[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188591078.002023-10-126216Actual
118331300.002023-03-126246Budget
97772800.002023-01-106217Budget
19296163.532023-10-1262211Actual
294301332.002024-08-116216Actual
304964074.002024-09-116265Actual
319114757.002024-10-116267Actual
160224663.002023-07-136267Actual
331233123.872024-11-116228Actual
325332789.002024-11-116263Actual
32119839.072024-10-1162211Actual
347755342.002025-01-106213Actual
112781300.002023-03-126263Budget
71272856.002022-11-126265Actual
159301261.002023-07-136266Actual
12488500.002023-04-126273Actual
133941000.002023-04-126268Budget
72101900.002022-11-126216Budget
104283000.002023-02-106215Budget
11901100.002022-06-126263Budget
319992913.262024-10-116228Actual
180843210.002023-09-126267Actual
300141863.562024-08-1162112Actual
61841622.002022-10-126236Actual
281233262.002024-07-126264Actual
389691291.212025-04-1262211Actual
60042828.002022-10-126265Actual
6883380.002022-11-126273Budget
120192500.002023-03-126217Budget
97763424.002023-01-106217Actual
14248303.962023-05-1262211Actual
268213894.002024-06-116213Actual
269131734.002024-06-116273Actual
280044415.002024-07-126263Actual
25367282.682024-04-1162211Actual
66051100.002022-10-126228Budget
146272924.002023-06-126214Actual
48811900.002022-09-126265Budget
322911180.572024-10-1162112Actual
358373180.262025-01-1062213Actual
210521136.002023-12-136266Actual
17262627.372023-08-1262211Actual
28151700.002022-07-136236Budget
175506479.002023-09-126213Actual
23927384.002024-03-116226Actual
25539214.592024-04-1162112Actual
272621845.002024-06-116266Actual
5678850.002022-10-126263Budget
134938283.002023-05-126213Actual
104823469.002023-02-106265Actual
15427216.722023-06-1262612Actual
11360415.002023-03-126273Actual
523780.002022-05-126226Actual
21433208.212023-12-1362511Actual
277942048.672024-06-1162612Actual
339301793.002024-12-126216Actual
298402541.232024-08-1162111Actual
23333707.162024-02-1062211Actual
359277880.002025-02-106213Actual
345992555.062024-12-1262612Actual
121602400.002023-03-126218Budget
271792726.002024-06-116236Actual
169051328.002023-08-126246Actual
30472800.002022-07-136217Budget
17462110.342023-08-1262212Actual
276751353.982024-06-1162611Actual
146380.002022-05-126273Budget
65584664.802022-10-126218Actual
275343109.332024-06-1162111Actual
59472200.002022-10-126215Budget
20324356.082023-11-1262211Actual
15396173.102023-06-1262112Actual
260501793.002024-05-116236Actual
158991577.002023-07-136256Actual
20497102.892023-11-1262112Actual
230331510.002024-02-106266Actual
27181200.002022-07-136216Budget
306941455.002024-09-116266Actual
233051550.792024-02-1062111Actual
354912714.642025-01-1062111Actual
282164213.002024-07-126265Actual
217662929.002024-01-106264Actual
310801747.602024-09-1162611Actual
59462380.002022-10-126215Actual
151302629.922023-06-126228Actual
207041038.002023-12-136273Actual
66622073.852022-10-126268Actual
16001200.002022-06-126216Budget
377305951.192025-03-126268Actual
2766480.002022-07-136226Budget
168242729.002023-08-126216Actual
337786230.002024-12-126264Actual
223551018.862024-01-1062211Actual
307863398.002024-09-116267Actual
260761516.002024-05-116246Actual
384712761.002025-04-126265Actual
91733400.002023-01-106214Budget
197945214.002023-11-126215Actual
19312800.002022-06-126217Budget
2501600.002022-05-126264Budget
281834109.002024-07-126215Actual
47401600.002022-09-126264Budget
9640382.002023-01-106256Actual
9694901.002023-01-106266Actual
28611560.002022-07-136246Actual
376984892.082025-03-126228Actual
33741500.002022-08-126213Budget
17962835.002023-09-126256Actual
294851852.002024-08-116236Actual
214651086.952023-12-1362611Actual
10613850.002023-02-106226Budget
168793309.002023-08-126236Actual
356311247.592025-01-1062611Actual
16971700.002022-06-126236Budget
320912682.722024-10-1162111Actual
621100.002022-05-126263Budget
26102746.002024-05-116256Actual
31882000.002022-07-136218Budget
24434268.002022-07-136214Actual
131483624.002023-04-126217Actual
296602916.002024-08-116267Actual
214061258.232023-12-1362411Actual
127342100.002023-04-126265Budget
69314276.002022-11-126214Actual
18966484.002023-10-126256Actual
