[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356311247.592025-01-1462611Actual
99153601.152023-01-146218Actual
30462912.002022-07-176217Actual
224091139.082024-01-1462411Actual
374621014.002025-03-166246Actual
199421870.002023-11-166236Actual
29457713.002024-08-156226Actual
254791201.852024-04-1562611Actual
23981979.002024-03-156246Actual
238402411.002024-03-156265Actual
28915351.832024-07-1662212Actual
18646927.002023-10-166273Actual
115482828.002023-03-166215Actual
105651900.002023-02-146216Budget
133941000.002023-04-166268Budget
340371070.002024-12-166256Actual
43102300.002022-08-166218Budget
201172827.002023-11-166267Actual
13009650.002023-04-166256Budget
44961500.002022-09-166213Budget
327465909.002024-11-156265Actual
318797943.002024-10-156217Actual
21352952.902023-12-1762211Actual
320912682.722024-10-1562111Actual
117862300.002023-03-166236Budget
304964074.002024-09-156265Actual
242164742.082024-03-156228Actual
75951900.002022-11-166267Budget
10614975.002023-02-146226Actual
271241531.002024-06-156216Actual
11891504.002022-06-166263Actual
275891917.822024-06-1562311Actual
176705340.002023-09-166214Actual
179921515.002023-09-166266Actual
21556175.232023-12-1762612Actual
125362928.002023-04-166214Actual
240372247.002024-03-156266Actual
314092255.002024-10-156263Actual
362312224.002025-02-146216Actual
324101904.802024-10-1562213Actual
292447493.002024-08-156214Actual
106632300.002023-02-146236Budget
200251666.002023-11-166266Actual
341594906.002024-12-166267Actual
191764908.752023-10-166228Actual
25394776.312024-04-1562311Actual
359594349.002025-02-146263Actual
2908728.002022-07-176256Actual
20692851.132022-06-166218Actual
10242480.002023-02-146273Budget
89881432.002023-01-146213Actual
19296163.532023-10-1662211Actual
358101217.062025-01-1462113Actual
58641600.002022-10-166264Budget
145405507.002023-06-166263Actual
151302629.922023-06-166228Actual
392023278.482025-04-1662612Actual
392621829.362025-04-1662113Actual
25036907.002024-04-156256Actual
15161497.002022-06-166265Actual
19872200.002022-06-166267Budget
280915838.002024-07-166214Actual
66051100.002022-10-166228Budget
298951551.852024-08-1562311Actual
129611391.002023-04-166246Actual
306111322.002024-09-156236Actual
166382722.002023-08-166214Actual
313173046.922024-09-1562613Actual
72571134.002022-11-166226Actual
6231974.002022-10-166246Actual
33741500.002022-08-166213Budget
73541765.002022-11-166246Actual
220562273.002024-01-146266Actual
14839938.002023-06-166226Actual
64741900.002022-10-166267Budget
16931979.002023-08-166256Actual
1743569.912023-08-1662112Actual
88501542.022022-12-176228Actual
336257880.002024-12-166213Actual
129621300.002023-04-166246Budget
92292300.002023-01-146264Budget
1271320.002022-06-166273Actual
82482200.002022-12-176265Budget
353993154.172025-01-146228Actual
89041188.982022-12-176268Actual
185875367.002023-10-166263Actual
2501600.002022-05-166264Budget
187663512.002023-10-166215Actual
119361875.002023-03-166266Actual
323232651.872024-10-1562612Actual
360785467.002025-02-146264Actual
24956284.002024-04-156226Actual
16851797.002023-08-166226Actual
34311008.002022-08-166263Actual
342194276.922024-12-166218Actual
331233123.872024-11-156228Actual
19968965.002023-11-166246Actual
85231065.002022-12-176256Actual
242473414.782024-03-156268Actual
14582595.002022-06-166215Actual
47401600.002022-09-166264Budget
157921639.002023-07-176216Actual
9044850.002023-01-146263Budget
112222200.002023-03-166213Budget
385861831.002025-04-166236Actual
264101543.342024-05-1562111Actual
150097952.002023-06-166217Actual
132892400.002023-04-166218Budget
32173881.632024-10-1562411Actual
138591546.002023-05-166236Actual
295111208.002024-08-156246Actual
37571900.002022-08-166265Budget
28142176.002022-07-176236Actual
246573350.002024-04-156263Actual
366962076.332025-02-1462311Actual
382253543.002025-04-166213Actual
60871500.002022-10-166216Budget
322911180.572024-10-1562112Actual
24971454.002022-07-176264Actual
154868747.002023-07-176213Actual
39361009.002022-08-166236Actual
186743043.002023-10-166214Actual
31709602.002024-10-156226Actual
132062000.002023-04-166267Budget
32146911.412024-10-1562311Actual
