[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27151507.002024-06-136226Actual
230331510.002024-02-126266Actual
22531400.772024-01-1262612Actual
252473319.322024-04-136228Actual
371084938.002025-03-146263Actual
296277301.002024-08-136217Actual
212642208.702023-12-156268Actual
122651854.152023-03-146268Actual
365219281.562025-02-126218Actual
251594550.002024-04-136267Actual
268544248.002024-06-136263Actual
88024201.162022-12-156218Actual
39050383.742025-04-1462511Actual
62321000.002022-10-146246Budget
250671876.002024-04-136266Actual
115482828.002023-03-146215Actual
367231661.432025-02-1262411Actual
37561900.002022-08-146265Actual
359594349.002025-02-126263Actual
66061528.382022-10-146228Actual
99162300.002023-01-126218Budget
199421870.002023-11-146236Actual
85771621.002022-12-156266Actual
11361800.002022-06-146213Budget
212323831.462023-12-156228Actual
304634413.002024-09-136215Actual
347162803.062024-12-1462613Actual
319992913.262024-10-136228Actual
35188720.002025-01-126256Actual
84761400.002022-12-156246Budget
77261484.442022-11-146228Actual
381102213.572025-03-1462113Actual
19872200.002022-06-146267Budget
392023278.482025-04-1462612Actual
339851483.002024-12-146236Actual
368401293.342025-02-1262112Actual
284141943.002024-07-146266Actual
2556662.462024-04-1362212Actual
73061500.002022-11-146236Budget
11360415.002023-03-146273Actual
366962076.332025-02-1262311Actual
18966484.002023-10-146256Actual
26519164.592024-05-1362511Actual
51071000.002022-09-146246Budget
12487480.002023-04-146273Budget
333292280.592024-11-1362611Actual
292774444.002024-08-136264Actual
345392485.912024-12-1462112Actual
297482823.862024-08-136228Actual
14599758.002023-06-146273Actual
85781100.002022-12-156266Budget
25367282.682024-04-1362211Actual
319114757.002024-10-136267Actual
16284679.502023-07-1562411Actual
6883380.002022-11-146273Budget
73541765.002022-11-146246Actual
20524110.342023-11-1462212Actual
81912100.002022-12-156215Budget
364287293.002025-02-126217Actual
350213009.002025-01-126265Actual
64752940.002022-10-146267Actual
309661924.202024-09-1362111Actual
106623037.002023-02-126236Actual
242164742.082024-03-136228Actual
19862545.002022-06-146267Actual
159301261.002023-07-156266Actual
71262200.002022-11-146265Budget
391421775.262025-04-1462112Actual
241283280.002024-03-136267Actual
169051328.002023-08-146246Actual
19468114.592023-10-1462112Actual
313766939.002024-10-136213Actual
79221120.002022-12-156263Actual
211445154.002023-12-156267Actual
13752184.002022-06-146264Actual
88501542.022022-12-156228Actual
69314276.002022-11-146214Actual
330035841.002024-11-136217Actual
116062100.002023-03-146265Budget
229503061.002024-02-126236Actual
197945214.002023-11-146215Actual
95471500.002023-01-126236Budget
97763424.002023-01-126217Actual
314092255.002024-10-136263Actual
135264913.002023-05-146263Actual
43572546.582022-08-146228Actual
198871336.002023-11-146216Actual
147193224.002023-06-146215Actual
1272380.002022-06-146273Budget
23414297.572024-02-1262511Actual
209171920.002023-12-156216Actual
8522650.002022-12-156256Budget
306111322.002024-09-136236Actual
30663699.002024-09-136256Actual
6334950.002022-10-146266Budget
3911800.002022-05-146265Budget
217662929.002024-01-126264Actual
1943600.002022-05-146214Budget
16961217.002022-06-146236Actual
248692899.002024-04-136265Actual
361713056.002025-02-126265Actual
197024882.002023-11-146214Actual
333891005.032024-11-1362112Actual
211114810.002023-12-156217Actual
3084610942.192024-09-136218Actual
223821269.932024-01-1262311Actual
37167966.002025-03-146273Actual
33731092.002022-08-146213Actual
232454560.262024-02-126268Actual
12865850.002023-04-146226Budget
304964074.002024-09-136265Actual
310481614.622024-09-1362411Actual
346861557.422024-12-1462213Actual
8622307.002022-05-146267Actual
168793309.002023-08-146236Actual
18481400.002022-06-146266Budget
298402541.232024-08-1362111Actual
168242729.002023-08-146216Actual
253391199.722024-04-1362111Actual
325332789.002024-11-136263Actual
101591300.002023-02-126263Budget
28142176.002022-07-156236Actual
1648480.002022-06-146226Budget
317631110.002024-10-136246Actual
360785467.002025-02-126264Actual
