[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-1362211Actual
21945640.002024-01-126226Actual
300141863.562024-08-1362112Actual
343384034.882024-12-1462111Actual
18404996.522023-09-1462611Actual
81072300.002022-12-156264Budget
166101615.002023-08-146273Actual
62321000.002022-10-146246Budget
365814820.872025-02-126268Actual
16430139.062023-07-1562212Actual
11738850.002023-03-146226Budget
306941455.002024-09-136266Actual
11880650.002023-03-146256Budget
24956284.002024-04-136226Actual
345992555.062024-12-1462612Actual
6884360.002022-11-146273Actual
111391000.002023-02-126268Budget
25394776.312024-04-1362311Actual
16459173.102023-07-1562612Actual
38391797.002022-08-146216Actual
28795334.812024-07-1462511Actual
106632300.002023-02-126236Budget
157322257.002023-07-156265Actual
386691947.002025-04-146266Actual
9961000.002022-05-146228Budget
51546.002022-05-146213Actual
4030510.002022-08-146256Actual
214651086.952023-12-1562611Actual
24434268.002022-07-156214Actual
14582595.002022-06-146215Actual
151623905.702023-06-146268Actual
38317644.002025-04-146273Actual
1943600.002022-05-146214Budget
37408883.002025-03-146226Actual
294851852.002024-08-136236Actual
220562273.002024-01-126266Actual
371084938.002025-03-146263Actual
263174178.432024-05-136228Actual
35623200.002022-08-146214Budget
297208033.052024-08-136218Actual
340671235.002024-12-146266Actual
52932100.002022-09-146217Budget
187994372.002023-10-146265Actual
26342054.002022-07-156265Actual
19524280.552023-10-1462612Actual
6333741.002022-10-146266Actual
374621014.002025-03-146246Actual
228354100.002024-02-126265Actual
11881492.002023-03-146256Actual
41702406.002022-08-146217Actual
287681139.082024-07-1462411Actual
92292300.002023-01-126264Budget
236274970.002024-03-136263Actual
280631168.002024-07-146273Actual
325332789.002024-11-136263Actual
322911180.572024-10-1362112Actual
5677823.002022-10-146263Actual
209981798.002023-12-156246Actual
310801747.602024-09-1362611Actual
388813742.062025-04-146268Actual
173751248.652023-08-1462611Actual
73071378.002022-11-146236Actual
122071969.302023-03-146228Actual
272621845.002024-06-136266Actual
112771242.002023-03-146263Actual
131483624.002023-04-146217Actual
7400601.002022-11-146256Actual
351362889.002025-01-126236Actual
233871117.802024-02-1262411Actual
35188720.002025-01-126256Actual
47401600.002022-09-146264Budget
27171736.002022-07-156216Actual
335362713.582024-11-1362213Actual
313173046.922024-09-1362613Actual
94492169.002023-01-126216Actual
287412134.842024-07-1462311Actual
34311008.002022-08-146263Actual
50611300.002022-09-146236Budget
376103058.002025-03-146267Actual
151302629.922023-06-146228Actual
102893200.002023-02-126214Budget
3887857.002022-08-146226Actual
11901100.002022-06-146263Budget
369591624.092025-02-1262113Actual
12865850.002023-04-146226Budget
119351300.002023-03-146266Budget
16284679.502023-07-1562411Actual
306111322.002024-09-136236Actual
261949572.002024-05-136217Actual
320314366.312024-10-136268Actual
196155021.002023-11-146263Actual
114653534.002023-03-146264Actual
84761400.002022-12-156246Budget
207323986.002023-12-156214Actual
377902215.692025-03-1462111Actual
1442073.102023-05-1462212Actual
117371126.002023-03-146226Actual
17262627.372023-08-1462211Actual
64172100.002022-10-146217Budget
382584372.002025-04-146263Actual
25367282.682024-04-1362211Actual
273543497.002024-06-136267Actual
8003380.002022-12-156273Budget
375784531.002025-03-146217Actual
37167966.002025-03-146273Actual
97772800.002023-01-126217Budget
283571872.002024-07-146246Actual
9951249.592022-05-146228Actual
42262038.002022-08-146267Actual
26351800.002022-07-156265Budget
35600336.942025-01-1262511Actual
332431441.212024-11-1362211Actual
10501201.102022-05-146268Actual
148121623.002023-06-146216Actual
8380750.002022-12-156226Budget
197342731.002023-11-146264Actual
21181000.002022-06-146228Budget
65572300.002022-10-146218Budget
24389807.162024-03-1362411Actual
283312849.002024-07-146236Actual
206454462.002023-12-156263Actual
238402411.002024-03-136265Actual
5760550.002022-10-146273Budget
371954332.002025-03-146214Actual
263485389.062024-05-136268Actual
