[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368993163.582025-02-1362612Actual
171144229.952023-08-156218Actual
282164213.002024-07-156265Actual
111391000.002023-02-136268Budget
73071378.002022-11-156236Actual
320314366.312024-10-146268Actual
21024872.002023-12-166256Actual
29868570.982024-08-1462211Actual
286265007.242024-07-156268Actual
344792532.722024-12-1562611Actual
36338960.002025-02-136256Actual
358101217.062025-01-1362113Actual
6279550.002022-10-156256Budget
32200601.832024-10-1462511Actual
4030510.002022-08-156256Actual
102902518.002023-02-136214Actual
169051328.002023-08-156246Actual
4551781.002022-09-156263Actual
198272342.002023-11-156265Actual
190884663.002023-10-156267Actual
18318729.502023-09-1562311Actual
150097952.002023-06-156217Actual
24565147.572024-03-1462612Actual
135264913.002023-05-156263Actual
4413950.002022-08-156268Budget
324101904.802024-10-1462213Actual
211445154.002023-12-166267Actual
75942611.002022-11-156267Actual
6334950.002022-10-156266Budget
138851371.002023-05-156246Actual
10614975.002023-02-136226Actual
107101074.002023-02-136246Actual
84751404.002022-12-166246Actual
157921639.002023-07-166216Actual
22922346.002024-02-136226Actual
228354100.002024-02-136265Actual
247762757.002024-04-146264Actual
7211368.002022-05-156266Actual
182631795.472023-09-1562111Actual
173751248.652023-08-1562611Actual
44961500.002022-09-156213Budget
1790630.002022-06-156256Actual
72101900.002022-11-156216Budget
175506479.002023-09-156213Actual
364287293.002025-02-136217Actual
14893788.002023-06-156246Actual
16971700.002022-06-156236Budget
29537786.002024-08-146256Actual
51071000.002022-09-156246Budget
378451711.432025-03-1562311Actual
151623905.702023-06-156268Actual
307535203.002024-09-146217Actual
303704394.002024-09-146214Actual
263485389.062024-05-146268Actual
97772800.002023-01-136217Budget
367231661.432025-02-1362411Actual
271241531.002024-06-146216Actual
9694901.002023-01-136266Actual
226233994.002024-02-136263Actual
138041959.002023-05-156216Actual
74551100.002022-11-156266Budget
2453562.462024-03-1462212Actual
208573810.002023-12-166265Actual
232133381.452024-02-136228Actual
140036442.002023-05-156217Actual
218582209.002024-01-136265Actual
91733400.002023-01-136214Budget
51546.002022-05-156213Actual
19302746.002022-06-156217Actual
319992913.262024-10-146228Actual
181723514.782023-09-156228Actual
115482828.002023-03-156215Actual
27763253.962024-06-1462212Actual
350811264.002025-01-136216Actual
15427216.722023-06-1562612Actual
9951249.592022-05-156228Actual
162021535.892023-07-1662111Actual
114073200.002023-03-156214Budget
129152300.002023-04-156236Budget
259334523.002024-05-146265Actual
185875367.002023-10-156263Actual
110821631.412023-02-136228Actual
21181000.002022-06-156228Budget
117862300.002023-03-156236Budget
1933449.002022-05-156214Actual
22327892.272024-01-1362111Actual
297804731.472024-08-146268Actual
111381431.412023-02-136268Actual
252194960.262024-04-146218Actual
155781619.002023-07-166273Actual
47401600.002022-09-156264Budget
81902636.002022-12-166215Actual
160224663.002023-07-166267Actual
285063743.002024-07-156267Actual
35623200.002022-08-156214Budget
301612543.402024-08-1462213Actual
363691099.002025-02-136266Actual
77261484.442022-11-156228Actual
39361009.002022-08-156236Actual
23131098.002022-07-166263Actual
34447543.322024-12-1562511Actual
123472648.002023-04-156213Actual
292161083.002024-08-146273Actual
49641500.002022-09-156216Budget
46813561.002022-09-156214Actual
7921850.002022-12-166263Budget
214061258.232023-12-1662411Actual
25811900.002022-07-166215Budget
95461607.002023-01-136236Actual
74561059.002022-11-156266Actual
17441400.002022-06-156246Budget
274148651.242024-06-146218Actual
21525214.592023-12-1662112Actual
10501201.102022-05-156268Actual
26342054.002022-07-166265Actual
66051100.002022-10-156228Budget
19468114.592023-10-1562112Actual
32911000.002022-07-166268Budget
9126380.002023-01-136273Budget
301913080.262024-08-1462613Actual
79221120.002022-12-166263Actual
99162300.002023-01-136218Budget
102893200.002023-02-136214Budget
1272380.002022-06-156273Budget
378721245.462025-03-1562411Actual
