[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345992555.062024-11-2862612Actual
327134853.002024-10-286215Actual
37408883.002025-02-266226Actual
209981798.002023-11-296246Actual
56191500.002022-09-286213Budget
5759646.002022-09-286273Actual
258382986.002024-04-276264Actual
101591300.002023-01-276263Budget
39831004.002022-07-296246Actual
110335252.692023-01-276218Actual
61841622.002022-09-286236Actual
30994651.842024-08-2862211Actual
154868747.002023-06-296213Actual
72101900.002022-10-296216Budget
331233123.872024-10-286228Actual
5012567.002022-08-296226Actual
25367282.682024-03-2862211Actual
15277582.682023-05-2962311Actual
78661900.002022-11-296213Budget
313766939.002024-09-276213Actual
275891917.822024-05-2862311Actual
224091139.082023-12-2762411Actual
240964727.002024-02-266217Actual
230925743.002024-01-276217Actual
342194276.922024-11-286218Actual
26644285.872024-04-2762612Actual
229503061.002024-01-276236Actual
19914700.002023-10-296226Actual
19862545.002022-05-296267Actual
254791201.852024-03-2862611Actual
295681777.002024-07-286266Actual
217662929.002023-12-276264Actual
75392800.002022-10-296217Budget
10242480.002023-01-276273Budget
35719903.972024-12-2762212Actual
105651900.002023-01-276216Budget
91742156.002022-12-276214Actual
137094211.002023-04-286215Actual
201777810.322023-10-296218Actual
72571134.002022-10-296226Actual
98331260.002022-12-276267Actual
119351300.002023-02-266266Budget
9640382.002022-12-276256Actual
252473319.322024-03-286228Actual
375191803.002025-02-266266Actual
316224595.002024-09-276265Actual
179921515.002023-08-296266Actual
286265007.242024-06-286268Actual
107091300.002023-01-276246Budget
387612803.002025-03-296267Actual
24716816.002024-03-286273Actual
261331403.002024-04-276266Actual
92302764.002022-12-276264Actual
1943600.002022-04-286214Budget
223551018.862023-12-2762211Actual
26438499.702024-04-2762211Actual
18372275.232023-08-2962511Actual
207323986.002023-11-296214Actual
81072300.002022-11-296264Budget
2556662.462024-03-2862212Actual
324101904.802024-09-2762213Actual
392893390.792025-03-2962213Actual
75951900.002022-10-296267Budget
39050383.742025-03-2962511Actual
246573350.002024-03-286263Actual
8632200.002022-04-286267Budget
60881375.002022-09-286216Actual
333292280.592024-10-2862611Actual
318201497.002024-09-276266Actual
387284115.002025-03-296217Actual
94492169.002022-12-276216Actual
2765546.002022-06-296226Actual
16230269.912023-06-2962211Actual
667750.002022-04-286256Budget
147522231.002023-05-296265Actual
35600336.942024-12-2762511Actual
390232184.842025-03-2962411Actual
8003380.002022-11-296273Budget
217061030.002023-12-276273Actual
19968965.002023-10-296246Actual
272621845.002024-05-286266Actual
27643640.132024-05-2862511Actual
310481614.622024-08-2862411Actual
25811900.002022-06-296215Budget
157322257.002023-06-296265Actual
264101543.342024-04-2762111Actual
306371065.002024-08-286246Actual
22572178.002022-06-296213Actual
263485389.062024-04-276268Actual
202365522.402023-10-296268Actual
1647371.002022-05-296226Actual
28611560.002022-06-296246Actual
15819303.002023-06-296226Actual
84761400.002022-11-296246Budget
135264913.002023-04-286263Actual
351621248.002024-12-276246Actual
167314328.002023-07-296215Actual
24335501.832024-02-2662211Actual
292447493.002024-07-286214Actual
222672208.702023-12-276268Actual
17441400.002022-05-296246Budget
61800.002022-04-286213Budget
314967246.002024-09-276214Actual
274148651.242024-05-286218Actual
360785467.002025-01-276264Actual
105661924.002023-01-276216Actual
52932100.002022-08-296217Budget
17316807.162023-07-2962411Actual
200251666.002023-10-296266Actual
38558785.002025-03-296226Actual
195838927.002023-10-296213Actual
340671235.002024-11-286266Actual
155781619.002023-06-296273Actual
18966484.002023-09-286256Actual
17491342.252023-07-2962612Actual
133371922.332023-03-296228Actual
8004324.002022-11-296273Actual
358373180.262024-12-2762213Actual
133381100.002023-03-296228Budget
276161939.092024-05-2862411Actual
132892400.002023-03-296218Budget
308742498.102024-08-286228Actual
10021750.002022-12-276268Budget
18481400.002022-05-296266Budget
2766480.002022-06-296226Budget