181723514.782023-09-146228Actual
187062757.002023-10-146264Actual
31873569.332022-07-156218Actual
365494093.582025-02-126228Actual
34366517.792024-12-1462211Actual
122641000.002023-03-146268Budget
314967246.002024-10-136214Actual
18646927.002023-10-146273Actual
23981979.002024-03-136246Actual
5210950.002022-09-146266Budget
355461566.752025-01-1262311Actual
32911000.002022-07-156268Budget
10757650.002023-02-126256Budget
127351823.002023-04-146265Actual
247444146.002024-04-136214Actual
358683046.922025-01-1262613Actual
78661900.002022-12-156213Budget
231854819.352024-02-126218Actual
20702000.002022-06-146218Budget
100201546.562023-01-126268Actual
28151700.002022-07-156236Budget
219181726.002024-01-126216Actual
338704473.002024-12-146265Actual
208573810.002023-12-156265Actual
221483902.002024-01-126267Actual
389961283.762025-04-1462311Actual
10021750.002023-01-126268Budget
375191803.002025-03-146266Actual
227432326.002024-02-126264Actual
167643939.002023-08-146265Actual
299221199.722024-08-1362411Actual
366413313.592025-02-1262111Actual
67461900.002022-11-146213Budget
121602400.002023-03-146218Budget
254791201.852024-04-1362611Actual
38612932.002025-04-146246Actual
93661920.002023-01-126265Actual
282762535.002024-07-146216Actual
37571900.002022-08-146265Budget
191488345.182023-10-146218Actual
44121485.962022-08-146268Actual
2909750.002022-07-156256Budget
146592462.002023-06-146264Actual
384383578.002025-04-146215Actual
257164439.002024-05-136263Actual
142751211.422023-05-1462311Actual
18464142.252023-09-1462112Actual
179361039.002023-09-146246Actual
20378679.502023-11-1462411Actual
10242480.002023-02-126273Budget
111381431.412023-02-126268Actual
19377498.642023-10-1462511Actual
268213894.002024-06-136213Actual
2765546.002022-07-156226Actual
16971700.002022-06-146236Budget
88491100.002022-12-156228Budget
116062100.002023-03-146265Budget
285944125.402024-07-146228Actual
49641500.002022-09-146216Budget
5012567.002022-09-146226Actual
61800.002022-05-146213Budget
185546872.002023-10-146213Actual
311401753.982024-09-1362112Actual
76772673.862022-11-146218Actual
219991782.002024-01-126246Actual
30994651.842024-09-1362211Actual
241283280.002024-03-136267Actual
315896499.002024-10-136215Actual
202055120.872023-11-146228Actual
41712100.002022-08-146217Budget
391421775.262025-04-1462112Actual
249841488.002024-04-136236Actual
23141100.002022-07-156263Budget
20437950.782023-11-1462611Actual
211114810.002023-12-156217Actual
53491411.002022-09-146267Actual
223821269.932024-01-1262311Actual
8905750.002022-12-156268Budget
15161497.002022-06-146265Actual
368401293.342025-02-1262112Actual
28621400.002022-07-156246Budget
145405507.002023-06-146263Actual
273215151.002024-06-136217Actual
350213009.002025-01-126265Actual
43572546.582022-08-146228Actual
199421870.002023-11-146236Actual
72571134.002022-11-146226Actual
66051100.002022-10-146228Budget
23333707.162024-02-1262211Actual
9497709.002023-01-126226Actual
40871500.002022-08-146266Actual
217061030.002024-01-126273Actual
356311247.592025-01-1262611Actual
236861038.002024-03-136273Actual
312871624.092024-09-1362213Actual
56202310.002022-10-146213Actual
122081100.002023-03-146228Budget
77261484.442022-11-146228Actual
240372247.002024-03-136266Actual
250671876.002024-04-136266Actual
81082329.002022-12-156264Actual
219732806.002024-01-126236Actual
37032200.002022-08-146215Budget
191764908.752023-10-146228Actual
78651782.002022-12-156213Actual
307863398.002024-09-136267Actual
39371300.002022-08-146236Budget
37818423.112025-03-1462211Actual
11360415.002023-03-146273Actual
30472800.002022-07-156217Budget
92302764.002023-01-126264Actual
259951017.002024-05-136216Actual
69882828.002022-11-146264Actual
5154550.002022-09-146256Budget
29641400.002022-07-156266Budget
189141786.002023-10-146236Actual
18291219.912023-09-1462211Actual
1933449.002022-05-146214Actual
95471500.002023-01-126236Budget
7258750.002022-11-146226Budget
60881375.002022-10-146216Actual
192082417.792023-10-146268Actual
146380.002022-05-146273Budget
352784078.002025-01-126217Actual
344792532.722024-12-1462611Actual

Generated 2025-06-13 10:03:46.331 UTC