8379807.002022-12-156226Actual
176421027.002023-09-146273Actual
38401500.002022-08-146216Budget
287412134.842024-07-1462311Actual
337171673.002024-12-146273Actual
99631100.002023-01-126228Budget
337454740.002024-12-146214Actual
21556175.232023-12-1562612Actual
40871500.002022-08-146266Actual
72101900.002022-11-146216Budget
332431441.212024-11-1362211Actual
276161939.092024-06-1362411Actual
224401246.532024-01-1262611Actual
271792726.002024-06-136236Actual
189961252.002023-10-146266Actual
10021750.002023-01-126268Budget
621100.002022-05-146263Budget
267041188.992024-05-1362113Actual
6801850.002022-11-146263Budget
21525214.592023-12-1562112Actual
18372275.232023-09-1462511Actual
8063337.002022-05-146217Actual
300742257.182024-08-1362612Actual
374881089.002025-03-146256Actual
299221199.722024-08-1362411Actual
381373313.592025-03-1462213Actual
102893200.002023-02-126214Budget
49631572.002022-09-146216Actual
524480.002022-05-146226Budget
2396380.002022-07-156273Budget
207323986.002023-12-156214Actual
264101543.342024-05-1362111Actual
87192038.002022-12-156267Actual
180843210.002023-09-146267Actual
389961283.762025-04-1462311Actual
38638925.002025-04-146256Actual
239551404.002024-03-136236Actual
24971454.002022-07-156264Actual
99153601.152023-01-126218Actual
154868747.002023-07-156213Actual
357503816.792025-01-1262612Actual
202055120.872023-11-146228Actual
177953479.002023-09-146265Actual
2250069.912024-01-1262112Actual
153041097.592023-06-1462411Actual
50611300.002022-09-146236Budget
252793222.352024-04-136268Actual
91742156.002023-01-126214Actual
277942048.672024-06-1362612Actual
523780.002022-05-146226Actual
61979.002022-05-146263Actual
25394776.312024-04-1362311Actual
237143877.002024-03-136214Actual
220562273.002024-01-126266Actual
345992555.062024-12-1462612Actual
118331300.002023-03-146246Budget
9126380.002023-01-126273Budget
11880650.002023-03-146256Budget
167643939.002023-08-146265Actual
10757650.002023-02-126256Budget
390821766.752025-04-1462611Actual
33741500.002022-08-146213Budget
5759646.002022-10-146273Actual
114084766.002023-03-146214Actual
22581800.002022-07-156213Budget
73531400.002022-11-146246Budget
9640382.002023-01-126256Actual
269131734.002024-06-136273Actual
35613264.002022-08-146214Actual
18886874.002023-10-146226Actual
39361009.002022-08-146236Actual
369862517.092025-02-1262213Actual
316822798.002024-10-136216Actual
298951551.852024-08-1362311Actual
19377498.642023-10-1462511Actual
96931100.002023-01-126266Budget
361385963.002025-02-126215Actual
231854819.352024-02-126218Actual
335662803.062024-11-1362613Actual
241888133.052024-03-136218Actual
310801747.602024-09-1362611Actual
3902293.002022-05-146265Actual
102902518.002023-02-126214Actual
376103058.002025-03-146267Actual
13761600.002022-06-146264Budget
390232184.842025-04-1462411Actual
128181905.002023-04-146216Actual
32351542.022022-07-156228Actual
222363766.302024-01-126228Actual
30583501.002024-09-136226Actual
349884772.002025-01-126215Actual
8072800.002022-05-146217Budget
123472648.002023-04-146213Actual
117862300.002023-03-146236Budget
21352952.902023-12-1562211Actual
35600336.942025-01-1262511Actual
38612932.002025-04-146246Actual
7258750.002022-11-146226Budget
231255056.002024-02-126267Actual
158991577.002023-07-156256Actual
32146911.412024-10-1362311Actual
20692851.132022-06-146218Actual
303421444.002024-09-136273Actual
42271900.002022-08-146267Budget
117873037.002023-03-146236Actual
112212651.002023-03-146213Actual
277352627.402024-06-1362112Actual
51081264.002022-09-146246Actual
1791750.002022-06-146256Budget
31873569.332022-07-156218Actual
92302764.002023-01-126264Actual
161104323.892023-07-156228Actual
325921083.002024-11-136273Actual
39170803.972025-04-1462212Actual
345671055.032024-12-1462212Actual
124051300.002023-04-146263Budget
75951900.002022-11-146267Budget
73071378.002022-11-146236Actual
9125371.002023-01-126273Actual
74551100.002022-11-146266Budget
9641650.002023-01-126256Budget
358373180.262025-01-1262213Actual
23333707.162024-02-1262211Actual
137423048.002023-05-146265Actual
116901900.002023-03-146216Budget

Generated 2025-06-13 11:38:29.214 UTC