[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91742156.002023-01-106214Actual
110342400.002023-02-106218Budget
381102213.572025-03-1262113Actual
133381100.002023-04-126228Budget
222672208.702024-01-106268Actual
209722208.002023-12-136236Actual
315293208.002024-10-116264Actual
372285097.002025-03-126264Actual
21352952.902023-12-1362211Actual
25394776.312024-04-1162311Actual
38612932.002025-04-126246Actual
28142176.002022-07-136236Actual
256836185.002024-05-116213Actual
5154550.002022-09-126256Budget
208254307.002023-12-136215Actual
129611391.002023-04-126246Actual
199421870.002023-11-126236Actual
202961700.792023-11-1262111Actual
25539214.592024-04-1162112Actual
58082937.002022-10-126214Actual
347755342.002025-01-106213Actual
344792532.722024-12-1262611Actual
99642185.972023-01-106228Actual
131483624.002023-04-126217Actual
330354970.002024-11-116267Actual
10613850.002023-02-106226Budget
75942611.002022-11-126267Actual
379901591.212025-03-1262112Actual
383454170.002025-04-126214Actual
5722042.002022-05-126236Actual
263174178.432024-05-116228Actual
276161939.092024-06-1162411Actual
10501201.102022-05-126268Actual
387612803.002025-04-126267Actual
136153816.002023-05-126214Actual
75392800.002022-11-126217Budget
212048836.092023-12-136218Actual
125362928.002023-04-126214Actual
142751211.422023-05-1262311Actual
227104946.002024-02-106214Actual
249841488.002024-04-116236Actual
21379815.672023-12-1362311Actual
221154535.002024-01-106217Actual
287681139.082024-07-1262411Actual
20692851.132022-06-126218Actual
79221120.002022-12-136263Actual
1743569.912023-08-1262112Actual
270642546.002024-06-116265Actual
11880650.002023-03-126256Budget
337171673.002024-12-126273Actual
291246626.002024-08-116213Actual
296277301.002024-08-116217Actual
200251666.002023-11-126266Actual
19862545.002022-06-126267Actual
39050383.742025-04-1262511Actual
22531400.772024-01-1062612Actual
10757650.002023-02-106256Budget
381662459.192025-03-1262613Actual
381373313.592025-03-1262213Actual
201172827.002023-11-126267Actual
342194276.922024-12-126218Actual
294301332.002024-08-116216Actual
345992555.062024-12-1262612Actual
122071969.302023-03-126228Actual
18966484.002023-10-126256Actual
17431856.002022-06-126246Actual
9044850.002023-01-106263Budget
301612543.402024-08-1162213Actual
134938283.002023-05-126213Actual
112222200.002023-03-126213Budget
24508235.872024-03-1162112Actual
160224663.002023-07-136267Actual
27181200.002022-07-136216Budget
351621248.002025-01-106246Actual
30042426.302024-08-1162212Actual
342474531.472024-12-126228Actual
132892400.002023-04-126218Budget
328871603.002024-11-116246Actual
15250215.662023-06-1262211Actual
97763424.002023-01-106217Actual
64752940.002022-10-126267Actual
46823200.002022-09-126214Budget
99162300.002023-01-106218Budget
239551404.002024-03-116236Actual
341594906.002024-12-126267Actual
101601145.002023-02-106263Actual
20324356.082023-11-1262211Actual
36750538.002025-02-1062511Actual
304634413.002024-09-116215Actual
73061500.002022-11-126236Budget
238073114.002024-03-116215Actual
90431019.002023-01-106263Actual
17343159.272023-08-1262511Actual
112781300.002023-03-126263Budget
327465909.002024-11-116265Actual
138041959.002023-05-126216Actual
66051100.002022-10-126228Budget
279713504.002024-07-126213Actual
285665042.082024-07-126218Actual
242473414.782024-03-116268Actual
155194338.002023-07-136263Actual
19323614.602023-10-1262311Actual
22025668.002024-01-106256Actual
4761200.002022-05-126216Budget
352784078.002025-01-106217Actual
228354100.002024-02-106265Actual
26351800.002022-07-136265Budget
275891917.822024-06-1162311Actual
358101217.062025-01-1062113Actual
31168903.972024-09-1162212Actual
124061768.002023-04-126263Actual
21742160.212022-06-126268Actual
10241466.002023-02-106273Actual
2909750.002022-07-136256Budget
276751353.982024-06-1162611Actual
361713056.002025-02-106265Actual
101032200.002023-02-106213Budget
5210950.002022-09-126266Budget
35719903.972025-01-1062212Actual
380503374.232025-03-1262612Actual
16230269.912023-07-1362211Actual
65584664.802022-10-126218Actual
283571872.002024-07-126246Actual
64741900.002022-10-126267Budget
8632200.002022-05-126267Budget
