
20692851.132022-06-156218Actual
21181000.002022-06-156228Budget
179921515.002023-09-156266Actual
160224663.002023-07-166267Actual
100201546.562023-01-136268Actual
4031550.002022-08-156256Budget
338383241.002024-12-156215Actual
51081264.002022-09-156246Actual
114084766.002023-03-156214Actual
309065561.792024-09-146268Actual
118331300.002023-03-156246Budget
146380.002022-05-156273Budget
19350719.922023-10-1562411Actual
277942048.672024-06-1462612Actual
352784078.002025-01-136217Actual
38558785.002025-04-156226Actual
24981600.002022-07-166264Budget
284141943.002024-07-156266Actual
88491100.002022-12-166228Budget
157322257.002023-07-166265Actual
296277301.002024-08-146217Actual
37022520.002022-08-156215Actual
236274970.002024-03-146263Actual
10501201.102022-05-156268Actual
336257880.002024-12-156213Actual
31882000.002022-07-166218Budget
98331260.002023-01-136267Actual
7401650.002022-11-156256Budget
18646927.002023-10-156273Actual
112781300.002023-03-156263Budget
82482200.002022-12-166265Budget
5677823.002022-10-156263Actual
339301793.002024-12-156216Actual
194081248.652023-10-1562611Actual
14839938.002023-06-156226Actual
165186958.002023-08-156213Actual
392023278.482025-04-1562612Actual
180843210.002023-09-156267Actual
17289999.712023-08-1562311Actual
99642185.972023-01-136228Actual
379302743.362025-03-1562611Actual
25596241.192024-04-1462612Actual
327134853.002024-11-146215Actual
75383420.002022-11-156217Actual
265511005.032024-05-1462611Actual
28611560.002022-07-166246Actual
94501900.002023-01-136216Budget
257164439.002024-05-146263Actual
366413313.592025-02-1362111Actual
24416277.362024-03-1462511Actual
64162200.002022-10-156217Actual
103452600.002023-02-136264Budget
187062757.002023-10-156264Actual
224401246.532024-01-1362611Actual
25036907.002024-04-146256Actual
166382722.002023-08-156214Actual
6801850.002022-11-156263Budget
20437950.782023-11-1562611Actual
238073114.002024-03-146215Actual
121602400.002023-03-156218Budget
11361800.002022-06-156213Budget
378721245.462025-03-1562411Actual
39371300.002022-08-156236Budget
43581100.002022-08-156228Budget
3513583.002022-08-156273Actual
387612803.002025-04-156267Actual
19914700.002023-11-156226Actual
82492195.002022-12-166265Actual
51071000.002022-09-156246Budget
74561059.002022-11-156266Actual
30462912.002022-07-166217Actual
59462380.002022-10-156215Actual
1271320.002022-06-156273Actual
333292280.592024-11-1462611Actual
13752184.002022-06-156264Actual
367802326.332025-02-1362611Actual
89881432.002023-01-136213Actual

Generated 2025-06-14 06:14:24.972 UTC