[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207323986.002023-12-146214Actual
21751000.002022-06-136268Budget
25394776.312024-04-1262311Actual
360181099.002025-02-116273Actual
56191500.002022-10-136213Budget
27181200.002022-07-146216Budget
17882662.002023-09-136226Actual
15250215.662023-06-1362211Actual
376984892.082025-03-136228Actual
26519164.592024-05-1262511Actual
319992913.262024-10-126228Actual
361385963.002025-02-116215Actual
117371126.002023-03-136226Actual
20692851.132022-06-136218Actual
288872109.312024-07-1362112Actual
301612543.402024-08-1262213Actual
102893200.002023-02-116214Budget
17962835.002023-09-136256Actual
110335252.692023-02-116218Actual
325921083.002024-11-126273Actual
93672200.002023-01-116265Budget
304035246.002024-09-126264Actual
364613718.002025-02-116267Actual
335662803.062024-11-1262613Actual
116062100.002023-03-136265Budget
130661300.002023-04-136266Budget
99631100.002023-01-116228Budget
9951249.592022-05-136228Actual
104293776.002023-02-116215Actual
192681257.172023-10-1362111Actual
207652225.002023-12-146264Actual
23927384.002024-03-126226Actual
110811100.002023-02-116228Budget
230925743.002024-02-116217Actual
24443600.002022-07-146214Budget
302832403.002024-09-126263Actual
2909750.002022-07-146256Budget
93122240.002023-01-116215Actual
14599758.002023-06-136273Actual
221154535.002024-01-116217Actual
32146911.412024-10-1262311Actual
187663512.002023-10-136215Actual
290344471.512024-07-1362213Actual
116892405.002023-03-136216Actual
24434268.002022-07-146214Actual
274148651.242024-06-126218Actual
388813742.062025-04-136268Actual
368401293.342025-02-1162112Actual
22531400.772024-01-1162612Actual
66051100.002022-10-136228Budget
21525214.592023-12-1462112Actual
260761516.002024-05-126246Actual
29641400.002022-07-146266Budget
365814820.872025-02-116268Actual
10242480.002023-02-116273Budget
9641650.002023-01-116256Budget
189141786.002023-10-136236Actual
30583501.002024-09-126226Actual
10756582.002023-02-116256Actual
138851371.002023-05-136246Actual
284141943.002024-07-136266Actual
232133381.452024-02-116228Actual
17343159.272023-08-1362511Actual
130651314.002023-04-136266Actual
84751404.002022-12-146246Actual
197945214.002023-11-136215Actual
104832100.002023-02-116265Budget
336583400.002024-12-136263Actual
313173046.922024-09-1262613Actual
177953479.002023-09-136265Actual
334492924.222024-11-1262612Actual
279123815.362024-06-1262613Actual
134938283.002023-05-136213Actual
78651782.002022-12-146213Actual
29868570.982024-08-1262211Actual
36201600.002022-08-136264Budget
298951551.852024-08-1262311Actual
61851300.002022-10-136236Budget
231255056.002024-02-116267Actual
18345999.712023-09-1362411Actual
28151700.002022-07-146236Budget
243071616.752024-03-1262111Actual
181723514.782023-09-136228Actual
192082417.792023-10-136268Actual
621100.002022-05-136263Budget
281834109.002024-07-136215Actual
2453562.462024-03-1262212Actual
108111262.002023-02-116266Actual
306111322.002024-09-126236Actual
109503296.002023-02-116267Actual
360468340.002025-02-116214Actual
296602916.002024-08-126267Actual
138591546.002023-05-136236Actual
392023278.482025-04-1362612Actual
8632200.002022-05-136267Budget
100201546.562023-01-116268Actual
224091139.082024-01-1162411Actual
5759646.002022-10-136273Actual
167314328.002023-08-136215Actual
325007657.002024-11-126213Actual
4761200.002022-05-136216Budget
114073200.002023-03-136214Budget
10241466.002023-02-116273Actual
133371922.332023-04-136228Actual
118341561.002023-03-136246Actual
19914700.002023-11-136226Actual
19296163.532023-10-1362211Actual
281233262.002024-07-136264Actual
3342035.002022-05-136215Actual
86602800.002022-12-146217Budget
129152300.002023-04-136236Budget
53481900.002022-09-136267Budget
119351300.002023-03-136266Budget
120772000.002023-03-136267Budget
292447493.002024-08-126214Actual
242473414.782024-03-126268Actual
158731072.002023-07-146246Actual
249841488.002024-04-126236Actual
226233994.002024-02-116263Actual
389961283.762025-04-1362311Actual
163431246.532023-07-1462611Actual
1943600.002022-05-136214Budget
32173881.632024-10-1262411Actual
11352002.002022-06-136213Actual
348671009.002025-01-116273Actual
