[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002023-05-146265Actual
8632200.002022-05-146267Budget
132071685.002023-04-146267Actual
230021287.002024-02-126256Actual
177953479.002023-09-146265Actual
392893390.792025-04-1462213Actual
8003380.002022-12-156273Budget
220562273.002024-01-126266Actual
302832403.002024-09-136263Actual
130661300.002023-04-146266Budget
23414297.572024-02-1262511Actual
42271900.002022-08-146267Budget
275343109.332024-06-1362111Actual
318201497.002024-10-136266Actual
40871500.002022-08-146266Actual
86612441.002022-12-156217Actual
1442073.102023-05-1462212Actual
126762650.002023-04-146215Actual
6201400.002022-05-146246Budget
282164213.002024-07-146265Actual
269734278.002024-06-136264Actual
346592132.872024-12-1462113Actual
210521136.002023-12-156266Actual
157322257.002023-07-156265Actual
112771242.002023-03-146263Actual
13203600.002022-06-146214Budget
286862541.232024-07-1462111Actual
36338960.002025-02-126256Actual
336257880.002024-12-146213Actual
368993163.582025-02-1262612Actual
280631168.002024-07-146273Actual
13194444.002022-06-146214Actual
49631572.002022-09-146216Actual
246573350.002024-04-136263Actual
294301332.002024-08-136216Actual
30472800.002022-07-156217Budget
22025668.002024-01-126256Actual
99642185.972023-01-126228Actual
48222284.002022-09-146215Actual
4751040.002022-05-146216Actual
3351900.002022-05-146215Budget
120192500.002023-03-146217Budget
6279550.002022-10-146256Budget
24956284.002024-04-136226Actual
228354100.002024-02-126265Actual
304035246.002024-09-136264Actual
351621248.002025-01-126246Actual
24565147.572024-03-1362612Actual
297482823.862024-08-136228Actual
9961000.002022-05-146228Budget
142751211.422023-05-1462311Actual
66622073.852022-10-146268Actual
303421444.002024-09-136273Actual
318797943.002024-10-136217Actual
28151700.002022-07-156236Budget
21525214.592023-12-1562112Actual
2491562.002022-05-146264Actual
93132100.002023-01-126215Budget
42262038.002022-08-146267Actual
125942600.002023-04-146264Budget
381662459.192025-03-1462613Actual
374621014.002025-03-146246Actual
103462081.002023-02-126264Actual
277352627.402024-06-1362112Actual
353717661.832025-01-126218Actual
171144229.952023-08-146218Actual
140036442.002023-05-146217Actual
192681257.172023-10-1462111Actual
263485389.062024-05-136268Actual
58082937.002022-10-146214Actual
384712761.002025-04-146265Actual
131492500.002023-04-146217Budget
324412411.822024-10-1362613Actual
99631100.002023-01-126228Budget
135871649.002023-05-146273Actual
348671009.002025-01-126273Actual
312871624.092024-09-1362213Actual
30994651.842024-09-1362211Actual
60042828.002022-10-146265Actual
14302961.422023-05-1462411Actual
93122240.002023-01-126215Actual
179102251.002023-09-146236Actual
124051300.002023-04-146263Budget
286265007.242024-07-146268Actual
265511005.032024-05-1362611Actual
7221400.002022-05-146266Budget
19994793.002023-11-146256Actual
350213009.002025-01-126265Actual
88501542.022022-12-156228Actual
73061500.002022-11-146236Budget
317631110.002024-10-136246Actual
20702000.002022-06-146218Budget
374881089.002025-03-146256Actual
202365522.402023-11-146268Actual
25010804.002024-04-136246Actual
17234881.632023-08-1462111Actual
10501201.102022-05-146268Actual
208573810.002023-12-156265Actual
262277223.002024-05-136267Actual
189141786.002023-10-146236Actual
16459173.102023-07-1562612Actual
109503296.002023-02-126267Actual
283312849.002024-07-146236Actual
237472225.002024-03-136264Actual
2501600.002022-05-146264Budget
21742160.212022-06-146268Actual
338704473.002024-12-146265Actual
337171673.002024-12-146273Actual
153041097.592023-06-1462411Actual
200251666.002023-11-146266Actual
69323400.002022-11-146214Budget
351362889.002025-01-126236Actual
2765546.002022-07-156226Actual
133371922.332023-04-146228Actual
166101615.002023-08-146273Actual
31709602.002024-10-136226Actual
151623905.702023-06-146268Actual
209981798.002023-12-156246Actual
264651090.142024-05-1362311Actual
21379815.672023-12-1562311Actual
356911416.742025-01-1262112Actual
24716816.002024-04-136273Actual
342474531.472024-12-146228Actual
267041188.992024-05-1362113Actual
8522650.002022-12-156256Budget