16257490.132023-07-1662311Actual
6802784.002022-11-156263Actual
3513583.002022-08-156273Actual
65584664.802022-10-156218Actual
1271320.002022-06-156273Actual
298402541.232024-08-1462111Actual
297208033.052024-08-146218Actual
14393196.512023-05-1562112Actual
17462110.342023-08-1562212Actual
167314328.002023-08-156215Actual
368401293.342025-02-1362112Actual
82492195.002022-12-166265Actual
309065561.792024-09-146268Actual
366691426.322025-02-1362211Actual
252793222.352024-04-146268Actual
33957356.002024-12-156226Actual
370758255.002025-03-156213Actual
31260994.252024-09-1462113Actual
7782750.002022-11-156268Budget
72571134.002022-11-156226Actual
371084938.002025-03-156263Actual
122641000.002023-03-156268Budget
351621248.002025-01-136246Actual
222086025.442024-01-136218Actual
53481900.002022-09-156267Budget
15991198.002022-06-156216Actual
346592132.872024-12-1562113Actual
230021287.002024-02-136256Actual
136153816.002023-05-156214Actual
37818423.112025-03-1562211Actual
54791100.002022-09-156228Budget
122651854.152023-03-156268Actual
207041038.002023-12-166273Actual
61841622.002022-10-156236Actual
316822798.002024-10-146216Actual
26022546.002024-05-146226Actual
22572178.002022-07-166213Actual
38638925.002025-04-156256Actual
180843210.002023-09-156267Actual
88491100.002022-12-166228Budget
21379815.672023-12-1662311Actual
270334424.002024-06-146215Actual
298951551.852024-08-1462311Actual
209981798.002023-12-166246Actual
13761600.002022-06-156264Budget
103452600.002023-02-136264Budget
213241009.292023-12-1662111Actual
81072300.002022-12-166264Budget
194081248.652023-10-1562611Actual
133952102.642023-04-156268Actual
207652225.002023-12-166264Actual
4761200.002022-05-156216Budget
229503061.002024-02-136236Actual
361713056.002025-02-136265Actual
372886053.002025-03-156215Actual
10757650.002023-02-136256Budget
125942600.002023-04-156264Budget
29641400.002022-07-166266Budget
281834109.002024-07-156215Actual
381102213.572025-03-1562113Actual
70712100.002022-11-156215Budget
200844252.002023-11-156217Actual
25801472.002022-07-166215Actual
35719903.972025-01-1362212Actual
36192038.002022-08-156264Actual
381662459.192025-03-1562613Actual
14591900.002022-06-156215Budget
226821369.002024-02-136273Actual
32833690.002024-11-146226Actual
335662803.062024-11-1462613Actual
31041979.002022-07-166267Actual
2908728.002022-07-166256Actual
351362889.002025-01-136236Actual
141584310.252023-05-156268Actual
117873037.002023-03-156236Actual
114662600.002023-03-156264Budget
363122038.002025-02-136246Actual
242473414.782024-03-146268Actual
340371070.002024-12-156256Actual
71262200.002022-11-156265Budget
19914700.002023-11-156226Actual
156993914.002023-07-166215Actual
36201600.002022-08-156264Budget
212323831.462023-12-166228Actual
160827605.772023-07-166218Actual
9641650.002023-01-136256Budget
274423432.962024-06-146228Actual
295111208.002024-08-146246Actual
279123815.362024-06-1462613Actual
273215151.002024-06-146217Actual
371954332.002025-03-156214Actual
189401419.002023-10-156246Actual
55371188.982022-09-156268Actual
302505778.002024-09-146213Actual
239002721.002024-03-146216Actual
224091139.082024-01-1362411Actual
66622073.852022-10-156268Actual
5536950.002022-09-156268Budget
387284115.002025-04-156217Actual
347755342.002025-01-136213Actual
26519164.592024-05-1462511Actual
169621503.002023-08-156266Actual
15250215.662023-06-1562211Actual
261331403.002024-05-146266Actual
217061030.002024-01-136273Actual
291246626.002024-08-146213Actual
159893939.002023-07-166217Actual
283312849.002024-07-156236Actual
310211645.472024-09-1462311Actual
35108776.002025-01-136226Actual
168242729.002023-08-156216Actual
337171673.002024-12-156273Actual
84291500.002022-12-166236Budget
4633691.002022-09-156273Actual
283571872.002024-07-156246Actual
37408883.002025-03-156226Actual
374881089.002025-03-156256Actual
30583501.002024-09-146226Actual
23505138.002024-02-1362112Actual
1943600.002022-05-156214Budget
4031550.002022-08-156256Budget
264921009.292024-05-1462411Actual
114653534.002023-03-156264Actual
19323614.602023-10-1562311Actual
88024201.162022-12-166218Actual

Generated 2025-06-14 19:18:02.312 UTC