93672200.002023-01-106265Budget
142751211.422023-05-1262311Actual
372285097.002025-03-126264Actual
16459173.102023-07-1362612Actual
171422369.312023-08-126228Actual
6135650.002022-10-126226Budget
363691099.002025-02-106266Actual
226233994.002024-02-106263Actual
56202310.002022-10-126213Actual
27231817.002024-06-116256Actual
9497709.002023-01-106226Actual
1943600.002022-05-126214Budget
279713504.002024-07-126213Actual
16257490.132023-07-1362311Actual
48232200.002022-09-126215Budget
104832100.002023-02-106265Budget
314967246.002024-10-116214Actual
291573965.002024-08-116263Actual
80514449.002022-12-136214Actual
123472648.002023-04-126213Actual
212642208.702023-12-136268Actual
132892400.002023-04-126218Budget
30042426.302024-08-1162212Actual
19914700.002023-11-126226Actual
353993154.172025-01-106228Actual
9641650.002023-01-106256Budget
161423943.582023-07-136268Actual
276161939.092024-06-1162411Actual
317631110.002024-10-116246Actual
262277223.002024-05-116267Actual
84751404.002022-12-136246Actual
366691426.322025-02-1062211Actual
37022520.002022-08-126215Actual
133381100.002023-04-126228Budget
264101543.342024-05-1162111Actual
18481400.002022-06-126266Budget
6231974.002022-10-126246Actual
9126380.002023-01-106273Budget
241888133.052024-03-116218Actual
342474531.472024-12-126228Actual
85781100.002022-12-136266Budget
178552296.002023-09-126216Actual
129611391.002023-04-126246Actual
64752940.002022-10-126267Actual
58641600.002022-10-126264Budget
196155021.002023-11-126263Actual
1442073.102023-05-1262212Actual
14839938.002023-06-126226Actual
5759646.002022-10-126273Actual
302505778.002024-09-116213Actual
21172051.122022-06-126228Actual
46813561.002022-09-126214Actual
366962076.332025-02-1062311Actual
233871117.802024-02-1062411Actual
316822798.002024-10-116216Actual
25448448.642024-04-1162511Actual
15171800.002022-06-126265Budget
292447493.002024-08-116214Actual
182033905.702023-09-126268Actual
17343159.272023-08-1262511Actual
69882828.002022-11-126264Actual
28915351.832024-07-1262212Actual
221483902.002024-01-106267Actual
29537786.002024-08-116256Actual
187663512.002023-10-126215Actual
324101904.802024-10-1162213Actual
35108776.002025-01-106226Actual
232133381.452024-02-106228Actual
147193224.002023-06-126215Actual
9961000.002022-05-126228Budget
200251666.002023-11-126266Actual
238402411.002024-03-116265Actual
14333692.262023-05-1262611Actual
7211368.002022-05-126266Actual
302832403.002024-09-116263Actual
179361039.002023-09-126246Actual
128171900.002023-04-126216Budget
161104323.892023-07-136228Actual
378721245.462025-03-1262411Actual
279123815.362024-06-1162613Actual
192681257.172023-10-1262111Actual
383454170.002025-04-126214Actual
274423432.962024-06-116228Actual
14302961.422023-05-1262411Actual
127351823.002023-04-126265Actual
17441400.002022-06-126246Budget
290071829.362024-07-1262113Actual
9125371.002023-01-106273Actual
31873569.332022-07-136218Actual
60881375.002022-10-126216Actual
24565147.572024-03-1162612Actual
365494093.582025-02-106228Actual
15991198.002022-06-126216Actual
343384034.882024-12-1262111Actual
346592132.872024-12-1262113Actual
189141786.002023-10-126236Actual
43093119.322022-08-126218Actual
91742156.002023-01-106214Actual
16430139.062023-07-1362212Actual
107091300.002023-02-106246Budget
3902293.002022-05-126265Actual
61800.002022-05-126213Budget
252473319.322024-04-116228Actual
357503816.792025-01-1062612Actual
14449289.062023-05-1262612Actual
20437950.782023-11-1262611Actual
202961700.792023-11-1262111Actual
100201546.562023-01-106268Actual
388813742.062025-04-126268Actual
13203600.002022-06-126214Budget
7258750.002022-11-126226Budget
217061030.002024-01-106273Actual
372886053.002025-03-126215Actual
22581800.002022-07-136213Budget
367802326.332025-02-1062611Actual
306371065.002024-09-116246Actual
149191404.002023-06-126256Actual
27763253.962024-06-1162212Actual
10241466.002023-02-106273Actual
361713056.002025-02-106265Actual
99153601.152023-01-106218Actual
221154535.002024-01-106217Actual
11359480.002023-03-126273Budget
25811900.002022-07-136215Budget
3084610942.192024-09-116218Actual

Generated 2025-06-12 00:50:18.252 UTC