[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-156214Budget
349884772.002025-01-136215Actual
366413313.592025-02-1362111Actual
42271900.002022-08-156267Budget
32361000.002022-07-166228Budget
524480.002022-05-156226Budget
261331403.002024-05-146266Actual
24434268.002022-07-166214Actual
228951770.002024-02-136216Actual
301341557.422024-08-1462113Actual
8004324.002022-12-166273Actual
197945214.002023-11-156215Actual
189141786.002023-10-156236Actual
16851797.002023-08-156226Actual
191764908.752023-10-156228Actual
31041979.002022-07-166267Actual
226821369.002024-02-136273Actual
316822798.002024-10-146216Actual
191488345.182023-10-156218Actual
382584372.002025-04-156263Actual
16931979.002023-08-156256Actual
392621829.362025-04-1562113Actual
129152300.002023-04-156236Budget
9498750.002023-01-136226Budget
282762535.002024-07-156216Actual
74561059.002022-11-156266Actual
30472800.002022-07-166217Budget
23360924.182024-02-1362311Actual
85771621.002022-12-166266Actual
377305951.192025-03-156268Actual
322911180.572024-10-1462112Actual
13203600.002022-06-156214Budget
363122038.002025-02-136246Actual
105661924.002023-02-136216Actual
91733400.002023-01-136214Budget
8905750.002022-12-166268Budget
234451508.232024-02-1362611Actual
27171736.002022-07-166216Actual
181723514.782023-09-156228Actual
43093119.322022-08-156218Actual
359594349.002025-02-136263Actual
43581100.002022-08-156228Budget
368401293.342025-02-1362112Actual
30462912.002022-07-166217Actual
221483902.002024-01-136267Actual
47401600.002022-09-156264Budget
22025668.002024-01-136256Actual
200844252.002023-11-156217Actual
43102300.002022-08-156218Budget
11359480.002023-03-156273Budget
257771250.002024-05-146273Actual
168242729.002023-08-156216Actual
11738850.002023-03-156226Budget
69872300.002022-11-156264Budget
330035841.002024-11-146217Actual
8003380.002022-12-166273Budget
181444434.502023-09-156218Actual
38018542.262025-03-1562212Actual
54801501.112022-09-156228Actual
378721245.462025-03-1562411Actual
13831668.002023-05-156226Actual
187994372.002023-10-156265Actual
249841488.002024-04-146236Actual
1647371.002022-06-156226Actual
308742498.102024-09-146228Actual
239002721.002024-03-146216Actual
355461566.752025-01-1362311Actual
46813561.002022-09-156214Actual
330354970.002024-11-146267Actual
109503296.002023-02-136267Actual
343931139.082024-12-1562311Actual
10613850.002023-02-136226Budget
36201600.002022-08-156264Budget
86612441.002022-12-166217Actual
390821766.752025-04-1562611Actual
364613718.002025-02-136267Actual
111391000.002023-02-136268Budget
323831267.942024-10-1462113Actual
23141100.002022-07-166263Budget
24716816.002024-04-146273Actual
6136673.002022-10-156226Actual
98331260.002023-01-136267Actual
385312493.002025-04-156216Actual
7782750.002022-11-156268Budget
283571872.002024-07-156246Actual
6201400.002022-05-156246Budget
179361039.002023-09-156246Actual
310211645.472024-09-1462311Actual
55371188.982022-09-156268Actual
167643939.002023-08-156265Actual
11880650.002023-03-156256Budget
54313601.152022-09-156218Actual
104823469.002023-02-136265Actual
222672208.702024-01-136268Actual
140036442.002023-05-156217Actual
326205111.002024-11-146214Actual
53481900.002022-09-156267Budget
28915351.832024-07-1562212Actual
108942500.002023-02-136217Budget
127342100.002023-04-156265Budget
151024704.202023-06-156218Actual
25421665.672024-04-1462411Actual
73061500.002022-11-156236Budget
296277301.002024-08-146217Actual
126773000.002023-04-156215Budget
666898.002022-05-156256Actual
180514049.002023-09-156217Actual
320912682.722024-10-1462111Actual
145085515.002023-06-156213Actual
37408883.002025-03-156226Actual
333292280.592024-11-1462611Actual
192681257.172023-10-1562111Actual
236274970.002024-03-146263Actual
222363766.302024-01-136228Actual
252793222.352024-04-146268Actual
16230269.912023-07-1662211Actual
29641400.002022-07-166266Budget
387284115.002025-04-156217Actual
218582209.002024-01-136265Actual
200251666.002023-11-156266Actual
37022520.002022-08-156215Actual
390232184.842025-04-1562411Actual
9694901.002023-01-136266Actual
108111262.002023-02-136266Actual
16284679.502023-07-1662411Actual