298402541.232024-07-2862111Actual
306941455.002024-08-286266Actual
339851483.002024-11-286236Actual
304035246.002024-08-286264Actual
85231065.002022-11-296256Actual
369862517.092025-01-2762213Actual
263174178.432024-04-276228Actual
36750538.002025-01-2762511Actual
81902636.002022-11-296215Actual
12866657.002023-03-296226Actual
110811100.002023-01-276228Budget
19524280.552023-09-2862612Actual
197342731.002023-10-296264Actual
78651782.002022-11-296213Actual
175506479.002023-08-296213Actual
187663512.002023-09-286215Actual
329441571.002024-10-286266Actual
127351823.002023-03-296265Actual
13761600.002022-05-296264Budget
47391488.002022-08-296264Actual
264651090.142024-04-2762311Actual
37032200.002022-07-296215Budget
5678850.002022-09-286263Budget
257771250.002024-04-276273Actual
31789967.002024-09-276256Actual
259334523.002024-04-276265Actual
344201744.412024-11-2862411Actual
267624031.152024-04-2762613Actual
317371468.002024-09-276236Actual
20351617.792023-10-2962311Actual
141263384.482023-04-286228Actual
59462380.002022-09-286215Actual
160224663.002023-06-296267Actual
5210950.002022-08-296266Budget
75383420.002022-10-296217Actual
112771242.002023-02-266263Actual
4751040.002022-04-286216Actual
17882662.002023-08-296226Actual
74551100.002022-10-296266Budget
390821766.752025-03-2962611Actual
180514049.002023-08-296217Actual
10613850.002023-01-276226Budget
99642185.972022-12-276228Actual
5731700.002022-04-286236Budget
44961500.002022-08-296213Budget
19994793.002023-10-296256Actual
109503296.002023-01-276267Actual
140985372.392023-04-286218Actual
20497102.892023-10-2962112Actual
366413313.592025-01-2762111Actual
9498750.002022-12-276226Budget
358683046.922024-12-2762613Actual
277942048.672024-05-2862612Actual
249841488.002024-03-286236Actual
241283280.002024-02-266267Actual
112222200.002023-02-266213Budget
26351800.002022-06-296265Budget
21556175.232023-11-2962612Actual
1743569.912023-07-2962112Actual
24362594.392024-02-2662311Actual
150097952.002023-05-296217Actual
97772800.002022-12-276217Budget
18495384.812023-08-2962612Actual
56202310.002022-09-286213Actual
88501542.022022-11-296228Actual
222086025.442023-12-276218Actual
29457713.002024-07-286226Actual
330957289.102024-10-286218Actual
247762757.002024-03-286264Actual
187062757.002023-09-286264Actual
2250069.912023-12-2762112Actual
17234881.632023-07-2962111Actual
180843210.002023-08-296267Actual
148672806.002023-05-296236Actual
393202583.762025-03-2962613Actual
37022520.002022-07-296215Actual
117862300.002023-02-266236Budget
264921009.292024-04-2762411Actual
14333692.262023-04-2862611Actual
24565147.572024-02-2662612Actual
231854819.352024-01-276218Actual
5209819.002022-08-296266Actual
294301332.002024-07-286216Actual
379302743.362025-02-2662611Actual
11360415.002023-02-266273Actual
307535203.002024-08-286217Actual
285944125.402024-06-286228Actual
19323614.602023-09-2862311Actual
31873569.332022-06-296218Actual
377305951.192025-02-266268Actual
31709602.002024-09-276226Actual
25801472.002022-06-296215Actual
132062000.002023-03-296267Budget
99162300.002022-12-276218Budget
125933141.002023-03-296264Actual
147193224.002023-05-296215Actual
122071969.302023-02-266228Actual
21172051.122022-05-296228Actual
26342054.002022-06-296265Actual
189961252.002023-09-286266Actual
95471500.002022-12-276236Budget
31260994.252024-08-2862113Actual
208573810.002023-11-296265Actual
25394776.312024-03-2862311Actual
16961217.002022-05-296236Actual
112781300.002023-02-266263Budget
366691426.322025-01-2762211Actual
383784278.002025-03-296264Actual
220562273.002023-12-276266Actual
54801501.112022-08-296228Actual
227432326.002024-01-276264Actual
19312800.002022-05-296217Budget
339301793.002024-11-286216Actual
35188720.002024-12-276256Actual
6201400.002022-04-286246Budget
14839938.002023-05-296226Actual
6801850.002022-10-296263Budget
38612932.002025-03-296246Actual
8072800.002022-04-286217Budget
87181900.002022-11-296267Budget
168242729.002023-07-296216Actual
307863398.002024-08-286267Actual
524480.002022-04-286226Budget
328611814.002024-10-286236Actual
32901557.172022-06-296268Actual

Generated 2025-05-28 05:34:33.204 UTC