16961217.002022-06-136236Actual
132892400.002023-04-136218Budget
318201497.002024-10-126266Actual
383454170.002025-04-136214Actual
390232184.842025-04-1362411Actual
141584310.252023-05-136268Actual
18646927.002023-10-136273Actual
31709602.002024-10-126226Actual
6231974.002022-10-136246Actual
161104323.892023-07-146228Actual
161423943.582023-07-146268Actual
337786230.002024-12-136264Actual
246573350.002024-04-126263Actual
153041097.592023-06-1362411Actual
165186958.002023-08-136213Actual
30994651.842024-09-1262211Actual
212642208.702023-12-146268Actual
8072800.002022-05-136217Budget
36192038.002022-08-136264Actual
18966484.002023-10-136256Actual
123482200.002023-04-136213Budget
72092190.002022-11-136216Actual
202961700.792023-11-1362111Actual
124061768.002023-04-136263Actual
314967246.002024-10-126214Actual
146592462.002023-06-136264Actual
251264948.002024-04-126217Actual
366962076.332025-02-1162311Actual
121593090.532023-03-136218Actual
129141675.002023-04-136236Actual
16931979.002023-08-136256Actual
352191588.002025-01-116266Actual
81072300.002022-12-146264Budget
127342100.002023-04-136265Budget
25010804.002024-04-126246Actual
26102746.002024-05-126256Actual
330035841.002024-11-126217Actual
268544248.002024-06-126263Actual
200251666.002023-11-136266Actual
209981798.002023-12-146246Actual
28142176.002022-07-146236Actual
151024704.202023-06-136218Actual
33417328.422024-11-1262212Actual
1791750.002022-06-136256Budget
180843210.002023-09-136267Actual
1647371.002022-06-136226Actual
44961500.002022-09-136213Budget
354312775.382025-01-116268Actual
32351542.022022-07-146228Actual
38018542.262025-03-1362212Actual
9482000.002022-05-136218Budget
358683046.922025-01-1162613Actual
9640382.002023-01-116256Actual
197024882.002023-11-136214Actual
308742498.102024-09-126228Actual
37408883.002025-03-136226Actual
382253543.002025-04-136213Actual
277942048.672024-06-1262612Actual
74551100.002022-11-136266Budget
323232651.872024-10-1262612Actual
6333741.002022-10-136266Actual
15336941.202023-06-1362611Actual
246247952.002024-04-126213Actual
83321530.002022-12-146216Actual
330957289.102024-11-126218Actual
9473840.552022-05-136218Actual
73541765.002022-11-136246Actual
51071000.002022-09-136246Budget
301341557.422024-08-1262113Actual
32361000.002022-07-146228Budget
349285252.002025-01-116264Actual
92292300.002023-01-116264Budget
187062757.002023-10-136264Actual
240071017.002024-03-126256Actual
271241531.002024-06-126216Actual
146380.002022-05-136273Budget
12866657.002023-04-136226Actual
339301793.002024-12-136216Actual
200844252.002023-11-136217Actual
279713504.002024-07-136213Actual
19968965.002023-11-136246Actual
24416277.362024-03-1262511Actual
262897575.462024-05-126218Actual
371084938.002025-03-136263Actual
283571872.002024-07-136246Actual
11738850.002023-03-136226Budget
155194338.002023-07-146263Actual
99162300.002023-01-116218Budget
2396380.002022-07-146273Budget
286862541.232024-07-1362111Actual
375784531.002025-03-136217Actual
145085515.002023-06-136213Actual
269418750.002024-06-126214Actual
116071699.002023-03-136265Actual
3902293.002022-05-136265Actual
93132100.002023-01-116215Budget
324412411.822024-10-1262613Actual
25811900.002022-07-146215Budget
56202310.002022-10-136213Actual
208254307.002023-12-146215Actual
389413561.462025-04-1362111Actual
50611300.002022-09-136236Budget
28303546.002024-07-136226Actual
223551018.862024-01-1162211Actual
257164439.002024-05-126263Actual
104283000.002023-02-116215Budget
376103058.002025-03-136267Actual
323831267.942024-10-1262113Actual
265511005.032024-05-1262611Actual
320314366.312024-10-126268Actual
327134853.002024-11-126215Actual
186743043.002023-10-136214Actual
217343752.002024-01-116214Actual
73061500.002022-11-136236Budget
142751211.422023-05-1362311Actual
290071829.362024-07-1362113Actual
97772800.002023-01-116217Budget
247762757.002024-04-126264Actual
115482828.002023-03-136215Actual
241283280.002024-03-126267Actual
22922346.002024-02-116226Actual
15161497.002022-06-136265Actual
178552296.002023-09-136216Actual
337454740.002024-12-136214Actual
4634550.002022-09-136273Budget

Generated 2025-06-12 05:02:16.752 UTC