[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28915351.832024-07-1062212Actual
10501201.102022-05-106268Actual
80514449.002022-12-116214Actual
219732806.002024-01-086236Actual
34447543.322024-12-1062511Actual
5677823.002022-10-106263Actual
372285097.002025-03-106264Actual
23141100.002022-07-116263Budget
13761600.002022-06-106264Budget
141584310.252023-05-106268Actual
171144229.952023-08-106218Actual
21525214.592023-12-1162112Actual
48801400.002022-09-106265Actual
136473661.002023-05-106264Actual
9125371.002023-01-086273Actual
5210950.002022-09-106266Budget
324412411.822024-10-0962613Actual
42262038.002022-08-106267Actual
291246626.002024-08-096213Actual
41702406.002022-08-106217Actual
272621845.002024-06-096266Actual
356311247.592025-01-0862611Actual
387612803.002025-04-106267Actual
35600336.942025-01-0862511Actual
191764908.752023-10-106228Actual
126773000.002023-04-106215Budget
333292280.592024-11-0962611Actual
77831323.832022-11-106268Actual
15250215.662023-06-1062211Actual
212048836.092023-12-116218Actual
308742498.102024-09-096228Actual
358101217.062025-01-0862113Actual
337454740.002024-12-106214Actual
58641600.002022-10-106264Budget
273543497.002024-06-096267Actual
105651900.002023-02-086216Budget
15277582.682023-06-1062311Actual
8072800.002022-05-106217Budget
133381100.002023-04-106228Budget
209171920.002023-12-116216Actual
181444434.502023-09-106218Actual
129141675.002023-04-106236Actual
27151507.002024-06-096226Actual
9641650.002023-01-086256Budget
98331260.002023-01-086267Actual
391421775.262025-04-1062112Actual
82482200.002022-12-116265Budget
364613718.002025-02-086267Actual
18404996.522023-09-1062611Actual
264921009.292024-05-0962411Actual
38018542.262025-03-1062212Actual
110821631.412023-02-086228Actual
277352627.402024-06-0962112Actual
10242480.002023-02-086273Budget
7211368.002022-05-106266Actual
11352002.002022-06-106213Actual
177953479.002023-09-106265Actual
5678850.002022-10-106263Budget
33741500.002022-08-106213Budget
238402411.002024-03-096265Actual
1791750.002022-06-106256Budget
214651086.952023-12-1162611Actual
240964727.002024-03-096217Actual
305561637.002024-09-096216Actual
11901100.002022-06-106263Budget
7258750.002022-11-106226Budget
31052200.002022-07-116267Budget
19312800.002022-06-106217Budget
25394776.312024-04-0962311Actual
163431246.532023-07-1162611Actual
38391797.002022-08-106216Actual
69872300.002022-11-106264Budget
231854819.352024-02-086218Actual
99162300.002023-01-086218Budget
328871603.002024-11-096246Actual
39831004.002022-08-106246Actual
325332789.002024-11-096263Actual
374881089.002025-03-106256Actual
93672200.002023-01-086265Budget
62321000.002022-10-106246Budget
355731473.132025-01-0862411Actual
31168903.972024-09-0962212Actual
73531400.002022-11-106246Budget
72092190.002022-11-106216Actual
232454560.262024-02-086268Actual
58082937.002022-10-106214Actual
290651490.752024-07-1062613Actual
84291500.002022-12-116236Budget
187994372.002023-10-106265Actual
259004140.002024-05-096215Actual
53491411.002022-09-106267Actual
5536950.002022-09-106268Budget
241888133.052024-03-096218Actual
13009650.002023-04-106256Budget
37899343.322025-03-1062511Actual
32361000.002022-07-116228Budget
382584372.002025-04-106263Actual
31873569.332022-07-116218Actual
42271900.002022-08-106267Budget
119361875.002023-03-106266Actual
19350719.922023-10-1062411Actual
47401600.002022-09-106264Budget
360785467.002025-02-086264Actual
5759646.002022-10-106273Actual
36338960.002025-02-086256Actual
120772000.002023-03-106267Budget
314092255.002024-10-096263Actual
18464142.252023-09-1062112Actual
118341561.002023-03-106246Actual
210521136.002023-12-116266Actual
271241531.002024-06-096216Actual
38558785.002025-04-106226Actual
267041188.992024-05-0962113Actual
6663950.002022-10-106268Budget
36868461.412025-02-0862212Actual
282762535.002024-07-106216Actual
381373313.592025-03-1062213Actual
306371065.002024-09-096246Actual
306111322.002024-09-096236Actual
171422369.312023-08-106228Actual
295681777.002024-08-096266Actual
207041038.002023-12-116273Actual
66622073.852022-10-106268Actual
17289999.712023-08-1062311Actual
28303546.002024-07-106226Actual