108111262.002023-02-126266Actual
147522231.002023-06-146265Actual
382253543.002025-04-146213Actual
16961217.002022-06-146236Actual
13009650.002023-04-146256Budget
177622638.002023-09-146215Actual
366962076.332025-02-1262311Actual
14393196.512023-05-1462112Actual
139421294.002023-05-146266Actual
27763253.962024-06-1362212Actual
201172827.002023-11-146267Actual
20351617.792023-11-1462311Actual
127351823.002023-04-146265Actual
11738850.002023-03-146226Budget
116901900.002023-03-146216Budget
146380.002022-05-146273Budget
269131734.002024-06-136273Actual
26612245.442024-05-1362112Actual
38317644.002025-04-146273Actual
43572546.582022-08-146228Actual
298951551.852024-08-1362311Actual
85781100.002022-12-156266Budget
328611814.002024-11-136236Actual
64741900.002022-10-146267Budget
171743449.632023-08-146268Actual
10757650.002023-02-126256Budget
268213894.002024-06-136213Actual
296602916.002024-08-136267Actual
38018542.262025-03-1462212Actual
341594906.002024-12-146267Actual
39831004.002022-08-146246Actual
207652225.002023-12-156264Actual
291573965.002024-08-136263Actual
9126380.002023-01-126273Budget
108942500.002023-02-126217Budget
18646927.002023-10-146273Actual
9125371.002023-01-126273Actual
6135650.002022-10-146226Budget
379901591.212025-03-1462112Actual
376103058.002025-03-146267Actual
149501342.002023-06-146266Actual
292161083.002024-08-136273Actual
117873037.002023-03-146236Actual
19495109.272023-10-1462212Actual
324101904.802024-10-1362213Actual
273215151.002024-06-136217Actual
370163643.432025-02-1262613Actual
310801747.602024-09-1362611Actual
10511000.002022-05-146268Budget
4413950.002022-08-146268Budget
56202310.002022-10-146213Actual
19524280.552023-10-1462612Actual
19468114.592023-10-1462112Actual
282762535.002024-07-146216Actual
343931139.082024-12-1462311Actual
391421775.262025-04-1462112Actual
84281654.002022-12-156236Actual
166382722.002023-08-146214Actual
25539214.592024-04-1362112Actual
152221223.122023-06-1462111Actual
248692899.002024-04-136265Actual
158731072.002023-07-156246Actual
1743569.912023-08-1462112Actual
156393481.002023-07-156264Actual
2908728.002022-07-156256Actual
256836185.002024-05-136213Actual
20524110.342023-11-1462212Actual
196155021.002023-11-146263Actual
352784078.002025-01-126217Actual
69882828.002022-11-146264Actual
80523400.002022-12-156214Budget
373811557.002025-03-146216Actual
18291219.912023-09-1462211Actual
138851371.002023-05-146246Actual
359594349.002025-02-126263Actual
195838927.002023-11-146213Actual
31882000.002022-07-156218Budget
41712100.002022-08-146217Budget
297804731.472024-08-136268Actual
381373313.592025-03-1462213Actual
69872300.002022-11-146264Budget
354312775.382025-01-126268Actual
10614975.002023-02-126226Actual
64752940.002022-10-146267Actual
32351542.022022-07-156228Actual
35613264.002022-08-146214Actual
158471530.002023-07-156236Actual
92302764.002023-01-126264Actual
19350719.922023-10-1462411Actual
257164439.002024-05-136263Actual
347162803.062024-12-1462613Actual
32146911.412024-10-1362311Actual
67452470.002022-11-146213Actual
81912100.002022-12-156215Budget
6884360.002022-11-146273Actual
9498750.002023-01-126226Budget
336583400.002024-12-146263Actual
151024704.202023-06-146218Actual
310481614.622024-09-1362411Actual
267624031.152024-05-1362613Actual
61979.002022-05-146263Actual
345671055.032024-12-1462212Actual
322911180.572024-10-1362112Actual
98321900.002023-01-126267Budget
3911800.002022-05-146265Budget
74551100.002022-11-146266Budget
276161939.092024-06-1362411Actual
6883380.002022-11-146273Budget
270642546.002024-06-136265Actual
37167966.002025-03-146273Actual
9482000.002022-05-146218Budget
2395535.002022-07-156273Actual
221483902.002024-01-126267Actual
274423432.962024-06-136228Actual
14248303.962023-05-1462211Actual
14582595.002022-06-146215Actual
2396380.002022-07-156273Budget
119351300.002023-03-146266Budget
222672208.702024-01-126268Actual
222363766.302024-01-126228Actual
271241531.002024-06-136216Actual
314092255.002024-10-136263Actual
48232200.002022-09-146215Budget
106632300.002023-02-126236Budget
95941400.002023-01-126246Budget

Generated 2025-06-14 01:38:12.046 UTC