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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136473661.002023-05-126264Actual
360468340.002025-02-106214Actual
74551100.002022-11-126266Budget
318797943.002024-10-116217Actual
41702406.002022-08-126217Actual
60871500.002022-10-126216Budget
4634550.002022-09-126273Budget
5678850.002022-10-126263Budget
240964727.002024-03-116217Actual
32146911.412024-10-1162311Actual
271792726.002024-06-116236Actual
29632040.002022-07-136266Actual
252793222.352024-04-116268Actual
269131734.002024-06-116273Actual
287412134.842024-07-1262311Actual
10511000.002022-05-126268Budget
331552604.162024-11-116268Actual
280915838.002024-07-126214Actual
322312419.952024-10-1162611Actual
31052200.002022-07-136267Budget
198272342.002023-11-126265Actual
26612245.442024-05-1162112Actual
381102213.572025-03-1262113Actual
8380750.002022-12-136226Budget
89041188.982022-12-136268Actual
77261484.442022-11-126228Actual
524480.002022-05-126226Budget
339851483.002024-12-126236Actual
196155021.002023-11-126263Actual
201777810.322023-11-126218Actual
310211645.472024-09-1162311Actual
30042426.302024-08-1162212Actual
19302746.002022-06-126217Actual
298951551.852024-08-1162311Actual
353717661.832025-01-106218Actual
207652225.002023-12-136264Actual
209171920.002023-12-136216Actual
19377498.642023-10-1262511Actual
99642185.972023-01-106228Actual
36192038.002022-08-126264Actual
37818423.112025-03-1262211Actual
306371065.002024-09-116246Actual
82492195.002022-12-136265Actual
93132100.002023-01-106215Budget
108111262.002023-02-106266Actual
65584664.802022-10-126218Actual
4751040.002022-05-126216Actual
5722042.002022-05-126236Actual
66622073.852022-10-126268Actual
5677823.002022-10-126263Actual
78661900.002022-12-136213Budget
181444434.502023-09-126218Actual
48811900.002022-09-126265Budget
4030510.002022-08-126256Actual
233871117.802024-02-1062411Actual
666898.002022-05-126256Actual
259334523.002024-05-116265Actual
152221223.122023-06-1262111Actual
23141100.002022-07-136263Budget
2250069.912024-01-1062112Actual
273215151.002024-06-116217Actual
147522231.002023-06-126265Actual
138851371.002023-05-126246Actual
320314366.312024-10-116268Actual
33741500.002022-08-126213Budget
16257490.132023-07-1362311Actual
364613718.002025-02-106267Actual
5209819.002022-09-126266Actual
308742498.102024-09-116228Actual
345671055.032024-12-1262212Actual
24508235.872024-03-1162112Actual
336583400.002024-12-126263Actual
232454560.262024-02-106268Actual
13761600.002022-06-126264Budget
140036442.002023-05-126217Actual
182631795.472023-09-1262111Actual
316822798.002024-10-116216Actual
230021287.002024-02-106256Actual
362862397.002025-02-106236Actual
383454170.002025-04-126214Actual
73541765.002022-11-126246Actual
5760550.002022-10-126273Budget
38317644.002025-04-126273Actual
373811557.002025-03-126216Actual
207041038.002023-12-136273Actual
47391488.002022-09-126264Actual
29537786.002024-08-116256Actual
375191803.002025-03-126266Actual
85771621.002022-12-136266Actual
251594550.002024-04-116267Actual
310801747.602024-09-1162611Actual
30583501.002024-09-116226Actual
5155832.002022-09-126256Actual
11359480.002023-03-126273Budget
214651086.952023-12-1362611Actual
335662803.062024-11-1162613Actual
284736675.002024-07-126217Actual
70701901.002022-11-126215Actual
161104323.892023-07-136228Actual
145331.002022-05-126273Actual
97763424.002023-01-106217Actual
24335501.832024-03-1162211Actual
315896499.002024-10-116215Actual
99631100.002023-01-106228Budget
16459173.102023-07-1362612Actual
175833644.002023-09-126263Actual
390821766.752025-04-1262611Actual
247762757.002024-04-116264Actual
188591078.002023-10-126216Actual
26438499.702024-05-1162211Actual
161423943.582023-07-136268Actual
320912682.722024-10-1162111Actual
267312934.642024-05-1162213Actual
311401753.982024-09-1162112Actual
1791750.002022-06-126256Budget
290344471.512024-07-1262213Actual
392893390.792025-04-1262213Actual
30472800.002022-07-136217Budget
97772800.002023-01-106217Budget
120761618.002023-03-126267Actual
258382986.002024-05-116264Actual
198871336.002023-11-126216Actual
117371126.002023-03-126226Actual
23981979.002024-03-116246Actual
