[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-01-0962613Actual
73071378.002022-11-116236Actual
148121623.002023-06-116216Actual
32361000.002022-07-126228Budget
10756582.002023-02-096256Actual
30472800.002022-07-126217Budget
261331403.002024-05-106266Actual
375784531.002025-03-116217Actual
219181726.002024-01-096216Actual
89041188.982022-12-126268Actual
19377498.642023-10-1162511Actual
24335501.832024-03-1062211Actual
9694901.002023-01-096266Actual
236861038.002024-03-106273Actual
16971700.002022-06-116236Budget
286265007.242024-07-116268Actual
72571134.002022-11-116226Actual
32173881.632024-10-1062411Actual
129152300.002023-04-116236Budget
296277301.002024-08-106217Actual
9951249.592022-05-116228Actual
320912682.722024-10-1062111Actual
213241009.292023-12-1262111Actual
362312224.002025-02-096216Actual
218582209.002024-01-096265Actual
109503296.002023-02-096267Actual
6278574.002022-10-116256Actual
328871603.002024-11-106246Actual
39361009.002022-08-116236Actual
27643640.132024-06-1062511Actual
35613264.002022-08-116214Actual
28142176.002022-07-126236Actual
346592132.872024-12-1162113Actual
51071000.002022-09-116246Budget
2556662.462024-04-1062212Actual
105661924.002023-02-096216Actual
241283280.002024-03-106267Actual
224091139.082024-01-0962411Actual
62321000.002022-10-116246Budget
69872300.002022-11-116264Budget
146380.002022-05-116273Budget
106632300.002023-02-096236Budget
282762535.002024-07-116216Actual
140985372.392023-05-116218Actual
64162200.002022-10-116217Actual
310481614.622024-09-1062411Actual
231255056.002024-02-096267Actual
44951432.002022-09-116213Actual
390821766.752025-04-1162611Actual
17234881.632023-08-1162111Actual
240071017.002024-03-106256Actual
258055456.002024-05-106214Actual
39831004.002022-08-116246Actual
233871117.802024-02-0962411Actual
61841622.002022-10-116236Actual
114653534.002023-03-116264Actual
370758255.002025-03-116213Actual
77831323.832022-11-116268Actual
246247952.002024-04-106213Actual
157921639.002023-07-126216Actual
64741900.002022-10-116267Budget
16403146.512023-07-1262112Actual
267624031.152024-05-1062613Actual
119351300.002023-03-116266Budget
382253543.002025-04-116213Actual
39170803.972025-04-1162212Actual
6663950.002022-10-116268Budget
13194444.002022-06-116214Actual
117371126.002023-03-116226Actual
30462912.002022-07-126217Actual
149191404.002023-06-116256Actual
305561637.002024-09-106216Actual
212048836.092023-12-126218Actual
9044850.002023-01-096263Budget
277942048.672024-06-1062612Actual
21742160.212022-06-116268Actual
337171673.002024-12-116273Actual
14591900.002022-06-116215Budget
5759646.002022-10-116273Actual
58641600.002022-10-116264Budget
23927384.002024-03-106226Actual
315293208.002024-10-106264Actual
53481900.002022-09-116267Budget
83321530.002022-12-126216Actual
339851483.002024-12-116236Actual
88491100.002022-12-126228Budget
15161497.002022-06-116265Actual
107091300.002023-02-096246Budget
207041038.002023-12-126273Actual
391421775.262025-04-1162112Actual
22572178.002022-07-126213Actual
31260994.252024-09-1062113Actual
5209819.002022-09-116266Actual
367802326.332025-02-0962611Actual
91733400.002023-01-096214Budget
223551018.862024-01-0962211Actual
306371065.002024-09-106246Actual
31168903.972024-09-1062212Actual
4751040.002022-05-116216Actual
278541657.422024-06-1062113Actual
219991782.002024-01-096246Actual
340371070.002024-12-116256Actual
306111322.002024-09-106236Actual
291246626.002024-08-106213Actual
258382986.002024-05-106264Actual
24565147.572024-03-1062612Actual
24971454.002022-07-126264Actual
6883380.002022-11-116273Budget
169621503.002023-08-116266Actual
84761400.002022-12-126246Budget
217343752.002024-01-096214Actual
1648480.002022-06-116226Budget
145331.002022-05-116273Actual
19994793.002023-11-116256Actual
185546872.002023-10-116213Actual
19914700.002023-11-116226Actual
138591546.002023-05-116236Actual
333292280.592024-11-1062611Actual
290344471.512024-07-1162213Actual
32200601.832024-10-1062511Actual
208573810.002023-12-126265Actual
192082417.792023-10-116268Actual
17962835.002023-09-116256Actual
392621829.362025-04-1162113Actual
69323400.002022-11-116214Budget