249291461.002024-04-146216Actual
370758255.002025-03-156213Actual
346861557.422024-12-1562213Actual
158471530.002023-07-166236Actual
158991577.002023-07-166256Actual
36258498.002025-02-136226Actual
37032200.002022-08-156215Budget
155781619.002023-07-166273Actual
2396380.002022-07-166273Budget
318797943.002024-10-146217Actual
1933449.002022-05-156214Actual
20944541.002023-12-166226Actual
257164439.002024-05-146263Actual
214651086.952023-12-1662611Actual
227104946.002024-02-136214Actual
129141675.002023-04-156236Actual
23131098.002022-07-166263Actual
339301793.002024-12-156216Actual
208254307.002023-12-166215Actual
34311008.002022-08-156263Actual
23981979.002024-03-146246Actual
295111208.002024-08-146246Actual
15277582.682023-06-1562311Actual
259334523.002024-05-146265Actual
259951017.002024-05-146216Actual
10021750.002023-01-136268Budget
108952690.002023-02-136217Actual
21945640.002024-01-136226Actual
94501900.002023-01-136216Budget
182033905.702023-09-156268Actual
336257880.002024-12-156213Actual
17962835.002023-09-156256Actual
117371126.002023-03-156226Actual
279123815.362024-06-1462613Actual
389413561.462025-04-1562111Actual
40871500.002022-08-156266Actual
73531400.002022-11-156246Budget
285665042.082024-07-156218Actual
39361009.002022-08-156236Actual
124061768.002023-04-156263Actual
25036907.002024-04-146256Actual
332431441.212024-11-1462211Actual
28611560.002022-07-166246Actual
339851483.002024-12-156236Actual
102893200.002023-02-136214Budget
287681139.082024-07-1562411Actual
8380750.002022-12-166226Budget
24971454.002022-07-166264Actual
297804731.472024-08-146268Actual
337171673.002024-12-156273Actual
25394776.312024-04-1462311Actual
60871500.002022-10-156216Budget
24443600.002022-07-166214Budget
39371300.002022-08-156236Budget
307863398.002024-09-146267Actual
267041188.992024-05-1462113Actual
131492500.002023-04-156217Budget
18291219.912023-09-1562211Actual
11352002.002022-06-156213Actual
160224663.002023-07-166267Actual
264101543.342024-05-1462111Actual
358101217.062025-01-1362113Actual
88491100.002022-12-166228Budget
139421294.002023-05-156266Actual
9482000.002022-05-156218Budget
341594906.002024-12-156267Actual
170543573.002023-08-156267Actual
313173046.922024-09-1462613Actual
36192038.002022-08-156264Actual
10614975.002023-02-136226Actual
196155021.002023-11-156263Actual
156393481.002023-07-166264Actual
30663699.002024-09-146256Actual
12865850.002023-04-156226Budget
207652225.002023-12-166264Actual
135264913.002023-05-156263Actual
66051100.002022-10-156228Budget
344792532.722024-12-1562611Actual
198871336.002023-11-156216Actual
27231817.002024-06-146256Actual
15161497.002022-06-156265Actual
14839938.002023-06-156226Actual
380503374.232025-03-1562612Actual
159301261.002023-07-166266Actual
331233123.872024-11-146228Actual
392023278.482025-04-1562612Actual
24335501.832024-03-1462211Actual
132892400.002023-04-156218Budget
39841000.002022-08-156246Budget
27181200.002022-07-166216Budget
133371922.332023-04-156228Actual
25811900.002022-07-166215Budget
382253543.002025-04-156213Actual
236861038.002024-03-146273Actual
349285252.002025-01-136264Actual
272621845.002024-06-146266Actual
369862517.092025-02-1362213Actual
14591900.002022-06-156215Budget
88012300.002022-12-166218Budget
284736675.002024-07-156217Actual
8379807.002022-12-166226Actual
122071969.302023-03-156228Actual
381662459.192025-03-1562613Actual
52932100.002022-09-156217Budget
64752940.002022-10-156267Actual
248362559.002024-04-146215Actual
50611300.002022-09-156236Budget
168793309.002023-08-156236Actual
359277880.002025-02-136213Actual
379302743.362025-03-1562611Actual
32901557.172022-07-166268Actual
33731092.002022-08-156213Actual
33417328.422024-11-1462212Actual
25010804.002024-04-146246Actual
122651854.152023-03-156268Actual
25539214.592024-04-1462112Actual
56191500.002022-10-156213Budget
189961252.002023-10-156266Actual
357503816.792025-01-1362612Actual
378451711.432025-03-1562311Actual
36338960.002025-02-136256Actual
15250215.662023-06-1562211Actual
290344471.512024-07-1562213Actual
7400601.002022-11-156256Actual
116071699.002023-03-156265Actual

Generated 2025-06-14 04:36:22.287 UTC