122081100.002023-03-126228Budget
163431246.532023-07-1362611Actual
252473319.322024-04-116228Actual
14582595.002022-06-126215Actual
81902636.002022-12-136215Actual
258055456.002024-05-116214Actual
191488345.182023-10-126218Actual
22327892.272024-01-1062111Actual
322911180.572024-10-1162112Actual
276751353.982024-06-1162611Actual
379302743.362025-03-1262611Actual
49641500.002022-09-126216Budget
3432850.002022-08-126263Budget
121593090.532023-03-126218Actual
108942500.002023-02-106217Budget
24956284.002024-04-116226Actual
110811100.002023-02-106228Budget
17491342.252023-08-1262612Actual
284141943.002024-07-126266Actual
169051328.002023-08-126246Actual
83311900.002022-12-136216Budget
79221120.002022-12-136263Actual
101042284.002023-02-106213Actual
246247952.002024-04-116213Actual
10021750.002023-01-106268Budget
61851300.002022-10-126236Budget
123472648.002023-04-126213Actual
261331403.002024-05-116266Actual
135264913.002023-05-126263Actual
388216183.012025-04-126218Actual
37571900.002022-08-126265Budget
214061258.232023-12-1362411Actual
10241466.002023-02-106273Actual
25010804.002024-04-116246Actual
192681257.172023-10-1262111Actual
361385963.002025-02-106215Actual
251264948.002024-04-116217Actual
129621300.002023-04-126246Budget
319718249.722024-10-116218Actual
9125371.002023-01-106273Actual
106623037.002023-02-106236Actual
112771242.002023-03-126263Actual
353993154.172025-01-106228Actual
7921850.002022-12-136263Budget
142751211.422023-05-1262311Actual
18372275.232023-09-1262511Actual
15396173.102023-06-1262112Actual
46813561.002022-09-126214Actual
224091139.082024-01-1062411Actual
43093119.322022-08-126218Actual
21181000.002022-06-126228Budget
299542280.592024-08-1162611Actual
301612543.402024-08-1162213Actual
315293208.002024-10-116264Actual
358373180.262025-01-1062213Actual
23927384.002024-03-116226Actual
12865850.002023-04-126226Budget
219991782.002024-01-106246Actual
177953479.002023-09-126265Actual
61800.002022-05-126213Budget
93672200.002023-01-106265Budget
20324356.082023-11-1262211Actual
256836185.002024-05-116213Actual
165514638.002023-08-126263Actual
187663512.002023-10-126215Actual
123482200.002023-04-126213Budget
330035841.002024-11-116217Actual
32913925.002024-11-116256Actual
369862517.092025-02-1062213Actual
150423976.002023-06-126267Actual
37561900.002022-08-126265Actual
166382722.002023-08-126214Actual
166101615.002023-08-126273Actual
21742160.212022-06-126268Actual
146272924.002023-06-126214Actual
208573810.002023-12-136265Actual
234451508.232024-02-1062611Actual
252194960.262024-04-116218Actual
55371188.982022-09-126268Actual
359277880.002025-02-106213Actual
52932100.002022-09-126217Budget
165186958.002023-08-126213Actual
60881375.002022-10-126216Actual
22531400.772024-01-1062612Actual
304964074.002024-09-116265Actual
91742156.002023-01-106214Actual
4413950.002022-08-126268Budget
9044850.002023-01-106263Budget
21433208.212023-12-1362511Actual
313766939.002024-10-116213Actual
388492823.862025-04-126228Actual
30462912.002022-07-136217Actual
387284115.002025-04-126217Actual
88012300.002022-12-136218Budget
102902518.002023-02-106214Actual
269418750.002024-06-116214Actual
51071000.002022-09-126246Budget
18646927.002023-10-126273Actual
326205111.002024-11-116214Actual
25811900.002022-07-136215Budget
288872109.312024-07-1262112Actual
341268024.002024-12-126217Actual
295681777.002024-08-116266Actual
24443600.002022-07-136214Budget
227432326.002024-02-106264Actual
133941000.002023-04-126268Budget
378451711.432025-03-1262311Actual
14449289.062023-05-1262612Actual
20702000.002022-06-126218Budget
2395535.002022-07-136273Actual
5012567.002022-09-126226Actual
379901591.212025-03-1262112Actual
86612441.002022-12-136217Actual
142201039.082023-05-1262111Actual
1647371.002022-06-126226Actual
26519164.592024-05-1162511Actual
267624031.152024-05-1162613Actual
213241009.292023-12-1362111Actual
69872300.002022-11-126264Budget
329441571.002024-11-116266Actual
355461566.752025-01-1062311Actual
89881432.002023-01-106213Actual
132071685.002023-04-126267Actual
328062022.002024-11-116216Actual
67461900.002022-11-126213Budget
170543573.002023-08-126267Actual

Generated 2025-06-11 04:25:46.451 UTC