[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361713056.002025-02-136265Actual
353113902.002025-01-136267Actual
23927384.002024-03-146226Actual
175833644.002023-09-156263Actual
54313601.152022-09-156218Actual
207323986.002023-12-166214Actual
77831323.832022-11-156268Actual
99162300.002023-01-136218Budget
24362594.392024-03-1462311Actual
36192038.002022-08-156264Actual
27181200.002022-07-166216Budget
189401419.002023-10-156246Actual
347162803.062024-12-1562613Actual
125942600.002023-04-156264Budget
209981798.002023-12-166246Actual
239002721.002024-03-146216Actual
260501793.002024-05-146236Actual
383784278.002025-04-156264Actual
373811557.002025-03-156216Actual
17962835.002023-09-156256Actual
111391000.002023-02-136268Budget
105651900.002023-02-136216Budget
67461900.002022-11-156213Budget
3513583.002022-08-156273Actual
16430139.062023-07-1662212Actual
16311285.872023-07-1662511Actual
12488500.002023-04-156273Actual
115482828.002023-03-156215Actual
382253543.002025-04-156213Actual
105661924.002023-02-136216Actual
273215151.002024-06-146217Actual
32911000.002022-07-166268Budget
332154151.902024-11-1462111Actual
276751353.982024-06-1462611Actual
312871624.092024-09-1462213Actual
60051900.002022-10-156265Budget
202961700.792023-11-1562111Actual
5759646.002022-10-156273Actual
292774444.002024-08-146264Actual
356311247.592025-01-1362611Actual
100201546.562023-01-136268Actual
16257490.132023-07-1662311Actual
289472435.912024-07-1562612Actual
156993914.002023-07-166215Actual
7258750.002022-11-156226Budget
5536950.002022-09-156268Budget
340671235.002024-12-156266Actual
10501201.102022-05-156268Actual
241283280.002024-03-146267Actual
242473414.782024-03-146268Actual
20553357.152023-11-1562612Actual
48232200.002022-09-156215Budget
350811264.002025-01-136216Actual
188591078.002023-10-156216Actual
133371922.332023-04-156228Actual
21525214.592023-12-1662112Actual
24434268.002022-07-166214Actual
12866657.002023-04-156226Actual
6884360.002022-11-156273Actual
293702540.002024-08-146265Actual
261949572.002024-05-146217Actual
55371188.982022-09-156268Actual
8063337.002022-05-156217Actual
24335501.832024-03-1462211Actual
262277223.002024-05-146267Actual
360181099.002025-02-136273Actual
185875367.002023-10-156263Actual
26342054.002022-07-166265Actual
1791750.002022-06-156256Budget
102893200.002023-02-136214Budget
65572300.002022-10-156218Budget
195838927.002023-11-156213Actual
94501900.002023-01-136216Budget
106632300.002023-02-136236Budget
61800.002022-05-156213Budget
66051100.002022-10-156228Budget
107101074.002023-02-136246Actual
370163643.432025-02-1362613Actual
163431246.532023-07-1662611Actual
271241531.002024-06-146216Actual
3887857.002022-08-156226Actual
17431856.002022-06-156246Actual
6334950.002022-10-156266Budget
16403146.512023-07-1662112Actual
34311008.002022-08-156263Actual
2250069.912024-01-1362112Actual
223821269.932024-01-1362311Actual
2491562.002022-05-156264Actual
25801472.002022-07-166215Actual
16284679.502023-07-1662411Actual
323232651.872024-10-1462612Actual
10511000.002022-05-156268Budget
3432850.002022-08-156263Budget
153041097.592023-06-1562411Actual
50611300.002022-09-156236Budget
99631100.002023-01-136228Budget
278541657.422024-06-1462113Actual
15991198.002022-06-156216Actual
325332789.002024-11-146263Actual
138041959.002023-05-156216Actual
32146911.412024-10-1462311Actual
4030510.002022-08-156256Actual
296602916.002024-08-146267Actual
28714558.222024-07-1562211Actual
14582595.002022-06-156215Actual
10613850.002023-02-136226Budget
329441571.002024-11-146266Actual
14449289.062023-05-1562612Actual
37571900.002022-08-156265Budget
165186958.002023-08-156213Actual
5154550.002022-09-156256Budget
364287293.002025-02-136217Actual
14839938.002023-06-156226Actual
157921639.002023-07-166216Actual
138851371.002023-05-156246Actual
301913080.262024-08-1462613Actual
9961000.002022-05-156228Budget
20702000.002022-06-156218Budget
122071969.302023-03-156228Actual
194081248.652023-10-1562611Actual
6135650.002022-10-156226Budget
366962076.332025-02-1362311Actual
122641000.002023-03-156268Budget
84281654.002022-12-166236Actual
280915838.002024-07-156214Actual
