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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309661924.202024-09-1362111Actual
64741900.002022-10-146267Budget
29537786.002024-08-136256Actual
269418750.002024-06-136214Actual
6201400.002022-05-146246Budget
129621300.002023-04-146246Budget
247444146.002024-04-136214Actual
364287293.002025-02-126217Actual
1272380.002022-06-146273Budget
112771242.002023-03-146263Actual
291246626.002024-08-136213Actual
326205111.002024-11-136214Actual
335362713.582024-11-1362213Actual
73531400.002022-11-146246Budget
320314366.312024-10-136268Actual
138591546.002023-05-146236Actual
15336941.202023-06-1462611Actual
313173046.922024-09-1362613Actual
163431246.532023-07-1562611Actual
22531400.772024-01-1262612Actual
93661920.002023-01-126265Actual
24565147.572024-03-1362612Actual
76772673.862022-11-146218Actual
217061030.002024-01-126273Actual
232454560.262024-02-126268Actual
21433208.212023-12-1562511Actual
362862397.002025-02-126236Actual
328611814.002024-11-136236Actual
16311285.872023-07-1562511Actual
23131098.002022-07-156263Actual
296277301.002024-08-136217Actual
4413950.002022-08-146268Budget
125353200.002023-04-146214Budget
53491411.002022-09-146267Actual
33741500.002022-08-146213Budget
326533845.002024-11-136264Actual
207652225.002023-12-156264Actual
286265007.242024-07-146268Actual
333891005.032024-11-1362112Actual
221483902.002024-01-126267Actual
36750538.002025-02-1262511Actual
21024872.002023-12-156256Actual
37818423.112025-03-1462211Actual
6279550.002022-10-146256Budget
223821269.932024-01-1262311Actual
362312224.002025-02-126216Actual
171422369.312023-08-146228Actual
16851797.002023-08-146226Actual
56202310.002022-10-146213Actual
117862300.002023-03-146236Budget
305561637.002024-09-136216Actual
344792532.722024-12-1462611Actual
327465909.002024-11-136265Actual
280915838.002024-07-146214Actual
14582595.002022-06-146215Actual
187994372.002023-10-146265Actual
115482828.002023-03-146215Actual
15819303.002023-07-156226Actual
6333741.002022-10-146266Actual
261949572.002024-05-136217Actual
247762757.002024-04-136264Actual
24434268.002022-07-156214Actual
131492500.002023-04-146217Budget
35188720.002025-01-126256Actual
303421444.002024-09-136273Actual
380503374.232025-03-1462612Actual
9498750.002023-01-126226Budget
365494093.582025-02-126228Actual
11352002.002022-06-146213Actual
18471335.002022-06-146266Actual
118331300.002023-03-146246Budget
30462912.002022-07-156217Actual
15250215.662023-06-1462211Actual
217662929.002024-01-126264Actual
317371468.002024-10-136236Actual
73541765.002022-11-146246Actual
311401753.982024-09-1362112Actual
376103058.002025-03-146267Actual
358101217.062025-01-1262113Actual
173751248.652023-08-1462611Actual
219732806.002024-01-126236Actual
15396173.102023-06-1462112Actual
32146911.412024-10-1362311Actual
1648480.002022-06-146226Budget
317631110.002024-10-136246Actual
72092190.002022-11-146216Actual
18318729.502023-09-1462311Actual
231854819.352024-02-126218Actual
22327892.272024-01-1262111Actual
19312800.002022-06-146217Budget
17462110.342023-08-1462212Actual
219991782.002024-01-126246Actual
175506479.002023-09-146213Actual
27151507.002024-06-136226Actual
31041979.002022-07-156267Actual
15161497.002022-06-146265Actual
320912682.722024-10-1362111Actual
17431856.002022-06-146246Actual
385312493.002025-04-146216Actual
279123815.362024-06-1362613Actual
187663512.002023-10-146215Actual
25801472.002022-07-156215Actual
75383420.002022-11-146217Actual
356311247.592025-01-1262611Actual
125942600.002023-04-146264Budget
228951770.002024-02-126216Actual
162021535.892023-07-1562111Actual
195838927.002023-11-146213Actual
232133381.452024-02-126228Actual
249291461.002024-04-136216Actual
28621400.002022-07-156246Budget
18646927.002023-10-146273Actual
280044415.002024-07-146263Actual
101601145.002023-02-126263Actual
388813742.062025-04-146268Actual
233051550.792024-02-1262111Actual
302832403.002024-09-136263Actual
208254307.002023-12-156215Actual
59462380.002022-10-146215Actual
61851300.002022-10-146236Budget
97763424.002023-01-126217Actual
8379807.002022-12-156226Actual
135871649.002023-05-146273Actual
88491100.002022-12-156228Budget