86612441.002022-12-136217Actual
24416277.362024-03-1162511Actual
333292280.592024-11-1162611Actual
34366517.792024-12-1262211Actual
21181000.002022-06-126228Budget
214651086.952023-12-1362611Actual
39831004.002022-08-126246Actual
382584372.002025-04-126263Actual
18646927.002023-10-126273Actual
151623905.702023-06-126268Actual
6801850.002022-11-126263Budget
10242480.002023-02-106273Budget
18404996.522023-09-1262611Actual
15171800.002022-06-126265Budget
226821369.002024-02-106273Actual
126762650.002023-04-126215Actual
349884772.002025-01-106215Actual
392621829.362025-04-1262113Actual
348084559.002025-01-106263Actual
37571900.002022-08-126265Budget
369591624.092025-02-1062113Actual
33957356.002024-12-126226Actual
6191168.002022-05-126246Actual
274742123.852024-06-116268Actual
140366074.002023-05-126267Actual
12866657.002023-04-126226Actual
117371126.002023-03-126226Actual
16459173.102023-07-1362612Actual
202365522.402023-11-126268Actual
119351300.002023-03-126266Budget
171144229.952023-08-126218Actual
384383578.002025-04-126215Actual
17882662.002023-09-126226Actual
359594349.002025-02-106263Actual
388216183.012025-04-126218Actual
336257880.002024-12-126213Actual
148672806.002023-06-126236Actual
208573810.002023-12-136265Actual
196742282.002023-11-126273Actual
73531400.002022-11-126246Budget
36338960.002025-02-106256Actual
100201546.562023-01-106268Actual
120761618.002023-03-126267Actual
14591900.002022-06-126215Budget
338383241.002024-12-126215Actual
666898.002022-05-126256Actual
371084938.002025-03-126263Actual
379302743.362025-03-1262611Actual
23981979.002024-03-116246Actual
135264913.002023-05-126263Actual
88491100.002022-12-136228Budget
218264414.002024-01-106215Actual
317631110.002024-10-116246Actual
60042828.002022-10-126265Actual
366413313.592025-02-1062111Actual
139421294.002023-05-126266Actual
135871649.002023-05-126273Actual
246573350.002024-04-116263Actual
32146911.412024-10-1162311Actual
116062100.002023-03-126265Budget
360181099.002025-02-106273Actual
7782750.002022-11-126268Budget
366962076.332025-02-1062311Actual
58641600.002022-10-126264Budget
261331403.002024-05-116266Actual
303704394.002024-09-116214Actual
77261484.442022-11-126228Actual
16430139.062023-07-1362212Actual
86602800.002022-12-136217Budget
139111082.002023-05-126256Actual
347162803.062024-12-1262613Actual
125933141.002023-04-126264Actual
49641500.002022-09-126216Budget
180843210.002023-09-126267Actual
383784278.002025-04-126264Actual
21525214.592023-12-1362112Actual
54322300.002022-09-126218Budget
355191366.742025-01-1062211Actual
142201039.082023-05-1262111Actual
388492823.862025-04-126228Actual
18481400.002022-06-126266Budget
7211368.002022-05-126266Actual
82482200.002022-12-136265Budget
280044415.002024-07-126263Actual
240964727.002024-03-116217Actual
138851371.002023-05-126246Actual
290651490.752024-07-1262613Actual
58631629.002022-10-126264Actual
289472435.912024-07-1262612Actual
319114757.002024-10-116267Actual
14333692.262023-05-1262611Actual
88012300.002022-12-136218Budget
364613718.002025-02-106267Actual
116071699.002023-03-126265Actual
92302764.002023-01-106264Actual
241888133.052024-03-116218Actual
251264948.002024-04-116217Actual
26342054.002022-07-136265Actual
5759646.002022-10-126273Actual
24335501.832024-03-1162211Actual
18291219.912023-09-1262211Actual
3888650.002022-08-126226Budget
103452600.002023-02-106264Budget
316822798.002024-10-116216Actual
69323400.002022-11-126214Budget
313173046.922024-09-1162613Actual
312003398.692024-09-1162612Actual
220562273.002024-01-106266Actual
114653534.002023-03-126264Actual
102902518.002023-02-106214Actual
53491411.002022-09-126267Actual
175833644.002023-09-126263Actual
85231065.002022-12-136256Actual
1272380.002022-06-126273Budget
368993163.582025-02-1062612Actual
262277223.002024-05-116267Actual
17316807.162023-08-1262411Actual
326533845.002024-11-116264Actual
28611560.002022-07-136246Actual
313766939.002024-10-116213Actual
129141675.002023-04-126236Actual
4552850.002022-09-126263Budget
10614975.002023-02-106226Actual
26438499.702024-05-1162211Actual
1933449.002022-05-126214Actual

Generated 2025-06-12 00:25:42.066 UTC