106623037.002023-02-096236Actual
313766939.002024-10-106213Actual
339301793.002024-12-116216Actual
26342054.002022-07-126265Actual
21352952.902023-12-1262211Actual
345392485.912024-12-1162112Actual
48801400.002022-09-116265Actual
7211368.002022-05-116266Actual
379302743.362025-03-1162611Actual
11880650.002023-03-116256Budget
175833644.002023-09-116263Actual
307863398.002024-09-106267Actual
228951770.002024-02-096216Actual
666898.002022-05-116256Actual
149501342.002023-06-116266Actual
78661900.002022-12-126213Budget
18345999.712023-09-1162411Actual
36201600.002022-08-116264Budget
33270823.112024-11-1062311Actual
137423048.002023-05-116265Actual
76782300.002022-11-116218Budget
26519164.592024-05-1062511Actual
179921515.002023-09-116266Actual
267312934.642024-05-1062213Actual
133371922.332023-04-116228Actual
280044415.002024-07-116263Actual
222363766.302024-01-096228Actual
131492500.002023-04-116217Budget
136153816.002023-05-116214Actual
17343159.272023-08-1162511Actual
207652225.002023-12-126264Actual
36258498.002025-02-096226Actual
88024201.162022-12-126218Actual
281233262.002024-07-116264Actual
524480.002022-05-116226Budget
366962076.332025-02-0962311Actual
189401419.002023-10-116246Actual
58631629.002022-10-116264Actual
202055120.872023-11-116228Actual
246573350.002024-04-106263Actual
6231974.002022-10-116246Actual
95461607.002023-01-096236Actual
121602400.002023-03-116218Budget
275891917.822024-06-1062311Actual
23505138.002024-02-0962112Actual
211114810.002023-12-126217Actual
19862545.002022-06-116267Actual
64752940.002022-10-116267Actual
24716816.002024-04-106273Actual
376984892.082025-03-116228Actual
295681777.002024-08-106266Actual
60042828.002022-10-116265Actual
317631110.002024-10-106246Actual
345671055.032024-12-1162212Actual
92302764.002023-01-096264Actual
9640382.002023-01-096256Actual
257771250.002024-05-106273Actual
19468114.592023-10-1162112Actual
151024704.202023-06-116218Actual
67461900.002022-11-116213Budget
120181793.002023-03-116217Actual
70701901.002022-11-116215Actual
88012300.002022-12-126218Budget
107101074.002023-02-096246Actual
259951017.002024-05-106216Actual
314681136.002024-10-106273Actual
8905750.002022-12-126268Budget
21945640.002024-01-096226Actual
383784278.002025-04-116264Actual
230331510.002024-02-096266Actual
51546.002022-05-116213Actual
14393196.512023-05-1162112Actual
43581100.002022-08-116228Budget
196742282.002023-11-116273Actual
148672806.002023-06-116236Actual
179361039.002023-09-116246Actual
304035246.002024-09-106264Actual
4634550.002022-09-116273Budget
342474531.472024-12-116228Actual
23141100.002022-07-126263Budget
5536950.002022-09-116268Budget
322911180.572024-10-1062112Actual
105651900.002023-02-096216Budget
352191588.002025-01-096266Actual
24443600.002022-07-126214Budget
350213009.002025-01-096265Actual
338704473.002024-12-116265Actual
135871649.002023-05-116273Actual
133952102.642023-04-116268Actual
6334950.002022-10-116266Budget
60871500.002022-10-116216Budget
4030510.002022-08-116256Actual
312871624.092024-09-1062213Actual
202961700.792023-11-1162111Actual
196155021.002023-11-116263Actual
160827605.772023-07-126218Actual
25596241.192024-04-1062612Actual
34366517.792024-12-1162211Actual
25010804.002024-04-106246Actual
383454170.002025-04-116214Actual
276161939.092024-06-1062411Actual
129621300.002023-04-116246Budget
177023134.002023-09-116264Actual
71272856.002022-11-116265Actual
337454740.002024-12-116214Actual
132062000.002023-04-116267Budget
49641500.002022-09-116216Budget
160224663.002023-07-126267Actual
290651490.752024-07-1162613Actual
134938283.002023-05-116213Actual
523780.002022-05-116226Actual
343384034.882024-12-1162111Actual
299221199.722024-08-1062411Actual
44961500.002022-09-116213Budget
116892405.002023-03-116216Actual
368993163.582025-02-0962612Actual
20497102.892023-11-1162112Actual
292447493.002024-08-106214Actual
28611560.002022-07-126246Actual
1943600.002022-05-116214Budget
84291500.002022-12-126236Budget
190884663.002023-10-116267Actual
313173046.922024-09-1062613Actual
3902293.002022-05-116265Actual
218264414.002024-01-096215Actual

Generated 2025-06-10 19:48:42.458 UTC