288272184.842024-07-1462611Actual
167314328.002023-08-146215Actual
110811100.002023-02-126228Budget
22572178.002022-07-156213Actual
291573965.002024-08-136263Actual
31260994.252024-09-1362113Actual
71272856.002022-11-146265Actual
101042284.002023-02-126213Actual
21751000.002022-06-146268Budget
2556662.462024-04-1362212Actual
201777810.322023-11-146218Actual
31709602.002024-10-136226Actual
146592462.002023-06-146264Actual
331233123.872024-11-136228Actual
83311900.002022-12-156216Budget
129152300.002023-04-146236Budget
36201600.002022-08-146264Budget
138851371.002023-05-146246Actual
11901100.002022-06-146263Budget
20702000.002022-06-146218Budget
149501342.002023-06-146266Actual
322312419.952024-10-1362611Actual
273215151.002024-06-136217Actual
290651490.752024-07-1462613Actual
94492169.002023-01-126216Actual
151302629.922023-06-146228Actual
100201546.562023-01-126268Actual
348671009.002025-01-126273Actual
208573810.002023-12-156265Actual
42262038.002022-08-146267Actual
290071829.362024-07-1462113Actual
33731092.002022-08-146213Actual
105661924.002023-02-126216Actual
4633691.002022-09-146273Actual
372886053.002025-03-146215Actual
299221199.722024-08-1362411Actual
246573350.002024-04-136263Actual
297482823.862024-08-136228Actual
8003380.002022-12-156273Budget
372285097.002025-03-146264Actual
119361875.002023-03-146266Actual
122081100.002023-03-146228Budget
376705767.862025-03-146218Actual
200844252.002023-11-146217Actual
221154535.002024-01-126217Actual
237472225.002024-03-136264Actual
96931100.002023-01-126266Budget
41712100.002022-08-146217Budget
214061258.232023-12-1562411Actual
16230269.912023-07-1562211Actual
11359480.002023-03-146273Budget
366413313.592025-02-1262111Actual
14839938.002023-06-146226Actual
122641000.002023-03-146268Budget
38317644.002025-04-146273Actual
34447543.322024-12-1462511Actual
105651900.002023-02-126216Budget
75942611.002022-11-146267Actual
140036442.002023-05-146217Actual
116062100.002023-03-146265Budget
345392485.912024-12-1462112Actual
328062022.002024-11-136216Actual
2395535.002022-07-156273Actual
238073114.002024-03-136215Actual
312003398.692024-09-1362612Actual
379901591.212025-03-1462112Actual
3514550.002022-08-146273Budget
41702406.002022-08-146217Actual
93672200.002023-01-126265Budget
384712761.002025-04-146265Actual
30663699.002024-09-136256Actual
5678850.002022-10-146263Budget
160827605.772023-07-156218Actual
33270823.112024-11-1362311Actual
29641400.002022-07-156266Budget
217343752.002024-01-126214Actual
115493000.002023-03-146215Budget
218582209.002024-01-126265Actual
145405507.002023-06-146263Actual
114653534.002023-03-146264Actual
238402411.002024-03-136265Actual
19377498.642023-10-1462511Actual
524480.002022-05-146226Budget
2909750.002022-07-156256Budget
20524110.342023-11-1462212Actual
150423976.002023-06-146267Actual
269734278.002024-06-136264Actual
23414297.572024-02-1262511Actual
5760550.002022-10-146273Budget
18886874.002023-10-146226Actual
120772000.002023-03-146267Budget
25811900.002022-07-156215Budget
65584664.802022-10-146218Actual
375191803.002025-03-146266Actual
301913080.262024-08-1362613Actual
200251666.002023-11-146266Actual
39831004.002022-08-146246Actual
5154550.002022-09-146256Budget
134938283.002023-05-146213Actual
4088950.002022-08-146266Budget
125933141.002023-04-146264Actual
289472435.912024-07-1462612Actual
2501600.002022-05-146264Budget
197342731.002023-11-146264Actual
312871624.092024-09-1362213Actual
19323614.602023-10-1462311Actual
145331.002022-05-146273Actual
262277223.002024-05-136267Actual
62321000.002022-10-146246Budget
104293776.002023-02-126215Actual
67452470.002022-11-146213Actual
75392800.002022-11-146217Budget
211445154.002023-12-156267Actual
25596241.192024-04-1362612Actual
15427216.722023-06-1462612Actual
23333707.162024-02-1262211Actual
201172827.002023-11-146267Actual
1271320.002022-06-146273Actual
124061768.002023-04-146263Actual
130661300.002023-04-146266Budget
87192038.002022-12-156267Actual
6801850.002022-11-146263Budget
202365522.402023-11-146268Actual
223551018.862024-01-1262211Actual
34311008.002022-08-146263Actual
264921009.292024-05-1362411Actual

Generated 2025-06-14 02:13:42.346 UTC