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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366962076.332025-02-1362311Actual
5154550.002022-09-156256Budget
216473571.002024-01-136263Actual
335662803.062024-11-1462613Actual
286862541.232024-07-1562111Actual
8632200.002022-05-156267Budget
125933141.002023-04-156264Actual
384712761.002025-04-156265Actual
252473319.322024-04-146228Actual
207323986.002023-12-166214Actual
61800.002022-05-156213Budget
119361875.002023-03-156266Actual
125353200.002023-04-156214Budget
56202310.002022-10-156213Actual
7221400.002022-05-156266Budget
268544248.002024-06-146263Actual
72101900.002022-11-156216Budget
4551781.002022-09-156263Actual
294851852.002024-08-146236Actual
8380750.002022-12-166226Budget
121602400.002023-03-156218Budget
23981979.002024-03-146246Actual
72092190.002022-11-156216Actual
320912682.722024-10-1462111Actual
106632300.002023-02-136236Budget
324412411.822024-10-1462613Actual
37561900.002022-08-156265Actual
1442073.102023-05-1562212Actual
343931139.082024-12-1562311Actual
30583501.002024-09-146226Actual
119351300.002023-03-156266Budget
206127620.002023-12-166213Actual
9125371.002023-01-136273Actual
101601145.002023-02-136263Actual
102902518.002023-02-136214Actual
82482200.002022-12-166265Budget
339851483.002024-12-156236Actual
73541765.002022-11-156246Actual
263485389.062024-05-146268Actual
333891005.032024-11-1462112Actual
38558785.002025-04-156226Actual
272621845.002024-06-146266Actual
43093119.322022-08-156218Actual
31873569.332022-07-166218Actual
18372275.232023-09-1562511Actual
19872200.002022-06-156267Budget
19312800.002022-06-156217Budget
290071829.362024-07-1562113Actual
44121485.962022-08-156268Actual
3911800.002022-05-156265Budget
91733400.002023-01-136214Budget
177622638.002023-09-156215Actual
36868461.412025-02-1362212Actual
16311285.872023-07-1662511Actual
212642208.702023-12-166268Actual
30663699.002024-09-146256Actual
306941455.002024-09-146266Actual
24565147.572024-03-1462612Actual
185546872.002023-10-156213Actual
3084610942.192024-09-146218Actual
75951900.002022-11-156267Budget
5677823.002022-10-156263Actual
283312849.002024-07-156236Actual
355191366.742025-01-1362211Actual
342194276.922024-12-156218Actual
264921009.292024-05-1462411Actual
291246626.002024-08-146213Actual
101591300.002023-02-136263Budget
293373943.002024-08-146215Actual
31882000.002022-07-166218Budget
103462081.002023-02-136264Actual
248362559.002024-04-146215Actual
66061528.382022-10-156228Actual
9641650.002023-01-136256Budget
267312934.642024-05-1462213Actual
53481900.002022-09-156267Budget
375191803.002025-03-156266Actual
226821369.002024-02-136273Actual
222363766.302024-01-136228Actual
72571134.002022-11-156226Actual
108942500.002023-02-136217Budget
61851300.002022-10-156236Budget
46813561.002022-09-156214Actual
3432850.002022-08-156263Budget
200251666.002023-11-156266Actual
331233123.872024-11-146228Actual
114653534.002023-03-156264Actual
146592462.002023-06-156264Actual
28142176.002022-07-166236Actual
158991577.002023-07-166256Actual
88024201.162022-12-166218Actual
264101543.342024-05-1462111Actual
295681777.002024-08-146266Actual
389961283.762025-04-1562311Actual
279123815.362024-06-1462613Actual
3887857.002022-08-156226Actual
314092255.002024-10-146263Actual
237143877.002024-03-146214Actual
130661300.002023-04-156266Budget
14893788.002023-06-156246Actual
120181793.002023-03-156217Actual
155194338.002023-07-166263Actual
349285252.002025-01-136264Actual
101042284.002023-02-136213Actual
17441400.002022-06-156246Budget
22025668.002024-01-136256Actual
19994793.002023-11-156256Actual
46823200.002022-09-156214Budget
13831668.002023-05-156226Actual
28303546.002024-07-156226Actual
249291461.002024-04-146216Actual
201172827.002023-11-156267Actual
62321000.002022-10-156246Budget
161104323.892023-07-166228Actual
322312419.952024-10-1462611Actual
89041188.982022-12-166268Actual
375784531.002025-03-156217Actual
326205111.002024-11-146214Actual
246573350.002024-04-146263Actual
114084766.002023-03-156214Actual
140036442.002023-05-156217Actual
122081100.002023-03-156228Budget
30994651.842024-09-1462211Actual
265511005.032024-05-1462611Actual