252194960.262024-04-156218Actual
360468340.002025-02-146214Actual
32833690.002024-11-156226Actual
392893390.792025-04-1662213Actual
142751211.422023-05-1662311Actual
32361000.002022-07-176228Budget
366691426.322025-02-1462211Actual
231255056.002024-02-146267Actual
82492195.002022-12-176265Actual
6663950.002022-10-166268Budget
269418750.002024-06-156214Actual
116071699.002023-03-166265Actual
98331260.002023-01-146267Actual
28611560.002022-07-176246Actual
137423048.002023-05-166265Actual
316224595.002024-10-156265Actual
6135650.002022-10-166226Budget
322312419.952024-10-1562611Actual
14302961.422023-05-1662411Actual
309661924.202024-09-1562111Actual
314967246.002024-10-156214Actual
369862517.092025-02-1462213Actual
13752184.002022-06-166264Actual
222086025.442024-01-146218Actual
340111352.002024-12-166246Actual
37022520.002022-08-166215Actual
145085515.002023-06-166213Actual
370758255.002025-03-166213Actual
10501201.102022-05-166268Actual
251264948.002024-04-156217Actual
74561059.002022-11-166266Actual
312871624.092024-09-1562213Actual
18464142.252023-09-1662112Actual
7782750.002022-11-166268Budget
7400601.002022-11-166256Actual
2491562.002022-05-166264Actual
37032200.002022-08-166215Budget
37561900.002022-08-166265Actual
257164439.002024-05-156263Actual
273543497.002024-06-156267Actual
84761400.002022-12-176246Budget
85781100.002022-12-176266Budget
282762535.002024-07-166216Actual
31041979.002022-07-176267Actual
3911800.002022-05-166265Budget
195838927.002023-11-166213Actual
25811900.002022-07-176215Budget
189401419.002023-10-166246Actual
116892405.002023-03-166216Actual
165514638.002023-08-166263Actual
103452600.002023-02-146264Budget
91733400.002023-01-146214Budget
130651314.002023-04-166266Actual
306371065.002024-09-156246Actual
5012567.002022-09-166226Actual
15396173.102023-06-1662112Actual
123472648.002023-04-166213Actual
54313601.152022-09-166218Actual
181723514.782023-09-166228Actual
89871900.002023-01-146213Budget
76772673.862022-11-166218Actual
6884360.002022-11-166273Actual
7258750.002022-11-166226Budget
106623037.002023-02-146236Actual
17234881.632023-08-1662111Actual
319114757.002024-10-156267Actual
120192500.002023-03-166217Budget
269131734.002024-06-156273Actual
177953479.002023-09-166265Actual
132071685.002023-04-166267Actual
153041097.592023-06-1662411Actual
15171800.002022-06-166265Budget
274148651.242024-06-156218Actual
247444146.002024-04-156214Actual
28383872.002024-07-166256Actual
27151507.002024-06-156226Actual
192082417.792023-10-166268Actual
346592132.872024-12-1662113Actual
127342100.002023-04-166265Budget
282164213.002024-07-166265Actual
138851371.002023-05-166246Actual
95931134.002023-01-146246Actual
4088950.002022-08-166266Budget
117873037.002023-03-166236Actual
180514049.002023-09-166217Actual
248362559.002024-04-156215Actual
354312775.382025-01-146268Actual
140366074.002023-05-166267Actual
102902518.002023-02-146214Actual
279713504.002024-07-166213Actual
326205111.002024-11-156214Actual
387284115.002025-04-166217Actual
5731700.002022-05-166236Budget
300742257.182024-08-1562612Actual
6191168.002022-05-166246Actual
237143877.002024-03-156214Actual
10757650.002023-02-146256Budget
163431246.532023-07-1762611Actual
25596241.192024-04-1562612Actual
21525214.592023-12-1762112Actual
368401293.342025-02-1462112Actual
310801747.602024-09-1562611Actual
306941455.002024-09-156266Actual
352191588.002025-01-146266Actual
287412134.842024-07-1662311Actual
3351900.002022-05-166215Budget
95461607.002023-01-146236Actual
388216183.012025-04-166218Actual
107101074.002023-02-146246Actual
393202583.762025-04-1662613Actual
293702540.002024-08-156265Actual
197024882.002023-11-166214Actual
32901557.172022-07-176268Actual
59472200.002022-10-166215Budget
206127620.002023-12-176213Actual
110342400.002023-02-146218Budget
384712761.002025-04-166265Actual
3513583.002022-08-166273Actual
133381100.002023-04-166228Budget
196155021.002023-11-166263Actual
111391000.002023-02-146268Budget
382584372.002025-04-166263Actual
212642208.702023-12-176268Actual
75392800.002022-11-166217Budget
99162300.002023-01-146218Budget

Generated 2025-06-15 17:35:27.646 UTC