9951249.592022-05-106228Actual
286265007.242024-07-106268Actual
23927384.002024-03-096226Actual
138851371.002023-05-106246Actual
17962835.002023-09-106256Actual
90431019.002023-01-086263Actual
176421027.002023-09-106273Actual
74561059.002022-11-106266Actual
9482000.002022-05-106218Budget
36192038.002022-08-106264Actual
278813825.882024-06-0962213Actual
139421294.002023-05-106266Actual
61800.002022-05-106213Budget
146592462.002023-06-106264Actual
7221400.002022-05-106266Budget
360468340.002025-02-086214Actual
104293776.002023-02-086215Actual
4634550.002022-09-106273Budget
94492169.002023-01-086216Actual
274423432.962024-06-096228Actual
104823469.002023-02-086265Actual
223551018.862024-01-0862211Actual
103452600.002023-02-086264Budget
329441571.002024-11-096266Actual
226233994.002024-02-086263Actual
666898.002022-05-106256Actual
311401753.982024-09-0962112Actual
50601516.002022-09-106236Actual
273215151.002024-06-096217Actual
116071699.002023-03-106265Actual
185875367.002023-10-106263Actual
373214020.002025-03-106265Actual
17234881.632023-08-1062111Actual
17262627.372023-08-1062211Actual
9044850.002023-01-086263Budget
5731700.002022-05-106236Budget
20324356.082023-11-1062211Actual
16311285.872023-07-1162511Actual
75392800.002022-11-106217Budget
83311900.002022-12-116216Budget
94501900.002023-01-086216Budget
155781619.002023-07-116273Actual
54313601.152022-09-106218Actual
106623037.002023-02-086236Actual
99153601.152023-01-086218Actual
161423943.582023-07-116268Actual
9961000.002022-05-106228Budget
108121300.002023-02-086266Budget
206454462.002023-12-116263Actual
10021750.002023-01-086268Budget
137423048.002023-05-106265Actual
279713504.002024-07-106213Actual
112781300.002023-03-106263Budget
32173881.632024-10-0962411Actual
24716816.002024-04-096273Actual
20524110.342023-11-1062212Actual
13008985.002023-04-106256Actual
23333707.162024-02-0862211Actual
2395535.002022-07-116273Actual
106632300.002023-02-086236Budget
207652225.002023-12-116264Actual
76772673.862022-11-106218Actual
279123815.362024-06-0962613Actual
117873037.002023-03-106236Actual
283571872.002024-07-106246Actual
207323986.002023-12-116214Actual
246573350.002024-04-096263Actual
46813561.002022-09-106214Actual
177622638.002023-09-106215Actual
621100.002022-05-106263Budget
2765546.002022-07-116226Actual
178552296.002023-09-106216Actual
21945640.002024-01-086226Actual
377902215.692025-03-1062111Actual
248692899.002024-04-096265Actual
302505778.002024-09-096213Actual
1442073.102023-05-1062212Actual
362312224.002025-02-086216Actual
1648480.002022-06-106226Budget
64752940.002022-10-106267Actual
121602400.002023-03-106218Budget
167643939.002023-08-106265Actual
58073200.002022-10-106214Budget
21024872.002023-12-116256Actual
5154550.002022-09-106256Budget
381662459.192025-03-1062613Actual
225908025.002024-02-086213Actual
376705767.862025-03-106218Actual
277942048.672024-06-0962612Actual
14893788.002023-06-106246Actual
191488345.182023-10-106218Actual
132062000.002023-04-106267Budget
81902636.002022-12-116215Actual
75942611.002022-11-106267Actual
301612543.402024-08-0962213Actual
4761200.002022-05-106216Budget
280915838.002024-07-106214Actual
25811900.002022-07-116215Budget
211445154.002023-12-116267Actual
370758255.002025-03-106213Actual
24981600.002022-07-116264Budget
97772800.002023-01-086217Budget
97763424.002023-01-086217Actual
11360415.002023-03-106273Actual
24565147.572024-03-0962612Actual
77261484.442022-11-106228Actual
27562922.052024-06-0962211Actual
286862541.232024-07-1062111Actual
222672208.702024-01-086268Actual
2556662.462024-04-0962212Actual
108111262.002023-02-086266Actual
217343752.002024-01-086214Actual
17431856.002022-06-106246Actual
121593090.532023-03-106218Actual
165514638.002023-08-106263Actual
192681257.172023-10-1062111Actual
128171900.002023-04-106216Budget
129621300.002023-04-106246Budget
60881375.002022-10-106216Actual
35188720.002025-01-086256Actual
179921515.002023-09-106266Actual
5155832.002022-09-106256Actual
297482823.862024-08-096228Actual
8063337.002022-05-106217Actual
240372247.002024-03-096266Actual

Generated 2025-06-09 12:36:36.583 UTC