31041979.002022-07-166267Actual
342783214.782024-12-156268Actual
209722208.002023-12-166236Actual
228951770.002024-02-136216Actual
69882828.002022-11-156264Actual
170543573.002023-08-156267Actual
148672806.002023-06-156236Actual
21433208.212023-12-1662511Actual
9473840.552022-05-156218Actual
25394776.312024-04-1462311Actual
319114757.002024-10-146267Actual
89881432.002023-01-136213Actual
293702540.002024-08-146265Actual
287681139.082024-07-1562411Actual
242473414.782024-03-146268Actual
269734278.002024-06-146264Actual
10613850.002023-02-136226Budget
40871500.002022-08-156266Actual
24443600.002022-07-166214Budget
27231817.002024-06-146256Actual
129611391.002023-04-156246Actual
141584310.252023-05-156268Actual
200844252.002023-11-156217Actual
84291500.002022-12-166236Budget
39050383.742025-04-1562511Actual
146380.002022-05-156273Budget
217343752.002024-01-136214Actual
209171920.002023-12-166216Actual
345392485.912024-12-1562112Actual
7401650.002022-11-156256Budget
60051900.002022-10-156265Budget
123482200.002023-04-156213Budget
224401246.532024-01-1362611Actual
188591078.002023-10-156216Actual
120761618.002023-03-156267Actual
223551018.862024-01-1362211Actual
7211368.002022-05-156266Actual
29457713.002024-08-146226Actual
15396173.102023-06-1562112Actual
34366517.792024-12-1562211Actual
50601516.002022-09-156236Actual
48811900.002022-09-156265Budget
318797943.002024-10-146217Actual
15161497.002022-06-156265Actual
389691291.212025-04-1562211Actual
325007657.002024-11-146213Actual
39841000.002022-08-156246Budget
137094211.002023-05-156215Actual
355461566.752025-01-1362311Actual
23535227.362024-02-1362612Actual
238402411.002024-03-146265Actual
353113902.002025-01-136267Actual
170214329.002023-08-156217Actual
367231661.432025-02-1362411Actual
154868747.002023-07-166213Actual
167314328.002023-08-156215Actual
121593090.532023-03-156218Actual
259951017.002024-05-146216Actual
7782750.002022-11-156268Budget
168242729.002023-08-156216Actual
169051328.002023-08-156246Actual
387612803.002025-04-156267Actual
239002721.002024-03-146216Actual
390232184.842025-04-1562411Actual
342474531.472024-12-156228Actual
336583400.002024-12-156263Actual
379901591.212025-03-1562112Actual
32361000.002022-07-166228Budget
41702406.002022-08-156217Actual
91742156.002023-01-136214Actual
173751248.652023-08-1562611Actual
158731072.002023-07-166246Actual
38612932.002025-04-156246Actual
4634550.002022-09-156273Budget
167643939.002023-08-156265Actual
48801400.002022-09-156265Actual
17882662.002023-09-156226Actual
39361009.002022-08-156236Actual
70701901.002022-11-156215Actual
6884360.002022-11-156273Actual
24981600.002022-07-166264Budget
343384034.882024-12-1562111Actual
330354970.002024-11-146267Actual
96931100.002023-01-136266Budget
214061258.232023-12-1662411Actual
358101217.062025-01-1362113Actual
273215151.002024-06-146217Actual
127342100.002023-04-156265Budget
377305951.192025-03-156268Actual
4413950.002022-08-156268Budget
3513583.002022-08-156273Actual
296602916.002024-08-146267Actual
252793222.352024-04-146268Actual
261949572.002024-05-146217Actual
104823469.002023-02-136265Actual
1648480.002022-06-156226Budget
100201546.562023-01-136268Actual
31052200.002022-07-166267Budget
2766480.002022-07-166226Budget
6663950.002022-10-156268Budget
352191588.002025-01-136266Actual
226233994.002024-02-136263Actual
373811557.002025-03-156216Actual
4633691.002022-09-156273Actual
60871500.002022-10-156216Budget
3888650.002022-08-156226Budget
93122240.002023-01-136215Actual
161423943.582023-07-166268Actual
43581100.002022-08-156228Budget
39371300.002022-08-156236Budget
9498750.002023-01-136226Budget
112771242.002023-03-156263Actual
297208033.052024-08-146218Actual
319992913.262024-10-146228Actual
388492823.862025-04-156228Actual
14333692.262023-05-1562611Actual
26342054.002022-07-166265Actual
35600336.942025-01-1362511Actual
31260994.252024-09-1462113Actual
288872109.312024-07-1562112Actual
110811100.002023-02-136228Budget
33270823.112024-11-1462311Actual
262897575.462024-05-146218Actual
132892400.002023-04-156218Budget
29868570.982024-08-1462211Actual
179102251.002023-09-156236Actual

Generated 2025-06-14 14:25:24.761 UTC