330957289.102024-11-146218Actual
104832100.002023-02-136265Budget
37167966.002025-03-156273Actual
21751000.002022-06-156268Budget
95471500.002023-01-136236Budget
227104946.002024-02-136214Actual
326533845.002024-11-146264Actual
59462380.002022-10-156215Actual
37032200.002022-08-156215Budget
26351800.002022-07-166265Budget
213241009.292023-12-1662111Actual
58082937.002022-10-156214Actual
4088950.002022-08-156266Budget
341594906.002024-12-156267Actual
88012300.002022-12-166218Budget
75942611.002022-11-156267Actual
11352002.002022-06-156213Actual
39170803.972025-04-1562212Actual
5210950.002022-09-156266Budget
17882662.002023-09-156226Actual
28142176.002022-07-166236Actual
364613718.002025-02-136267Actual
262897575.462024-05-146218Actual
127342100.002023-04-156265Budget
60871500.002022-10-156216Budget
330354970.002024-11-146267Actual
5722042.002022-05-156236Actual
23505138.002024-02-1362112Actual
148672806.002023-06-156236Actual
125362928.002023-04-156214Actual
302505778.002024-09-146213Actual
306371065.002024-09-146246Actual
147522231.002023-06-156265Actual
118341561.002023-03-156246Actual
209722208.002023-12-166236Actual
322312419.952024-10-1462611Actual
26644285.872024-05-1462612Actual
328611814.002024-11-146236Actual
317631110.002024-10-146246Actual
7400601.002022-11-156256Actual
14599758.002023-06-156273Actual
384383578.002025-04-156215Actual
362862397.002025-02-136236Actual
21433208.212023-12-1662511Actual
171743449.632023-08-156268Actual
202365522.402023-11-156268Actual
230021287.002024-02-136256Actual
251264948.002024-04-146217Actual
41712100.002022-08-156217Budget
24565147.572024-03-1462612Actual
26022546.002024-05-146226Actual
9126380.002023-01-136273Budget
23414297.572024-02-1362511Actual
288272184.842024-07-1562611Actual
175506479.002023-09-156213Actual
7401650.002022-11-156256Budget
121593090.532023-03-156218Actual
292447493.002024-08-146214Actual
18345999.712023-09-1562411Actual
374362937.002025-03-156236Actual
314967246.002024-10-146214Actual
217662929.002024-01-136264Actual
6802784.002022-11-156263Actual
256836185.002024-05-146213Actual
147193224.002023-06-156215Actual
310801747.602024-09-1462611Actual
392621829.362025-04-1562113Actual
150423976.002023-06-156267Actual
307535203.002024-09-146217Actual
157322257.002023-07-166265Actual
349285252.002025-01-136264Actual
85231065.002022-12-166256Actual
268213894.002024-06-146213Actual
34366517.792024-12-1562211Actual
18404996.522023-09-1562611Actual
375784531.002025-03-156217Actual
21172051.122022-06-156228Actual
23981979.002024-03-146246Actual
3902293.002022-05-156265Actual
384712761.002025-04-156265Actual
58631629.002022-10-156264Actual
20692851.132022-06-156218Actual
81072300.002022-12-166264Budget
24443600.002022-07-166214Budget
19872200.002022-06-156267Budget
238402411.002024-03-146265Actual
392023278.482025-04-1562612Actual
293373943.002024-08-146215Actual
234451508.232024-02-1362611Actual
137423048.002023-05-156265Actual
56202310.002022-10-156213Actual
101042284.002023-02-136213Actual
71262200.002022-11-156265Budget
132892400.002023-04-156218Budget
167643939.002023-08-156265Actual
155781619.002023-07-166273Actual
200844252.002023-11-156217Actual
345392485.912024-12-1562112Actual
192681257.172023-10-1562111Actual
16931979.002023-08-156256Actual
19495109.272023-10-1562212Actual
229503061.002024-02-136236Actual
124051300.002023-04-156263Budget
260761516.002024-05-146246Actual
66061528.382022-10-156228Actual
8379807.002022-12-166226Actual
317371468.002024-10-146236Actual
359277880.002025-02-136213Actual
316822798.002024-10-146216Actual
149191404.002023-06-156256Actual
322911180.572024-10-1462112Actual
5760550.002022-10-156273Budget
20437950.782023-11-1562611Actual
53491411.002022-09-156267Actual
32200601.832024-10-1462511Actual
286862541.232024-07-1562111Actual
98321900.002023-01-136267Budget
15396173.102023-06-1562112Actual
35600336.942025-01-1362511Actual
5012567.002022-09-156226Actual
389961283.762025-04-1562311Actual
352191588.002025-01-136266Actual
214651086.952023-12-1662611Actual
87192038.002022-12-166267Actual
6801850.002022-11-156263Budget

Generated 2025-06-14 11:45:13.174 UTC